Nabin Hait
120461efef
Merge branch 'master' into develop
2017-01-16 13:04:54 +05:30
Rohit Waghchaure
685f89f2b7
[Fix] Discount not working in the POS
2017-01-14 20:47:56 +05:30
Rushabh Mehta
95439db53f
[fixes] address and contact
2017-01-14 00:25:22 +05:30
Rushabh Mehta
b92087cb2d
[cleanup] move contact, address to frappe 💥
2017-01-13 18:54:47 +05:30
Nabin Hait
b251cd4ccb
Fixed merge conflict
2017-01-13 14:34:54 +05:30
robert schouten
1a92d54dcb
[fix] profiability analasyis orderby cost center name
2017-01-13 14:52:11 +08:00
Nabin Hait
4bd42146ba
Merge pull request #7462 from rohitwaghchaure/minor_pos_issue
...
[Fix] POS issues
2017-01-13 11:55:52 +05:30
Nabin Hait
8f0c060578
Merge pull request #7447 from saurabh6790/tree_param_fix
...
[fix] provision to handle custom mandatory params while creating node
2017-01-13 11:50:18 +05:30
Nabin Hait
007c87ea63
Merge pull request #7440 from nabinhait/gle_repost_optimization
...
Optimization to reduce GLE reposting time for future stock transactions
2017-01-13 11:33:42 +05:30
robert schouten
d56627f2b7
[fix] profiability analasyis orderby project name
2017-01-13 11:53:43 +08:00
Rohit Waghchaure
8afe267813
[Fix] POS issues
2017-01-12 15:22:02 +05:30
Saurabh
056276c60e
[minor][fix] show date in user format
2017-01-11 15:50:09 +05:30
Saurabh
2f02101d7d
[fix] provision to handle custom mandatory params while creating node
2017-01-11 12:41:01 +05:30
Nabin Hait
c0eab41ec5
Fix for Budget against Project
2017-01-11 10:16:19 +05:30
Nabin Hait
6e9d2a3c1f
fixed conflict
2017-01-09 17:21:34 +05:30
Nabin Hait
8281b36a26
Merge pull request #7380 from KanchanChauhan/emailid-to-emailaddress
...
Email ID renamed to Email Address
2017-01-04 15:46:48 +05:30
Nabin Hait
f45851c245
Merge pull request #7379 from KanchanChauhan/accounts-reports
...
[Enhancement] Summary link on Accounts Payable and Accounts Receivable
2017-01-04 15:45:39 +05:30
Nabin Hait
96562e3eb7
Merge pull request #7362 from rmehta/minor-fixes
...
[minor] dont get warehouse in opening entry #7353
2017-01-04 15:42:23 +05:30
Nabin Hait
202bcc09d5
Merge pull request #7336 from rohitwaghchaure/pos_enhancement_and_issues
...
[Enhancement] POS features
2017-01-04 15:15:32 +05:30
Nabin Hait
3051a3dd97
Fixed test case for margin
2017-01-04 15:11:58 +05:30
Kanchan Chauhan
b7cc393eb8
Email ID renamed to Email Address
2017-01-03 16:45:38 +05:30
Kanchan Chauhan
f4832cf2b9
[Enhancement] Summary link on Accounts Payable and Accounts Receivable
2017-01-03 16:29:41 +05:30
Nabin Hait
1d88c65be4
Merge pull request #7374 from rohitwaghchaure/billed_report_enhancement
...
[Enhancement] Consolidated billed report, changed the report type from query to script
2017-01-02 17:40:51 +05:30
Nabin Hait
ab42fc006f
Merge branch 'master' into develop
2017-01-02 17:26:55 +05:30
Nabin Hait
7fc18f359c
Currency symbol for budget amount based on company
2017-01-02 17:21:34 +05:30
Nabin Hait
92254d3930
Set serial nos in DN based on FIFO based on Stock Settings
2017-01-02 17:01:27 +05:30
Rohit Waghchaure
5a383e5cdd
[Enhancement] Consolidated billed report, changed type from query to script
2017-01-02 16:20:43 +05:30
Nabin Hait
06966e8e1d
minor fix
2017-01-02 15:10:01 +05:30
Nabin Hait
9784d27317
Optimization to reduce GLE reposting time for future stock transactions
2016-12-30 16:21:35 +05:30
Rushabh Mehta
985cb8226d
[minor] dont get warehouse in opening entry #7353
2016-12-30 15:06:54 +05:30
Nabin Hait
e97d40806f
Merge branch 'master' into develop
2016-12-30 14:56:20 +05:30
Nabin Hait
9646be1d5d
[fix] Make Journal Entry against SO
2016-12-30 11:14:41 +05:30
Rohit Waghchaure
bef185c404
restrict user to edit the rate in the POS
2016-12-28 15:16:49 +05:30
Rohit Waghchaure
aa9b8603b9
added paid amount in print format
2016-12-27 17:43:23 +05:30
Rohit Waghchaure
fe7a5b305f
create customer from POS
2016-12-27 17:31:32 +05:30
Rohit Waghchaure
8c9c9cfc5f
When a new company is made, cash account should be automatically set for Mode of Payment
2016-12-27 17:31:32 +05:30
Nabin Hait
3bcf9b5e70
Fixed merge conflict
2016-12-27 14:30:17 +05:30
Rushabh Mehta
512b85e040
[minor] replace autocomplete with awesomplete
2016-12-27 12:14:37 +05:30
Nabin Hait
c2690425e3
Merge pull request #7310 from bhupennewalkar1337/hotfix
...
