brotherton-erpnext

Author	SHA1	Message	Date
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
Nabin Hait	810041cbe3	[fix] Fixed error due to performance upgrade cleanup	2015-06-15 10:20:11 +05:30
Nabin Hait	39046d663d	[patch] Add index on Account and GL Entry table	2015-06-14 20:59:28 +05:30
Nabin Hait	6b01abe9ad	[report][performance] Speed increased by approx 10 times in Trial Balance, General Ledger, AR/AP, Balance Sheet and P&L Statement	2015-06-14 20:59:28 +05:30
Nabin Hait	e4f689184f	Merge pull request #3459 from neilLasrado/po Multiple Fixes.	2015-06-12 17:55:23 +05:30
Neil Trini Lasrado	1792ff3be7	Validation added in Purchase Invoice to check if Supplier Invoice Date is greater than Posting Date Check Supplier Invoice Number Uniqueness setting added to Accounts Settings Validation added in Purchase Invoice to check Supplier Invoice Number Uniqueness if Check Supplier Invoice Number Uniqueness is enabled in Accounts Settings	2015-06-11 18:36:52 +05:30
Nabin Hait	804b4acb9b	[fix] Issue fixed in C-Form related to field renaming	2015-06-11 16:56:36 +05:30
Nabin Hait	4cee27eec0	Merge pull request #3446 from anandpdoshi/anand-june-9 POS - search by Item Group	2015-06-10 18:42:14 +05:30
Nabin Hait	53d94996ad	[fix] Query for Against Journal Entry	2015-06-10 18:20:18 +05:30
Anand Doshi	26f6752c1e	POS - search by Item Group	2015-06-09 16:33:46 -04:00
Nabin Hait	909f0c38f1	[report][enhancement] Payment period based on invoice date: show party columns and filter based on party	2015-06-09 18:42:52 +05:30
Nabin Hait	b63ad44b10	Book in round-off account upto max 0.05	2015-06-08 14:15:12 +05:30
Nabin Hait	5ef121bc10	get party details only if party exists	2015-06-08 14:15:11 +05:30
Nabin Hait	27d7f21553	[fix] pos profile link in Start POS page	2015-06-05 15:09:44 +05:30
Nabin Hait	0b18a2d347	Reset values in tools like Payment Tool	2015-06-05 12:01:29 +05:30
Nabin Hait	c9963f1805	[fix] journal entry against expense claim: pending amount validation	2015-06-03 18:01:09 +05:30
Nabin Hait	8a2b1bcb97	[fix] bank reconciliation: fetch journal entry order by posting date asc	2015-06-03 18:01:09 +05:30
Nabin Hait	7d04dd0bfd	Merge pull request #3408 from williamjmorenor/patch-1 Update Chart of Account for Nicaragua	2015-06-03 17:17:09 +05:30
Nabin Hait	352187bee6	purchase register fix	2015-06-03 12:06:19 +05:30
Nabin Hait	c87595b2da	show item description in item grid view if marked for 'In List View'	2015-06-03 11:24:37 +05:30
Nabin Hait	5359f2651a	[fix] sales register report	2015-06-03 11:24:37 +05:30
William Moreno	42dcffdad4	Update Chart of Account for Nicaragua Hi The Law 891 reform some taxes rates, please update the Chart of Account for Nicaragua so it can reflect the new tax rates.	2015-06-02 16:48:47 -06:00
Nabin Hait	11190268ab	[fix][patch] GL Entries for Journal Entries with multiple Party, merge entries considering party	2015-06-01 16:21:25 +05:30
Nabin Hait	3ebfad7115	minor fixes	2015-06-01 14:01:56 +05:30
Nabin Hait	c7ef8dda79	[fix] Pricing Rule based on qty	2015-06-01 14:01:56 +05:30
Nabin Hait	8908543a9c	In standard print format, item name will now honour 'Print Hide' property	2015-06-01 14:01:56 +05:30
Rushabh Mehta	065badc54b	[minor] move buttons from sales invoice to toolbar	2015-05-31 10:36:47 +05:30
Rushabh Mehta	2c30acdcb2	[minor] journal entry, copy over party details to new row and automatically set difference	2015-05-29 16:33:36 +05:30
Rushabh Mehta	a3e9dbbcc3	Merge pull request #3374 from nabinhait/develop Make gl entry for rounded-off amount	2015-05-29 14:20:20 +05:30
Rushabh Mehta	b0b446e899	[fix] cleanup tables from description and re-sync print format	2015-05-29 12:44:33 +05:30
Nabin Hait	80069a6379	Book gl entry automatically due to rounding loss with test cases	2015-05-29 10:39:09 +05:30
Nabin Hait	6ee8c545e3	[fix] gross profit report	2015-05-29 10:39:09 +05:30
Nabin Hait	3c67146e4b	Make gl entry for rounded-off amount	2015-05-29 10:39:09 +05:30
Nabin Hait	e2c200a91e	Make gl entry for rounded-off amount	2015-05-29 10:39:09 +05:30
Nabin Hait	86e479f908	Merge pull request #3355 from rmehta/purchase-invoice-fixes [minor] remove letter head / terms from purchase invoice, fixes #3328, #3345	2015-05-28 11:19:22 +05:30
Rushabh Mehta	c185734bf3	[minor] remove letter head / terms from purchase invoice, fixes #3328 , #3345	2015-05-28 11:17:22 +05:30
Rushabh Mehta	88655890be	[fix] [refactor] pos hangs in multi-company, if company is not set	2015-05-28 11:11:25 +05:30
Nabin Hait	10026ea85c	Merge pull request #3354 from rmehta/discount-field-relabel [cleanup] rename discount and reserver warehouse #3325	2015-05-28 11:02:51 +05:30
Pratik Vyas	f52b5ac8af	Merge pull request #3339 from rmehta/help [help] added links in modules, added learn desktop module	2015-05-27 15:21:00 +05:30
Nabin Hait	5b8db3729c	[fix] General ledger print format	2015-05-27 13:02:59 +05:30
Rushabh Mehta	69fb13f229	[cleanup] rename discount and reserver warehouse #3325	2015-05-27 12:20:07 +05:30
Nabin Hait	d4c8dc2915	multiple minor fixes	2015-05-26 16:32:30 +05:30
Rushabh Mehta	f29a618b69	[email] [website] footer cleanup	2015-05-26 12:15:39 +05:30
Rushabh Mehta	6771240471	[help] added links in modules, added learn desktop module	2015-05-25 18:31:08 +05:30
Nabin Hait	f61f76ba45	[fix] gross profit report	2015-05-25 14:13:03 +05:30
Rushabh Mehta	c4d38e2183	[minor] setup wizard language fix and no submit messages for gl/sl entry	2015-05-25 11:29:37 +05:30
Rushabh Mehta	3bc3384bc4	[minor] remove section headings	2015-05-21 15:06:51 +05:30
Nabin Hait	4c924bb76c	totals etc should not be clickable	2015-05-21 13:38:03 +05:30
Nabin Hait	6789680fa3	Merge pull request #3302 from rmehta/fix-report-strings [fix] totals etc should not be clickable	2015-05-21 13:18:22 +05:30
Rushabh Mehta	555fa4fbc2	[fix] totals etc should not be clickable	2015-05-20 17:21:53 +05:30
Rushabh Mehta	a27cca97b5	[rename] POS Setting > POS Profile #3271	2015-05-20 15:43:17 +05:30
Nabin Hait	a7bd8ee34b	Update utils.py	2015-05-20 12:53:04 +05:30
Nabin Hait	8d50eb32c1	validate diabled fiscal year	2015-05-20 12:26:21 +05:30
Nabin Hait	0cf9469f86	validate disabled fiscal year	2015-05-19 18:44:02 +05:30
Nabin Hait	c602396366	validation message improved	2015-05-19 16:30:16 +05:30
Nabin Hait	6684c470c5	Merge pull request #3287 from rmehta/customer-fix Customer fix	2015-05-19 15:33:06 +05:30
Pratik Vyas	803e998e9d	Fix merge mistakes	2015-05-19 13:08:54 +05:30
Rushabh Mehta	5495bc54a5	[enhancement] default terms in company, fixes #3231	2015-05-19 13:03:01 +05:30
Pratik Vyas	1a84d8ecd2	Merge branch 'develop'	2015-05-19 12:23:52 +05:30
Nabin Hait	0a705fe582	gross profit report fix	2015-05-19 11:12:06 +05:30
Rushabh Mehta	5b69a93871	[test-fix] circular reference	2015-05-18 12:15:35 +05:30
Nabin Hait	a6ee8290ce	Inclusive tax for deduction and manipulation of tax amount to fix rounding issue	2015-05-15 12:02:27 +05:30
Nabin Hait	b45d4e0e16	In general ledger report opening amount is purely based on posting date	2015-05-12 17:40:14 +05:30
Nabin Hait	4ed40be3c2	remove toggling SO and DN field in SI based on pos	2015-05-12 15:26:45 +05:30
Nabin Hait	2d76825936	remove toggling SO and DN field in SI based on pos	2015-05-12 15:24:55 +05:30
Nabin Hait	4b9b92ba2f	minor fix in report	2015-05-12 15:12:30 +05:30
Nabin Hait	ffc7f3fef6	Apply default taxes on loading of document	2015-05-12 15:07:02 +05:30
Rushabh Mehta	ab1ed013b3	[hot] taxes	2015-05-08 11:09:25 +05:30
Rushabh Mehta	bcdea3ea51	[rename] Sales/Purchase Taxes and Charges Master > Sales/Purchase Taxes and Charges Template	2015-05-06 18:45:47 +05:30
Nabin Hait	a0b1124d6f	minor fix in report	2015-05-06 11:59:43 +05:30
Rushabh Mehta	4f41bb35b9	Merge pull request #3192 from neilLasrado/purchase-costing Purchase costing in Projects	2015-05-05 10:59:11 +05:30
Nabin Hait	ba43afc461	fix in chart of cost centers	2015-05-01 16:41:15 +05:30
Nabin Hait	2ca18ff913	Stock Entry validation in Journal Entry	2015-05-01 12:46:59 +05:30
Rushabh Mehta	5dbf8a7418	[cleanup] frappe.get_user	2015-05-01 11:51:26 +05:30
Anand Doshi	e6ac87e86f	Gross Profit Report: Company filter should be reqd	2015-04-30 15:33:31 -07:00
Neil Trini Lasrado	42a554e5cb	fixes in Purchase Invoice	2015-04-30 13:06:02 +05:30
Neil Trini Lasrado	01720404db	fixes in Test Cases	2015-04-30 13:06:02 +05:30
Neil Trini Lasrado	349461e9e6	Test Cases Added	2015-04-30 13:06:02 +05:30
Neil Trini Lasrado	9a56764bf2	Total Purchase Cost added to Projects	2015-04-30 13:06:02 +05:30
Nabin Hait	4716278f69	minor fix in chart of cost centers	2015-04-29 19:12:46 +05:30
Nabin Hait	2db8dc922a	fixed trial balance related to showing zero balance	2015-04-29 18:39:33 +05:30
Nabin Hait	6e59aca394	[enhancement] sort root accounts as assets, liability, equity, income, expense	2015-04-29 13:08:00 +05:30
Nabin Hait	59ab65ded6	fixed trial balance related to showing zero balance	2015-04-29 13:08:00 +05:30
Rushabh Mehta	0590cdceab	[enhancement] sort root accounts as assets, liability, equty, income, expense	2015-04-29 12:26:15 +05:30
Nabin Hait	081935eff7	[fix] fetch bank/cash account	2015-04-28 19:08:42 +05:30
Nabin Hait	2ff177a4fb	fix for opening purchase invoice	2015-04-28 17:17:37 +05:30
Nabin Hait	47e5c764c3	[fix] accounts payable report	2015-04-28 16:45:32 +05:30
Nabin Hait	b1b95526c6	Update sales_invoice.js	2015-04-28 13:56:48 +05:30
Nabin Hait	872eaf1541	Update purchase_invoice.js	2015-04-28 13:56:17 +05:30
Nabin Hait	aef76bfa1d	Update journal_entry.js	2015-04-28 13:55:04 +05:30
Nabin Hait	5616ff417c	Account type Temporary and removed Aging Date field from all documents	2015-04-27 18:08:51 +05:30
Rushabh Mehta	50ce9753e0	[minor] added cache in get_value	2015-04-27 13:13:50 +05:30
Rushabh Mehta	6894b9e457	[minor] only one Temporary Opening account	2015-04-24 14:22:54 +05:30
Nabin Hait	01e4c8f0f8	fix in chart of accounts	2015-04-23 16:29:15 +05:30
Rushabh Mehta	38c6b52770	[rename] group_or_ledger to is_group	2015-04-23 13:14:17 +05:30
Nabin Hait	b650d691a0	fixed conflict	2015-04-21 17:16:28 +05:30
Rushabh Mehta	50918a8fcf	[pos] fixes #3138 , #3140	2015-04-21 14:38:48 +05:30
