Anand Doshi
c6479bcbb6
Merge pull request #5264 from neilLasrado/hotfix
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Fixed Currency Symbol in Trial Balance and Trial Balance for Party re…
2016-04-27 12:32:05 +05:30
Neil Trini Lasrado
b93d525c96
Fixed Currency Symbol in Trial Balance and Trial Balance for Party reports
2016-04-25 17:18:52 +05:30
Rushabh Mehta
621283c5c5
[enhancement] stock balance page
2016-04-21 19:00:34 +05:30
Rushabh Mehta
202cb7cdf1
Merge pull request #5249 from nabinhait/fixed_asset
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Fixed asset
2016-04-21 11:41:11 +05:30
Nabin Hait
595d3c03ef
updated docs for fixed asset
2016-04-20 18:17:05 +05:30
Nabin Hait
85a2776e91
Depreciation Schedule considering already booked depreciations for existing asset and testcases
2016-04-20 17:57:12 +05:30
Nabin Hait
318fa287df
[report] Asset Depreciations and Balances
2016-04-20 17:57:12 +05:30
Nabin Hait
e58c26edca
[report] Added asset depreciation ledger report
2016-04-20 17:57:12 +05:30
Nabin Hait
cd0e8ce8ad
Fixes and modification in fixed asset
2016-04-20 17:57:12 +05:30
Nabin Hait
3d9c5c0c20
Fixed Asset module cleanup and fixes
2016-04-20 17:57:11 +05:30
Kanchan Chauhan
11638ba358
Changes 3
2016-04-20 16:24:25 +05:30
Kanchan Chauhan
704f248952
Changes 2
2016-04-20 16:24:24 +05:30
Rushabh Mehta
0525387328
[enhancement] added reserved_qty_for_production in bin and updated item dashboard
2016-04-18 19:27:46 +05:30
Nabin Hait
c46c1f0288
[fix] Rejected serial nos in purchase invoice
2016-04-18 17:46:36 +05:30
Nabin Hait
14aa9c5320
[fix] Cleanup and fixes in update stock feature in Purchase Invoice
2016-04-18 16:59:47 +05:30
Saurabh
7fee1b8343
[fixes] set expence account to item on sales invoice
2016-04-18 15:58:43 +05:30
Saurabh
224737b9ed
[fixes] split make gl entry function into chuncks as per SI
2016-04-18 15:58:43 +05:30
Saurabh
fbb342c1ac
[enhancement] update landed cost on PI via landed cost voucher when update stock is set on PI
2016-04-18 15:58:43 +05:30
Saurabh
130c57b201
[fixes] code clean-up
2016-04-18 15:58:43 +05:30
Saurabh
e29248bcb3
[fixes] test-case to validate quantity after update stock and purchase return and code-cleaning
2016-04-18 15:58:43 +05:30
Saurabh
d697f3d6a3
[minor][fix] reset is_paid if company not selected
2016-04-18 15:58:42 +05:30
Saurabh
43520f93a1
[fixes] test cases, code cleanup.
2016-04-18 15:58:42 +05:30
Saurabh
2a0e2fe95c
[test-case] test update stock and payment
2016-04-18 15:57:56 +05:30
Saurabh
4bd34a58ba
[fixes] fix perpetual inventory
2016-04-18 15:57:55 +05:30
Saurabh
bd5fc8ecbe
[fixes] add posting time
2016-04-18 15:57:55 +05:30
jof2jc
c204775fe2
Added posting_time in purchase invoice
2016-04-18 15:57:55 +05:30
jof2jc
821f571640
added payments, make receipt field
2016-04-18 15:57:55 +05:30
jof2jc
524ebbcbb9
Added Make Receipt (Update Stock) and IsCash option on Purchase Invoice
2016-04-18 15:57:55 +05:30
Umair Sayyed
72534deea2
removed Is Sales Item and Is Purchase Item
2016-04-15 12:57:00 +05:30
Nabin Hait
bd07ea43e8
fixed conflict
2016-04-15 11:06:41 +05:30
Nabin Hait
972c25f78d
Fixed conflict
2016-04-14 18:25:53 +05:30
Nabin Hait
e393c62086
[fix] Set debit / credit as per field precision
2016-04-14 18:15:42 +05:30
Rushabh Mehta
15a7f215b9
[enhancement] heatmaps on item and notifications for item
2016-04-14 17:30:53 +05:30
Umair Sayyed
6269f1e3d0
address and contact related fields re-arranged in the sales transactions fixes #5192
2016-04-14 13:07:41 +05:30
Rushabh Mehta
8c9c57c8f3
[minor] update party timestamp after transaction
2016-04-13 18:22:06 +05:30
Nabin Hait
c2ae1a7375
fixed merge conflict
2016-04-13 11:55:15 +05:30
Rushabh Mehta
8bbca6fa2e