Fix #7202 unchecking pos will reflect automatically
2016-12-26 16:07:19 +05:30
bhupen
bcf63a2a8f
unchecking pos will reflect automatically
2016-12-23 18:00:18 +05:30
Nabin Hait
58291c77e9
Fixed version conflict
2016-12-23 17:43:42 +05:30
Nabin Hait
c2d66bdfb2
Merge branch 'master' into develop
2016-12-23 16:45:09 +05:30
Nabin Hait
0177c02c0f
Merge pull request #7286 from rohitwaghchaure/pos_letter_head_issue
...
minor fix
2016-12-23 15:19:32 +05:30
Rohit Waghchaure
dd58d537d5
[Fix] POS issue for serialized items
2016-12-21 17:55:40 +05:30
Rushabh Mehta
0632ee3da9
Merge branch 'v7.2.0-beta' into develop
2016-12-21 17:31:09 +05:30
Rushabh Mehta
c6bd7ade2f
[fix] inclusive tax + total bug and cleanup in stock entry get_uom, fixes #7253
2016-12-21 17:30:29 +05:30
Rohit Waghchaure
9df946e96c
[Fix] Warehouse is mandatory for packing materials on the sales invoice
2016-12-21 13:27:54 +05:30
Rohit Waghchaure
d567e57f82
minor fix
2016-12-21 13:18:36 +05:30
rohitwaghchaure
34e820d02d
[Enhancement] Added letter head for the report ( #7250 )
2016-12-20 16:54:24 +05:30
Nabin Hait
6eda07e445
Fixed merge conflict
2016-12-15 16:35:58 +05:30
Nabin Hait
f02f1bb0c7
Added standard filters
2016-12-15 14:57:20 +05:30
Nabin Hait
6a1c0665bc
Merge pull request #7227 from nabinhait/country_coa
...
Chart of accounts for few countries, added test cases for each country
2016-12-15 11:31:07 +05:30
Rushabh Mehta
e9d9b8e6f0
[fix] demo and process payroll for demo ( #7224 )
...
* [fix] demo and process payroll for demo
* [fix] set payroll dates
2016-12-15 11:27:35 +05:30
Nabin Hait
e3edfe2b12
Removed quick entry for tax rule
2016-12-14 18:44:27 +05:30
Nabin Hait
a756d64fca
Chart of accounts for some countries, added test cases for each country
2016-12-14 18:40:29 +05:30
Nabin Hait
a9ecc0b700
Merge branch 'master' into develop
2016-12-14 14:33:06 +05:30
Rohit Waghchaure
39712b5e1d
[Fix] Pricing rule issue
2016-12-14 14:12:20 +05:30
Nabin Hait
a933713f9d
Merge pull request #7208 from OluyomiKay/cashacct_bankreconciliation_dev
...
erpnext Include CashAccountType (eg. PettyCash) in BankReconciliation
2016-12-14 12:54:04 +05:30
Nabin Hait
3a8ea2a3bb
Merge pull request #7170 from rohitwaghchaure/pos_enhancement_v7_2
...
[POS] Provision to delete the offline records
2016-12-14 12:52:28 +05:30
OluyomiKay
8f8fd39855
erpnext Include Cash Account Type (eg. Petty Cash) in Bank Reconciliation
2016-12-14 13:25:58 +08:00
Nabin Hait
201af80706
Fixed merge conflict
2016-12-13 14:30:32 +05:30
Rohit Waghchaure
2976e56d23
[Fix] Ignore pricing rule not removed the discount percentage
2016-12-13 10:28:27 +05:30
Nabin Hait
f67799197d
Merge pull request #7189 from nabinhait/fix_10111
...
Rename and merging of Item and Warehouse
2016-12-12 17:27:38 +05:30
Rohit Waghchaure
9f2cc382a8
[POS] Provision to delete the offline records
2016-12-12 17:15:47 +05:30
Rohit Waghchaure
f4074c2029
[Fix] Budget variance report
2016-12-12 16:48:14 +05:30
Nabin Hait
142aab79bf
Fieldtype of payment url should be Small Text
2016-12-12 15:37:52 +05:30
Rohit Waghchaure
5664f8553e
[Fix] Item group missing in the POS profile
2016-12-12 12:28:07 +05:30
Saurabh
940084ed59
[minor][fix] show tax rate if account type is tax
2016-12-09 17:38:36 +05:30
Rushabh Mehta
81af229466
[minor] google analytics id in docs and minor fixes to web forms
2016-12-09 17:29:36 +05:30
Nabin Hait
58667ab123
Fixed merge conflict
2016-12-09 15:49:24 +05:30
Nabin Hait
00ae31bd1c
Merge pull request #7172 from nabinhait/hotfix
...
Issue fixed in Quality Inspection, P&L period and purchase register
2016-12-09 15:44:05 +05:30
Nabin Hait
6bfdd63ec8
Merge pull request #7171 from rohitwaghchaure/payment_entry_issue
...
[Fix] Payment entry showing wrong invoice amount
2016-12-09 15:11:38 +05:30
Nabin Hait
b00df641e0
Fixed period end date if year starts in the middle of the month
2016-12-09 15:09:11 +05:30
Nabin Hait
43df804176
Fixed renamed fieldname
2016-12-09 15:09:11 +05:30
Rohit Waghchaure
e505067887
[Fix] Payment entry showing wrong invoice amount
2016-12-09 12:55:29 +05:30
Nabin Hait
ad4f1c7fd1
date is optional in get_exchange_rate
2016-12-09 12:14:47 +05:30
Nabin Hait
352d95344e
Set exchange rate on change of date for Journal/Payment Entry
2016-12-08 16:06:47 +05:30
Nabin Hait
1cc55fbbcb
Fixed merge conflict
2016-12-08 14:09:23 +05:30
Nabin Hait
72c5aec68b
Merge pull request #7094 from manassolanki/budget
...
[Enhancement] Budget Against Project #7036
2016-12-08 13:52:33 +05:30
Nabin Hait
1b9caf90dd
Merge branch 'master' into develop
2016-12-08 12:33:54 +05:30
Manas Solanki
482fa672c2
[Fix] Patch for budget_against
2016-12-08 12:16:29 +05:30
Rohit Waghchaure
86ed030b5c
minor issue
2016-12-07 19:17:01 +05:30
Manas Solanki
2e0fbdeebe
[Fix] Test Case
...