Rushabh Mehta	80381475c4	[ux] re-arranged columns in bank reconciliation, fixes #3114	2015-04-21 11:08:53 +05:30
Rushabh Mehta	dfa93305ab	[minor] fixes #3127	2015-04-21 10:36:39 +05:30
Nabin Hait	5c7f0bcb32	Party filter and columns in general ledger report	2015-04-20 17:13:53 +05:30
Nabin Hait	44aaa56000	get standard chart of account if country code not found	2015-04-20 11:51:54 +05:30
Rushabh Mehta	d7330ec709	[minor] add disabled property in fiscal year:	2015-04-18 17:04:04 +05:30
Rushabh Mehta	92b253dceb	Update accounts_receivable.py	2015-04-18 12:13:57 +05:30
Nabin Hait	4743cbe002	issue fixed in accounts receivable report	2015-04-17 15:55:19 +05:30
Rushabh Mehta	9e6812cfab	Merge pull request #3108 from BhupeshGupta/fix_bank_reports Add/Fix Bank Reports Filters	2015-04-17 14:17:22 +05:30
Nabin Hait	1a6299176a	delete gl entries on cancellation of sales invoice, if grand total is zero	2015-04-16 19:22:42 +05:30
Nabin Hait	2182cd5487	Update journal_entry.js	2015-04-16 16:00:37 +05:30
Rushabh Mehta	acf489c5ef	[hot] [fix] journal entry	2015-04-16 15:35:49 +05:30
Rushabh Mehta	d839a730cf	[hot] [fix] journal entry	2015-04-16 15:27:46 +05:30
Rushabh Mehta	600aa622b1	[fix] [minor] journal entry, via error report	2015-04-16 11:43:26 +05:30
Rushabh Mehta	12ade3573b	[minor] fix default permissions for purchase taxes and charges master	2015-04-16 11:43:25 +05:30
bhupeshg2	3f59615555	switch to tabs	2015-04-15 22:29:45 +05:30
Rushabh Mehta	e027d3f34f	[fix] a better solution for #2776	2015-04-15 12:03:21 +05:30
bhupeshg2	e2e973f7be	Add reqd to bank clearance aummary report Add filters if filters are in list form to get_account_list [erpnext.controllers.queries.get_account_list] query	2015-04-14 23:09:32 +05:30
Anand Doshi	68dfc934bf	[hotfix] [report] Received Items to be Billed	2015-04-14 11:56:42 -04:00
Rushabh Mehta	de9bd108d0	[usability] journal entry type fixes #3085	2015-04-14 14:10:19 +05:30
Rushabh Mehta	20bcf6aeff	[fixes] print_hide on stock uom and gross profit	2015-04-13 15:31:24 +05:30
Rushabh Mehta	39c84fe31c	[hot] coa	2015-04-13 12:16:25 +05:30
Rushabh Mehta	b4c4351513	[report] fix via error report	2015-04-13 11:30:10 +05:30
Anand Doshi	c994647704	fixed test cases	2015-04-08 21:22:36 +05:30
Anand Doshi	c399709789	fixes to test cases	2015-04-06 19:29:16 +05:30
Anand Doshi	0dc79f4de0	Merge remote-tracking branch 'frappe/v4.x.x' into develop Conflicts: .travis.yml erpnext/__version__.py erpnext/controllers/queries.py erpnext/hooks.py erpnext/selling/sales_common.js erpnext/stock/doctype/bin/bin.py erpnext/stock/doctype/stock_entry/stock_entry.js erpnext/stock/doctype/stock_entry/stock_entry.py erpnext/stock/stock_ledger.py setup.py	2015-04-06 13:21:07 +05:30
Anand Doshi	c13c4f014e	[fix] editable amount in Purchase Taxes and Charges	2015-04-03 14:55:51 +05:30
Rushabh Mehta	f63a3d4a80	[fiscal year] automatically set year end date if more than one year	2015-04-03 10:59:48 +05:30
Anand Doshi	83f87da3d1	Show Write-Off for all Sales Invoices if there is a Grand Total	2015-04-02 13:43:51 +05:30
Rushabh Mehta	d7a5b7309b	[minor] fix	2015-04-01 23:38:37 +05:30
Anand Doshi	8ea1ed143b	Show write-off section if pos or advance payment	2015-04-01 16:25:55 +05:30
Anand Doshi	dd77287cb9	[fix] fiscal year auto-create	2015-04-01 08:26:32 +05:30
Anand Doshi	6208c49859	Added Company field in various Query Reports	2015-03-30 15:21:20 +05:30
Nabin Hait	7057970c0c	purchase order items to be billed report	2015-03-26 11:05:13 +05:30
Rushabh Mehta	eb928b950f	[fix] journal entry 3 cols, default weekly digest	2015-03-25 17:34:20 +05:30
Nabin Hait	a3eec1603a	fixed against jv query	2015-03-24 14:49:09 +05:30
Nabin Hait	53450b08b0	Fixes in general ledger report	2015-03-24 13:13:25 +05:30
Nabin Hait	d2af60c825	Root Equity added in standard chart of accounts and finalized chart of India And UAE	2015-03-23 16:08:32 +05:30
Nabin Hait	da5cfb1630	Exchange rate upto 9 decimals	2015-03-23 14:51:45 +05:30
Nabin Hait	ca7e778f82	modified date updated	2015-03-23 14:17:59 +05:30
Nabin Hait	2df422de25	Test case fixes	2015-03-18 14:57:09 +05:30
Nabin Hait	a1bf43b1a6	Merged develop into v5	2015-03-17 10:50:47 +05:30
Nabin Hait	d3fd8965de	test case fixed	2015-03-17 10:15:19 +05:30
Anand Doshi	9d9e31f4e8	moved get_list_context to module	2015-03-13 12:48:05 +05:30
Nabin Hait	7c9d003917	Test case cleanup and fixes	2015-03-13 08:14:46 +05:30
Nabin Hait	c8c1d1c693	Test case fixes	2015-03-13 08:14:45 +05:30
Sambhaji Kolate	98dbccd1d6	added actual_batch_qty at warehouse in DN & SI #1873	2015-03-10 15:04:28 +05:30
Rushabh Mehta	f5f0d5a83a	[breadcrumbs] refactor	2015-03-09 15:48:16 +05:30
Nabin Hait	081c3ec476	c-form message issue	2015-03-09 15:11:34 +05:30
Anand Doshi	c0eb8c0de3	Fixed some Stock Entry test cases	2015-03-08 12:42:18 +05:30
Anand Doshi	1119fb4c00	Fixed Sales Invoice test cases	2015-03-06 20:50:51 +05:30
Anand Doshi	ec5ec60764	Fixed Test Cases	2015-03-05 19:31:40 +05:30
Rushabh Mehta	06a6bcce17	[fixes] pos, chart of accounts	2015-03-05 16:38:43 +05:30
Rushabh Mehta	c4dce99f4b	[fixes] pos #2830 , #2795	2015-03-05 15:09:04 +05:30
Nabin Hait	b50833a1e8	Fields alignment	2015-03-04 16:14:02 +05:30
Nabin Hait	95ff2d4fed	discount loss adjustment in base currency	2015-03-04 16:02:21 +05:30
Rushabh Mehta	2cc585f180	[git fixes] salary manager, time log title, notificaitons	2015-03-03 16:06:54 +05:30
Rushabh Mehta	e693f794f5	[subcontract] refactor, make stock entry from PO	2015-03-03 15:50:24 +05:30
Nabin Hait	49ecbd7353	Sales invoice query in journal entry	2015-03-03 15:48:33 +05:30
Anand Doshi	885e074697	Changed company name from Web Notes to Frappe Technologies	2015-03-03 14:56:43 +05:30
Nabin Hait	c7aba3331b	verified chart of accounts	2015-03-03 14:07:21 +05:30
Rushabh Mehta	b83fa3bc2d	[pos] [barcode] fixes #2831	2015-03-02 18:25:14 +05:30
Nabin Hait	ad7ece63fe	Update sales_invoice.py	2015-02-27 22:45:28 +05:30
Anand Doshi	5bd8cfd9fe	[fix] queries	2015-02-26 12:40:58 +05:30
Nabin Hait	851c745fdf	Merge branch 'develop' of https://github.com/frappe/erpnext into v5.0	2015-02-26 12:32:04 +05:30
Nabin Hait	836f9f34e4	warehouse mandatory in sales invoice if update_stock	2015-02-26 11:40:20 +05:30
Nabin Hait	79ffc2b3a7	fix in financial statements	2015-02-25 18:32:25 +05:30
Rushabh Mehta	2a21bc9fc2	[taxes and charges] refactor	2015-02-25 15:08:57 +05:30
Anand Doshi	d35354cc06	Merge remote-tracking branch 'frappe/develop' into v5.0 Conflicts: erpnext/__version__.py erpnext/accounts/doctype/budget_distribution/test_budget_distribution.py erpnext/accounts/doctype/chart_of_accounts/charts/account_properties.py erpnext/hooks.py erpnext/patches.txt erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py erpnext/stock/get_item_details.py erpnext/translations/ar.csv erpnext/translations/bs.csv erpnext/translations/ca.csv erpnext/translations/el.csv erpnext/translations/es.csv erpnext/translations/fr.csv erpnext/translations/hr.csv erpnext/translations/id.csv erpnext/translations/is.csv erpnext/translations/ja.csv erpnext/translations/nl.csv erpnext/translations/pl.csv erpnext/translations/pt-BR.csv erpnext/translations/ru.csv erpnext/translations/tr.csv erpnext/translations/zh-cn.csv erpnext/translations/zh-tw.csv setup.py	2015-02-24 18:12:17 +05:30
Nabin Hait	7ce2f55ca9	print_hide for total_taxes_and_charges in buying	2015-02-24 16:06:14 +05:30
Nabin Hait	903c42a130	multiplefixes	2015-02-24 15:24:49 +05:30
Anand Doshi	d57e793bf3	[fix] Added unicode_literals if missing in py files	2015-02-24 12:24:53 +05:30
Nabin Hait	82e3e25cdb	fixes for base_rate, base_amount, tax_amount: mass search and replace	2015-02-24 10:02:28 +05:30
Nabin Hait	37b047d9a8	Fields added in all sales and purchase doctypes	2015-02-24 10:02:28 +05:30
Nabin Hait	613d081a60	Validate taxes and charges input, commonified	2015-02-24 10:02:28 +05:30
Nabin Hait	ce24512ed7	Commonified sales/purchase taxes and charges master.js code	2015-02-24 10:02:27 +05:30
Nabin Hait	e7679703cf	Taxes and totals calculation in party currency	2015-02-24 10:02:27 +05:30
Anand Doshi	f9fc04ce8e	Website Listing	2015-02-23 22:34:27 +05:30
Rushabh Mehta	a1da88a3d3	[capacity planning] automatically plan Time Logs from Production Order	2015-02-23 20:18:38 +05:30
Rushabh Mehta	d54031f3b5	[tests] [projects] merged tasks and projects and added quick edit of tasks from projects	2015-02-22 22:32:39 +05:30
Rushabh Mehta	364054a6fc	[fix] payment tool #2791	2015-02-21 14:39:35 +05:30
Rushabh Mehta	e8a37949cf	[issue fixes] + added fixtures for item attribute and operation	2015-02-20 20:10:11 +05:30
Rushabh Mehta	813f0eda05	[form] section labels	2015-02-20 16:02:48 +05:30
Rushabh Mehta	d51a47155b	[fixed] #2614	2015-02-20 10:39:39 +05:30
Rushabh Mehta	d60acb9f26	[fixes] production, added qty transferred, fix gantt, fiscal year (set fiscal year, instead of validation	2015-02-19 14:53:31 +05:30
Rushabh Mehta	614e7ab757	[cleanup] SMS, and added item filter in stock balance	2015-02-18 19:51:48 +05:30
Nabin Hait	fe81da2dd1	listview indicator fix	2015-02-18 12:23:18 +05:30
Nabin Hait	da5f766dd5	fixed conflict	2015-02-18 11:55:13 +05:30
Anand Doshi	8c0f05fbae	[minor] grid report loading	2015-02-17 19:53:23 +05:30
Anand Doshi	a6c361c00e	Setup Wizard: Load number format based on currency #2627 , login as first user on setup complete	2015-02-17 15:56:31 +05:30
Nabin Hait	cdb8e374e3	Merge pull request #2727 from neilLasrado/voucher-type journal entry - accounts table cannot be blank - validation added	2015-02-17 14:07:44 +05:30
Nabin Hait	6f0a3ed8d4	fixed conflict	2015-02-17 11:12:04 +05:30
Anand Doshi	c82331bc19	[design] Setup Wizard	2015-02-12 20:02:17 +05:30
Nabin Hait	5690be103c	Replaced renamed total fields in code files	2015-02-12 16:09:11 +05:30
Nabin Hait	dd1c2d3018	Merge branch 'v5.0' of https://github.com/frappe/erpnext into foreign_currency_calc	2015-02-12 13:31:48 +05:30
Nabin Hait	4a149c0791	Chart of accounts cleanup for Nicaragua	2015-02-12 12:39:32 +05:30
Nabin Hait	461ee2ebae	Renamed total fields	2015-02-12 11:47:45 +05:30