[enhancement] links menu in customer, supplier, item
2016-04-12 19:16:33 +05:30
Nabin Hait
471908ab9f
Merge pull request #5194 from nabinhait/gross_profit_fix
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Gross profit fix
2016-04-12 18:57:45 +05:30
Nabin Hait
8a686ba982
[fix] Prevent from directly creating payment request
2016-04-12 17:02:15 +05:30
Nabin Hait
f509d13d28
[fix] Get average selling rate based on group by
2016-04-12 17:01:39 +05:30
Rushabh Mehta
5d0e8dee11
[fix] dashboard for customer, supplier
2016-04-11 17:34:49 +05:30
Nabin Hait
3912a31a6f
Merge pull request #5176 from nabinhait/ar_ap_print_currency
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Currency column in AR/AP and Sales/Purchase register report
2016-04-11 17:13:04 +05:30
Nabin Hait
f945e10cce
Currency column in AR/AP and sales/purchase register report
2016-04-11 11:56:57 +05:30
Rushabh Mehta
2dff9275f3
[test] fixed circular dependencies
2016-04-08 18:05:12 +05:30
Anand Doshi
2f957f27b0
[fix] apply Tax Rule for lead
2016-04-08 17:43:08 +05:30
Rushabh Mehta
f16f9c569b
[enhancement] add status in customer, supplier
2016-04-08 17:21:00 +05:30
Rushabh Mehta
203cc962f5
[enhancement] Item Selector
2016-04-08 17:21:00 +05:30
Anand Doshi
79a415e3b8
[fix] Use for shopping cart validation in Tax Rule
2016-04-08 17:08:26 +05:30
Rushabh Mehta
78b7a53635
[cleanup] set default bold, print_hide for prints
2016-04-06 15:29:45 +05:30
Anand Doshi
a32b3ea3e8
Merge pull request #5115 from nabinhait/test_fix
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[fix] Test cases
2016-04-04 17:43:02 +05:30
Nabin Hait
94360cca20
[fix] received and delivered items to be billed report based on percentage billed
2016-04-04 17:40:33 +05:30
Anand Doshi
f1b276122e
Merge pull request #5117 from nabinhait/report_modified_change
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[fix] Modified date changed in query report due to project field renaming
2016-04-04 17:04:14 +05:30
Anand Doshi
62be8dfd21
Merge pull request #5131 from shreyasp/creditnote-print-format
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[Fix] Correct amount shown in credit note print format
2016-04-04 15:37:31 +05:30
shreyas
c6b47bcdda
[Fix] Show amount in credit note print format
2016-04-04 15:13:03 +05:30
Anand Doshi
15f7b1ee1a
[fix] POS paid amount validation using grand total
2016-04-04 15:03:28 +05:30
sudip
0e55417f81
Add User Remarks to Quick Entry Form in Journal Entry
2016-04-02 08:42:42 +05:45
Nabin Hait
4f10f15686
[fix] Modified date changed in query report due to project field renaming
2016-04-01 17:59:06 +05:30
Nabin Hait
adddf6f471
[fix] Test cases
2016-04-01 16:47:46 +05:30
Rushabh Mehta
8ca426d94a
Merge pull request #5095 from rohitwaghchaure/new_rfq
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[Enhancement] Added currency symbol on RFQ form of supplier portal, currency validation for party
2016-04-01 11:41:15 +05:30
Rushabh Mehta
fff8e6c733
Merge pull request #5080 from nabinhait/fy_overlap
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[fix] Added overlap validation in fiscal year
2016-04-01 11:37:03 +05:30
rohitwaghchaure
62fea0374b
[Enhancement] Added currency symbol on RFQ form of supplier portal, currency validation for party
2016-03-31 21:49:07 +05:30
Rushabh Mehta
45c6b550f0
[cleanup] assets and made items mandatory in transactions
2016-03-31 15:37:51 +05:30
Rushabh Mehta
acf28af19c
[fix] set default depreciation accounts and test fix
2016-03-31 15:04:06 +05:30
Nabin Hait
2ed0b59747
[fix] Added overlap validation in fiscal year
2016-03-31 12:40:37 +05:30
Nabin Hait
91a58808c0
[fix] Allowed deletion of root account
2016-03-31 11:59:10 +05:30
Nabin Hait
684052e978