- Previous test case fixed
- Additional test case for project against budget
2016-12-07 18:17:26 +05:30
Manas Solanki
17faa794bf
[Fix] More optimized code
2016-12-07 18:17:26 +05:30
Manas Solanki
5bd4d8a932
[Fix] Budget against Projects
...
- Test case fixed
- Either cost center or project is mandatory
2016-12-07 18:17:26 +05:30
Manas Solanki
1fa1fd7482
[Enhancement] Budget against Project
2016-12-07 18:17:26 +05:30
Nabin Hait
5c18bd9b61
Fixed merge conflict
2016-12-06 16:16:58 +05:30
Nabin Hait
3f1c50a483
Merge pull request #6920 from KanchanChauhan/delivery-note-serial-no-fifo
...
[Fix] Fetch Serial No by default for Delivery Note Item
2016-12-05 16:51:42 +05:30
Rushabh Mehta
323c06ebbf
[minor] rename icons as per FontAwesome 4 ( #7136 )
2016-12-05 14:17:26 +05:30
Kanchan Chauhan
af0d6378f1
[Fix] Fetch Serial No by default for Delivery Note Item
2016-12-02 18:18:04 +05:30
Nabin Hait
14a4c729b3
Merge pull request #7038 from KanchanChauhan/pricing-rule-in-shopping-cart
...
Apply Pricing Rule in Shopping Cart
2016-12-01 18:09:34 +05:30
Rohit Waghchaure
2e8a94458d
allow user to edit serial no for credit note, debit note
2016-12-01 16:04:41 +05:30
Nabin Hait
7f3da5dbb1
Fixed merge conflict
2016-11-28 14:23:51 +05:30
Nabin Hait
50a240e758
Merge pull request #7061 from rohitwaghchaure/cost_center_issue
...
[Fix] Cost center group not showing data in the P&L report
2016-11-28 12:42:48 +05:30
Nabin Hait
96be3dd4f4
Merge pull request #7082 from rohitwaghchaure/pos_qty_issues
...
[Fix] Wrong actual qty showing in POS
2016-11-28 12:39:09 +05:30
Nabin Hait
a78c463e97
Multiple minor fixes
2016-11-27 16:32:41 +05:30
Rohit Waghchaure
80f5bb6a6c
[Fix] Wrong actual qty showing in POS
2016-11-27 12:04:12 +05:30
Kanchan Chauhan
50593317d9
Added account types to Add Child option of COA
2016-11-26 18:49:32 +05:30
Rohit Waghchaure
bca0d73e1c
[Fix] Cost center group not showing data in the P&L report
2016-11-25 14:54:34 +05:30
Rohit Waghchaure
9a36083095
[fix] Barcode and special character issue in the search box of the POS
2016-11-25 11:17:48 +05:30
Nabin Hait
3247db4827
Merge pull request #7050 from nabinhait/coa_based_on_existing_company
...
Create Chart of Accounts based on existing company
2016-11-24 13:28:11 +05:30
Nabin Hait
926d72424d
Merge pull request #6699 from rohitwaghchaure/bom_price_list_issue
...
[Enhancement] Currency added in the BOM
2016-11-24 13:27:17 +05:30
Rohit Waghchaure
8c4e45ab3d
cleanup timesheet
2016-11-23 17:54:47 +05:30
Nabin Hait
e0089184e6
Create Chart of Accounts based on existing company
2016-11-23 17:34:16 +05:30
bhupen
c097a4fe68
Changes in company doctype for chart of accounts
2016-11-23 17:34:16 +05:30
Nabin Hait
f89f17cdde
Merge branch 'master' into develop
2016-11-23 16:00:22 +05:30
Nabin Hait
297d74a997
Unlink payment entries on cancellation of invoice
2016-11-23 15:59:00 +05:30
Nabin Hait
d194cce35c
fixed merge conflict
2016-11-23 14:55:23 +05:30
Nabin Hait
cf895c220c
Update account_tree.js
2016-11-23 14:44:07 +05:30
Saurabh
9342f650e0
[fix] remove root type selection while created new node and hooks call to initialize payment gateway
2016-11-23 14:06:14 +05:30
Kanchan Chauhan
2c1f399479
Apply Pricing Rule in Shopping Cart
2016-11-22 22:23:31 +05:30
Rohit Waghchaure
b1b328865e
[Enhancement] Currency added in the BOM
2016-11-22 12:52:20 +05:30
Nabin Hait
d855167b9b
Fixed merge conflict
2016-11-21 19:13:22 +05:30
Nabin Hait
651d8e996b
Merge pull request #7020 from nabinhait/balance_sheet_fix
...
Provisional Loss related fix in Balance Sheet. Fixed #6918
2016-11-21 19:06:42 +05:30
Nabin Hait
d01d74cafd
Merge pull request #7019 from nabinhait/fix_10014
...
Default warehouse is mandatory only for stock item in POS. Fixed #6893
2016-11-21 19:06:30 +05:30
Nabin Hait
3d5ef804b2
Provisional Loss related fix in Balance Sheet. Fixed #6918
2016-11-21 18:53:05 +05:30
Nabin Hait
977eff911f
Default warehouse is mandatory only for stock item in POS. Fixed #6893
2016-11-21 18:29:16 +05:30
Nabin Hait
fd23fa7c0b
Prifitability report link added to accounts module page
2016-11-21 16:59:03 +05:30
Nabin Hait
542bf8f7d4
Party filter and total row for opening and closing in trial balance for party report
2016-11-21 16:58:50 +05:30
Nabin Hait
e60d51b74c
Merge pull request #6969 from rohitwaghchaure/pos_syncing_issue_and_enhancement
...
User can able to add multiple item group, customer group in the POS profile.
2016-11-21 15:27:41 +05:30
Nabin Hait
c2f8dd71d7
Merge pull request #6965 from manassolanki/qa_redesign
...
[Fix] [Enhancement] Quality Inspection
2016-11-21 14:49:18 +05:30
Rohit Waghchaure
a27c417e48
fix master data sync performance issue
2016-11-20 23:41:13 +05:30
Nabin Hait
cbd26e3b2c
Manual Depreciation Schedule for Asset
2016-11-18 17:19:45 +05:30
Rohit Waghchaure
2a81960e0b
test cases
2016-11-18 15:33:11 +05:30
Rohit Waghchaure
801029e055
Added item groups, customer groups in the POS profile.