Nabin Hait	0c0749a884	Merge pull request #2721 from williamjmorenor/v5.0 Add chart of accounts template for Nicaragua	2015-02-12 11:46:43 +05:30
William Moreno	5b72e21186	Final Fixing I will no make other changes, please can chech the JSON	2015-02-11 16:57:43 -06:00
William Moreno	a05e6df3f5	Minor Fix	2015-02-11 15:48:41 -06:00
William Moreno	dab1db9874	Minor Fix	2015-02-11 15:43:40 -06:00
William Moreno	8e5e414276	Minor fix	2015-02-11 15:38:27 -06:00
William Moreno	92774e4743	Minor fix	2015-02-11 15:36:14 -06:00
William Moreno	c2037c5444	Add root_type and account_type	2015-02-11 15:06:58 -06:00
William Moreno	0a582ec885	Validate JSON	2015-02-11 12:41:11 -06:00
William Moreno	df023bd8ad	Best accounts tax details	2015-02-11 12:38:51 -06:00
William Moreno	f2bf17f2e2	Best IFRS for SMES compatibility	2015-02-11 12:06:40 -06:00
William Moreno	43d39f8e4d	Best IFRS for SMES compatibility	2015-02-11 11:57:22 -06:00
William Moreno	6b34bca7d0	Best IFRS for SMES compatibility	2015-02-11 11:53:45 -06:00
William Moreno	6fd091d979	Rearrange accounts to improve readability	2015-02-11 09:36:03 -06:00
William Moreno	7d7113328d	Change Style => TITLE to Title	2015-02-11 09:22:55 -06:00
William Moreno	1caea2ebae	Fix missing Comma (,) Yes, I did not validate the last edit to the JSON before commit, sorry	2015-02-11 07:39:23 -06:00
Neil Trini Lasrado	802d717a9e	fixes	2015-02-11 17:27:58 +05:30
Neil Trini Lasrado	934d63de16	journal entry - accounts table cannot be blank - validation added	2015-02-11 17:05:41 +05:30
Nabin Hait	7945712171	Merge branch 'v5.0' of https://github.com/frappe/erpnext into foreign_currency_calc	2015-02-11 12:55:10 +05:30
William Moreno	ad45007362	Add chart of accounts template for Nicaragua On branch v5.0 new file: erpnext/accounts/doctype/account/chart_of_accounts/ni_ni_chart_template.json	2015-02-10 23:57:24 -06:00
Nabin Hait	8fa503e177	Fixed conflict while merging v4 into v5	2015-02-10 16:44:00 +05:30
Nabin Hait	15cd12214e	Fixed conflict while merging v4 into v5	2015-02-10 16:37:18 +05:30
Anand Doshi	6dfd430a2f	Moved flags like ignore_mandatory, ignore_validate etc to doc.flags	2015-02-10 14:41:27 +05:30
Rushabh Mehta	a232c80d77	[share] add share permission	2015-02-05 15:52:58 +05:30
Anand Doshi	dd942bb3d2	[minor] fixed update item name in bom patch, removed filter from sales invoice list, show tax calculation only if tax exists	2015-02-04 18:53:24 +05:30
Nabin Hait	1dc8ff5220	item-wise tax distribution if amount entered in actual	2015-02-04 18:06:59 +05:30
Rushabh Mehta	0e13221338	[print] item tables - override description and uom	2015-02-04 17:02:24 +05:30
Nabin Hait	0c883500bb	Expense account query in purchase invoice	2015-02-03 17:59:00 +05:30
Rushabh Mehta	c567e8e960	[fix] analytics reports + remove print item tables #2667	2015-02-03 17:56:25 +05:30
Rushabh Mehta	06fa46fafe	[fix] onshow > on_page_show	2015-01-29 18:09:11 +05:30
Nabin Hait	538253e503	removed test files for purchase taxes and charges master	2015-01-23 17:47:44 +05:30
Nabin Hait	ecce5141eb	replaced budget distribution	2015-01-23 16:32:35 +05:30
Nabin Hait	b4a3dfa893	All the calculations in taxes_and_totals file	2015-01-22 17:13:13 +05:30
Nabin Hait	59de1e23bc	POS fix: setting discount amount	2015-01-21 17:50:28 +05:30
Nabin Hait	963393409e	minor fix: child table length	2015-01-21 17:22:11 +05:30
Nabin Hait	0a3e5653ba	bank reconciliation fix	2015-01-21 16:40:47 +05:30
Rushabh Mehta	81e972eac4	[cleanups]	2015-01-19 17:34:54 +05:30
Anand Doshi	f02e142d5d	[design] mobile	2015-01-19 15:59:45 +05:30
Anand Doshi	b942cb86ae	[minor] auto-create Fiscal Year, loading, general ledger	2015-01-19 15:59:45 +05:30
Nabin Hait	cff8993478	Merge pull request #2572 from neilLasrado/credit-note journal entry linked with Stock Entry	2015-01-19 14:26:58 +05:30
Nabin Hait	9ef2e78905	Merge pull request #2553 from neilLasrado/mode-of-payment mode of payment - company wise default account added	2015-01-19 14:26:00 +05:30
Nabin Hait	84662f2db5	minor fix in payment receipt voucher print format	2015-01-16 11:59:47 +05:30
Rushabh Mehta	0335005eea	[minor] added allow rename	2015-01-15 15:29:22 +05:30
Nabin Hait	239c2c327c	Hide currency and price list section after submission	2015-01-15 14:22:04 +05:30
Nabin Hait	fff3ab752c	Fixed conflict	2015-01-14 16:27:13 +05:30
Neil Trini Lasrado	bd2ac2f51f	mode of payment - company wise default account added	2015-01-14 12:00:17 +05:30
Neil Trini Lasrado	50763d58ce	frappe.db.exist used	2015-01-14 11:54:55 +05:30
Neil Trini Lasrado	adfdd6f83c	journal entry linked and validation added	2015-01-14 11:54:55 +05:30
Neil Trini Lasrado	e3e3a56b5c	Journal entries recalc totals on del of accounts table row	2015-01-13 12:33:15 +05:30
Nabin Hait	2244ac4d52	Discount amount in party currency	2015-01-12 17:35:37 +05:30
Neil Trini Lasrado	0866272ba1	get fiscal year fix	2015-01-12 16:41:55 +05:30
Nabin Hait	39c8c9e7b0	Fixes in print format css	2015-01-12 11:04:07 +05:30
Nabin Hait	e8500ad4e6	Multiple fixes	2015-01-10 16:05:17 +05:30
Anand Doshi	015fa7a1d1	[fix] escape quote in Accounts Receivable	2015-01-08 18:26:53 +05:30
Rushabh Mehta	d49a123fd0	[ui] listviews	2015-01-07 16:43:47 +05:30
Nabin Hait	6c1773025b	fiscal year error message	2015-01-07 11:33:14 +05:30
Rushabh Mehta	738d4ef5c8	[ui] [listviews] indicators	2015-01-06 18:09:02 +05:30
Anand Doshi	50d7e8cf8f	[design] Point of Sale	2015-01-06 17:14:26 +05:30
Rushabh Mehta	e1cb0ae738	[design] list views	2015-01-05 17:39:05 +05:30
Anand Doshi	9b955feff8	[design] POS - item grid and taxes	2015-01-05 16:19:12 +05:30
Anand Doshi	3f5e95a99e	[design] Fixed Grid Reports	2015-01-01 16:26:18 +05:30
Rushabh Mehta	4c36d7388c	[ux] fixed creation via tree views for Item Group etc	2015-01-01 15:59:34 +05:30
Rushabh Mehta	bfaf0a8f43	[tree] [ui]	2015-01-01 12:49:18 +05:30
Rushabh Mehta	419ae33c3e	[merge] v5-design	2014-12-31 15:03:14 +05:30
Nabin Hait	54361e8651	fixed conflict while merging develop into v5	2014-12-31 13:24:36 +05:30
Nabin Hait	40431cbf89	focus on barcode field after adding a row	2014-12-30 17:53:16 +05:30
Nabin Hait	dd38a266b8	Removed tname and fname from code	2014-12-26 13:15:21 +05:30
Rushabh Mehta	a5b149c061	[design] module pages, messages, timelines	2014-12-26 12:53:02 +05:30
Rushabh Mehta	4096a3ab2b	[design] form toolbar	2014-12-26 12:53:02 +05:30
Rushabh Mehta	a9ba5eff99	[design] pos	2014-12-26 12:52:11 +05:30
Rushabh Mehta	f870527e7c	[design] wip	2014-12-26 12:52:11 +05:30
Nabin Hait	79f091e2fe	field renaming	2014-12-26 11:41:15 +05:30
Nabin Hait	4b8185db19	renaming: entries	2014-12-25 18:19:39 +05:30
Nabin Hait	23d2a53017	Code replacement for journal voucher renaming	2014-12-25 17:14:18 +05:30
Nabin Hait	e7d153624f	Table Field Renaming: code replace, JV and budget distribution renamed	2014-12-25 16:01:55 +05:30
Nabin Hait	d8f4984d71	Table fieldnames renaming: updated json and patch	2014-12-24 17:04:48 +05:30
Nabin Hait	0741ed3a82	Merge pull request #2472 from neilLasrado/expense-claim New feature for issue #2419	2014-12-23 18:07:38 +05:30
Nabin Hait	57595cf73b	fixed merge conflict	2014-12-23 18:05:13 +05:30
Neil Trini Lasrado	31a92bd9d9	company wise letter head feature added	2014-12-23 17:52:41 +05:30
Neil Trini Lasrado	9712e7dad4	holiday logic removed	2014-12-23 17:38:59 +05:30
Pratik Vyas	dc2630b7fa	Make Tax Assets a group in standard chart of accounts	2014-12-17 16:23:51 +05:30
Nabin Hait	6ffa445dfd	minor fixes in coa templates	2014-12-16 12:49:35 +05:30
Neil Trini Lasrado	e1f21682fb	changes made	2014-12-12 13:09:42 +05:30
Neil Trini Lasrado	cc73999497	validate fixed	2014-12-12 12:33:55 +05:30
Neil Trini Lasrado	f13c4f0145	New feature for issue #2419	2014-12-12 12:33:55 +05:30
Nabin Hait	abfc72ded4	Merge pull request #2450 from ankitjavalkarwork/fix2363 Add print formats for Acc. Receivable/Payable and Summary reports	2014-12-11 17:40:54 +05:30
Nabin Hait	4f7c51d68e	Merge pull request #2442 from ankitjavalkarwork/gross-profit Gross profit	2014-12-11 17:37:54 +05:30
Nabin Hait	bef80bab0d	Removed gross profit field from sales invoice	2014-12-11 16:27:18 +05:30
Nabin Hait	35ebe1bf78	Tax amount in POS invoice print format	2014-12-10 12:42:32 +05:30
Nabin Hait	b14cc0417d	Display tax amount after discount, if there is any discount amount	2014-12-10 12:28:25 +05:30
Neil Trini Lasrado	c0063a6e74	sales Invoice- filter added for debit to	2014-12-09 17:03:13 +05:30
Nabin Hait	7887ccb441	Credit days fix	2014-12-09 14:34:14 +05:30
Nabin Hait	d57b57a21d	Minor fix in accounts receivable report	2014-12-09 11:56:13 +05:30
ankitjavalkarwork	35db282765	Fix gross_profit.py, commonify and add elementwise grouping to report	2014-12-04 13:08:42 +05:30
Rushabh Mehta	ec9db4b799	[report] gross profit WIP	2014-12-04 12:37:39 +05:30
Rushabh Mehta	969069fbf9	[report] gross profit WIP	2014-12-04 12:37:39 +05:30
ankitjavalkarwork	c41a0e2e38	Add print formats for Acc. Receivable/Payable and Summary reports	2014-12-02 15:13:36 +05:30
Nabin Hait	6871c74ce1	Merge pull request #2444 from ankitjavalkarwork/contactmob Display mobile no. of contact	2014-12-02 10:35:46 +05:30
Rushabh Mehta	3d65d9602e	[error-reports]	2014-11-28 14:58:43 +05:30
Rushabh Mehta	6d950d23a8	[merge]	2014-11-28 12:08:51 +05:30
ankitjavalkarwork	9440d080d4	Print Hide Recurring Order/Invoice based fields	2014-11-27 17:28:53 +05:30
Nabin Hait	249bbbc56f	fixes during testing version 5	2014-11-26 15:35:39 +05:30
Nabin Hait	707322adb9	Fixes for standard chart of accounts	2014-11-14 18:13:33 +05:30
Nabin Hait	601fcde31c	Merge pull request #2383 from neilLasrado/pos POS feature #2305	2014-11-14 18:12:26 +05:30
Nabin Hait	40c47b2236	Merge pull request #2395 from ankitjavalkarwork/fix2230 [#2230] Add Totals row to Gross Profit report	2014-11-14 18:06:19 +05:30
ankitjavalkarwork	fff1b42f80	Fix Error message, add account_type to 'inventories' in Chart Of Acc.	2014-11-14 14:19:06 +05:30
Nabin Hait	4215b3afc3	temporary fix in payment tool	2014-11-14 10:51:31 +05:30
Nabin Hait	4cd60d7d61	Included standard charts in json format	2014-11-12 14:29:44 +05:30
Nabin Hait	4963ac2af5	charts for brazil	2014-11-12 14:29:44 +05:30