[fix] Permissions added in asset and asset category
2016-03-30 15:06:25 +05:30
Nabin Hait
7fcec4118b
[fix] Test case
2016-03-30 15:06:25 +05:30
Rushabh Mehta
3fc6fdeba0
[cleanup] for quick-entry
2016-03-30 13:18:30 +05:30
Rushabh Mehta
652dee45a6
[minor] make margin collapsible
2016-03-29 16:42:13 +05:30
Rushabh Mehta
1d05ada5e9
Merge pull request #4950 from nabinhait/fixed_asset_depreciation
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Fixed asset depreciation
2016-03-29 16:39:31 +05:30
Rushabh Mehta
22fe3a8b7e
Merge pull request #5081 from nabinhait/trans_fix
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[fix] Translations
2016-03-29 15:16:07 +05:30
Rushabh Mehta
b5aa50de06
[fix] select default company in chart of accounts
2016-03-29 14:41:20 +05:30
Nabin Hait
d9449e396f
[fix] Translations
2016-03-29 13:22:31 +05:30
Rushabh Mehta
c9850f9e04
Merge pull request #5077 from frappe/master
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Master
2016-03-29 11:59:32 +05:30
Nabin Hait
fb03b96992
fixed asset fixes
2016-03-29 11:54:38 +05:30
Nabin Hait
7de15321c9
[docs] Managing fixed assets
2016-03-29 11:54:38 +05:30
Nabin Hait
06a41aca13
fixed asset: related accounts added in default chart of accounts
2016-03-29 11:54:37 +05:30
Nabin Hait
7536349f17
Fixed asset: status, restore, testcase and much more
2016-03-29 11:54:37 +05:30
Nabin Hait
4d668dbaa3
[tests] creation of asset and asset category
2016-03-29 11:54:37 +05:30
Nabin Hait
4fdb05228d
fixed asset depreciation
2016-03-29 11:54:37 +05:30
Nabin Hait
3a15c92c5e
Fixed Asset Depreciation first commit
2016-03-29 11:54:37 +05:30
Rushabh Mehta
9904c5acf4
Merge pull request #5050 from neilLasrado/develop
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Fixes Translations
2016-03-29 10:51:44 +05:30
Rushabh Mehta
e1b20a0b29
Merge pull request #5044 from rohitwaghchaure/add_margin_feature
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[Enhancement] Add margin in sales flow.
2016-03-28 18:27:05 +05:30
rohitwaghchaure
a1064a6149
[enhancement] request for quotation
2016-03-28 17:28:45 +05:30
Neil Trini Lasrado
b176dea74e
Fixed issues in Pricing Rule if multiple pricing rules existed with same priority
2016-03-28 13:23:47 +05:30
Neil Trini Lasrado
b6d9946854
Fixes Translations
2016-03-28 12:44:05 +05:30
Rushabh Mehta
c20c536f28
[fix] [wip] cleanup for collaborative pm
2016-03-25 17:22:17 +05:30
mbauskar
a52472cf5b
[fixes] added fields in SI and DN, moved the margin calculation to to pricing_rule.py
2016-03-24 14:07:51 +05:30
mbauskar
c1331d0e8e
[minor-fix] pricing rule test-case fix
2016-03-24 14:07:51 +05:30
mbauskar
75b6fbb6a7
[fix] apply pricing rule added type and rate on ignore pricing rule trigger
2016-03-24 14:07:50 +05:30
mbauskar
b6d19bcfc2
[fixes] minor fixes, added eval on pricing rule, Sales Order Item, Quotation Item
2016-03-24 14:07:50 +05:30
mbauskar
dcd8b7773d
[fix] calculated rate on py side, added depends on for sales order item
2016-03-24 14:07:50 +05:30
mbauskar
5e76a1cffa
[fix] added eval for total margin and margin rate field
2016-03-24 14:07:50 +05:30
mbauskar
ea60c635ab
changed the description of rate fields depending on margin type and if ignore pricing is unchecked returned the rate=0
2016-03-24 14:07:48 +05:30
mbauskar
8c8fa17a9b
[new fields] added Margin type (Percetage/Amount) and Rate field to capture Margin details in Pricing Rule, Sales Order Item, Quotation Item
2016-03-24 14:07:48 +05:30
Rushabh Mehta
b2269dd326
[fix] back links from project web view
2016-03-23 18:29:00 +05:30
Anand Doshi
a75fe1a4c3
Revert "[cleanup] PayPal payment UX and moved related methods to hooks of respective apps"
2016-03-23 11:59:24 +05:30
Rushabh Mehta
eec21d041c