2016-11-18 15:32:48 +05:30
Nabin Hait
c29c5210f9
Merge pull request #6972 from RobertSchouten/bankstatement
...
[fix] update bank recon statement printing for payment entries
2016-11-18 12:50:40 +05:30
Nabin Hait
a3a59ea895
Merge pull request #6973 from RobertSchouten/bankrecon
...
[fix] layout for bank reconciliation
2016-11-18 12:49:16 +05:30
Nabin Hait
eae077e05d
Merge pull request #6989 from RobertSchouten/financialprint
...
[fix] financial printing and add to profitability
2016-11-18 12:44:50 +05:30
robert schouten
0a1f3e4058
[fix] financial printing and add to profitability
2016-11-18 10:54:01 +08:00
Rohit Waghchaure
2ef7c7ae5c
[Fix] Onload pull pos profile data for IS POS invoice
2016-11-17 17:29:10 +05:30
Nabin Hait
46753de6d7
fixed merge conflict
2016-11-17 15:55:11 +05:30
Saurabh
1d210968de
[fix] on advance payment entry cancellation delink invoice and pyament entry references
2016-11-17 15:21:46 +05:30
robert schouten
a943535520
[fix] update bank recon statement printing for payment entries
2016-11-17 14:33:28 +08:00
robert schouten
60fb1b8643
[fix] layout for bank reconciliation
2016-11-17 14:30:47 +08:00
Nabin Hait
8af429da1f
Cleanup and fixes in quality inspection feature
2016-11-16 17:22:38 +05:30
Manas Solanki
dbc2511a39
[Fix] Delivery Note fixed
2016-11-16 17:22:38 +05:30
Manas Solanki
a8d1bc7ff4
[Fix] Quality Inspection in Purchase Invoice fixed
2016-11-16 17:22:38 +05:30
Manas Solanki
c2cd3fd2c6
Function in parent transaction.js and call from corresponding files
2016-11-16 17:22:38 +05:30
Manas Solanki
cc90241fa5
Quality Inspection Issue
...
1. validate_inspection() function defination in stock_controller.py
2. function call in purchase_receipt.py, purchase_invoice.py and delivery_note.py
3. added functality in quality_inspection.py file for linking to purchase_receipt_no and delivery_note_no
2016-11-16 17:22:38 +05:30
Nabin Hait
535462fc20
Merge pull request #6947 from saurabh6790/delink_jv_from_advance
...
[fix] delink jv from advance table
2016-11-16 14:22:03 +05:30
Saurabh
8adbfa8a09
[test-case] test cases for delinking advance payments
2016-11-16 13:43:01 +05:30
Saurabh
866c295989
[fix] on jv cancel remove linkings from advance table of Sales/Purchase Invoice
2016-11-16 13:43:01 +05:30
Rohit Waghchaure
9b18ed4ffe
[Fix] Payment entry, exchange rate is not set properly
2016-11-16 12:24:40 +05:30
Rushabh Mehta
4bfa0748cd
[merge] master
2016-11-16 11:28:23 +05:30
rohitwaghchaure
48cb3d89b6
[Fix] Opening balance calculation issue for balance sheet ( #6945 )
2016-11-16 11:18:49 +05:30
Rushabh Mehta
24f658d633
[fix] [minor] accounts receivable not translated ( #6943 )
2016-11-16 11:13:46 +05:30
Nabin Hait
95e6ccd419
Merge branch 'master' into develop
2016-11-14 12:42:26 +05:30
Nabin Hait
0075c7e659
Purchase Order and Receipt links in Purchase Invoice dashboard
2016-11-14 12:32:16 +05:30
Nabin Hait
7017dc029a
Editable grid columns for payment entry
2016-11-14 12:32:16 +05:30
Rohit Waghchaure
387c2846aa
[Report] Company not found in the filter for making auto email report
2016-11-10 19:13:20 +05:30
Nabin Hait
ceca1b97c3
Fixed merge conflict
2016-11-09 14:58:36 +05:30
Rohit Waghchaure
2285f90b64
added debit and credit note status
2016-11-09 14:47:24 +05:30
Nabin Hait
5ccead5df0
Merge pull request #6850 from nabinhait/clear_jv_table
...
Clear rows from Journal Entry if no debit/credit
2016-11-09 11:40:42 +05:30
Nabin Hait
d4e59aa54f
Update journal_entry.py
2016-11-09 11:38:39 +05:30
Nabin Hait
a0a8cc58ae
Merge pull request #6865 from frappe/typo-fix
...
[fix] minor typo
2016-11-09 11:20:34 +05:30
Rohit Waghchaure
2f1db57fe1
Added status field in sales invoice and purchase invoice
2016-11-08 18:49:58 +05:30
Nabin Hait
a469e659c5
Fixed merge conflict
2016-11-08 15:26:27 +05:30
Valmik
38cc16a806
[fix] minor typo
2016-11-08 14:11:12 +05:30
Nabin Hait
be06cde5f5
Update gl_entry.py
2016-11-08 13:13:57 +05:30
Nabin Hait
cdc895734f
Merge pull request #6819 from rohitwaghchaure/hotfix_issues
...
cleanup and fixes
2016-11-08 12:05:47 +05:30
Rohit Waghchaure
619c40b04a
[POS] Pricing rule discount issue
2016-11-07 19:41:10 +05:30
Rushabh Mehta
13fc52d713
[minor] added default standard filters ( #6854 )
2016-11-07 17:19:19 +05:30
Nabin Hait
43eeddfaf6
Clear rows from Journal Entry if no debit/credit
2016-11-07 15:25:40 +05:30
Rohit Waghchaure
0ecad33642
cleanup and fixes
2016-11-05 08:09:21 +05:30
Nabin Hait
f5d8dd3b18
Fixed merge conflict
2016-11-04 16:54:53 +05:30
Nabin Hait
81f7a265bc
Merge pull request #6723 from rohitwaghchaure/enhancement_remember_last_selected_value
...