Nabin Hait	f3d7ef3a1b	Chart of accounts name cleanup	2014-11-12 14:29:44 +05:30
Nabin Hait	ed9c26db4d	Show only active and enabled charts for any country	2014-11-12 14:29:44 +05:30
Neil Trini Lasrado	737cedaeef	Required modifications done	2014-11-11 16:52:34 +05:30
Neil Trini Lasrado	2c388f9d7e	POS feature #2305	2014-11-11 16:00:09 +05:30
Nabin Hait	6c1011df92	Reference / Cheque date is after due date	2014-11-10 14:57:53 +05:30
ankitjavalkarwork	bd8a8b9bd7	[#2230 ] Add Totals row to Gross Profit report	2014-11-10 12:36:43 +05:30
Nabin Hait	d795dfd8de	Credit days validation fixes	2014-11-10 11:39:55 +05:30
Nabin Hait	bf836277f9	Payment tool fix: get outstanding sales orders	2014-11-10 11:28:25 +05:30
Nabin Hait	10d1806d81	Credit days validation fixes	2014-11-10 11:11:58 +05:30
Nabin Hait	ae1dcabcb5	Fixed merge conflict	2014-11-05 12:41:02 +05:30
Nabin Hait	fad0d566f9	Payment receipt voucher print format fixed	2014-11-04 15:34:03 +05:30
ankitjavalkarwork	e6e65b0907	[#2362 ] Commonify Acc. Receivable Summary Report and add Acc. Payable Summary Report	2014-11-04 14:40:33 +05:30
Nabin Hait	36463ed790	Merge pull request #2375 from nabinhait/fix1 Check credit limit only if customer debited	2014-11-03 15:55:03 +05:30
Nabin Hait	3c8838816d	Check credit limit only if customer debited	2014-11-03 15:49:29 +05:30
Nabin Hait	7b3543caaf	Check credit limit only if customer debited	2014-11-03 15:46:15 +05:30
Nabin Hait	f09667884b	Root type indentified for multiple country's chart	2014-11-03 15:46:15 +05:30
ankitjavalkarwork	f5804438bb	Auto set default bank/cash account on select of Bank/Cash Voucher in JV	2014-11-03 12:23:55 +05:30
Nabin Hait	e6370860a0	accounts receivable summary report cleanup	2014-10-30 15:54:40 +05:30
Nabin Hait	7dbcee87af	AR/AP report cleanup	2014-10-30 15:54:39 +05:30
Nabin Hait	99be941e7b	Party is only relevant to receivable/payable account	2014-10-30 15:54:39 +05:30
ankitjavalkarwork	574e55788f	[#1379 ] Add Accounts Receivable Summary Report	2014-10-30 15:54:39 +05:30
ankitjavalkarwork	e63432db63	Commonify AR and AP reports	2014-10-30 15:54:39 +05:30
Nabin Hait	ee212e7bb5	[fix] Floating point issue fixed in payment reconciliation	2014-10-29 14:26:05 +05:30
Nabin Hait	7cdb25b733	Merge pull request #2337 from neilLasrado/makepaymententryfix Error fix, arguments in function call for Make Payment Entry from SI/PI	2014-10-27 11:42:50 +05:30
Nabin Hait	f5b94143dc	Minor fixes	2014-10-22 16:14:41 +05:30
Rushabh Mehta	39dbf73de7	[merge] item-variants	2014-10-21 13:24:46 +05:30
Rushabh Mehta	be1a8d82c5	[merge] develop	2014-10-21 13:14:55 +05:30
Rushabh Mehta	ab43942b35	Merge pull request #2231 from rmehta/item-variants Item variants	2014-10-21 12:38:16 +05:30
Neil Trini Lasrado	572ad4c8ef	Error fix, arguments in function call for Make Payment Entry from SI/PI	2014-10-21 12:34:07 +05:30
Nabin Hait	259f9779db	Credit Note: Set total amount and print format fix	2014-10-20 11:18:11 +05:30
Neil Trini Lasrado	1cdfbdb899	fiscal year auto-create added	2014-10-17 15:44:22 +05:30
Nabin Hait	fc2dd44694	Partial payment reconciliation. Fixes #1982	2014-10-17 14:57:20 +05:30
Nabin Hait	f1a07ff105	Allow zero rate while reposting	2014-10-15 12:23:35 +05:30
Nabin Hait	38d0ed9f3a	Negative stock allowed for perpetual inventory. Blocked in specific case	2014-10-14 16:08:19 +05:30
Nabin Hait	17a16eeaf4	Tets case fixed for payment tool	2014-10-13 11:43:14 +05:30
Nabin Hait	79ed124939	Update journal_voucher.py	2014-10-10 18:19:03 +05:30
Nabin Hait	30a0e3e8b4	Merge pull request #2275 from ankitjavalkarwork/fix2164 Add Delivery Qty to Sales Invoice From Delivery Note, Misc fixes	2014-10-10 18:05:19 +05:30
ankitjavalkarwork	0cf4cc283c	Add Shipping Addr to Sales Invoice	2014-10-10 16:55:03 +05:30
ankitjavalkarwork	9a4b173b88	Add validation for stopped orders, advance payment in journal voucher	2014-10-10 16:28:41 +05:30
ankitjavalkarwork	6d83454237	Disallow Stopped Orders in Against Voucher table	2014-10-10 13:30:10 +05:30
ankitjavalkarwork	ff231b5e62	Allow advance JV payments in Accounts Receivable/Payable	2014-10-10 13:13:39 +05:30
ankitjavalkarwork	e69a611991	[#2164 ] New field names in DN, fix field name refs, Patch added	2014-10-09 17:31:46 +05:30
ankitjavalkarwork	9aadb0d95d	[#2164 ] Add Delivered Qty to Sales Inv from Delivery Note, fix issues	2014-10-09 17:31:46 +05:30
Neil Trini Lasrado	9614b552fd	fiscal year auto-fetch added to c-form, installation_note, stock_reconciliation, customer_issue, maintanence_visit & removed for Expense Claim	2014-10-09 15:01:12 +05:30
Neil Trini Lasrado	e6b14a4bf6	Fixed issues	2014-10-09 15:01:12 +05:30
Neil Trini Lasrado	78fa6954e5	Fiscal year autofetch added	2014-10-09 15:01:12 +05:30
ankitjavalkarwork	e93b1fc508	[fix][#1450 ] Add Shipping Addr field to Sales Invoice	2014-10-09 12:11:49 +05:30
Nabin Hait	12ade3c682	Merge pull request #2250 from ankitjavalkarwork/fix1808 [fix][#1808] Allow configurable AR/AP ageing dates	2014-10-09 11:24:01 +05:30
ankitjavalkarwork	1b2944e871	Rearrange To/From, Recurring Type field for better UX	2014-10-08 14:24:58 +05:30
Rushabh Mehta	c2d2857540	[fixes] tests and moved reorder_item to separate module	2014-10-08 12:19:55 +05:30
Nabin Hait	adeb976a1b	Block negative stock in perpetual inventory	2014-10-08 11:02:18 +05:30
ankitjavalkarwork	6c29d8789a	[fix][#1769 ] Add disable option to Sales/Purchase Tax Master with validation	2014-10-07 14:44:37 +05:30
Rushabh Mehta	baef96b5a2	[item-variants] allow production order of variant #2224	2014-10-07 12:34:19 +05:30
Rushabh Mehta	ef276045c4	[item variants] make variants, bom updates	2014-10-07 11:40:47 +05:30
Rushabh Mehta	70aa8933b1	[item variant] started	2014-10-07 11:39:54 +05:30
Nabin Hait	b70712dbba	Voucher dynamic link in general ledger report	2014-10-07 11:32:54 +05:30
ankitjavalkarwork	437af5b031	[fix][#1808 ] Allow configurable AR/AP ageing dates	2014-10-07 11:32:21 +05:30
Nabin Hait	2dcc576f0e	Chart finalizzed for Austria and UAE	2014-10-06 13:15:21 +05:30
Nabin Hait	6f17cf93c5	Party balance	2014-10-06 13:15:21 +05:30
Nabin Hait	997a7a1d3e	Test case fixes	2014-10-06 13:15:21 +05:30
Nabin Hait	678b441082	Payment tool as per party model	2014-10-06 13:15:02 +05:30
Nabin Hait	36cf4a4708	Test case fixes	2014-10-06 13:15:02 +05:30
Nabin Hait	034ac6b00b	Payment Reconciliation based on party	2014-10-06 13:14:22 +05:30
Nabin Hait	894a1b539a	Dynamic link in general ledger and stock ledger report	2014-10-06 13:14:22 +05:30
Nabin Hait	cb8e255f0f	Dynamic link for voucher no in AR/AP report	2014-10-06 13:14:22 +05:30
Nabin Hait	bd1c8aff8e	Deleted customer/supplier account head report	2014-10-06 13:14:02 +05:30
Nabin Hait	76030540cb	Accounts Receivable/Payable report based on party	2014-10-06 13:14:02 +05:30
Nabin Hait	965a5a34b5	Party is now dynamic link in JV and GL Entry	2014-10-06 13:13:28 +05:30
Nabin Hait	62c762aac5	Sales/purchase register and item-wise sales/purchase register fixes for party Show Delivery Note and Purchase Receipt based on SO and PO if it not defined in SI/PI #2166	2014-10-06 13:13:27 +05:30
Nabin Hait	db030d1761	Set Receivable/Payable account based on party	2014-10-06 13:13:27 +05:30
Nabin Hait	e2095c0dd7	Created new doctype Party Account to maintain default party account, it is a child table for Customer, Supplier, Customer Group, Supplier type Default Receivable / Payable Account in company Filter results in all receivable/payable link fields	2014-10-06 13:12:05 +05:30
Nabin Hait	3225102eb9	Update outstanding amt based on party Party mandatory if account is receivable/payable Fetch advance based on party Reconciliation splitting logic based on party	2014-10-06 13:09:18 +05:30
Nabin Hait	cc582bd774	posted party in gl entry and multiple other fixes	2014-10-06 13:06:11 +05:30
Nabin Hait	3a40435f8c	Credit days and credit limit option in customer group / supplier type #1354	2014-10-06 13:05:28 +05:30
Nabin Hait	e9daefe07f	Credit Limit and credit days fixes #2031	2014-10-06 13:05:28 +05:30
Nabin Hait	be8ec39678	Deleted master_type, master_name, credit_days, credit_limit fields from account Warehouse account is linked via Warehouse field now, instead of master_name field patch to copy warehouse value from master_name to warehouse party_type and party field added in GL Entry and Journal Voucher Detail	2014-10-06 13:02:40 +05:30
Nabin Hait	fbc3d25d13	Root type defined for uae and austria	2014-10-06 13:01:58 +05:30
Nabin Hait	9ddc002d6a	country wise chart of accounts restructured	2014-10-06 13:01:58 +05:30
Nabin Hait	712aa5809d	Minor changes in import-from-odoo	2014-10-06 13:01:57 +05:30
ankitjavalkarwork	9e5f319d80	[#2253 ] Rearrange To/From fields and depend on is_recurring in SI,SO,PI,PO	2014-10-06 12:58:38 +05:30
Nabin Hait	c68646c694	[merge] 4.x to 5.0	2014-10-06 12:57:48 +05:30
ankitjavalkarwork	44d42ddf63	[fix] Merge permission roles to modify frozen entries/set frozen accounts	2014-09-30 10:40:39 +05:30
Aditya Duggal	a2c9d35efb	Added the dynamic link field.	2014-09-29 17:44:28 +05:30
Aditya Duggal	4c058f4056	Added the dynamic link and removed the link column	2014-09-29 17:41:19 +05:30
Rushabh Mehta	86211cd219	Merge pull request #2203 from rmehta/mailbox Mailbox	2014-09-29 14:18:10 +05:30
Nabin Hait	b9e04815f8	Repost gl entries for future stock vouchers	2014-09-26 14:24:42 +05:30
Nabin Hait	b783f519ee	Fixes in sales/purchase invoice trends report	2014-09-26 14:23:00 +05:30
Anand Doshi	32a9dfd983	Merge branch 'sbkolate-develop' into develop	2014-09-22 13:19:24 +05:30
Anand Doshi	1394509343	Fixes for recurring document	2014-09-21 19:45:49 +05:30
ankitjavalkarwork	9aa11d2ad7	Add ability to fetch Non stock items in Gross Profit report	2014-09-18 19:08:04 +05:30
Nabin Hait	48f5fa69f3	Fetch and validate advance entries in sales/purchase invoice	2014-09-18 15:04:11 +05:30
Anand Doshi	8370cb3e71	Merge branch 'develop' of https://github.com/sbkolate/erpnext into sbkolate-develop	2014-09-18 12:06:05 +05:30
Nabin Hait	556fbc487d	Minor fix in gross profit report	2014-09-17 12:13:44 +05:30
Rushabh Mehta	c0bb453b88	[refactor] [frappe 5.0]	2014-09-16 15:10:54 +05:30
