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2352 Commits

Author SHA1 Message Date
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 
[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 
[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 
[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 
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 
[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 
[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 
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 
Improvements about recurring documents
 2016-03-01 16:06:33 +05:30
Rushabh Mehta
ddeb576d52 Merge pull request #4849 from rasos/patch-1 
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 
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 
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 
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 
[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 
[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 💥 
Depends on frappe/frappe#1532
 2016-02-08 13:06:56 +05:30
Nabin Hait
2b8472fe54 Merge pull request #4744 from ccfiel/develop 
undo bank recon.
 2016-02-08 10:45:55 +05:30
Chris Ian Fiel
af667f77e6 Update bank_reconciliation.py 
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 
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 
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 
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 
[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 
undo reconciled journal entry record
 2016-01-21 15:32:33 +05:30
Chris Ian Fiel
cb66d3a8c9 undo reconciled journal entry record 
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 
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 
[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 
[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 
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 
[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 
[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 
[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 
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
Rushabh Mehta
7be0b47778 [minor] [fix] validate fiscal year in trial balance 2016-01-11 11:59:08 +05:30
Anand Doshi
6b71ef5843 [refactor] changed set_modified, change_modified to update_modified like in the framework 2016-01-06 16:32:06 +05:30
Nabin Hait
c040075bd4 [patch] Update billing status in Delivery Note and Purchase Receipt 2016-01-06 15:42:44 +05:30
Nabin Hait
bdab0eea0f Billing status in Purchase Receipt 2016-01-06 15:42:43 +05:30
Nabin Hait
5b13b99441 Update billing status in Delivery Note if directly invoiced against SO 2016-01-06 15:42:27 +05:30
Anand Doshi
09fc4a456e Merge pull request #4582 from nabinhait/develop 
Chart of accounts added for Singapore and some other fixes
 2016-01-06 15:01:49 +05:30
Anand Doshi
4774c41958 [fix] validate_multi_currency 2016-01-06 14:16:10 +05:30
Anand Doshi
e88ffe032e [fix] show fields like sales_order, against_sales_order, schedule_date in item grid if In List View is checked 2016-01-06 12:54:59 +05:30
Nabin Hait
ea8bc8ecb0 Chart of accounts added for Singapore and some other fixes 2016-01-06 12:32:48 +05:30
Anand Doshi
06a82d4e1f Merge pull request #4574 from rmehta/translations 
Translation fixes
 2016-01-05 18:41:18 +05:30
Rushabh Mehta
e64fbd6d3c [minor] fixes for chart_of_accounts_builder app 2016-01-04 18:11:21 +05:30
Rushabh Mehta
eb961370ff [translations] fixes #4532 2016-01-04 15:48:37 +05:30
Anand Doshi
f7980927a1 [fix] Payment Reconciliation: use the date and amount filters only for Invoice 2016-01-04 13:00:14 +05:30
Anand Doshi
c1e1026486 [fix] validate 'cannot change fiscal year dates' only if not new 2016-01-04 12:20:25 +05:30
Nabin Hait
0e2d1bd4ed [fix] Ignore permissions while creating fiscal year automatically 2015-12-28 13:04:19 +05:30
Nabin Hait
b6b56453e1 [fix] Get defaults based on doctype or fieldname 2015-12-23 16:37:06 +05:30
Nabin Hait
6f8dafbb5e [fix] Validate advance entry based on party 2015-12-23 13:03:31 +05:30
Nabin Hait
d37cef7f60 [fix] Set debit/credit in company currency 2015-12-22 15:13:01 +05:30
Anand Doshi
ee2129ce1c Merge pull request #4513 from nabinhait/discount_percentage 
Additional Discount amount based on percentage
 2015-12-21 16:13:17 +05:30
Nabin Hait
3769d87240 Additional Discount amount based on percentage 2015-12-18 13:12:08 +05:30
Nabin Hait
adab5d308c [fix] Group account merging with sub-ordinate group 2015-12-17 12:53:25 +05:30
Nabin Hait
afda26e4f3 Fixed conflict 2015-12-17 12:19:58 +05:30
Chris Ian Fiel
d6d354b5c3 By: nabinhait 
Depreciation account is an expense account, it is debited while booking depreciation. Thats why Depreciation amount is coming as negative, I think it should be positive and added to the "Net Profit and Loss".
 2015-12-17 09:42:12 +08:00
Chris Ian Fiel
7d310bd182 Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2015-12-17 09:18:24 +08:00
Nabin Hait
8b33a6cdc0 Cleanup in cash flow 2015-12-16 16:09:43 +05:30
Nabin Hait
5e173c7106 Merge branch 'develop' of https://github.com/ccfiel/erpnext into ccfiel-develop 2015-12-15 17:39:55 +05:30
Nabin Hait
8bdf8e675f [fix][report] General Ledger 2015-12-15 15:02:04 +05:30
Rushabh Mehta
e8ab320028 [fix] rename tree item fixes #2524 2015-12-15 12:06:37 +05:30
Chris Ian Fiel
c80796cdd5 Cash Flow Report 2015-12-12 11:26:54 +08:00
Chris Ian Fiel
fde03453e4 Cash Flow Report 2015-12-12 10:54:56 +08:00
Chris Ian Fiel
826e18a29f Cash Flow Report 2015-12-12 10:33:01 +08:00
Nabin Hait
c119cbcb50 Merge pull request #4449 from nabinhait/coa_fix 
[fix] Stock account identified in COA of Guatamala
 2015-12-09 13:58:09 +05:30
Giovanni Lion
5de53eb0eb Voucher dynamic link fix to allow links to work if user language is not english 2015-12-09 15:45:40 +08:00
Nabin Hait
49fe7af6de [fix] Stock account identified in COA of Guatamala 2015-12-09 11:27:10 +05:30
Nabin Hait
4372ac559a Merge pull request #4443 from nabinhait/bank_reco_print 
[fix] Print format for bank reco statement
 2015-12-08 15:17:24 +05:30
Nabin Hait
7af5c4aefc [fix] Print format for bank reco statement 2015-12-08 14:25:10 +05:30
Rushabh Mehta
441b2c7657 [minor] limit pos search to 24 items at a time 2015-12-08 12:16:53 +05:30
Nabin Hait
92bb480fc3 Merge pull request #4432 from bohlian/develop 
Purchase Invoice - Show Payment Button when Outstanding Amount !=0
 2015-12-07 11:12:11 +05:30
bohlian
5e4c8a52ee Payment To Be Shown When Outstanding Amount != 0 
Payment button should be shown when outstanding amount != 0.