Remember last selected value for link field
2016-11-04 16:13:49 +05:30
Rohit Waghchaure
0d2f7e62c0
set remember last selected value as true for company field
2016-11-03 16:19:34 +05:30
Nabin Hait
eab38cd4eb
Merge branch 'master' into develop
2016-11-03 15:17:39 +05:30
Nabin Hait
ceca7fbc87
Merge pull request #6780 from rohitwaghchaure/float_issue
...
Change fieldtype from float to currency
2016-11-03 10:49:05 +05:30
Nabin Hait
c3b29f6a5b
Merge pull request #6738 from KanchanChauhan/name-on-check
...
Different name on Check
2016-11-01 17:29:04 +05:30
Rohit Waghchaure
60e5e4ac2d
change fieldtype from float to currency
2016-11-01 16:32:33 +05:30
Nabin Hait
f4068fd6f1
Fixed merge conflict
2016-11-01 15:06:55 +05:30
Rohit Waghchaure
53bb687009
hotfix issues
2016-11-01 13:21:43 +05:30
Kanchan Chauhan
6b162386ca
Different name on Check
2016-10-31 17:36:43 +05:30
Nabin Hait
551360ae30
Fixed merge conflict
2016-10-31 16:38:09 +05:30
Nabin Hait
f5f3ef1bae
repost gle for Purchase Invoice with update stock
2016-10-31 16:17:10 +05:30
Nabin Hait
bb5e333c1a
Update ae_uae_chart_template_standard.json
2016-10-28 15:20:31 +05:30
Saurabh
468e41f24f
[enhance] introduce ignore_fields param for _tree and get_query
2016-10-27 15:23:19 +05:30
Nabin Hait
622c05cc60
Merge pull request #6724 from rohitwaghchaure/bank_clearance_report_issue
...
[Fix] No permission to read report Bank Clearance Summary for account user
2016-10-27 13:48:19 +05:30
Rohit Waghchaure
53a28eb39d
[Fix] No permission to read report Bank Clearance Summary for account user
2016-10-27 11:46:10 +05:30
Nabin Hait
72a1943c8e
Fixed version conflict
2016-10-26 16:41:21 +05:30
Kanchan Chauhan
dc3198a11c
[Fix] Error in Balance Sheet Report
2016-10-26 13:05:08 +05:30
Nabin Hait
ffd2fc5101
[fix] Validate if warehouse is not linked to any account
2016-10-24 18:54:07 +05:30
Rohit Waghchaure
43b508089e
[Fix] Pricing rule discount issue
2016-10-24 16:16:24 +05:30
Neil Trini Lasrado
5ddd7acdbd
Typo fix
2016-10-24 15:25:47 +05:30
Rohit Waghchaure
18fa0d8691
patch to set default value as 1
2016-10-20 16:16:28 +05:30
Rohit Waghchaure
7917ff6936
Test cases
2016-10-20 16:11:22 +05:30
Rohit Waghchaure
8055bd39ba
[Feature] Provision to allow unlink the payment against the invoice
2016-10-20 16:11:22 +05:30
Rohit Waghchaure
d23835be84
[Feature] Countrywise sales tax template
2016-10-20 15:56:07 +05:30
Kanchan Chauhan
025fbd8f14
Customer group added to Gross Profit report
2016-10-20 12:54:06 +05:30
Nabin Hait
0702fa2fc6
Fixed version conflict
2016-10-19 16:49:36 +05:30
Saurabh
afceac620c
[fix] calculate variance only for submitted budgets
2016-10-19 12:49:48 +05:30
Nabin Hait
fa1cdd5bf0
Fixed merge conflict
2016-10-18 15:37:33 +05:30
Nabin Hait
f32547a414
Merge pull request #6637 from nabinhait/cost_center_fix
...
Set cost center while creating invoice from SO/PO
2016-10-18 15:18:16 +05:30
Rushabh Mehta
17f6874450
[minor] [fix] doctype_dasboard.py files, move data to get_data
2016-10-18 14:54:39 +05:30
Nabin Hait
55a8797919
Set cost center while creating invoice from SO/PO
2016-10-18 14:54:17 +05:30
Nabin Hait
437b32d32c
Added filter to show unclosed fiscal year's P&L balances in trail balance
2016-10-17 16:57:52 +05:30
Nabin Hait
425bdee0ec
Merge branch 'unclosed_finance' of https://github.com/RobertSchouten/erpnext into RobertSchouten-unclosed_finance1
2016-10-17 16:46:54 +05:30
Nabin Hait
395d757c5a
Fixed merge conflict
2016-10-17 16:42:49 +05:30
Saurabh
afa14fc402
[fix][minor] ( #6449 )
2016-10-10 17:17:17 +05:30
Nabin Hait
fc90758932
Merge pull request #6589 from rohitwaghchaure/purchase_invoice_validation_issue
...
[Fix] Purchase invoice validation issue
2016-10-10 11:51:00 +05:30
Rohit Waghchaure
3485d2467a
[Fix] Purchase invoice validation issue
2016-10-09 18:05:17 +05:30
Rohit Waghchaure
6f33dfbc56
[Fix] wildcard search for pos not working
2016-10-09 15:32:56 +05:30
Rushabh Mehta
ac5b193100
[minor] direct student admission to the list page
2016-10-09 15:19:23 +05:30
Nabin Hait
cd9c45f816
Fixed merge conflict
2016-10-07 16:53:07 +05:30
Nabin Hait
77ede941b0
Merge pull request #6550 from rohitwaghchaure/make_payment_using_journal_entry
...