Nabin Hait	9d610214cf	Strip party name before checking for account	2014-09-16 12:28:40 +05:30
Anand Doshi	93c2adb2cd	Merge pull request #2193 from anandpdoshi/anand-september-15 Recurring fix, cherry-picked nabin's address template fix	2014-09-15 13:04:12 +05:30
Sambhaji Kolate	525ab0a925	fix build	2014-09-15 12:57:58 +05:30
Anand Doshi	a92c6886cd	Merge pull request #2173 from ankitjavalkarwork/fix2043 Add message on cancel in SI if C-Form exists, fix minor error, Add validation in C-Form	2014-09-15 12:56:51 +05:30
Anand Doshi	01d171756b	[fix] before_recurring, set due_date, ageing_date as None, fixed account due date validation	2014-09-15 12:50:37 +05:30
Sambhaji Kolate	930e7f5578	fix conflict	2014-09-15 12:43:48 +05:30
Sambhaji Kolate	d14e15d432	fix conflict	2014-09-15 12:31:44 +05:30
Sambhaji Kolate	4d3a18890b	fix conflict	2014-09-15 12:20:11 +05:30
81552433qqcom	c5a0ef8399	fix according to the suggestion.	2014-09-12 16:07:12 +05:30
81552433qqcom	951da0ca3d	added translations to report py file.	2014-09-12 16:07:12 +05:30
81552433qqcom	4bab0a2f54	various translation missed __()	2014-09-12 16:07:11 +05:30
Anand Doshi	61a591944b	[minor] ui/ux fixes in Payment Tool	2014-09-12 15:42:16 +05:30
Ankit Javalkar	8e7ca41817	Payment Tool #2106	2014-09-12 15:23:46 +05:30
Nabin Hait	c432270ca8	Report print format fixed for translated columns	2014-09-12 12:00:47 +05:30
ankitjavalkarwork	3df10429db	Add message on cancel in SI if C-Form exists, Add validation in C-Form, remove update_c_form	2014-09-11 16:58:18 +05:30
Sambhaji Kolate	b14401c320	change convert_to_recurring() to take recurring_id dynamicaly	2014-09-11 16:09:05 +05:30
Nabin Hait	cece0c7ffe	Opening entry should not be considered in bank reconciliation statement	2014-09-11 13:59:00 +05:30
Sambhaji Kolate	b2a3f2d386	some minor changes get fixed for PO/PI	2014-09-10 17:40:48 +05:30
Sambhaji Kolate	6b679c45df	Updated purchase_invoice.json and purchase_order.json with some missed out changes	2014-09-10 13:57:45 +05:30
Sambhaji Kolate	e3d2643f2b	Changes for Recurring PO/PI	2014-09-10 13:07:59 +05:30
Anand Doshi	fc33d5a75b	Set allow_on_submit for 'page_break', 'letter_head', 'select_print_heading', 'print_heading'. Fixes frappe/erpnext#1810	2014-09-09 15:25:43 +05:30
Anand Doshi	48b3d1383f	[minor] Cheque Printing Format	2014-09-09 12:59:16 +05:30
Anand Doshi	45c9b1c065	[minor] Set in_list_view for Sales and Purchase item tables	2014-09-08 17:42:17 +05:30
Nabin Hait	91fb661d12	minor fixes	2014-09-05 14:56:24 +05:30
Nabin Hait	84f0cc6614	Dont show opening entries in Bank reconciliation	2014-09-04 15:21:46 +05:30
Anand Doshi	4228adfaa7	Merge pull request #2109 from ankitjavalkarwork/recurringorder2 Commonified Recurring for Sales Invoice and Sales Order	2014-09-01 16:34:12 +05:30
ankitjavalkarwork	aaac7c17b8	Fix minor errors, fix patch, call in hooks, move from account_controller to recurring_document	2014-09-01 16:22:56 +05:30
ankitjavalkarwork	28a975dd32	Add patch for field name change in SI, rename email template	2014-09-01 16:22:56 +05:30
ankitjavalkarwork	e60822b094	Add tests for Recurring Document, Sales Inv, Sales Order, fix minor errors	2014-09-01 16:20:59 +05:30
ankitjavalkarwork	ac085e0f59	Add manage_recurring_documents and path to hooks, fix minor issues	2014-09-01 16:20:59 +05:30
ankitjavalkarwork	e8331d40f3	Commonify Recurring Sales Order/Invoice	2014-09-01 16:20:59 +05:30
Neil Trini Lasrado	8331ec7482	[cosmetics] Cheque Print format 2	2014-08-29 20:27:45 +05:30
Neil Trini Lasrado	d43752fc4f	[cosmetics] Cheque Print format 1	2014-08-29 16:43:48 +05:30
Neil Trini Lasrado	f65817d4c2	[cosmetics] payment receipt Print format 1	2014-08-29 16:31:57 +05:30
Neil Trini Lasrado	45a0ea9628	Merge branch 'develop' of https://github.com/frappe/erpnext into print-templates-fix	2014-08-29 15:48:42 +05:30
Anand Doshi	98ff85dea1	Merge pull request #2108 from neilLasrado/fix-issue-448 [Fix] Issue #448	2014-08-29 15:46:13 +05:30
Neil Trini Lasrado	4e16e9ed89	Refactored Credit Note Print Format	2014-08-29 13:20:58 +05:30
Anand Doshi	9f0ea97d85	[fix] get future vouchers query [print-template] Credit Note Issue #31 2	2014-08-29 12:50:28 +05:30
Neil Trini Lasrado	7a435bb4f1	[print-template] Credit Note Issue #31 1	2014-08-29 12:50:28 +05:30
Neil Trini Lasrado	014346acba	[print-template] Credit Note	2014-08-29 12:50:28 +05:30
Neil Trini Lasrado	83ca3e5563	[Cosmetics] Print Templates Layout Improved	2014-08-28 14:48:16 +05:30
Nabin Hait	3b1733bc04	minor fix in sales invoice test records	2014-08-26 16:30:39 +05:30
Anand Doshi	43f087c99d	[hotfix] Supplier read permission for Purchase User [Fix] Issue #448 [Fix] Issue #448 2	2014-08-26 16:30:39 +05:30
Nabin Hait	e3f2323e14	minor fix in sales invoice test records	2014-08-26 16:20:38 +05:30
Neil Trini Lasrado	9d1e8b61fe	[Fix] Issue #980 final	2014-08-25 19:04:30 +05:30
Rushabh Mehta	e8dd4160d4	[cleanup] remove allow_attach	2014-08-25 13:04:21 +05:30
Anand Doshi	bb6b58c271	Merge pull request #2074 from neilLasrado/purchase-invoice-fix [fix] frappe/erpnext#1510	2014-08-25 12:51:16 +05:30
Nabin Hait	40e3d0c780	General ledger: debit/credit value rounding upto 3 decimals	2014-08-22 14:37:55 +05:30
Nabin Hait	79f91109cd	Update pricing_rule.py	2014-08-21 19:21:25 +05:30
Nabin Hait	16aba71da0	Escaped item group value in pricing rule condition	2014-08-21 19:02:02 +05:30
Nabin Hait	8058832a48	Fixex in payment reconciliation	2014-08-21 18:06:35 +05:30
Neil Trini Lasrado	bf4ceb981f	Merge https://github.com/frappe/erpnext into purchase-invoice-fix	2014-08-20 14:39:22 +05:30
Neil Trini Lasrado	84e5a4a2c2	[fix-remarks-changed-issue#110]	2014-08-20 13:44:56 +05:30
Nabin Hait	13313b5cb6	Merge pull request #2082 from nabinhait/hotfix Bank reconciliation statement: show amounts which has cleared in the ban...	2014-08-19 17:42:26 +05:30
Nabin Hait	432431f2e6	fix for translation	2014-08-19 16:49:44 +05:30
Nabin Hait	237f3765e5	Bank reconciliation statement: show amounts which has cleared in the bank but not registered in the system	2014-08-19 16:29:31 +05:30
Anand Doshi	cca6460e65	[fix] Error Reports	2014-08-19 16:06:09 +05:30
Nabin Hait	0a35effe49	Precision issue in tax calculation	2014-08-19 13:22:19 +05:30
Neil Trini Lasrado	95b395505f	[new fix issue No #1510 ]	2014-08-19 13:12:33 +05:30
Neil Trini Lasrado	67e14a48b8	[fix issue No #1510 ]	2014-08-19 12:35:14 +05:30
Neil Trini Lasrado	2026148dbe	[fix issue No #1510 ]	2014-08-19 12:22:45 +05:30
Neil Trini Lasrado	9c3535307f	[fix] frappe/erpnext#1510	2014-08-19 10:41:34 +05:30
Nabin Hait	c41a9480b8	Credit limit fixes	2014-08-18 15:40:36 +05:30
Nabin Hait	32a3a86a00	General ledger report: invalid account	2014-08-18 15:40:36 +05:30
Nabin Hait	e368091627	Fixes in Payment Reconciliation	2014-08-14 15:15:14 +05:30
Rushabh Mehta	0d0f5f6c25	[ux] fixes to timeline	2014-08-14 11:43:46 +05:30
Rushabh Mehta	ab8bde0149	[ux] added folds, show actual / projected qty in pos	2014-08-14 11:43:46 +05:30
Nabin Hait	4e6c52dd24	Test case fixes	2014-08-11 16:12:32 +05:30
nabinhait	8ca3189f07	pr and pi gl entries	2014-08-11 16:12:31 +05:30
nabinhait	cfd1b10980	Purchase receipt gl entries if there is warehouse without account	2014-08-11 16:12:31 +05:30
nabinhait	f807cda375	PR and PI gl entries fixes for landed cost	2014-08-11 16:12:31 +05:30
nabinhait	11594c7927	purchase receipt gl entries	2014-08-11 16:12:31 +05:30
nabinhait	b21b6598f1	Test case for landed cost voucher	2014-08-11 16:12:31 +05:30
nabinhait	87f2401c1e	Landed Cost on_submit and gl entries for PR	2014-08-11 16:12:31 +05:30
Anand Doshi	42335fb2cb	[minor] Allow on Submit - Actual / Projected Qty	2014-08-11 13:28:29 +05:30
Rushabh Mehta	23607f91cd	[fix] [pos] pos view only for draft docs	2014-08-08 17:29:16 +05:30
Anand Doshi	3a97739f83	Merge pull request #2042 from rmehta/pos-module added icon for pos	2014-08-08 16:56:45 +05:30
Rushabh Mehta	a3f76fc14d	Update sales_invoice.js	2014-08-08 16:43:21 +05:30
Rushabh Mehta	72e1719220	added icon for pos	2014-08-08 15:43:26 +05:30
Anand Doshi	6cd59537b6	Merge pull request #2037 from nabinhait/hotfix Fixes in 'Received Items to be Billed' report	2014-08-08 12:45:56 +05:30
Anand Doshi	03eadb74ab	Fixes to microtemplate feature	2014-08-08 11:56:32 +05:30
Rushabh Mehta	873141c1a5	more updates to lists and started sane filters	2014-08-08 11:56:32 +05:30
Rushabh Mehta	8544447b19	added more listview templates	2014-08-08 11:56:32 +05:30
Rushabh Mehta	b5e768906a	built item grids for sales, purchase, stock	2014-08-08 11:56:31 +05:30
Anand Doshi	69ccf9695c	[minor] primary action	2014-08-08 11:51:24 +05:30
Rushabh Mehta	995185d02d	[ux] fixed primary action	2014-08-08 11:51:23 +05:30
Nabin Hait	f4de6e21fa	Fixes in 'Received Items to be Billed' report	2014-08-08 11:23:59 +05:30
Nabin Hait	a6db05e18d	Fixes in 'Received Items to be Billed' report	2014-08-08 11:02:06 +05:30
Nabin Hait	849b7b172a	minor fix	2014-08-07 15:13:52 +05:30
Nabin Hait	9a0c46fda7	Get Stock Rreceived But Not Billed Difference Amount	2014-08-07 15:10:05 +05:30
Nabin Hait	fd90571d49	fiscal year validation in financial statement	2014-08-06 17:25:23 +05:30
Rushabh Mehta	a8755af0fa	Merge pull request #2022 from nabinhait/hotfix Fixes for customer / supplier renaming	2014-08-05 10:42:44 +05:30
Nabin Hait	1279f1d430	Fixes for customer / supplier renaming	2014-08-04 13:05:59 +05:30
Anand Doshi	e88b7fbcc4	Journal Voucher Detail: show Account Balance as Dr or Cr. Fixes #675	2014-08-01 16:56:32 +05:30
Anand Doshi	8c838061f9	[minor] Check account read permission for get_balance_on	2014-08-01 16:13:44 +05:30
Anand Doshi	6c608e04bc	Fixes #699 - Cost Center mandatory	2014-08-01 16:04:35 +05:30
Anand Doshi	29817d6d8b	[print] Moved Total Taxes and Charges to the right column	2014-07-31 16:05:19 +05:30
Anand Doshi	fbe37c9158	Labels: Use Date instead of Posting Date	2014-07-31 14:31:25 +05:30
nabinhait	4859b48c43	message fix	2014-07-31 11:40:41 +05:30
nabinhait	c34329284b	Post gl entries only if there are atleast 2 distinct account head	2014-07-31 11:40:41 +05:30
nabinhait	0ad677045a	Test record fixed for warehouse	2014-07-31 11:40:40 +05:30