 2015-12-07 12:06:08 +08:00
Saurabh
4f39fd243e [fixes] recreate print format, shipping address on po for drop ship, validate update stock 2015-12-06 10:09:06 +05:30
Nabin Hait
9547b774f7 [fix] Fixed amounts not reflected in bank 2015-12-04 11:05:25 +05:30
Rushabh Mehta
39e603a154 Merge pull request #4413 from nabinhait/bank_transfer_exchange_rate 
Bank transfer exchange rate and account balance in COA
 2015-12-03 17:56:03 +05:30
Nabin Hait
4c7a32e446 [fix] Toggle required for sales and purchase tax template based on tax type 2015-12-03 11:47:38 +05:30
Rushabh Mehta
f7911687a0 [minor] fixes to patch 2015-12-03 08:09:42 +05:30
Nabin Hait
f58a3726a7 Balance in chart of accounts in both company and account currency 2015-12-02 12:28:06 +05:30
Nabin Hait
1c77506e80 [fix] Don't overwrite exchange rate on saving for bank transfer 2015-12-02 12:28:06 +05:30
Rushabh Mehta
29cca2352c [hot] [fix] trial balance report 2015-12-01 18:17:33 +05:30
Rushabh Mehta
29f9f6c147 [fixes] [ux] get product bundle items only on po, mr and button on toolbar 2015-12-01 11:36:22 +05:30
Rushabh Mehta
37d9d6fdea Merge pull request #4402 from nabinhait/allow_root_accounts 
[feature] Allowed custom root accounts in Chart of Accounts
 2015-12-01 10:59:44 +05:30
Rushabh Mehta
0cc177f73c Merge pull request #4400 from nabinhait/total_amount_in_jv 
[fix] Total Amount in Journal Entry in bank currency
 2015-12-01 10:58:34 +05:30
Nabin Hait
8c4e043747 [feature] Allowed custom root accounts in Chart of Accounts 2015-12-01 10:34:43 +05:30
Nabin Hait
621f4cd7c9 [fix] Invoicing against drop-ship Purchase Order 2015-11-30 18:40:28 +05:30
Nabin Hait
6c173e9730 [fix] Total Amount in Journal Entry in bank currency 2015-11-30 16:13:42 +05:30
Nabin Hait
ec1695dbe3 [fix] Bank Reconciliation in account currency 2015-11-30 15:23:46 +05:30
Rushabh Mehta
32e55e174d [minor] fix error message 2015-11-30 10:51:29 +05:30
Anand Doshi
563c243ec6 Revert "[hotfix] total amount in journal entry" 
This reverts commit 5b03a75970.
 2015-11-27 17:38:17 +05:30
Anand Doshi
5b03a75970 [hotfix] total amount in journal entry 2015-11-27 17:24:06 +05:30
Anand Doshi
e38a53443a Merge pull request #4386 from rmehta/bank-reco-bulk-edit 
[enhancement] bulk edit in bank reconciliation, #4356
 2015-11-27 14:46:58 +05:30
Rushabh Mehta
2d70887aaf [enhancement] bulk edit in bank reconciliation, #4356 2015-11-27 11:37:18 +05:30
Rushabh Mehta
b82bdd6f1f [fix] total amount in journal entry 2015-11-26 09:08:07 +05:30
Anand Doshi
5c968abcef [fix] Show Credit/Debit as blank in Journal Entry Account if its value is 0 2015-11-25 16:33:00 +05:30
Nabin Hait
c4f4c09e42 Get Items from Product Bundle button in purchase cycle 2015-11-23 12:51:37 +05:30
Nabin Hait
072c540ae3 [fix] Period closing account should be of type Liability / Equity 2015-11-23 09:52:08 +05:30
Nabin Hait
f649013079 Merge pull request #4329 from anandpdoshi/int-float-not-null 
[enhancement] Int, Currency, Float, Percent as not null and default to 0
 2015-11-19 14:30:58 +05:30
Anand Doshi
120ea62acc [fix] get_balance_on: convert date to string 2015-11-19 14:24:39 +05:30
Anand Doshi
602e8253be [enhancement] Int, Currency, Float, Percent as not null and default to 0 2015-11-19 13:23:36 +05:30
Nabin Hait
5284b22c53 [fix] Mapping from negative outstanding invoice 2015-11-19 11:42:23 +05:30
Nabin Hait
343c1a5cbd [fix] Mapping from Payment Tool 2015-11-19 11:42:22 +05:30
Saurabh
2e292060c5 [fix] Reserved and ordered qty fix for drop ship orders 2015-11-18 17:39:26 +05:30
Nabin Hait
b73f3da02c Merge pull request #4332 from nabinhait/pi_fix 
[fix] Check Purchase Receipt mandatory only for stock items
 2015-11-18 17:30:29 +05:30
Nabin Hait
f0607b45c5 Merge pull request #4334 from revant/patch-1 
Mode of Payment validate
 2015-11-18 17:29:54 +05:30
Nabin Hait
b45ca3ada0 Merge pull request #4331 from nabinhait/pcv_fix 
[fix] Allowed Equity accounts in closing account in Period Closing Voucher
 2015-11-18 17:15:57 +05:30
Revant Nandgaonkar
27c266b081 improve mode_of_payment validate_accounts 
using frappe.db.get_value instead of frappe.get_list
 2015-11-18 13:28:09 +05:30
Revant Nandgaonkar
11f8a0033a Mode of Payment validate 
Error when Same Company is entered multiple times in accounts
Error when Company of Ledger account doesn't match with Company Selected
 2015-11-17 21:15:00 +05:30
Anand Doshi
da79740cdf [fix] injection 2015-11-17 18:27:50 +05:30
Nabin Hait
2cf1699937 [fix] Check Purchase Receipt mandatory only for stock items 2015-11-17 17:32:07 +05:30
Nabin Hait
1a3413875f [fix] Allowed Equity accounts in closing account in Period Closing Voucher 2015-11-17 17:12:44 +05:30
Anand Doshi
d40d1e9a59 [optimize] Payment Reconciliation and Payment Tool 2015-11-12 17:42:05 +05:30
Anand Doshi
c5c6c0669f [fix] gross profit 2015-11-12 11:07:32 +05:30
Rushabh Mehta
739aa4d51a [minor] allow pricing rule to have negative discount 2015-11-09 17:05:12 +05:30
Rushabh Mehta
64e31e9a4e [fix] process payroll 2015-11-06 14:47:12 +05:30
Nabin Hait
c3ced9a0b5 [fix][report] Buying amount for product bundle in Gross Profit report 2015-11-05 13:13:31 +05:30
Rushabh Mehta
58101e9e6c Merge pull request #4272 from nabinhait/report-fix1 
[report] Added delay in payment column
 2015-11-04 13:18:42 +05:30
Rushabh Mehta
666131d2fe Merge pull request #4271 from saurabh6790/drop-shipping 
Exclude warehouse from drop ship and re-open status for DN / PR
 2015-11-04 13:18:20 +05:30
Nabin Hait
b4a51ec80b [report] Added delay in payment column 2015-11-04 13:09:48 +05:30
Saurabh