Merge pull request #5028 from anandpdoshi/paypal-cleanup
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[cleanup] PayPal payment UX and moved related methods to hooks of respective apps
2016-03-23 11:50:46 +05:30
Rushabh Mehta
1e7ca6c77a
Merge pull request #5023 from nabinhait/balance_sheet_opening
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[fix][balance sheet] Check if precious fiscal year is closed
2016-03-23 11:46:13 +05:30
Anand Doshi
71b90b7b7d
[cleanup] PayPal payment UX and moved related methods to hooks of respective apps
2016-03-21 17:50:02 +05:30
Nabin Hait
c8baa01e9c
[fix] Updated modified datetime
2016-03-21 17:20:03 +05:30
Nabin Hait
443a7c13e4
[fix][balance sheet] Check if previous fiscal year is closed
2016-03-21 14:38:32 +05:30
Nabin Hait
9a75530c26
[fix] reload doctype for renaming project
2016-03-18 16:19:25 +05:30
Nabin Hait
d6c59656e8
Merge pull request #5009 from saurabh6790/cart_fixes-1.0
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[fixes] return debtors account name
2016-03-18 15:36:06 +05:30
Nabin Hait
5996b2f1bb
[fix] recurring document logic
2016-03-18 15:19:54 +05:30
Saurabh
b43df36e85
[fixes] return debtors account name
2016-03-18 15:05:50 +05:30
rohitwaghchaure
90ff509f6d
[fix]Earlier recurring billing
2016-03-18 10:44:53 +05:30
Umair Sayyed
8cbc076dc2
fixes in the Account Receivale print format - with Nabin
2016-03-17 15:12:31 +05:30
Nabin Hait
6221117069
[fix] shipping address position in document
2016-03-16 16:23:30 +05:30
Saurabh
14d646f636
[fixes] shipping address on purchase flow
2016-03-16 16:23:30 +05:30
Neil Trini Lasrado
f433a5a124
Fixed bug while selecting project in sales_invoice, sales_order, delivery_note
2016-03-16 16:00:27 +05:30
Neil Trini Lasrado
6e343e23d9
Renamed project_name to project
2016-03-15 17:50:53 +05:30
Nabin Hait
f853a92676
Fixes in AR/AP Print Format
2016-03-15 16:10:15 +05:30
Nabin Hait
89301863e5
minot fixes
2016-03-15 15:20:49 +05:30
rohitwaghchaure
c54b805981
[fixes]Unable set recurring date in sales order
2016-03-14 19:03:22 +05:30
Saurabh
c54619570a
[fixes] check party_account_currency while creating Pull Request from Sales Invoice
2016-03-14 15:55:23 +05:30
Saurabh
9f94266892
[fixes] fetch value from grand total field while creating payment request from si
2016-03-14 11:23:03 +05:30
Anand Doshi
c75c1d7e3e
[fix] additional fixes after deprecating Fiscal Year
2016-03-11 14:56:19 +05:30
Valmik Jangla
063946a02f
Removed from Purchase Invoice and Purchase Reciept
2016-03-11 13:07:48 +05:30
Valmik Jangla
d89dcf60e6
Removed from Delivery Note and Appraisal
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Added back in Stock Ledger Entry
Added validation in GL Entry and SL Entry
Stock Controller sets Fiscal Year using Posting Date
2016-03-11 13:07:48 +05:30
Valmik Jangla
d4ac3d8ceb
Removed from Stock Ledger Entry and Sales Invoice
2016-03-11 13:07:48 +05:30
Valmik Jangla
cd9daf6671
Removed from Journal Entry and Stock Reconciliation
2016-03-11 13:07:16 +05:30
Valmik Jangla
c7e774fda9
BudgetError Fix
2016-03-11 13:05:20 +05:30
Valmik Jangla
865d547965
Removed from GL Entry, Opportunity and Quotation
2016-03-11 13:05:20 +05:30
Valmik Jangla
bc60970fcb
Removed from Maitenance Visit and Warranty Claim
2016-03-11 13:05:19 +05:30
Valmik Jangla
57b69cecbf
Removed from C-Form
2016-03-11 13:05:19 +05:30
Valmik Jangla
c4c603dcd2
Removed from Expense Claim
2016-03-11 13:05:19 +05:30
shreyas
6c89bb1900
[Minor] Moved company field to top of the form, making it more consistent other doctypes
2016-03-11 12:12:30 +05:30
Anand Doshi
f0e16e68c5
Merge pull request #4962 from nabinhait/trial_balance_fix
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[fix] Trial Balance report, showing rows with zero values