nabinhait	c1f65dd863	Validation: Account must belong to the same company	2014-07-31 11:40:40 +05:30
Anand Doshi	627f13ea26	Changed fieldtype of 'contact_email', 'contact_mobile' to Small Text	2014-07-30 13:09:01 +05:30
nabinhait	78777e141a	minor fix	2014-07-29 15:19:41 +05:30
nabinhait	0bab81aef9	minor fix in chart of accounts help message	2014-07-29 12:59:47 +05:30
nabinhait	d4b92a1d20	Set ignore pricing rule while mapping SI to DN	2014-07-29 11:35:41 +05:30
Anand Doshi	07d3261467	[hotfix] don't override default print format if specified in POS Sales Invoice	2014-07-28 19:55:13 +05:30
Anand Doshi	57f8dabf59	[minor] Show company name in General Ledger print	2014-07-28 15:28:44 +05:30
Anand Doshi	62b1cbf003	[impact] Limit available functions in jinja environment	2014-07-25 13:02:29 +05:30
Anand Doshi	a5437cdac1	Fixes for print	2014-07-25 13:02:28 +05:30
Rushabh Mehta	85ff3bcd04	updated pos invoice	2014-07-25 13:01:53 +05:30
Rushabh Mehta	5b51cc86a9	many fixes to print	2014-07-25 13:01:53 +05:30
Nabin Hait	5cf3a6bcd2	Merge pull request #1975 from anandpdoshi/anand-july-22 Trial Balance and Newsletter sending via Worker	2014-07-25 11:21:13 +05:30
Anand Doshi	329a8ef9a1	Merge pull request #1985 from ankitjavalkarwork/payrec Remove Payment To Invoice Matching Tool	2014-07-24 18:57:46 +05:30
ankitjavalkarwork	344dd3793a	Merge branch 'develop' of https://github.com/frappe/erpnext into payrec	2014-07-24 15:15:12 +05:30
ankitjavalkarwork	d93f4c99e1	Remove Payment To Invoice Matching Tool	2014-07-24 15:14:36 +05:30
nabinhait	ffd57a0565	Fix for company in chart of accounts	2014-07-24 10:40:18 +05:30
Anand Doshi	cb86d597b7	Report: Trial Balance	2014-07-22 19:49:16 +05:30
Nabin Hait	9df4196597	Merge pull request #1970 from ankitjavalkarwork/payrec Added Payment Reconciliation to list accounts.py	2014-07-22 18:24:58 +05:30
ankitjavalkarwork	b5ae643b6e	Payment Reconciliation Feature/Tool - minor change	2014-07-22 15:26:04 +05:30
ankitjavalkarwork	b0cffac79d	Payment Reconciliation Feature/Tool - add in module list	2014-07-22 15:02:59 +05:30
nabinhait	c772b3d86a	Purchase invoice: Copy project name from first row on addition of row	2014-07-22 11:38:14 +05:30
nabinhait	7d7123de37	Merge branch 'ankitjavalkarwork-wip_payrec' into develop	2014-07-21 19:23:20 +05:30
nabinhait	97ab902895	payment reconciliation fixes	2014-07-21 19:22:02 +05:30
Anand Doshi	67ecce695d	[fix] Show against account in General Ledger Print Format	2014-07-21 18:13:05 +05:30
Anand Doshi	5f0459c321	Fixes to Financial Statements	2014-07-21 16:13:06 +05:30
Anand Doshi	f457bce0e7	Changed localize_date to formatdate	2014-07-21 12:03:04 +05:30
Anand Doshi	6cc5babd2e	Use include directive to embed common print format	2014-07-21 11:43:19 +05:30
Anand Doshi	db4ba39824	Better handling of ignore zero values	2014-07-21 11:43:19 +05:30
Anand Doshi	825d014616	Commonfied code for Financial Statements and added Profit and Loss Statement	2014-07-21 11:43:18 +05:30
Anand Doshi	fa576a22e3	Balance Sheet	2014-07-21 11:43:18 +05:30
Anand Doshi	059f1e09a8	Balance Sheet - first cut	2014-07-21 11:43:18 +05:30
ankitjavalkarwork	5283e5a7d8	Add Payment Reconciliation Feature/Tool - JS changes1	2014-07-18 15:54:29 +05:30
ankitjavalkarwork	84fd33ea7a	Merge branch 'develop' of https://github.com/frappe/erpnext into wip_payrec	2014-07-17 19:11:07 +05:30
ankitjavalkarwork	87e30f68b9	Add Payment Reconciliation Feature/Tool - Complete	2014-07-17 19:10:45 +05:30
nabinhait	5f2f955224	From date and to date in general ledger print format	2014-07-17 12:29:56 +05:30
nabinhait	e26204e61d	From date and to date in general ledger print format	2014-07-17 12:22:58 +05:30
nabinhait	96cb130263	Default letter head in general ledger and bank reco statement print	2014-07-17 10:56:07 +05:30
Anand Doshi	d93fa2f78b	Fixes in Stock Entry and test cases	2014-07-16 16:08:15 +05:30
ankitjavalkarwork	d934cd105b	Add Payment Reconciliation Feature/Tool - invoice entries table population	2014-07-15 18:01:36 +05:30
ankitjavalkarwork	ec05d7f8a1	Add Payment Reconciliation Feature/Tool - javascript validation	2014-07-14 18:28:10 +05:30
ankitjavalkarwork	345753ed19	Add Payment Reconciliation Feature/Tool - fetch unreconciled entries	2014-07-14 16:38:27 +05:30
ankitjavalkarwork	0e57b971ad	Add Payment Reconciliation Feature/Tool - minor changes	2014-07-11 16:08:55 +05:30
ankitjavalkarwork	90b79fcd1f	Add Payment Reconciliation Feature/Tool - minor changes	2014-07-11 15:23:26 +05:30
webnotes	9d31705f75	Merge https://github.com/frappe/erpnext into wip_payrec	2014-07-11 11:21:51 +05:30
webnotes	059922cef1	Add Payment Reconciliation Feature/Tool	2014-07-11 11:20:44 +05:30
Anand Doshi	9b7b9b2e93	Bank Reconciliation Statement Print Format	2014-07-10 18:45:03 +05:30
nabinhait	ee8b6f28b8	minor fix	2014-07-10 15:27:27 +05:30
nabinhait	d5fb5d91e9	overflow validation fixed	2014-07-10 15:27:27 +05:30
nabinhait	fcfa42d992	Minor fixes #1917	2014-07-09 11:31:11 +05:30
nabinhait	5e0de79c0d	Account validated in general ledger report. Fixed #1912	2014-07-09 11:10:40 +05:30
Rushabh Mehta	f31221d0d3	Changed `raise Exception` to `frappe.throw`	2014-07-09 09:13:00 +05:30
Anand Doshi	e729516af7	Minor fix	2014-07-07 15:54:11 +05:30
Anand Doshi	adfada707d	Automatic Outstanding Writeoff	2014-07-02 17:10:46 +05:30
Anand Doshi	e8533d15b3	Hotfix: Get Balance query	2014-07-01 19:46:22 +05:30
Anand Doshi	bc71f737b8	Fix JV Remarks	2014-07-01 18:12:26 +05:30
Rushabh Mehta	e9f43251ab	Update journal_voucher.py	2014-07-01 15:19:15 +05:30
Anand Doshi	8ac4643fd7	Merge pull request #1867 from nabinhait/v4-hotfix Multiple fixes	2014-06-30 13:20:49 +05:30
Nabin Hait	6c7cd70202	Pricing rule condition if item group missing	2014-06-30 11:50:17 +05:30
Nabin Hait	7c9652997b	Item website specification from item group	2014-06-30 11:50:17 +05:30
Anand Doshi	ebcb654649	Minor: General Ledger Report - print format improvements	2014-06-27 20:53:13 +05:30
Anand Doshi	f1af06c00d	Merge remote-tracking branch 'frappe/develop' into wip-4.1	2014-06-26 15:05:42 +05:30
Nabin Hait	3e6586f58d	minor fix	2014-06-26 14:56:47 +05:30
Nabin Hait	cf2632fe59	Fetch warehouse from pos settings	2014-06-26 13:05:10 +05:30
Nabin Hait	500e1bc9b5	Show Frozen field in account to all if Frozen Account Modifier is not specified in Accounts Settings	2014-06-26 10:53:32 +05:30
Nabin Hait	33a21ffbdc	Minor fixes in recurring invoice	2014-06-25 18:35:36 +05:30
Nabin Hait	c7c89a5927	Cost center-wise net profit in financial analytics report	2014-06-25 16:57:50 +05:30
Nabin Hait	9c2459658a	Fixes for recurring invoice	2014-06-25 16:57:50 +05:30
Nabin Hait	860b2e2bbb	Fixes in pricing rule	2014-06-25 16:57:49 +05:30
Nabin Hait	f27fa5cbf3	Fixes in pricing rule	2014-06-25 16:57:49 +05:30
Nabin Hait	98bec6f96b	Fixes in pricing rule	2014-06-25 16:57:49 +05:30
Anand Doshi	8b2dfcff29	Naming Series Property Setter Patch	2014-06-25 16:57:49 +05:30
Nabin Hait	b569930b2a	Made warehouse and selling pricing list non-mandatory in pos setting	2014-06-25 16:57:48 +05:30
Nabin Hait	838aeb149f	minor fix in sales invoice	2014-06-25 16:57:48 +05:30
Nabin Hait	80142af9b8	Minor fixes	2014-06-25 16:57:47 +05:30
Nabin Hait	1b1b3a8fd6	validate pricing rule discount with item max discount	2014-06-25 16:57:47 +05:30
Nabin Hait	4f6e31eb08	validate pricing rule discount with item max discount	2014-06-25 16:57:47 +05:30
Nabin Hait	9daca108b3	Pricing Rule fixes and improvements. Fixes #1795	2014-06-25 16:57:47 +05:30
Anand Doshi	f5ec92c79a	Validate Select field values	2014-06-25 16:57:46 +05:30
Anand Doshi	c20de7b264	Minor fix in Journal Voucher	2014-06-25 16:57:07 +05:30
Nabin Hait	3b7dd0396f	Get party details fixes	2014-06-25 16:57:07 +05:30
Anand Doshi	e0a7ff77df	Merge pull request #1838 from nabinhait/v4-hotfix Multiple fixes	2014-06-24 17:37:39 +05:30
Nabin Hait	0b15755441	Cost center-wise net profit in financial analytics report	2014-06-24 17:02:45 +05:30
Nabin Hait	d0bf91d639	Fixes for recurring invoice	2014-06-24 16:19:16 +05:30
Rushabh Mehta	5dfacf2615	Merge pull request #1834 from nabinhait/v4-hotfix Multiple fixes	2014-06-24 12:09:12 +05:30
Nabin Hait	613d784cfb	Fixes in pricing rule	2014-06-24 12:07:56 +05:30
Nabin Hait	efd426650d	Fixes in pricing rule	2014-06-24 11:11:08 +05:30
Nabin Hait	f62b75c731	Fixes in pricing rule	2014-06-24 11:00:13 +05:30
Anand Doshi	83da92fdcc	Naming Series Property Setter Patch	2014-06-23 18:04:07 +05:30
Nabin Hait	16fa6472b3	Made warehouse and selling pricing list non-mandatory in pos setting	2014-06-23 16:42:36 +05:30
Nabin Hait	e84f8b23aa	minor fix in sales invoice	2014-06-23 15:36:30 +05:30
Nabin Hait	56f6d01757	Minor fixes	2014-06-20 19:37:53 +05:30
Nabin Hait	3c946b2a72	validate pricing rule discount with item max discount	2014-06-20 19:07:44 +05:30
Nabin Hait	be50c289f8	validate pricing rule discount with item max discount	2014-06-20 16:19:55 +05:30
Nabin Hait	444f956e7b	Pricing Rule fixes and improvements. Fixes #1795	2014-06-20 16:00:45 +05:30
Anand Doshi	a5cfc59d81	Validate Select field values	2014-06-19 16:05:08 +05:30
Anand Doshi	fd05f458e1	Minor fix in Journal Voucher	2014-06-18 20:55:18 +05:30
Rushabh Mehta	151125e537	fixed for travis	2014-06-18 17:33:01 +05:30
Nabin Hait	4d7c4fc0f4	Get party details fixes	2014-06-18 16:40:59 +05:30
Rushabh Mehta	36881807ed	Merge branch 'wip-4.2' into wip-4.1	2014-06-17 17:36:22 +05:30
Rushabh Mehta	1a18b427a8	make font size smaller for erpnext powered	2014-06-17 16:54:55 +05:30
Rushabh Mehta	69ce97b80a	added print format for general ledger	2014-06-17 16:54:55 +05:30
Anand Doshi	1c5fb9495e	Merge pull request #1806 from nabinhait/v4-hotfix Fixes	2014-06-17 14:54:44 +05:30
Rushabh Mehta	5df521bad5	updated generators for wip-4.2	2014-06-17 14:21:26 +05:30
Anand Doshi	b20de6a3ec	Sales Invoice List: show percent paid as 100% if grand total is 0	2014-06-17 13:58:06 +05:30
Nabin Hait	4ee8704b99	Fixes in financial analytics	2014-06-17 13:52:03 +05:30
Rushabh Mehta	3b7bcf0f4f	make font size smaller for erpnext powered	2014-06-16 14:21:37 +05:30