b7f0a4961e - no delivery / reserve warehouse in drop ship 
- “Re-open” in DN / PR after “Stop” / “Close"
- check for closed status in reports
 2015-11-04 12:03:54 +05:30
Rushabh Mehta
bd4814fbb7 [fix] email digest periods for weekly and monthly 2015-11-03 16:55:33 +05:30
Rushabh Mehta
b1d8979a59 Merge pull request #4179 from saurabh6790/drop-shipping 
Drop shipping
 2015-11-02 15:43:48 +05:30
Rushabh Mehta
ec2d0030b7 Merge pull request #4265 from nabinhait/jv_fix 
[cleanup] Make Payment Entry from Order/Invoice
 2015-11-02 15:23:01 +05:30
Saurabh
7cd0ba70d9 [fixes] typo error 2015-11-02 15:18:23 +05:30
Nabin Hait
66340f9894 [cleanup] Make Payment Entry from Order/Invoice 2015-11-02 14:40:47 +05:30
Saurabh
a8a91cca16 [feature] Close feature for Purchase Receipt and Delivery Note 2015-11-02 12:57:08 +05:30
Saurabh
381385d19a [fixes] add status 'Closed' in filter creating PR, PI from PO and SI, DN from SO 2015-11-02 11:30:51 +05:30
Saurabh
653cffec1e [change_log and fixes] set print hide, add change_log 2015-10-29 19:43:35 +05:30
Saurabh
2f702dcb32 [fixes] bulk close facility, rename Drop Ship to Delivered By Supplier 2015-10-29 19:43:35 +05:30
Saurabh
f857d81f35 [fixes]test case to check updated delivered qty 2015-10-29 19:43:34 +05:30
Saurabh
8a8ef85174 [fixes] reviwe fixes 2015-10-29 19:43:33 +05:30
Saurabh
5e0b0b4b97 [enhance] make PO from SO if supplier is specified 2015-10-29 19:43:33 +05:30
Saurabh
a4efbf0db7 [fixes] check for close status 2015-10-29 19:43:33 +05:30
Saurabh
e930f0f74e [fixes] filter on supplier list for DropShip, checking closed status 2015-10-29 19:43:33 +05:30
Saurabh
c6dbe70256 [Fixes] Drop Shipping 2015-10-29 19:43:32 +05:30
Nabin Hait
8372c44262 [fix] Default cost center as per company 2015-10-29 11:50:36 +05:30
Nabin Hait
6c6f3789d0 [fix] Is POS trigger 2015-10-26 18:01:12 +05:30
Nabin Hait
415df04834 [fix] Account Type in Chart of Accounts 2015-10-26 16:43:09 +05:30
Nabin Hait
6485d4a749 [fix] account currency is not mandatory in get exchange rate 2015-10-26 14:31:17 +05:30
Nabin Hait
8e3ea32d6d Merge pull request #4222 from nabinhait/tax_rule 
Set tax rule based on date
 2015-10-26 13:02:21 +05:30
Nabin Hait
00818bfa90 Set tax rule based on date 2015-10-23 16:26:09 +05:30
Nabin Hait
7a9f46d9d1 [fix] Value mapping while making bank entry from Expense Claim 2015-10-23 13:19:01 +05:30
Anand Doshi
0b93bdcf40 [fix] get_party_gle_currency caching 2015-10-22 19:33:08 +05:30
Anand Doshi
d8bc40d7f0 [fix] party gle currency validation 2015-10-22 17:55:22 +05:30
Nabin Hait
fbe08ec7d0 Period Closing Voucher Test Cases 2015-10-22 16:21:37 +05:30
Nabin Hait
0045c305ac Period Closing Voucher as per multi currency 2015-10-22 16:21:37 +05:30
Nabin Hait
31c51ef914 [fix] test case for purchase invoice gle 2015-10-21 17:40:06 +05:30
Nabin Hait
be464696cc [fix][patch] Fix wrong gle for Purchase Invoice against Expenses Included in Valuation account 2015-10-21 17:40:06 +05:30
Anand Doshi
87da662703 [enhancement] Quick Entry in Journal Entry, remember Posting Date 2015-10-21 16:27:13 +05:30
Nabin Hait
c35b35abca [fix] Set higher precision for exchange rate field 2015-10-20 12:11:51 +05:30
Anand Doshi
9dad86c189 Merge pull request #4190 from nabinhait/income_expense_account_query 
[fix] Allowed accounts with account type='Income Account' for default income account in item
 2015-10-19 15:43:32 +05:30
Nabin Hait
afd14f6f0e [fix] Allowed accounts with account type='Income Account' for default income account in item 2015-10-19 15:27:58 +05:30
Nabin Hait
aa015902d5 Validate currency of default receivable/payable accounts 2015-10-19 15:10:11 +05:30
Nabin Hait
2873f2e7de Validate currency of default receivable/payable accounts 2015-10-19 15:10:11 +05:30
Anand Doshi
1d093a4039 [fix] change attach fields to small text 2015-10-19 12:56:29 +05:30
Anand Doshi
d665a07621 [fix] remove label 'Column Break' 2015-10-16 15:44:28 +05:30
Rushabh Mehta
2e7f9d2b8f [fixes] email digest 2015-10-15 16:31:16 +05:30
Anand Doshi
1d23ebb51d [fix] exclude gl entry and stock ledger entry in linked with. Depends on frappe/frappe#1339 2015-10-15 12:54:40 +05:30
Rushabh Mehta
f861856ed9 [fix] do not check purchase invoice uniqueness for cancelled documents 2015-10-15 11:37:34 +05:30
Rushabh Mehta
ee6862b277 [fix] VARCHAR lengths as 140 2015-10-14 17:28:35 +05:30
Anand Doshi
71ebad5668 Limit varchar length to 140 instead of 255 to mitigate Row Size Too Large error 2015-10-14 16:13:49 +05:30
Rushabh Mehta
c27748b2b3 Merge pull request #4040 from nabinhait/dn_target_warehouse 
Delivery to target warehouse
 2015-10-14 15:29:54 +05:30
Nabin Hait
b445be3552 Test case for delivery to target warehouse 2015-10-13 15:46:42 +05:30
Nabin Hait
c865f229fb Target Warehouse in Delivery Note and Sales Invoice and removed Serial No status 2015-10-13 15:46:42 +05:30
Neil Trini Lasrado
f49b085625 Allowed Income account to be added to Cost Center 2015-10-13 14:54:39 +05:30
Rushabh Mehta
60f1739ca5 Merge pull request #4158 from rmehta/journal-entry-title-fix 
[fix] set title in Journal Entry only if not set
 2015-10-12 18:35:49 +05:30
Rushabh Mehta
cefa106a06 Merge pull request #4151 from anandpdoshi/purchase-invoice-letterhead 
[fix] Added Letter Head field to Purchase Invoice
 2015-10-12 18:30:25 +05:30
Rushabh Mehta
67ecfcf52c Merge pull request #4148 from saurabh6790/erp_support 
[minor fix], escape % char
 2015-10-12 18:30:13 +05:30
Rushabh Mehta
bc5ecfff06 Merge pull request #4146 from nabinhait/fix10 
[fix] Multiple minor fixes
 2015-10-12 18:27:02 +05:30
Rushabh Mehta