[Enhancement] Option to make payment via Journal Entry
2016-10-06 17:07:11 +05:30
Rohit Waghchaure
7d5298997b
Documentation for payments
2016-10-06 16:49:39 +05:30
Nabin Hait
1397159bc1
Merge pull request #6561 from rohitwaghchaure/remove_sales_invoice_from_scheduler_log
...
removed sales invoice from scheduler log
2016-10-06 15:32:55 +05:30
Rohit Waghchaure
297fbcd388
removed sales invoice from scheduler log
2016-10-06 12:40:09 +05:30
Rohit Waghchaure
b7a5502b97
[Enhancement] Option to make payment via Journal Entry
2016-10-06 12:04:52 +05:30
Nabin Hait
558f526a68
Fixed version conflict
2016-10-05 17:18:36 +05:30
Nabin Hait
cccc45edc5
Don't throw expense account validation on fetching item details
2016-10-05 17:15:53 +05:30
Rohit Waghchaure
e86eaf543c
removed sync master data onload of the pos page
2016-10-05 14:45:15 +05:30
Rohit Waghchaure
163e3598c7
[Fix] POS wildcard search for customers, items
2016-10-05 13:52:17 +05:30
Nabin Hait
babafb8d01
Merge pull request #6531 from saurabh6790/je_currency_symbol_fix
...
[fix] currency symbol for total amount in JE
2016-10-05 13:12:59 +05:30
Rohit Waghchaure
712b871f06
Change project location in sales invoice
2016-10-05 12:45:56 +05:30
Nabin Hait
efa68fb6b8
Fixed version conflict
2016-10-04 17:27:02 +05:30
Nabin Hait
cf87027422
Merge pull request #6537 from rohitwaghchaure/pos_multi_company_issue
...
[Fix] Multi company issue for POS
2016-10-04 16:20:24 +05:30
Rohit Waghchaure
82be020ae9
sync offline sales invoices from the POS
2016-10-04 12:58:48 +05:30
Rohit Waghchaure
6f1d012b65
[Fix] Multi company issue for POS
2016-10-04 12:18:59 +05:30
Saurabh
f24d523fc9
[fix] currency symbol for total amount in JE
2016-10-04 11:29:26 +05:30
Nabin Hait
7fb79d175f
Fixed version conflict
2016-10-03 18:05:34 +05:30
Nabin Hait
d114aca20d
GL Entries for Purchase Invoices with Update Stock option checked and having non-stock items
2016-10-03 17:36:28 +05:30
Nabin Hait
5fd5a77750
Fixed version conflict
2016-10-03 14:13:50 +05:30
Nabin Hait
e8519938e0
Merge pull request #6525 from rohitwaghchaure/minor_pos
...
[Fix] disable apply discount on pos
2016-10-03 14:10:44 +05:30
Nabin Hait
10a48ea5e9
Merge pull request #6527 from rohitwaghchaure/budget_issue
...
[Fix] company key error during cancellation of stock entry
2016-10-03 14:05:10 +05:30
Rohit Waghchaure
b1391ca635
[Fix] company key error during cancellation of stock entry
2016-10-03 12:25:04 +05:30
Rohit Waghchaure
6f3d04caf7
[Fix] Disable apply discount on
2016-10-03 11:46:04 +05:30
Nabin Hait
b498eb5f9e
Minor fix AR/AP
2016-10-01 15:51:59 +05:30
Rohit Waghchaure
c1a3e379d8
[Fixed] Accounts receivable concat issue
2016-09-30 13:18:06 +05:30
Nabin Hait
80499bb657
Fixed merge conflict
2016-09-29 14:18:53 +05:30
Nabin Hait
2c452a6881
Merge pull request #6485 from rohitwaghchaure/enhancement_payment_entry
...
[Enhancement] Added allocate payment amount checkbox in Payment Entry
2016-09-29 13:57:48 +05:30
Nabin Hait
424bffc98b
Merge pull request #6486 from nabinhait/stock_trans_repost
...
Reposting of GLE and SLE for all stock transactions
2016-09-29 13:51:51 +05:30
Nabin Hait
f1d2fd2436
[fix] Accounts Receivable report if negative write off in invoice
2016-09-29 13:03:10 +05:30
Rohit Waghchaure
f21f1af0c9
[Enhancement] Added allocate payment amount checkbox in Payment Entry
2016-09-28 18:24:17 +05:30
Nabin Hait
b3bc41131e
Reposting of GLE and SLE for all stock transactions
2016-09-28 18:17:52 +05:30
Kanchan Chauhan
b40c0a917d
[WIP] Process Payroll Changes
2016-09-28 15:14:41 +05:30
Rohit Waghchaure
7441a93a10
[Fix] sub-heading is missing in the excel sheet of the cash flow
2016-09-28 14:57:57 +05:30
Nabin Hait
ba03ef775d
Fixed merge conflict
2016-09-28 10:47:41 +05:30
Nabin Hait
45f05d2c9b
Merge pull request #6465 from saurabh6790/hotfix
...
[fix] ledger view from coa
2016-09-28 10:44:40 +05:30
Nabin Hait
706612bcd4
Fixed version conflict
2016-09-26 18:11:56 +05:30
Nabin Hait
7faa4b5fdf
Merge pull request #6455 from rohitwaghchaure/retun_field_duplicate_issue
...
[Fix] Allow renaming for UOM, When Duplicate Is Return field should not be copied #5510 #6288
2016-09-26 17:57:28 +05:30
Saurabh
5874a76eac
[fix] ledger view from coa
2016-09-26 16:14:15 +05:30
Rushabh Mehta
fc800b3f2f
[enhance] added roles for portal users frappe/frappe#2091 ( #6452 )
2016-09-23 21:51:51 +05:30
Rohit Waghchaure
d728f5a429
[Fix] Allow renaming for UOM, When Duplicate Is Return field should not be copied #5510 #6288
2016-09-23 18:06:24 +05:30
pawan
09f1ee637e
[fix] #6371
2016-09-23 17:19:54 +05:30
Nabin Hait
6b4eb7f77f
Fixed version conflict
2016-09-23 12:16:31 +05:30
Nabin Hait
d03087d3ab
Patch fixed for legacy migration
2016-09-23 11:08:02 +05:30
Rohit Waghchaure
b2382c0b8e
[fix] Supplier status stuck at Open forever
2016-09-22 18:45:24 +05:30
Rohit Waghchaure
481ca832b0
minor fix
2016-09-22 17:21:37 +05:30
Nabin Hait
d64454b1c1
Merge pull request #6433 from RobertSchouten/validate_sale_ware
...