2016-03-10 12:24:24 +05:30
Nabin Hait
3883e86ad7
[fix] Trial Balance report, showing rows with zero values
2016-03-10 12:01:01 +05:30
Nabin Hait
dd8dbe000b
[fix] Rearranged position of mode_of_payment in sales invoice
2016-03-10 10:58:31 +05:30
Anand Doshi
065d24b26d
Merge pull request #4951 from shreyasp/gross-profit-wn-sup17486
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[Minor] Remove Warehouse column while user groups by 'Item code' in Gross profit report
2016-03-09 14:22:16 +05:30
shreyas
7c42995949
[Minor] Remove Warehouse column while user groups by 'Item code' in Gross profit report
2016-03-09 13:15:38 +05:30
Nabin Hait
acb28954ff
[fix][report] Show group rows with zero values if there are values against children
2016-03-04 12:32:44 +05:30
Rushabh Mehta
0c1b8f4334
[fix] [minor] autoload chart of accounts
2016-03-03 16:47:36 +05:30
Rushabh Mehta
1396b776bc
[fix] print hide for submit_on_creation
2016-03-03 13:57:15 +05:30
Rushabh Mehta
7114b7786e
[fix] print hide for submit_on_create
2016-03-03 13:12:21 +05:30
Rushabh Mehta
5839a8d7f0
[fixes] usability cleanup of recurring document and added explicit submit_on_creation
2016-03-02 17:51:52 +05:30
Rushabh Mehta
aac4dcedc8
[fix] print language and contact_email fields and removed translations
2016-03-02 15:45:09 +05:30
Rushabh Mehta
b0f0aaf5b1
[minor] added chart of accounts, cost centers buttons on Company
2016-03-02 13:08:40 +05:30
Rushabh Mehta
cbed331047
Merge pull request #4909 from rohitwaghchaure/multilingual_print_format_test
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Multilingual print format test
2016-03-01 17:10:50 +05:30
rohitwaghchaure
4151e3dc92
[enhancement] Multi-lingual print format
2016-03-01 16:33:08 +05:30
Rushabh Mehta
39a6f804bf
Merge pull request #4871 from ShashaQin/patch-27
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Improvements about recurring documents
2016-03-01 16:06:33 +05:30
Rushabh Mehta
ddeb576d52
Merge pull request #4849 from rasos/patch-1
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Create at_austria_chart_Einheitskontenrahmen.json
2016-03-01 16:05:13 +05:30
Nabin Hait
bdf0f0a08d
[fix] Show debit note button in purchase invoice
2016-02-26 16:26:28 +05:30
Nabin Hait
0f6eac3b35
[fix] Show credit note button in sales invoice
2016-02-26 13:01:32 +05:30
Nabin Hait
55f0834e99
[fix] Show payment button in purchase invoice
2016-02-25 19:12:37 +05:30
ShashaQin
ae629ad29f
Update purchase_invoice.json
2016-02-25 11:17:13 +08:00
ShashaQin
02a38e8b5e
Update sales_invoice.json
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Add 'Notify by Email' check box and set next_date can be changed by user
2016-02-25 11:13:19 +08:00
Saurabh
00212a23e1
[fixes] removed base_grand_total from payment request
2016-02-24 16:50:19 +05:30
Saurabh
6d1dbd6384
[fixes] currency exchange rate and payment gateway account fixes for multicurrency
2016-02-24 15:07:26 +05:30
Saurabh
4a6bbf9b72
[fixes] added filters company and currency to get account, removed account name wise comparison
2016-02-24 15:07:26 +05:30
Saurabh
f54be2c7f0
[fixes] test case fixes for multi-currency check
2016-02-24 15:07:25 +05:30
Saurabh
1864879b91
[fixes] fix grand total calculation for Payment Request and set visibility of Resend Payment Email button
2016-02-24 15:07:25 +05:30
Saurabh
3a2682919a
[enhance] set customer payable account to new customer as per payment gateway account currency via cart if cart and checkout is enable
2016-02-24 15:07:25 +05:30
Saurabh
2dc2d671da
[clean-up]
2016-02-24 15:07:25 +05:30
Saurabh
7d5b47e113
[fixes] minor fix in test-case
2016-02-24 15:07:25 +05:30
Saurabh
fa32588e72