8fa4845d00 [fix] set title in Journal Entry only if not set 2015-10-12 16:59:52 +05:30
Anand Doshi
4b72d05793 [fix] get allocated_percentage from party's sales team 2015-10-12 16:15:52 +05:30
Anand Doshi
4fa69780a8 [fix] Added Letter Head field to Purchase Invoice 2015-10-12 15:55:24 +05:30
Nabin Hait
fc9031924e [fix] Field type of Age field converted to Int 2015-10-12 15:47:07 +05:30
Saurabh
e14124198d minor fix, escape % char 2015-10-12 15:08:09 +05:30
Nabin Hait
bcd655a985 Merge pull request #4109 from rmehta/fix-sales-purchase-order-status 
[fix] sales & purchase order status
 2015-10-07 11:34:30 +05:30
Nabin Hait
c5a25f44e1 Merge pull request #4119 from nabinhait/fix3 
[fix] Return account currency only if account provided
 2015-10-07 11:25:19 +05:30
Nabin Hait
ebbd163903 [fix] allowed more than 2 currencies in Journal Entry 2015-10-05 13:21:38 +05:30
Nabin Hait
8954b24b22 [fix] Return account currency only if account provided 2015-10-04 12:27:46 +05:30
Rushabh Mehta
d10ba853e6 [fix] sales & purchase order status 2015-10-02 17:16:51 +05:30
Anand Doshi
1a1f790150 [fix] test case 2015-10-02 12:34:18 +05:30
Rushabh Mehta
3c54e9779b Merge pull request #4108 from nabinhait/payment_reco 
[fix] Payment Reconciliation in multi-currency
 2015-10-02 12:32:54 +05:30
Nabin Hait
db48b7d764 [fix] Payment Reconciliation in multi-currency 2015-10-02 12:05:55 +05:30
Rushabh Mehta
83c0899c83 [fix] [minor] default ranges for demo 2015-10-02 11:31:37 +05:30
Anand Doshi
d9ab725be4 [fix] In Payment Tool, Set Payment Amount = Outstanding Amount if checked 2015-10-01 19:17:02 +05:30
Nabin Hait
5c623dae4d [fix] General Ledger report fixed 2015-10-01 11:22:15 +05:30
Anand Doshi
e2c3d40b57 [hotfix] Payment Reconciliation Invoice Type 2015-10-01 11:21:26 +05:30
Nabin Hait
72d2d682ae Repost GL Entries for Journal Entries where reference name is missing 2015-09-30 18:50:54 +05:30
Anand Doshi
21f6ea6f7e [hotfix] remove allow on submit from item tables 2015-09-30 18:45:29 +05:30
Anand Doshi
15d2c89939 Merge remote-tracking branch 'upstream/master' into develop 
Conflicts:
	erpnext/accounts/report/general_ledger/general_ledger.py
 2015-09-30 17:13:58 +05:30
Anand Doshi
4945b94950 [fix] added validation to match account currency with existing gle and test case 2015-09-30 16:41:15 +05:30
Anand Doshi
248c867a2c [minor] removed test case for party multi-currency validation, since party multi-currency is now based on account 2015-09-30 15:11:13 +05:30
Anand Doshi
da98ab6f3c [fix] Only 1 account per company for a party 2015-09-30 15:11:12 +05:30
Anand Doshi
cd0989e051 Added method get_account_currency 2015-09-30 15:11:12 +05:30
Anand Doshi
b20baf894f [fix] Remove party_account_currency from Customer and Supplier, and use currency derived from get_party_account 2015-09-30 15:11:12 +05:30
Nabin Hait
d3cf4f1264 Merge pull request #4075 from anandpdoshi/journal-entry-get-exchange-rate 
return exchange rate as 1 if no account is specified
 2015-09-30 15:05:41 +05:30
Rushabh Mehta
89349d3ae3 [fix] [payment-reconciliation] ignore rows with blank invoice numbers 2015-09-29 16:39:53 +05:30
Anand Doshi
740a11263f [minor] validate invoice number is selected in Payment Reconciliation 2015-09-29 12:55:11 +05:30
Anand Doshi
d6cb55ad1a [fix] return exchange rate as 1 if no account is specified 2015-09-28 17:20:02 +05:30
Anand Doshi
6f39300d43 Merge pull request #4068 from anandpdoshi/due-date-validation 
if no party, don't validate due date based on credit days
 2015-09-25 17:31:33 +05:30
Anand Doshi
0ca587e018 [fix] if no party, don't validate due date based on credit days 2015-09-25 16:32:14 +05:30
Rushabh Mehta
8ffe12ebe4 [chart-of-accounts] added default for Guatemala 2015-09-25 15:40:33 +05:30
Anand Doshi
8579af371c Merge pull request #4057 from rmehta/gl-report-fix 
GL Report Fix
 2015-09-25 12:30:26 +05:30
Nabin Hait
44bd3b2601 [fix] Fetch gl entries in receivable/payable report only if party mentioned 2015-09-25 10:33:51 +05:30
Nabin Hait
1b6c00e2c7 [report] Trial Balance for Party 2015-09-25 09:18:03 +05:30
Anand Doshi
3297c43bdf [fix] Tax Rule permission to Account Manager 2015-09-24 17:29:28 +05:30
Anand Doshi
d37d4dfdec [fix] applicable territory patch and tax rule tests 2015-09-24 15:44:39 +05:30
Anand Doshi
bba0a5d38f [fix] [patch] tax rule 2015-09-24 15:11:24 +05:30
Rushabh Mehta
8f2b8afcb7 [fix] gl entry report if not filtered 2015-09-24 15:03:53 +05:30
Anand Doshi
e63da9813c Merge remote-tracking branch 'frappe/master' into develop 
Conflicts:
	erpnext/patches.txt
 2015-09-24 14:34:50 +05:30
Anand Doshi
361eca4cae Merge pull request #4054 from anandpdoshi/sales-team-update-after-submit 
Sales Team editable after submit
 2015-09-24 11:30:31 +05:30
Anand Doshi
e2d46d0474 [fix] Allow Sales Team to be added/updated after submit 2015-09-23 19:26:29 +05:30
Rushabh Mehta
307978fea9 [test-fixes] 2015-09-23 15:43:09 +05:30
Anand Doshi
06ad308ca1 [fixes] setup wizard and other fixes related to cart 2015-09-23 12:50:35 +05:30
Rushabh Mehta
72fbf902d7 [cleanup] added single price list for shopping cart, removed Applicable Territory 2015-09-23 12:50:34 +05:30
Rushabh Mehta
8ffd483e24 [wip] shopping cart shipping rule, price list cleanup 2015-09-23 12:49:16 +05:30
Rushabh Mehta
3d76686b82 [shopping-cart] cart via Jinja WIP 2015-09-23 12:49:16 +05:30
Rushabh Mehta
abdfb4d3db [fixed] New button in POS Sales Invoice, reported via forum 2015-09-23 12:05:51 +05:30
Nabin Hait
5b649521d1 [fix] Get outstanding invoices in Payment Reconciliation and Payment Tool 2015-09-22 13:06:34 +05:30
Anand Doshi