[fix] si validate warehouse if is_stock item
2016-09-22 11:41:36 +05:30
Nabin Hait
e5c7d4b987
Fixed version conflict
2016-09-22 11:33:51 +05:30
Nabin Hait
a58a65457f
Sales Register report minor fix
2016-09-22 11:31:42 +05:30
robert schouten
f91ca3a450
[fix] si validate warehouse if is_stock item
2016-09-22 13:07:00 +08:00
Nabin Hait
0be6073f10
Fixed version conflict
2016-09-21 13:06:19 +05:30
Nabin Hait
aac32d644d
Fix in Sales Register for multiple mode of payments
2016-09-21 11:46:07 +05:30
Nabin Hait
a36325c6e5
Merge pull request #6403 from saurabh6790/treeview_quick_entry_fix
...
[fix] minor fix to accomodate custom fields in tree popup
2016-09-20 18:06:49 +05:30
Nabin Hait
b015f1b647
Fixed version conflict
2016-09-20 16:53:02 +05:30
RobertSchouten
8d43b32c2c
improvements to email digest ( #6323 )
2016-09-20 11:11:39 +05:30
Nabin Hait
383cb43135
Merge pull request #6393 from KanchanChauhan/gl-fix
...
Against Voucher Type and Against Voucher added to GL
2016-09-19 19:35:55 +05:30
Saurabh
9aacf46c51
[fix] minor fix to accomodate custom fields in tree popup
2016-09-19 16:45:35 +05:30
Kanchan Chauhan
006a0e68bf
Against Voucher Type and Against Voucher added to GL
2016-09-19 13:44:52 +05:30
Chude Osiegbu
3c6a937a7c
Merge branch 'develop' into exchange_rate_modifications
2016-09-18 21:47:55 +01:00
Rohit Waghchaure
3c4cdd2a94
[Fix] Added base_url, print_css in pos
2016-09-19 00:17:32 +05:30
Nabin Hait
5bab04fead
Merge pull request #6381 from rmehta/lead-source
...
[enhance] added Lead Source master, fixes #6231
2016-09-16 16:58:40 +05:30
Saurabh
9919a0a9db
[fix] #5992
2016-09-16 16:47:03 +05:30
Rushabh Mehta
39b5d39df6
[fix] remove campaign depends on
2016-09-16 15:55:34 +05:30
Rushabh Mehta
59dc0ece9f
[enhance] added Lead Source master, fixes #6231
2016-09-16 11:44:49 +05:30
Nabin Hait
759ef4c00d
Allowed past dates in next depreciation date
2016-09-15 12:24:33 +05:30
Nabin Hait
d5ebd79ad7
Fixed version conflict
2016-09-14 15:50:22 +05:30
Nabin Hait
e9fa81c286
Merge pull request #6327 from rohitwaghchaure/timesheet_enhancement
...
[Enhancement] Timesheet billing based on project
2016-09-14 15:31:54 +05:30
Rohit Waghchaure
b78eb2b6f2
[Fix] Financial Statements reports are running very slow
2016-09-14 13:33:27 +05:30
Rohit Waghchaure
0568238786
rename total_billing_hours to total_billable_hours in timesheet doctype
2016-09-12 23:00:24 +05:30
Rohit Waghchaure
7b6fdb77d0
rename total_billing_amount to total_billable_amount in timesheet doctype
2016-09-12 19:06:41 +05:30
Rohit Waghchaure
97a82714de
[Fix] so_dn_required for pos and stock update invoice
2016-09-12 18:04:17 +05:30
Nabin Hait
97b661f995
Merge pull request #6334 from RobertSchouten/patch-27
...
[fix] itemwise sales register add sales invoice to delivery note when…
2016-09-12 17:53:10 +05:30
Nabin Hait
1d8d93d9ad
Update balance_sheet.py
2016-09-12 17:43:14 +05:30
Nabin Hait
0a7c0f4418
Merge pull request #6338 from RobertSchouten/report_names
...
add customer and supplier names to some reports
2016-09-12 17:36:46 +05:30
Nabin Hait
014c30c90d
Merge pull request #6339 from rohitwaghchaure/pos_enhancement
...
[Enhancement] POS changes and fixes
2016-09-12 17:35:40 +05:30
Nabin Hait
33a20bdb13
Merge pull request #6340 from nabinhait/se_difference_account
...
Remove Difference Account field from Stock Entry parent form
2016-09-12 17:34:59 +05:30
Rushabh Mehta
daee449063
[fix] for print format draft ( #6346 )
2016-09-12 16:42:36 +05:30
pawan
af111e9c43
[fix] #6195
2016-09-12 15:16:23 +05:30
Rohit Waghchaure
e1d59d6dde
test cases and minor changes
2016-09-12 13:27:28 +05:30
Rohit Waghchaure
1d0e8ea9c6
minor changes
2016-09-12 13:27:27 +05:30
Rohit Waghchaure
3815ebff8a
Added %billed in timesheet
2016-09-12 13:27:27 +05:30
Rohit Waghchaure
a6927e05ba
set project wise timesheet data
2016-09-12 13:27:27 +05:30
Rohit Waghchaure
cc8644f86e
[Timesheet] Field rearrange
2016-09-12 13:27:27 +05:30
Nabin Hait
a36a88b6de
Remove Difference Account field from Stock Entry parent form
2016-09-12 13:15:59 +05:30
Rohit Waghchaure
60a05324ce
POS changes and fixes
2016-09-12 13:11:10 +05:30
Nabin Hait
294664b24c
Merge pull request #6267 from PawanMeh/fixes_6254
...