[fixes] minor fix in test-case
2016-02-24 15:07:25 +05:30
Saurabh
1e800a9ef0
[fixes] multi-currency via payment request
2016-02-24 15:07:25 +05:30
Saurabh
da9e9cdb13
[fixes] minor get_payment_gateway_account
2016-02-24 15:07:24 +05:30
Saurabh
dca6302e15
[fixes] field renaming, cart checkout fixes, JE fixes for multi-currency payment
2016-02-24 15:07:24 +05:30
Saurabh
883cc04701
[fixes] compare attributes in lower case
2016-02-24 15:07:24 +05:30
Anand Doshi
acd1bcffde
[fix] changed field type to Code
2016-02-24 12:38:08 +05:30
Nabin Hait
d2d261dc87
Merge pull request #4854 from patilsangram/develop
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Removed Stop Button from SO and PO
2016-02-24 11:21:17 +05:30
patilsangram
a812d67837
[fixes]
2016-02-23 19:04:29 +05:30
saurabh
8e49951821
fetch customer or supplier language and set on sales and purchase flow's form
2016-02-23 02:17:03 +05:30
saurabh
65820ed013
added new field language for users
2016-02-23 02:17:03 +05:30
patilsangram
bf2b511988
[Removed Stop Button from SO and PO]
2016-02-22 16:24:23 +05:30
Nabin Hait
db746f5bc7
[fix] Condition for Payment and Return button visibility
2016-02-22 16:17:10 +05:30
Roland
ed2849adf9
Create at_austria_chart_Einheitskontenrahmen.json
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Austrian Chart of Accounts compiled by fairkom.eu from various sources, among them the official "Österreichishcer Kontenrahmen" published by ÖPWZ - Fachsenat für Betriebswirtschaft und Organisation der Kammer der Wirtschaftstreuhänder Version May 2014. Numbering scheme has been slightly adapted to fit best with ERPnext setup of a company, where the most important accounts are automatically assigned. When using this chart of accounts, feel free to reduce / adapt the accounts - it is not legally binding.
2016-02-22 09:26:54 +01:00
Anand Doshi
52780cb937
Merge pull request #4841 from nabinhait/escape
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[fix] Escaping strings with percentage
2016-02-19 13:01:00 +05:30
Nabin Hait
1a99cb8bfe
[fix] Escaping strings with percentage
2016-02-19 12:45:57 +05:30
Nabin Hait
fb24a27201
[fix] GLE for Rounding loss allowed upto 1 for all transactions except JE
2016-02-18 19:18:07 +05:30
Anand Doshi
828d5ffaab
[fix] Show Debit/Credit in Bank Reconciliation table
2016-02-17 18:31:58 +05:30
Anand Doshi
620252cadb
[fix] validate Fiscal Year in Trial Balance
2016-02-15 12:03:04 +05:30
Rushabh Mehta
6f574cd60f
[minor] do not commit pay-to-recd from in journal entry
2016-02-11 14:27:28 +05:30
Nabin Hait
7e02831897
[fix] Test case fixed
2016-02-10 15:54:52 +05:30
Nabin Hait
e1f6e60cea
[fix] Payment Request Fixes
2016-02-10 13:07:42 +05:30
Rushabh Mehta
7f3983a3d6
Merge pull request #4769 from rmehta/pricing-rule-on-variant
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[fix] pricing rule for variant, if rule for template available, use it
2016-02-09 11:20:00 +05:30
Rushabh Mehta
faf9b589c4
[fix] pricing rule for variant, if rule for template available, use it
2016-02-08 18:49:27 +05:30
Nabin Hait
4c6af87ad0
[fix] Read permission to All for permlevel 1 fields
2016-02-08 16:56:19 +05:30
Anand Doshi
17d4fc4fa7
[enhancement] Merge Comment and Feed into Communication 💥
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Depends on frappe/frappe#1532
2016-02-08 13:06:56 +05:30
Nabin Hait
2b8472fe54
Merge pull request #4744 from ccfiel/develop
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undo bank recon.
2016-02-08 10:45:55 +05:30
Chris Ian Fiel
af667f77e6
Update bank_reconciliation.py
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set to null if clearance_date is blank because if not it will set it just 0000-00-00.