798e75832c [fix] Show payment's invoice number as 'Invoice Type | Invoice Number' for better unsability 2015-09-22 12:59:43 +05:30
Nabin Hait
c0c94aef44 [fix] Get outstanding invoices in Payment Reconciliation and Payment Tool 2015-09-22 08:37:37 +05:30
Anand Doshi
e4dfeb651f [optimization] get balance on 2015-09-21 19:31:43 +05:30
Anand Doshi
f7e6eb4fd7 [optimization] get balance on 2015-09-21 19:30:21 +05:30
Rushabh Mehta
97c858a5e3 [fix] pull sales team from customer 2015-09-21 10:03:38 +05:30
Rushabh Mehta
974892bf87 Merge pull request #4036 from rmehta/no-party-currency 
[fix] no default party currency
 2015-09-18 13:40:42 +05:30
Rushabh Mehta
361df8993f [fix] no default party currency 2015-09-18 12:59:51 +05:30
Nabin Hait
a48d754158 [fix] minor issue 2015-09-17 20:37:07 +05:30
Anand Doshi
26bcd89d10 [hotfix] journal entry - get balance 2015-09-17 20:36:44 +05:30
Anand Doshi
20fd360a63 [hotfix] journal entry - get balance 2015-09-17 20:36:19 +05:30
Nabin Hait
a8ef4c9220 [fix] minor issue 2015-09-17 19:38:11 +05:30
Nabin Hait
926ae17e5a Update journal_entry.py 2015-09-17 18:42:55 +05:30
Nabin Hait
8adb5f3e32 Update journal_entry.py 2015-09-17 18:40:35 +05:30
Rushabh Mehta
e3401182c8 Merge pull request #4012 from saurabh6790/cart 
Taxation for Shopping Cart based on Tax Rule template
 2015-09-17 16:26:35 +05:30
Anand Doshi
70fed64cd5 Merge pull request #4029 from nabinhait/mc2 
[fix] Account Currency and Balance fixed in chart of accounts #4019
 2015-09-17 14:37:00 +05:30
Nabin Hait
59f4fa9a8c [fix] Account Currency and Balance fixed in chart of accounts #4019 2015-09-17 13:57:42 +05:30
Nabin Hait
262ac09305 [fix] Currency symbol fixed in Accounts receivable/payable report #4020 2015-09-17 13:24:14 +05:30
Anand Doshi
12106725fb [fix] set Payment Amount in Payment Tool 2015-09-17 12:59:44 +05:30
Anand Doshi
0b031cdd6c [fix] ignore journal entry based invoice in payment tool and payment reconciliation tool 2015-09-16 12:46:54 +05:30
Saurabh
0bd145a608 [fixes] test cases and tax rule validation 2015-09-15 17:06:52 +05:30
Saurabh
c663f5c2bd [Test] test state based taxasion 2015-09-15 15:41:01 +05:30
Saurabh
adde1cff48 [Enhancement] add state ccriteria in tax rule 2015-09-15 15:41:01 +05:30
Saurabh
7c867ae9ad [Fixes] Tax Rule preparation and test taxes creation, remove dummy quotation 2015-09-15 15:41:01 +05:30
Saurabh
8f7317175d [enhancement] bring taxes from tax rules and test cases 2015-09-15 15:41:01 +05:30
Saurabh
957e7a37be [Shopping Cart][Fixes] tax calculation based on tax rule 2015-09-15 15:41:01 +05:30
Saurabh
def71d4d5d [Shopping Cart][Fixes] tax calculation based on tax rule 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
ef511b160e Added Tax Rule under ERPNext > Accounts > Setup 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
09f9c96c53 Fixes in Tax Rule 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
1a2d121073 Removed default taxes and charges from customer and supplier master. Added patch to create tax rules against customer/supplier 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
810bd35609 Apply Tax Rule based on Customer Selection in Sales / Purchase Transactions 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
949d7dbaba Added validations, test-cases to Tax Rule 2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
72e6aa160c Added New Doctype Tax Rule 2015-09-15 15:41:00 +05:30
Anand Doshi
1fef2fad2d [minor] fixes in queries and payment tool 2015-09-14 18:27:21 +05:30
Anand Doshi
dbe623b167 [fix] Use User Permission value as default only if the document type is Setup 2015-09-14 13:08:53 +05:30
Anand Doshi
71e51c179c [fix] changed modified for multi-currency sync 2015-09-11 16:55:11 +05:30
Anand Doshi
4b8dbbdf98 [minor] Change modified of Sales Invoice.json 2015-09-11 16:39:03 +05:30
Anand Doshi
979326b0b1 minor fixes in multi-currency 2015-09-11 16:33:45 +05:30
Anand Doshi
5d9cfc76cd Don't copy title field in Duplicate 2015-09-11 15:35:26 +05:30
Nabin Hait
8db7bd2d8f [fix] Igonre permissions while saving Company and Warehouse from Accounts Settings 2015-09-11 15:34:42 +05:30
Nabin Hait
f76d63b92a Merge branch 'develop' of https://github.com/frappe/erpnext into multi-currency 
[fix][patch] delete item variant attributes if no variants exists against that item
 2015-09-10 19:26:02 +05:30
Nabin Hait
71ef6675ce [fix] Journal Entry client side minor fixes 2015-09-10 19:25:50 +05:30
Nabin Hait
5a803d76ad [fix] Bypass Root Not Editable validation from Setup Wizard 2015-09-10 13:20:35 +05:30
Nabin Hait
2377cdfa4e Fixed conflict 2015-09-09 18:45:41 +05:30
Nabin Hait
e3ae05aabd Multi-currency: Exchange Rate in Journal Entry 2015-09-09 18:43:12 +05:30
Anand Doshi
9d5b84e78a Merge pull request #3996 from nabinhait/fix6 
Check credit limit in Delivery Note / Sales Invoice, only if not created against Sales Order
 2015-09-09 15:11:12 +05:30
Nabin Hait
83dd3e14e5 [fix] Gross Profit report should not include return entries 2015-09-09 10:37:04 +05:30
Nabin Hait
cd103c05d6 Check credit limit in Delivery Note / Sales Invoice, only if not created against Sales Order 2015-09-08 19:24:35 +05:30
Anand Doshi
bc1e8b4408 [minor] Unset Apply User Permissions in default permissions 2015-09-08 19:23:23 +05:30
Nabin Hait
6c3ff3e2ed Fixed conflict 2015-09-08 18:09:03 +05:30
Nabin Hait
96bb070781 Payment against invoices where party not specified 
Conflicts:
	erpnext/accounts/doctype/gl_entry/gl_entry.py
 2015-09-08 16:36:44 +05:30
Nabin Hait
d608363d7b [fix] Map amount in advance payment entry agaionst SO/PO based on party account currency 2015-09-08 12:53:59 +05:30