Rushabh Mehta	03ae32d937	added print format for general ledger	2014-06-16 14:21:37 +05:30
Anand Doshi	205438669a	Removed clear_custom_buttons, pos view switch fix	2014-06-12 15:00:51 +05:30
Anand Doshi	fdfea0c17b	Fixed Recurring Sales Invoice	2014-06-10 17:54:04 +05:30
Nabin Hait	7cba72a0b7	Pricing Rule: price / discount percentage can not be negative	2014-06-10 11:09:21 +05:30
Anand Doshi	cdfa9a371d	Export perm for GL Entry and Stock Ledger Entry	2014-06-09 15:11:17 +05:30
Anand Doshi	b5cefa92fa	Improved Fiscal Year validation messages	2014-06-06 15:10:00 +05:30
Rushabh Mehta	ba83e9cfbe	removed sms control and related cleanup, fixes frappe/erpnext#462	2014-06-05 17:56:42 +05:30
Nabin Hait	c8be8ba42c	function renamed	2014-06-05 15:18:10 +05:30
Nabin Hait	4d4df03f88	Added total debit / credit row in trial balance. Fixes #1313	2014-06-04 19:00:57 +05:30
Nabin Hait	deb6e06336	minor fix	2014-06-04 19:00:56 +05:30
Nabin Hait	1055139c83	get accounts for opening entry	2014-06-04 19:00:56 +05:30
Nabin Hait	b161eea793	Account balance must be debit / credit, validate if balance already in credit / debit. Fixes #1442	2014-06-04 18:57:53 +05:30
Anand Doshi	85479bcbc0	Fixes for apply user permissions and momentjs	2014-06-04 18:15:43 +05:30
Anand Doshi	ec8240e890	Apply User Permissions optional in Script and Query Reports	2014-06-04 17:48:58 +05:30
Anand Doshi	cdc1b640d9	Fixes in user permissions patches	2014-06-04 17:48:56 +05:30
Anand Doshi	a8ce570635	Permission relogication continued	2014-06-04 17:48:53 +05:30
Anand Doshi	fab0904af7	Started permission relogication	2014-06-04 17:48:52 +05:30
Anand Doshi	ffc28faa51	Merge pull request #1744 from rmehta/develop added multiple item select and allow non purchase items in Material Requ...	2014-06-04 17:47:58 +05:30
Rushabh Mehta	b6843f2087	added multiple item select and allow non purchase items in Material Request of type transfer	2014-06-04 13:10:41 +05:30
Nabin Hait	67d8b91690	Fixes in bank reconciliation statement	2014-06-04 11:18:25 +05:30
Nabin Hait	bc7efa6da6	Parent account mandatory for all non-root accounts	2014-06-03 23:02:02 +05:30
Nabin Hait	b15764ef2c	Translation issue fixed in analytics/grid report	2014-06-03 13:02:39 +05:30
Rushabh Mehta	cc37cc83cd	removed section_style	2014-05-31 10:36:41 +05:30
Nabin Hait	47a8670d37	pricing rule testcase fixes	2014-05-30 11:22:12 +05:30
Nabin Hait	ccb9826afd	pricing list tets case fixes	2014-05-30 11:22:12 +05:30
Nabin Hait	ea4aa04cc4	Search query for account cleanup	2014-05-30 11:22:11 +05:30
Nabin Hait	a3dd72a759	Pricing Rule	2014-05-30 11:22:10 +05:30
Nabin Hait	62ec60188b	use build_filter_conditions from db_query. Fixes #1679	2014-05-30 11:22:10 +05:30
Rushabh Mehta	f944e819e9	fixes #1581 and added icons to grid reports	2014-05-27 15:22:04 +05:30
Rushabh Mehta	d82e85d099	fix to pos invoice	2014-05-26 16:01:01 +05:30
Nabin Hait	27b12ef1b6	update account root type patch	2014-05-21 11:53:59 +05:30
Nabin Hait	b5c552faf3	minor fix	2014-05-21 11:53:59 +05:30
Nabin Hait	0e6554edc1	Root Type field added in account and patch for existing accoutns	2014-05-21 11:53:58 +05:30
Nabin Hait	c49b7f8c63	minor fix	2014-05-20 15:07:18 +05:30
Nabin Hait	2e0620e370	Server side onload functionality in multiple docs	2014-05-19 18:15:58 +05:30
Nabin Hait	091b48168e	Journal voucher debit != credit #fraction issue	2014-05-16 19:56:43 +05:30
Pratik Vyas	fa7444ec94	fix shipping rule test cases (copy name with copy_doc)	2014-05-16 15:19:51 +05:30
Anand Doshi	54b7962eb9	Pass frm to open_mapped_doc	2014-05-14 17:38:45 +05:30
Anand Doshi	4c83e407a9	Changed Print Format files to lowercase	2014-05-13 17:58:30 +05:30
Nabin Hait	aade34b0c9	Reports and print formats modified for renamed fields	2014-05-13 16:12:37 +05:30
Nabin Hait	827480fd2b	import, export and report permission in account and pricing rule	2014-05-12 17:45:37 +05:30
Nabin Hait	0ff6e3a6bb	Merge branch 'develop' of github.com:frappe/erpnext into v4-hotfix	2014-05-11 12:11:50 +05:30
Nabin Hait	5365108ef9	Test case fixes for pos setting	2014-05-11 12:10:17 +05:30
Anand Doshi	78e9c6ef70	Deprecate Select fields with options as link:	2014-05-09 13:36:13 +05:30
Anand Doshi	f410bd9bf9	Better default permissions, ignore_restrictions for defaults, removed field trash_reason Additions: Account --> Material User: Read Cost Center --> Sales User, Purchase User: Read Mode of Payment --> Accounts User: Read Supplier --> Material User, Accounts User: Read Employee --> Employee: Restricted Read Leave Type --> Employee: Read Production Order --> Material User: Read Sales Order --> Material User: Read Print Heading --> All: Read Terms and Conditions --> Purchase User, Material User: Read Territory --> Material User, Maintenance User: Read Item --> Sales User, Purchase User, Maintenance User, Accounts User: Read Price List --> Manufacturing User: Read Purchase Receipt --> Accounts User: Read Warehouse --> Manufacturing User: Read	2014-05-07 17:20:42 +05:30
Anand Doshi	dc644c37e6	Merge pull request #1597 from anandpdoshi/naming-series-by-fiscal-year Naming series by fiscal year	2014-05-07 11:06:36 +05:30
Anand Doshi	8c2dbab878	Changed default naming series options C-Form: C-FORM-.##### Purchase Invoice: PINV-.##### Sales Invoice: SINV-.##### Purchase Order: PO-.##### Quality Inspection: QI-.##### Supplier: SUPP-.##### Supplier Quotation: SQTN-.##### Attendance: ATT-.##### Production Order: PRO-.##### Installation Note: IN-.##### Lead: LEAD-.##### Opportunity: OPTY-.##### Quotation: QTN-.##### Sales Order: SO-.##### Delivery Note: DN-.##### Item: ITEM-.##### Material Request: MREQ-.##### Packing Slip: PS-.##### Purchase Receipt: PREC-.##### Stock Entry: STE-.##### Customer Issue: CI-.##### Support Ticket: SUP-.##### Customer: CUST-.##### Journal Voucher: JV-.#####	2014-05-06 19:43:11 +05:30
Nabin Hait	3190f99ebe	Option for selecting already reconciled entries in bank reconciliation #1310	2014-05-06 16:39:24 +05:30
Nabin Hait	98c2a052e5	Fixes in pricing rule testcases #565	2014-05-05 18:41:41 +05:30
Nabin Hait	0c7e28ec9f	Pricing Rule improvements #565	2014-05-05 11:13:36 +05:30
Nabin Hait	ed8a845e83	POS Make Payment dialog box fix #1441	2014-05-05 11:01:32 +05:30
Anand Doshi	69e0cb5d6f	Fixed POS and Sales Invoice paid amount display, when invoice not submitted. Fixes #1573	2014-05-04 19:37:45 +05:30
Nabin Hait	a096b2004f	Financial analytics graph fix #1542	2014-05-04 16:02:26 +05:30
Nabin Hait	6b03914731	asynchronus issue in get_party_details	2014-05-02 15:45:10 +05:30
Nabin Hait	d341254786	Purchase receipt to purchase invoice item	2014-05-01 17:42:21 +05:30
Nabin Hait	5b98340d15	payment to invoice matching	2014-05-01 15:43:22 +05:30
Rushabh Mehta	a15164750d	started client side testing using selenium and other related and unrelated fixes	2014-04-30 19:39:13 +05:30
Nabin Hait	b85a9108eb	Payment to invoice matching tool	2014-04-30 19:32:16 +05:30
Nabin Hait	498ecfc192	Merge branch 'develop' of github.com:frappe/erpnext into develop	2014-04-30 19:31:22 +05:30
Nabin Hait	576f025c84	Payment to invoice matching tool	2014-04-30 19:30:50 +05:30
Anand Doshi	04f8990c11	Fixed can freeze account check for account doc in client side	2014-04-30 15:02:17 +05:30
Rushabh Mehta	d21f55b5d2	fix in naming and feature setup on install:	2014-04-29 16:25:07 +05:30
Nabin Hait	b54307d58e	minor fixes for pos trigger	2014-04-29 13:40:54 +05:30
Anand Doshi	cd17bdffcd	Fixes in account query, fiscal year and cost center	2014-04-28 20:34:48 +05:30
Nabin Hait	6777efa7fa	Merge branch 'develop' of github.com:frappe/erpnext into develop	2014-04-28 17:09:13 +05:30
Nabin Hait	985918d42b	Minor fixes in company and account	2014-04-28 17:08:28 +05:30
Néstor Díaz Valencia	21412ddf65	Update mode_of_payment.py Renamed solves issue #1536	2014-04-28 11:54:31 +02:00
Anand Doshi	1872312cc6	Deprecated client side mapper: frappe.model.map. Fixes #1530	2014-04-25 18:38:08 +05:30
Anand Doshi	69a2c25ca5	Fixed set_query	2014-04-25 18:35:45 +05:30
Anand Doshi	8bde7f9b3a	Conditionally toggle Naming Series. Fixes #1526	2014-04-24 18:11:49 +05:30
Anand Doshi	f50a65294f	Fixed NameError handling	2014-04-23 13:41:28 +05:30
Anand Doshi	b054eb7a4f	Call calculate_taxes_and_totals after mapping	2014-04-22 20:35:22 +05:30
Anand Doshi	3e41fd1fd3	List route for tree browser based doctypes; Fixes to add child in tree browsers	2014-04-22 18:55:21 +05:30
Anand Doshi	424c033395	Removed controller.py	2014-04-21 15:06:56 +05:30
Anand Doshi	9365b616b8	Added an exist check for accounts.utils.get_balance_on	2014-04-21 12:42:21 +05:30
Anand Doshi	cbbf451974	Fixes throw	2014-04-21 11:33:49 +05:30
Anand Doshi	dbfcd328fb	Fixes update_after_submit validation errors	2014-04-17 12:35:04 +05:30
Rushabh Mehta	c38fc713c6	updated translations	2014-04-16 17:46:30 +05:30
Anand Doshi	652bc0784a	Ported v3 fixes to v4 Commit range: webnotes/erpnext@e4b72df2f4bd7272c42e90f6faec3c27aa763b82..webnotes/erpnext@85441b0180f84246259d5a0ab4e3bcbf29355efe	2014-04-16 15:26:42 +05:30
Nabin Hait	a0c239db8d	perpetual inventory fix related to sub-contracting Cherry-picked and modified by @anandpdoshi Conflicts: accounts/doctype/purchase_invoice/purchase_invoice.py controllers/buying_controller.py controllers/stock_controller.py	2014-04-16 15:23:10 +05:30
Anand Doshi	88a869f34d	No Copy for Paid and Write Off Amount in Sales Invoice Ported webnotes/erpnext@f739bffedd	2014-04-16 15:23:08 +05:30
Rushabh Mehta	ff93802d58	more message fixes	2014-04-15 18:40:31 +05:30
Anand Doshi	a6e2ca9d3b	Fixes #1491	2014-04-15 17:12:15 +05:30
Rushabh Mehta	8a40c136ce	more message fixing	2014-04-15 16:31:20 +05:30
Rushabh Mehta	2c45899a02	fixed strings for translation	2014-04-15 14:41:56 +05:30
Pratik Vyas	f37d6fe32b	Merge pull request #1514 from frappe/js-translate-refactor JS translation refactor	2014-04-15 11:44:16 +05:30
Pratik Vyas	13c92e3ad5	fix accounts browser and cost center strings (js)	2014-04-15 10:08:53 +05:30
Pratik Vyas	ec9c448ccf	fix taxes and charges strings and labels	2014-04-15 09:49:40 +05:30
Rushabh Mehta	549977bf4f	typo fix in journal_voucher.py	2014-04-14 22:40:17 +05:30