2016-02-04 22:10:36 +08:00
ShashaQin
bcc56a4557
Update gross_profit.py
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Gross Profit report improvement
2016-02-04 11:45:00 +08:00
Nabin Hait
bd7f48cfd4
[report] Financial Statements: Accumulated periodic balance based on filters
2016-02-02 19:05:43 +05:30
ShashaQin
cc6ce5beac
Update financial_statements.py
2016-02-02 19:05:42 +05:30
ShashaQin
15d7224335
Update balance_sheet.py
2016-02-02 19:05:42 +05:30
ShashaQin
1f51e71827
Update profit_and_loss_statement.py
2016-02-02 19:05:42 +05:30
Nabin Hait
d5fda57297
[fix] Ignore permissions and made Customer warehouse field hidden in selling cycle
2016-02-01 15:55:09 +05:30
Anand Doshi
7c0a58ac3f
[fix] show formatted currency value in advance paid validation
2016-01-29 12:16:24 +05:30
Nabin Hait
b2206d1155
[fix] Multi currency advance payment against Order
2016-01-27 15:43:24 +05:30
shreyas
eba9ca4d66
[Minor]Change to maintain args ordering convention
2016-01-26 16:29:26 +05:30
shreyas
79872bf62c
[Refactor]Changed variable name to avoid conflict between args and local variable
2016-01-26 13:57:06 +05:30
shreyas
c8ac3b042b
[Minor]Refactored code for better readability
2016-01-26 13:23:38 +05:30
shreyas
f76853a8d9
[Minor]Changed CustomerDisabled and CustomerFrozen to PartyDisabled and PartyFrozen
2016-01-25 21:25:11 +05:30
shreyas
323dc96c99
[Travis] Fixed reference failure in party.py
2016-01-25 18:19:14 +05:30
shreyas
29b565fdf5
Added Disabled field to Supplier and Customer doctype
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Frozen field is moved to More Information section for Customer and Supplier. Any Supplier/Customer which is disabled will not be shown while creating PO/SO
2016-01-25 18:19:13 +05:30
Anand Doshi
2ea5c6913d
Merge pull request #4685 from shreyasp/supplier-credit-fix
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Added the credit_days_based_on field to Supplier and Supplier Type doctype
2016-01-25 17:58:21 +05:30
Anand Doshi
5dcb40bc96
Merge pull request #4687 from anandpdoshi/fix/recurring-docs-no-copy
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[fix] obey no_copy while creating recurring documents
2016-01-25 17:27:04 +05:30
Anand Doshi
c07489a096
[fix] Journal Entry: init debit/credit in account currency
2016-01-25 17:23:36 +05:30
Anand Doshi
39e2c2bb09
[fix] obey no_copy while creating recurring documents
2016-01-25 17:03:50 +05:30
shreyas
28a6578ba2
Added the credit_days_based_on field to Supplier and Supplier Type doctype
2016-01-25 12:44:14 +05:30
Nabin Hait
568054ab96
[fix] Make Delivery Note from Sales Invoice
2016-01-21 18:50:28 +05:30
Nabin Hait
bb7e499cbd
Merge pull request #4662 from ccfiel/develop
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undo reconciled journal entry record
2016-01-21 15:32:33 +05:30
Chris Ian Fiel
cb66d3a8c9
undo reconciled journal entry record
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https://github.com/frappe/erpnext/issues/4661
2016-01-21 16:26:22 +08:00
Chris Ian Fiel
43a62ad0f0
undo reconciled journal entry record
2016-01-21 06:50:13 +08:00
Nabin Hait
002fa6c1d9
Merge pull request #4650 from RicardoJohann/patch-2
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Accounts - Bank reconciliation - Workflow and labeling improvements
2016-01-20 17:03:06 +05:30
Nabin Hait
dbbc3eb8a6
Merge pull request #4656 from nabinhait/gle_rounding
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[fix] Round off gle due to currency conversion
2016-01-20 16:48:42 +05:30
Nabin Hait
dd2f0330a6
Merge pull request #4641 from nabinhait/report-currency
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[fix] Currency in Gross Profit report
2016-01-20 16:45:57 +05:30
Nabin Hait
d4507ac6a0
[fix] Round off gle due to currency conversion
2016-01-20 16:14:27 +05:30
RicardoJohann
05aa3b391e
Update bank_reconciliation.py
2016-01-20 13:38:20 +08:00
RicardoJohann