Nabin Hait
b2739cbb79 Get average exchange rate in case of bank transfer 2015-09-08 12:18:45 +05:30
Nabin Hait
bf9691ed39 Multiple fixes 2015-09-07 10:40:48 +05:30
Rushabh Mehta
be9edae961 [fixes] to task test case and fix tree ui for mobile 2015-09-04 16:18:17 +05:30
Nabin Hait
3a53d49b7e [fix] Set account and party balance in Journal Entry 2015-09-04 15:46:47 +05:30
Nabin Hait
4d62d7867e [report] Bank Reconciliation Statement in account currency 2015-09-04 13:26:45 +05:30
Nabin Hait
c0e3b1a0c7 Removed account and party balance in company currency from Journal Entry 2015-09-04 13:26:23 +05:30
Nabin Hait
34fe81f7eb Patch fixed 2015-09-03 19:18:00 +05:30
Nabin Hait
1609933748 Test cases for multi currency 2015-09-03 16:03:07 +05:30
Nabin Hait
98096771c2 [multi currency] Introduced Accounting Currency in Customer and Supplier, and validation according to that 2015-09-03 10:28:08 +05:30
Nabin Hait
bac9b8eef6 Payment Tool changes due to multi currency 2015-08-31 19:01:11 +05:30
Nabin Hait
76bb927337 Fixed conflict 2015-08-31 17:28:05 +05:30
Nabin Hait
699751c531 [report] Accounts Receivable / Payable in multi currency 2015-08-31 17:02:04 +05:30
Nabin Hait
06b15bfd63 [report] General Ledger in multi currency 2015-08-31 15:39:03 +05:30
Nabin Hait
1901ca5a45 [fix] Fixed gross profit report due to removal of designation field from Sales Team table 2015-08-31 12:02:50 +05:30
Nabin Hait
6e439a5e53 Multi currency: test case and fixes 2015-08-28 19:24:22 +05:30
Anand Doshi
8b66f2a691 Exported all doctypes 2015-08-27 16:45:52 +05:30
Nabin Hait
f6f38f2f2d [new fields] Exchange Rate in Journal Entry and some properties changes in Journal Entry Account 2015-08-27 16:27:33 +05:30
Nabin Hait
9a9a4293b3 [new fields] Party Account Currency, Paid Amount and Write Off Amount in Acompany Currency 2015-08-27 16:26:38 +05:30
Nabin Hait
13d8835b75 Fixed merge conflict 2015-08-27 14:55:34 +05:30
Nabin Hait
2091f0c97e Checked out json files from upstream 2015-08-27 14:35:17 +05:30
Anand Doshi
282e4947fa [fix] Changed more section label to 'More Information' 2015-08-27 13:11:46 +05:30
Nabin Hait
54fe26dcfb [patch] Multi currency 2015-08-27 12:55:24 +05:30
Nabin Hait
a12d959729 GL Entries for Sales/Purchase Invoice in multi currency 2015-08-27 12:27:24 +05:30
Rushabh Mehta
cd2d8a0410 [merge] re-applied changes to sales invoice & delivery note 2015-08-27 11:05:26 +05:30
Rushabh Mehta
5bec301929 Merge branch 'layout-cleanup' into develop 
Conflicts:
	erpnext/accounts/doctype/sales_invoice/sales_invoice.json
	erpnext/stock/doctype/delivery_note/delivery_note.json
 2015-08-27 11:01:39 +05:30
Rushabh Mehta
491df14426 [minor] catch invalid item code in pricing list (via support ticket) 2015-08-27 10:31:28 +05:30
Rushabh Mehta
17679c6902 [layout cleanup] purchase, stock, journal entry 2015-08-26 22:20:38 +05:30
Anand Doshi
2b6bdc1edb [fix] filter and validation of Debit To and Credit To accounts 2015-08-26 17:42:40 +05:30
Anand Doshi
7fa8fb984e [fix] Show write off account 2015-08-26 16:48:41 +05:30
Anand Doshi
cb3a4caa44 [fix] removed validate due date in Journal Entry 2015-08-26 14:50:04 +05:30
Rushabh Mehta
f24f6044bd [layout] cleaned up Sales Invoice 2015-08-26 10:51:44 +05:30
Anand Doshi
fe13bfed44 Fixes to Return Improvements pull request 
- Added "Returned Qty" in Sales and Purchase Order
- Map Expense Account in Return Delivery Note
- Defined some No Copy fields
- Added "Credit Note" and "Debit Note" Print Headings
- Fixed patch
 2015-08-25 19:07:04 +05:30
Nabin Hait
1f94fa25a8 Update delivered / ordered qty in sales/purchase order from return entry 
Reserved Qty logic cleaned up
 2015-08-25 14:11:12 +05:30
Nabin Hait
3a990d946d [fix] In general ledger report, consider cost center in group by voucher 2015-08-24 17:21:01 +05:30
Rushabh Mehta
da24698cf7 [minor] in ap, ar renamed label for date as 'as on date' as it was confusing 2015-08-24 14:31:07 +05:30
Nabin Hait
c561a499d7 Multi currency GL entry fixes 2015-08-21 14:31:47 +05:30
Nabin Hait
50ba6faaf6 Currency input from Chart of Accounts page 2015-08-21 14:31:47 +05:30
Nabin Hait
46bcbaf97b GL Entry in account currency 2015-08-21 14:31:47 +05:30
Nabin Hait
0e46a9b86e Journal Entry: client side triggers 2015-08-21 14:31:46 +05:30
Nabin Hait
e459cb4d09 Journal Entry: validate and post gle in multi currency 2015-08-21 14:31:46 +05:30
Nabin Hait
7dbd395781 Toggle alternative currency fields 2015-08-21 14:31:46 +05:30
Nabin Hait
6aea1c0da5 Currency validation in gl entry 2015-08-21 14:31:46 +05:30
Rushabh Mehta
aeab6c559c [enhancement] multi-currency, added fields #1002 2015-08-21 14:31:46 +05:30
Nabin Hait
efc89f4395 [fix] payment amt against invoice outstanding 2015-08-20 11:30:44 +05:30
Anand Doshi
f3eeb601ad Merge pull request #3908 from rmehta/text-editor 
[fix] changed text > text editor for description fields in tables
 2015-08-19 16:48:06 +05:30
Nabin Hait
3922823bd6 [fix] Test case fixed for purchase cost against project 2015-08-19 14:23:13 +05:30
Rushabh Mehta
81e9d4e8f5 [fix] changed text > text editor for description fields in tables 2015-08-19 13:00:03 +05:30
Anand Doshi
4765d75b83 [minor] fix typo 2015-08-19 12:50:44 +05:30
Rushabh Mehta
ad9156a6ae [enhancement] POS print after save #385:wq:wq 2015-08-18 18:05:43 +05:30
Nabin Hait
dc76823a81 [fix] Get Balance only if account or party mentioned 2015-08-17 14:28:19 +05:30
Nabin Hait
cbfd387c0b Included Party and reference name in Journal Entry Account grid view 2015-08-17 11:42:48 +05:30
Anand Doshi