Rushabh Mehta	9f0d625300	update translation strings #1403	2014-04-14 19:20:45 +05:30
Pratik Vyas	b0f279a34e	js translations refactor	2014-04-14 17:14:23 +05:30
Pratik Vyas	b52618c142	frappe._ to __	2014-04-14 16:25:30 +05:30
Anand Doshi	bd67e87921	Fixes saving of Sales Order and fetching Prices frappe/frappe#478	2014-04-11 16:51:27 +05:30
Anand Doshi	13ae548ff6	Fixes for model-cleanup frappe/frappe#478	2014-04-10 18:43:07 +05:30
Anand Doshi	9fd50bcfb6	Fixed rest of the test cases frappe/frapp#478	2014-04-09 19:20:01 +05:30
Anand Doshi	d29465029d	Fixed Test Cases frappe/frappe#478	2014-04-08 20:15:22 +05:30
Anand Doshi	cd71e1d8ab	Test Cases - Journal Voucher, Purchase Invoice, Period Closing Voucher frappe/frappe#478	2014-04-08 13:53:35 +05:30
Anand Doshi	2ce39cf770	Fixed Stock Entry Test Cases frappe/frappe#478	2014-04-07 18:51:58 +05:30
Rushabh Mehta	322d39f3a6	Merge branch 'model-cleanup' of github.com:frappe/erpnext into model-cleanup	2014-04-07 15:09:25 +05:30
Rushabh Mehta	49f49ea603	started party frappe/erpnext#1503	2014-04-07 15:09:09 +05:30
Nabin Hait	dc82d4f0cd	frappe/frappe#478 fixes	2014-04-07 12:02:57 +05:30
Nabin Hait	e7885e3ee0	frappe/frappe#478 replaced doclist in testcases	2014-04-04 13:26:50 +05:30
Rushabh Mehta	a504f0638b	frappe/frappe#478 , fixed list passed in	2014-04-04 12:16:26 +05:30
Rushabh Mehta	558a9aabfb	removed control panel	2014-04-04 12:00:36 +05:30
Nabin Hait	312ba99e71	frappe/frappe#478 fixes	2014-04-04 11:06:10 +05:30
Nabin Hait	365ae27acf	frappe/frappe#478 fixes	2014-04-03 17:38:54 +05:30
Rushabh Mehta	f14b809ab5	frappe/frappe#478 , more changes, removed bean	2014-04-03 14:30:42 +05:30
Rushabh Mehta	d36cb5c812	frappe/frappe#478 removed more instances of doclist	2014-04-03 12:38:42 +05:30
Rushabh Mehta	f191f854cd	frappe/frappe#478 erpnext install works	2014-04-02 18:09:34 +05:30
Anand Doshi	5b552b51f1	frappe/frappe#478	2014-04-02 15:03:35 +05:30
Rushabh Mehta	f2227d033c	frappe/frappe#478 , removed instances of .fields	2014-03-31 23:37:40 +05:30
Rushabh Mehta	231f6a5b58	frappe/frappe#478 added test_records.json	2014-03-31 23:05:12 +05:30
Rushabh Mehta	0a0f2495a2	frappe/frappe#478 , frappe tests pass, .txt renamed to .json	2014-03-31 17:27:06 +05:30
Nabin Hait	0e13cd5ac9	frappe/frappe#478	2014-03-28 17:01:32 +05:30
Nabin Hait	0d8d30e1cc	frappe/frappe#478	2014-03-28 16:57:21 +05:30
Rushabh Mehta	b385ecf65e	frappe/frappe#478	2014-03-28 16:54:45 +05:30
Anand Doshi	81ba0b29da	frappe/frappe#478	2014-03-28 15:23:26 +05:30
Anand Doshi	f78d1aee28	Replaced doc, doc.fields frappe/frappe#478	2014-03-28 13:55:00 +05:30
Anand Doshi	67d6a4e3aa	Merge remote-tracking branch 'frappe/develop' into model-cleanup Conflicts: erpnext/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.py erpnext/accounts/doctype/sales_invoice/sales_invoice.py erpnext/controllers/stock_controller.py	2014-03-28 13:41:59 +05:30
Anand Doshi	40534f076b	Changed creation, modified format frappe/frappe#478	2014-03-28 12:46:53 +05:30
Rushabh Mehta	daae743608	frappe/frappe#478	2014-03-27 17:54:18 +05:30
Rushabh Mehta	e88bc8b12a	frappe/frappe#478	2014-03-27 17:51:41 +05:30
Nabin Hait	4090c78c3f	coa: payment to invoice matching tool fixes	2014-03-27 17:19:32 +05:30
Nabin Hait	becf75d791	Perpetual inventory cleanup	2014-03-27 17:18:29 +05:30
Rushabh Mehta	d2b34dc30c	frappe/frappe#478	2014-03-27 16:12:56 +05:30
Rushabh Mehta	66d52b55c0	#478	2014-03-27 14:17:33 +05:30
Rushabh Mehta	aa355af2cf	refactored client side Model and Meta - frappe/frappe#478	2014-03-26 18:24:30 +05:30
Anand Doshi	79196a9ef7	Fixed install	2014-03-25 19:32:08 +05:30
Nabin Hait	2c517e0a62	Fixes related to countrywise coa	2014-03-25 18:28:49 +05:30
Nabin Hait	06a595090d	coa: minor fix	2014-03-21 18:30:46 +05:30
Nabin Hait	0c21e2afef	Is_pl_account and debit_or_credit field removed and added report_type field in account	2014-03-21 11:35:59 +05:30
Nabin Hait	b5e6d7e171	Account balance in debit and credit columns in trial balance and financial analytics report	2014-03-21 11:26:09 +05:30
Nabin Hait	e67202484d	Imported charts with proper report types	2014-03-21 11:26:08 +05:30
Nabin Hait	e0f98d7202	account properties file added	2014-03-21 11:26:08 +05:30
Nabin Hait	73083dc960	Fix related to user_default	2014-03-21 11:26:08 +05:30
Nabin Hait	27bb7892b3	Fixes in pos settings	2014-03-21 11:26:07 +05:30
Nabin Hait	e848914da1	consider all entries against bank account in bank reconciliation statement, even if no reference no	2014-03-21 11:25:17 +05:30
Nabin Hait	d8dcdfbf4f	Warehouse disable option	2014-03-21 11:25:17 +05:30
Nabin Hait	eb1192771f	set root type from parent or child	2014-03-21 11:25:17 +05:30
Nabin Hait	e71cf6d6a1	More country charts imported from openerp	2014-03-21 11:25:17 +05:30
Nabin Hait	037bf6b382	More country charts imported from openerp	2014-03-21 11:25:17 +05:30
Nabin Hait	3dfe854108	Rename duplicate account	2014-03-21 11:25:16 +05:30
Nabin Hait	fc37fd8b6e	Set Paid amount and write off amount for pos	2014-03-21 11:25:16 +05:30
Nabin Hait	55a03dbf69	major fixes in importing charts from openerp	2014-03-21 11:22:42 +05:30
Nabin Hait	b93ebaebe4	Added new account types and patch for existing	2014-03-21 11:22:41 +05:30
Nabin Hait	a18bf07920	updated charts json with proper account and root types	2014-03-21 11:22:41 +05:30
Nabin Hait	813a93d78d	import chart records into database frm json	2014-03-21 11:22:40 +05:30
Nabin Hait	d89f3403ac	charts of account doctype added and imported charts json from openerp	2014-03-21 11:22:39 +05:30
Nabin Hait	b77773ca07	fixes in financial statements	2014-03-21 11:22:38 +05:30
Nabin Hait	2b57ecbd6c	fixes for debit_or_credit in account tree grid report	2014-03-21 11:22:38 +05:30
Nabin Hait	53822ae9d0	Account balance must be of type debit/credit	2014-03-21 11:22:38 +05:30
Nabin Hait	49a6f0754e	Removed debit_or_credit field	2014-03-21 11:22:38 +05:30
Nabin Hait	133490a0c5	Removed max roots validation	2014-03-21 11:22:37 +05:30
Nabin Hait	4d713ac5ba	sql injection fixes	2014-03-21 11:22:37 +05:30
Anand Doshi	4b2692182a	Fixes after change in fields handling in Document	2014-03-19 16:58:42 +05:30
Rushabh Mehta	7c932003ed	rename Profile to User frappe/frappe#470	2014-03-11 16:15:59 +05:30
Anand Doshi	09a9f4c0c9	Added module to Report doctype	2014-03-07 17:20:22 +05:30
Rushabh Mehta	d8de921c40	fixed erpnext/frappe#1441 and other pos related cleanups	2014-03-06 15:40:22 +05:30
Rushabh Mehta	2e7ad8980c	fix for queries	2014-03-06 12:28:47 +05:30
Rushabh Mehta	4541875c81	removed searchfield condition from get_match_cond frappe/erpnext#1457	2014-03-06 11:19:46 +05:30
Anand Doshi	b2c2fca8a5	Added Pricing Rule to Accounts, Buying, Selling home	2014-03-05 18:25:10 +05:30
Anand Doshi	7ea8528d50	Fixed Pricing Rule Cleanup Fieldname	2014-03-05 17:27:00 +05:30
Anand Doshi	f5794f1c07	Module Home Pages using Module View	2014-03-03 15:06:34 +05:30
Nabin Hait	177b86a15b	fix in pricing rule	2014-02-28 15:47:22 +05:30
Nabin Hait	e7e615cf18	pricing rule: fixes in testcase	2014-02-28 15:21:49 +05:30
Nabin Hait	13b93ebed8	pricing rule: fixes in testcase	2014-02-28 15:04:05 +05:30
Nabin Hait	ed5f423e65	pricing rule: condition for tree-type docs	2014-02-28 13:04:19 +05:30
Nabin Hait	08222150f2	Pricing Rule fixes and reference field in all item table	2014-02-28 13:02:00 +05:30
Nabin Hait	7e8e8ba714	pricing rule	2014-02-28 13:02:00 +05:30
Nabin Hait	615d342056	Pricing Rule: first commit	2014-02-28 13:02:00 +05:30
Anand Doshi	e9baaa68e7	Changed frappe.conn to frappe.db	2014-02-26 12:35:33 +05:30
Anand Doshi	901f4434fd	Fixed Purchase Invoice test cases	2014-02-25 17:25:28 +05:30
Anand Doshi	201dbbd977	Quotation Item Table can be empty	2014-02-25 15:42:32 +05:30
Nabin Hait	74bbd24b1d	Merge github.com:frappe/erpnext into develop	2014-02-19 17:43:51 +05:30
Nabin Hait	9d1f077922	get lead details in quotation	2014-02-19 17:43:24 +05:30
Rushabh Mehta	e0e3f92019	fixed sales / accounts tree	2014-02-19 12:43:16 +05:30
Pratik Vyas	31affc0e67	bump modified dates for purchase receipt and purchase invoice	2014-02-17 11:36:10 +05:30
Rushabh Mehta	793ba6bd37	-webnotes +frappe 💥	2014-02-14 15:47:51 +05:30
Nabin Hait	8ae051cb39	fixed conflict	2014-02-14 13:42:41 +05:30
Nabin Hait	0aa71a5c41	minor fixes	2014-02-12 14:54:15 +05:30
Nabin Hait	5aecc538dd	Letter Head field added in purchase receipt and invoice	2014-02-12 14:54:15 +05:30
Nabin Hait	5f59726903	Rename fields: replaced in html and txt files	2014-02-12 14:54:15 +05:30
Nabin Hait	1eb560130a	Rename fields: amount related fields	2014-02-12 14:54:14 +05:30
Nabin Hait	7979f7ed21	Field Rename: rate field mass replacement	2014-02-12 14:54:14 +05:30
Nabin Hait	a7f757a3f4	Rename fields: initial commit	2014-02-12 14:54:13 +05:30
Nabin Hait	777397489e	Fields renamed in schema	2014-02-12 14:54:13 +05:30
Nabin Hait	436f526102	commonify get_item_details and rename fields to sync selling and purchase	2014-02-12 14:54:12 +05:30
Anand Doshi	2735733d1f	Minor fix in setup import	2014-02-11 20:28:11 +05:30
Anand Doshi	93fdc670fe	Fixes in Test Cases	2014-02-11 14:40:21 +05:30
Anand Doshi	7bb9c3f125	Nested Set Test using Test Item group	2014-02-06 17:51:18 +05:30
Nabin Hait	574c7e7c63	item related cleanup	2014-02-06 15:51:01 +05:30
Rushabh Mehta	cc008cc109	commonified get_party_details	2014-02-03 16:14:56 +05:30
Rushabh Mehta	347889b233	merge	2014-02-03 14:49:53 +05:30
Rushabh Mehta	8ed0268b9d	fix to SalesInvoice format	2014-02-03 14:40:01 +05:30
Rushabh Mehta	fa799f7d81	Merge branch '4.0.0-cleanup' of github.com:webnotes/erpnext into 4.0.0-cleanup	2014-02-03 14:38:52 +05:30
Nabin Hait	23c28704d2	Field arrangement in child table	2014-02-03 14:36:59 +05:30
Nabin Hait	7f80485070	Merge pull request #1374 from akhileshdarjee/sms-center SMS center character count	2014-01-31 02:57:35 -08:00
Nabin Hait	c3211ab394	Merge pull request #1368 from akhileshdarjee/default-tax Default tax for customer and supplier	2014-01-31 02:40:51 -08:00
Akhilesh Darjee	4e3b601990	webnotes/erpnext#1188 sms center character count	2014-01-30 19:13:25 +05:30

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2352 Commits