e095eeb084
Update bank_reconciliation_statement.py
2016-01-20 13:36:36 +08:00
RicardoJohann
6f9afffd8a
Update bank_reconciliation_statement.html
2016-01-20 12:15:20 +08:00
RicardoJohann
7425af6968
Update bank_reconciliation_detail.json
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Accounts - Bank reconciliation - Workflow and labeling improvements
2016-01-20 12:02:20 +08:00
Nabin Hait
6d8688f8b4
[fix] Currency in Gross Profit report
2016-01-19 17:27:06 +05:30
Nabin Hait
34d2822483
Fixes in get_item_details and test cases
2016-01-19 16:48:32 +05:30
Nabin Hait
77532cc8db
[fix] Total Amount in Journal Entry
2016-01-19 16:48:31 +05:30
Maxwell
4da17348fd
Add localization in the on_submit event
2016-01-18 23:29:21 -02:00
Rushabh Mehta
6bf3c7453b
[fix] payment request
2016-01-18 14:29:26 +05:30
Rushabh Mehta
681c9dde84
[ui] payment request cleanup
2016-01-18 14:21:45 +05:30
Rushabh Mehta
b46069d44b
[cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order
2016-01-15 16:59:26 +05:30
Rushabh Mehta
2e3d2b8426
Merge pull request #4613 from nabinhait/fixes
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[fix] Item query and exchange rate
2016-01-15 11:19:44 +05:30
Rushabh Mehta
66eaf7e1c3
Merge pull request #4607 from saurabh6790/group_custom_buttons
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[enhance] merge customize buttons under groups
2016-01-15 11:15:23 +05:30
Nabin Hait
ad42d2f67a
Minor fixes
2016-01-15 11:09:41 +05:30
Saurabh
f7caad8ecb
[fixes] redirect uri fixes
2016-01-14 11:30:47 +05:30
Nabin Hait
a88912a2f5
[fix] Item query and exchange rate
2016-01-14 10:43:17 +05:30
Saurabh
e23e99f4bd
[enhance] merge customize buttons under groups
2016-01-13 09:18:31 +05:30
Saurabh
cbebb4b8ba
[fixes] code cleanup
2016-01-12 14:13:35 +05:30
Saurabh
3ade883fd9
[fixes] place cart button via js
2016-01-12 14:09:52 +05:30
Saurabh
df2783dbb0
[enhance] i. facility to send PR email; ii. update cart, item view and order view;
2016-01-12 14:09:52 +05:30
Saurabh
a940b6d149
[fixes] handle cancled payment requests
2016-01-12 14:09:51 +05:30
Saurabh
0a0c78729f
[enhace] display payment status on order
2016-01-12 14:09:51 +05:30
Saurabh
276d3e60bd
[enhance] pay via cart
2016-01-12 14:09:51 +05:30
Saurabh
c22e525a14
[Fixes] payment request url fixes
2016-01-12 14:09:51 +05:30
Saurabh
2ffea6ba94
[document & fixes] document and test case rewrite
2016-01-12 14:09:51 +05:30
Saurabh
6fc408e974
[fixes] conmify account details and validate gateway currency
2016-01-12 14:09:51 +05:30
Saurabh
ed0723c6fe
[fixes] Create payment gateway account
2016-01-12 14:09:50 +05:30
Saurabh
766f6a43d5
[fixes] test case for Payment request
2016-01-12 14:09:50 +05:30
Saurabh
1664668b0e
[fixes] multi-currency fixes
2016-01-12 14:09:50 +05:30
Saurabh
3ba22676bf
[fixes] Create and manage payment request
2016-01-12 14:09:50 +05:30
Saurabh
db7a56b453
[fixes] fieldtype, message fixes on Payment Request
2016-01-12 14:09:50 +05:30
Saurabh
cb98d9ec5f
[fixes] print format listing
2016-01-12 14:09:50 +05:30
Saurabh
b109ee96de
[fixes] Base structure for Payment Request
2016-01-12 14:09:49 +05:30
Saurabh
eba7aa496c
[enhace] basic structure for payment gateway
2016-01-12 14:09:49 +05:30
Rushabh Mehta
4a3140102c
Merge pull request #4606 from nabinhait/report_currency
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[fix] Currency symbol based on account/company currency, not based on Global Defaults
2016-01-12 12:12:43 +05:30
Rushabh Mehta
659bc1aca4
[minor] fixes reported on support
2016-01-12 11:57:25 +05:30
Nabin Hait
226a101119
[fix] Currency symbol based on account/company currency, not based on Global Defaults
2016-01-12 11:56:40 +05:30
Nabin Hait
af2bf7541f
Merge pull request #4603 from ccfiel/develop
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note added equity
2016-01-11 13:13:15 +05:30
Chris Ian Fiel
d070d56f72
note added equity
2016-01-11 15:34:24 +08:00