04dfd7b98f [fix] Journal Entry Reference Name query 2015-08-14 17:34:43 +05:30
Anand Doshi
e116cb596c [hotfix] [report] payment period based on invoice date 2015-08-13 17:25:20 +05:30
Anand Doshi
5eb84352ec Merge pull request #3868 from nabinhait/price_list_rate 
[fix] Reset price list rate based on Pricing Rule type
 2015-08-13 15:10:08 +05:30
Anand Doshi
1580bf9ca4 Merge pull request #3869 from rmehta/pricing-rule-layout 
[minor] pricing rule layout
 2015-08-13 15:08:54 +05:30
Rushabh Mehta
4c4c534dcd [minor] pricing rule layout 2015-08-13 15:00:54 +05:30
Nabin Hait
0da11f1b10 [fix] Reset price list rate based on Pricing Rule type 2015-08-13 14:58:19 +05:30
Nabin Hait
2e54da2ea5 [fix] fraction issue in gl entry 2015-08-13 12:19:27 +05:30
Rushabh Mehta
ed40542658 [fix] minor auto-select party type and add has_permission in whitelisted methods 2015-08-13 10:34:49 +05:30
Rushabh Mehta
207b3efed7 [fix] journal entry get_query 2015-08-12 15:18:35 +05:30
Rushabh Mehta
3131c732ff [fix] capacity planning error 2015-08-12 12:29:16 +05:30
Rushabh Mehta
1828c12481 [refactor] added dynamic link in journal entry, #3847 2015-08-12 12:28:33 +05:30
Nabin Hait
3c3a3ecea8 Additional Costs in Stock Entry 2015-08-10 14:07:45 +05:30
Nabin Hait
fc155c7712 Added tax table in stock entry 2015-08-10 14:07:01 +05:30
Nabin Hait
ea925d26a8 [fix] Made expense account non-mandatory in POS Profile 2015-08-10 12:57:05 +05:30
Nabin Hait
7c5124140e [fix] Party / Account Validation message against Invoice 2015-08-06 12:58:53 +05:30
Nabin Hait
1648605950 [fix] Disabled OHADA system while fetching COA based on country 2015-08-05 15:56:05 +05:30
Nabin Hait
5bbe823106 [patch] Fix outstanding amount for original invoice for return entry 2015-08-03 19:19:11 +05:30
Nabin Hait
893db7a5c3 Allow payment against invoice with negative outstanding 2015-08-03 19:18:22 +05:30
Nabin Hait
433cdc960d Update outstanding in original invoice from return invoice 2015-08-03 19:18:22 +05:30
Nabin Hait
4f2832ecd2 [fix] Allow against purchase invoice against credit amount row 2015-08-03 19:18:22 +05:30
Nabin Hait
b3b059b0ea [fix] payment reconciliation 2015-08-03 19:18:21 +05:30
Nabin Hait
03bccb81d8 [test case] Test case for discount amount on net total 2015-08-03 19:11:44 +05:30
Nabin Hait
94f15fcec6 Propogate root type and report type into children based on parent 2015-08-03 11:17:07 +05:30
Anand Doshi
ba9dbb1b09 [minor] removed Link/DocType in Payment Period Based on Invoice Date 2015-08-03 11:05:45 +05:30
Nabin Hait
67079d292c Merge pull request #3725 from neilLasrado/test 
Fixed test cases related to Time Logs
 2015-07-30 11:51:26 +05:30
Neil Trini Lasrado
d851bd8d85 Fixed test cases related to Time Logs 2015-07-29 18:48:58 +05:30
Nabin Hait
fcc4021e44 minor fix in payment reconciliation 2015-07-29 17:41:51 +05:30
Nabin Hait
453cc374d4 - Fixed logic of reserved qty calculation while delivered product bundle via Sales Invoice 
- Delete stock ledger entries on cancellation of Sales Invoice while product bundle delivered
- Make packing list on validate
 2015-07-29 15:59:57 +05:30
Nabin Hait
43e46a8506 Merge pull request #3733 from nabinhait/fix3 
POS Profile: removed income account, cost center, territory and bank/cash account from mandatory
 2015-07-29 15:57:05 +05:30
Nabin Hait
e95c18a42d Merge pull request #3744 from nabinhait/return 
Sales / Purchase Return Improvements
 2015-07-29 15:51:34 +05:30
Nabin Hait
746c162055 Return status in listview for return entry 2015-07-29 14:54:33 +05:30
Nabin Hait
9eb9ccd785 Make Debit / Credit Note button in Purchase / Sales Invoice 2015-07-29 13:23:37 +05:30
Nabin Hait
1e046aa49a Hide buttons for return entry 2015-07-29 13:16:37 +05:30
Nabin Hait
3ad26e4dd1 Fix Against Voucher in GL Entry for return against purchase invoice 2015-07-29 13:15:57 +05:30
Rushabh Mehta
1e8025b327 [cleanup] yes/no selects changed to checks in Item 2015-07-29 11:38:33 +05:30
Nabin Hait
26052df76e POS Profile: removed income account, cost center, territory and bank-cash account from mandatory 2015-07-28 15:12:54 +05:30
Neil Trini Lasrado
ff3b220c79 Fixed gl_entry Validation 2015-07-28 12:23:14 +05:30
Neil Trini Lasrado
cc7cb2a70a Allowed frozen_accounts_modifier to create records against frozen customer/supplier 2015-07-28 12:17:03 +05:30
Neil Trini Lasrado
79bf233734 Test Cases added to check if customer is frozen 2015-07-28 12:17:03 +05:30
Neil Trini Lasrado
3fbbb71afc Added ability to freeze Customer/Supplier 2015-07-28 12:17:02 +05:30
Anand Doshi
14859faf17 [minor] Accounts Payable Report Type='Script Report' 2015-07-24 17:30:39 +05:30
Nabin Hait
2b7eda8135 Merge pull request #3683 from nabinhait/return 
Sales / Purchase Return Enhancement
 2015-07-24 16:53:01 +05:30
Anand Doshi
751d7ecd85 Merge pull request #3716 from tmimori/develop 
Removed HTML from messages
 2015-07-24 14:28:59 +05:30
Nabin Hait
21897e3c52 Merge pull request #3714 from nabinhait/fix4 
[fix] gross profit report
 2015-07-24 14:25:35 +05:30
Tsutomu Mimori
196a0bc675 Amend for frappe/erpnext/pull/3716 2015-07-24 17:06:00 +09:00
Nabin Hait
3cf67a462b Cleanup and test cases for serialized item 2015-07-24 13:26:54 +05:30
Nabin Hait
04d244a360 Credit Note print format 2015-07-24 13:26:54 +05:30
Nabin Hait
b74999da82 [testcase] Testcase for return purchase invoice 2015-07-24 13:26:53 +05:30
Nabin Hait
246ed3f122 Test cases for sales return 2015-07-24 13:26:53 +05:30
Nabin Hait
1d21842f68 Sales / Purchase Return redesigned via negative DN / SI / PR / PI 2015-07-24 13:26:53 +05:30
Tsutomu Mimori
c40b99be26 Merge remote-tracking branch 'frappe/develop' into develop 2015-07-23 22:10:40 +09:00
Tsutomu Mimori
982f4ae44d Removed HTML from messages 2015-07-23 22:09:35 +09:00
Nabin Hait
f666535223 [fix] gross profit report 2015-07-23 17:08:44 +05:30
Nabin Hait
08fb19ac8c Validation on Account for assigning budget 2015-07-23 16:59:43 +05:30
Anand Doshi
03ae61afce Merge pull request #3681 from rmehta/sample-data 
[enhancement] update to setup wizard, added users, employees, sample data
 2015-07-23 16:45:28 +05:30
Rushabh Mehta
fec61fe33e [minor] fix report type for Accounts Payable 2015-07-23 10:39:13 +05:30
Nabin Hait
e2b8ccf1bb [report] Letter Head option in General Ledger report 2015-07-21 12:02:36 +05:30
Anand Doshi
83694fd180 [minor] removed is_group from search fields of Account 2015-07-20 13:26:22 +05:30
Nabin Hait
1be94efcfa [fix] Fetch debit/credit from reference journal entry 2015-07-17 17:25:52 +05:30
Rushabh Mehta
856ee10dc4 [enhancement] update to setup wizard, added users, employees, sample data 2015-07-17 15:03:18 +05:30
Anand Doshi
9490c21b8a Merge pull request #3641 from rmehta/role-rename 
[rename] Material User > Stock User
 2015-07-14 12:10:48 +05:30
Anand Doshi
e8861e2871 Merge pull request #3649 from rmehta/purchase-invoice-fix 
[fix] supplier invoice number fix
 2015-07-14 11:50:07 +05:30
Rushabh Mehta
1956028ddc [fix] supplier invoice number fix 2015-07-14 10:26:50 +05:30
Rushabh Mehta
a87dc3b4e6 [minor] move position in accounts settings 2015-07-14 10:22:07 +05:30
Rushabh Mehta
94157334a7 [rename] Material User > Stock User 2015-07-13 15:06:12 +05:30
Neil Trini Lasrado
fe2ffaeafa Fixes in Production Planning Tool 2015-07-13 12:41:28 +05:30
Neil Trini Lasrado
09a66c4201 Fixed issue with Customer Contacts in Transaction Documents 2015-07-13 12:41:27 +05:30
Neil Trini Lasrado
ed8cecbdd8 Sales BOM renamed to Product Bundle 2015-07-13 12:41:27 +05:30
Rushabh Mehta
f3b0b95b15 [fix] [filter] for general ledger 2015-07-13 10:24:25 +05:30
Nabin Hait
93d3c82737 minor fix in due date validation 2015-07-10 17:12:08 +05:30
Nabin Hait
6c4085fc0c Merge pull request #3616 from nabinhait/credit_days 
Customer's credit days based on fixed days / last day of the next month
 2015-07-10 16:16:14 +05:30
Nabin Hait
c37484c8da Merge pull request #3622 from rmehta/minor-fixes 
[fix] cart and general leger report
 2015-07-10 16:12:01 +05:30
Rushabh Mehta
fc3d87181a [fix] cart and general leger report 2015-07-10 10:11:07 +05:30
Nabin Hait
6336ff7323 minor fixes 2015-07-09 19:48:21 +05:30
Nabin Hait
122e4e0a96 Currency symbol fixed in sales invoice outstanding and advance amount 2015-07-09 17:36:58 +05:30
Nabin Hait
40e92b679b Posting date trigger function commonified 2015-07-09 17:12:23 +05:30
Nabin Hait
4770a1abb5 Customer's credit days based on fixed days / last day of the next month 2015-07-09 16:35:53 +05:30
Nabin Hait
e594e5de49 Merge pull request #3596 from neilLasrado/pos 
Mode of Payment added to POS Profile
 2015-07-08 15:36:30 +05:30
Neil Trini Lasrado
75b00e3958 Mode of Payment added to POS Profile 2015-07-08 14:43:47 +05:30
Nabin Hait
28a9e35de9 Validate item rate with reference document with tolerance 0.009 2015-07-08 13:10:59 +05:30
Rushabh Mehta
85e6f5d04e [fix] [minor] fix customer_name, supplier_name labels 2015-07-03 12:59:08 +05:30
Rushabh Mehta
6b35ea873b [fix] against account in general ledger will show party 2015-07-02 14:25:51 +05:30
Nabin Hait
04fb1c7fe4 Merge pull request #3550 from neilLasrado/item-desc 
Image feild added to Sales Invoice & Purchase Invoice
 2015-07-02 14:17:52 +05:30
Nabin Hait
885c70984d [fix] Always show Sales invoice in Gross profit report 2015-07-02 14:09:49 +05:30
Neil Trini Lasrado
9c15ef903d Image feild added to Sales Invoice & Purchase Invoice 2015-07-02 13:09:57 +05:30
Nabin Hait
56bc215855 Merge pull request #3505 from neilLasrado/print-format 
Recurring Invoice Print Format
 2015-06-29 18:54:24 +05:30
Nabin Hait
11243a4fb4 Show amount in Journal Entry list view 2015-06-29 18:38:38 +05:30
Neil Trini Lasrado
e2d8dd0663 added recurring print format to sales/purchase invoice and order 2015-06-29 12:50:41 +05:30
Nabin Hait
93cdee4503 [fix] Escape values in queries 2015-06-27 12:51:00 +05:30
Nabin Hait
818d9674d9 [fix] Update outstanding amount function fixed if party not mentioned 2015-06-22 18:21:38 +05:30
Nabin Hait
c3b492b237 [fix] Auto remarks in Journal Entry based on company currency 2015-06-22 07:52:38 +05:30
Nabin Hait
9d0dd5066a Removed 'Root Type' validation for receivable/payable account in sales/purchase invoice 2015-06-22 07:32:46 +05:30
Nabin Hait
e7f479b26a Validate accounting entry agaist Stock account if perpetual inventory enabled 2015-06-22 07:31:49 +05:30
Nabin Hait
be496bc91c [fix] Trial Balance opening 2015-06-18 10:33:20 +05:30
Nabin Hait
59f063e5c3 [fix] opening balance in general ledger report 2015-06-18 10:33:20 +05:30
Nabin Hait
e91025c0aa [fix] Opening balance in trial balance and general ledger based on is_opening 2015-06-17 15:35:06 +05:30
Nabin Hait
1ac9f2f50d [fix] Opening balance in trial balance and general ledger based on is_opening 2015-06-17 15:09:40 +05:30
Nabin Hait
9c852108d0 Added index in sales/purchase invoice and fix in index patch 2015-06-16 16:48:47 +05:30
Nabin Hait
a123638d37 [fix][report] Payment period based on invoice date 2015-06-16 15:21:00 +05:30
Nabin Hait
7c5ba957ac Label changed for discount amount in base currency 2015-06-15 15:47:07 +05:30
Nabin Hait
65922d3079 [fix] supplier invoice date can not be after posting date 2015-06-15 10:23:53 +05:30