[fix] #6254
2016-09-12 13:03:14 +05:30
robert schouten
4fc70d962b
add customer and supplier names to some reports
2016-09-12 15:23:51 +08:00
robert schouten
ea3b342dde
fix display unclosed values for trial/balance/sheet
2016-09-12 14:37:58 +08:00
RobertSchouten
bd979ec1ed
[fix] itemwise sales register add sales invoice to delivery note when update stock
...
in item wise sales register put sales invoice into delivery note field when delivery note is null and update stock ticked
2016-09-12 09:46:10 +08:00
Saurabh
b835fef8ac
[enhancement] modify payment request to get payment url ( #6097 )
...
* [enhancement] modify payment request to get payment url
* redirect to payment url if payment initiated via shopping cart
2016-09-09 11:19:22 +05:30
Nabin Hait
0a0df2e433
fixed version conflict
2016-09-07 17:01:47 +05:30
Nabin Hait
23147ff881
Patch fixed
2016-09-07 16:59:55 +05:30
Nabin Hait
c16c0ca944
Merge pull request #6310 from rohitwaghchaure/pos_itemwise_tax_issue
...
[Fix] Item level taxes are not getting calculated in POS
2016-09-07 15:59:32 +05:30
Rohit Waghchaure
525900c5c1
[Fix] Item level taxes are not getting calculated in POS
2016-09-07 15:01:08 +05:30
Chude Osiegbu
fbf27b5031
Further corrections to Currency Exchange table
2016-09-07 03:06:08 +01:00
pawan
7b2bd20a09
[fix] #6254
2016-09-06 18:28:41 +05:30
Nabin Hait
b8b228ed14
Fixed version conflict
2016-09-06 17:56:32 +05:30
RobertSchouten
5ae21053bd
fix for closing balance typo
2016-09-06 15:44:09 +08:00
Rohit Waghchaure
377c7acd53
[POS] Added offline_pos_name in print format
2016-09-05 17:59:01 +05:30
Nabin Hait
406f0a38de
Fixed merge conflicts
2016-09-05 15:44:18 +05:30
Nabin Hait
8693b5c93a
Minor fixes
2016-09-05 11:51:45 +05:30
pawan
bd9a275d5f
[fix] #6254
2016-09-02 16:51:22 +05:30
Nabin Hait
15b26d8b1a
Fixed merge conflicts
2016-09-02 14:29:57 +05:30
Nabin Hait
5a4ca64c4a
Party name in Payment Entry and cheque print format
2016-09-02 14:20:01 +05:30
Nabin Hait
f8e374643c
Merge pull request #6257 from nabinhait/letter_head_in_report
...
Default letter head in report printing based on selected company
2016-09-02 14:17:12 +05:30
Saurabh
ff910f4c72
[fixes] set filter for warehouse
2016-09-02 13:39:05 +05:30
Nabin Hait
13b37c6346
Default letter head in report printing based on selected company
2016-09-02 11:25:42 +05:30
Rushabh Mehta
b2f0920346
[minor] new global for query report filters
2016-09-01 17:53:42 +05:30
Nabin Hait
2490ea0b91
Fixed merge conflict
2016-09-01 12:29:31 +05:30
Rohit Waghchaure
774ce63b75
remove mode of payment, migrate mode of payment from v6 to v7
2016-08-31 21:21:41 +05:30
Rohit Waghchaure
879cb6ebee
[POS] Fixed POS Sales Invoice when Payment Table is Empty
2016-08-31 14:41:48 +05:30
Nabin Hait
566759acae
Merge pull request #6211 from rohitwaghchaure/v7.1_fixes
...
[Fix] Billing Hours showing blank on sales invoice
2016-08-31 12:12:48 +05:30
Rohit Waghchaure
a2bf16bfaa
[Fix] Billing Hours showing blank on sales invoice
2016-08-29 13:37:13 +05:30
Nabin Hait
338e63c448
Fixed version conflict
2016-08-29 11:47:50 +05:30
Rohit Waghchaure
63bdd679d0
[POS] Fixes and cleanup
2016-08-27 02:53:36 +05:30
Kanchan Chauhan
dd96cbd012
Coded column deleted, column added from UI
2016-08-26 14:32:38 +05:30
Nabin Hait
4403cf71b5
Merge pull request #6152 from rohitwaghchaure/profitability_report
...
[Report] Profitability Analysis
2016-08-26 13:21:01 +05:30
Rohit Waghchaure
0cb171feb2
[Enhancement] Added billing hours for account user in timesheet
2016-08-26 13:17:46 +05:30
Nabin Hait
e334813daf
Merge pull request #6166 from neilLasrado/demo
...
Merged Schools Demo into ERPNext
2016-08-26 13:05:43 +05:30
Rohit Waghchaure
6462ba4e0b
minor changes
2016-08-26 12:42:52 +05:30
Nabin Hait
0da75aede3
Fixed merge conflict
2016-08-26 12:40:02 +05:30
Nabin Hait
06b27757ab
Merge pull request #6179 from rohitwaghchaure/minor_fix_patch
...
[Sales Return] Minor fix in patch
2016-08-26 12:33:33 +05:30
Rohit Waghchaure
e21e1ebae2
[Sales Return] Minor fix in patch
2016-08-26 12:31:41 +05:30
Nabin Hait
0a99b4347b
Party mandatory message
2016-08-26 12:30:45 +05:30
Nabin Hait
a26bb96d2d
Merge pull request #6178 from nabinhait/status_updater_fix
...
Ignore validating billed amount against order if order item amount is zero
2016-08-26 12:09:39 +05:30
Nabin Hait
47a3f639ed
Ignore validating billed amount against order if order item amount is zero
2016-08-26 11:39:39 +05:30
Neil Trini Lasrado
067245933e
Fixed Demo
2016-08-25 18:31:42 +05:30
Rohit Waghchaure
efb5bf2cfc
[POS] Fixed payment gl entry for sales return
2016-08-25 16:23:47 +05:30
Rohit Waghchaure
1e8732abc2
removed old report
2016-08-24 19:20:58 +05:30
Rohit Waghchaure
5794ffd43d
added filters project and cost center in profit and loss statement, open profit and loss statement on click of cost center/project in profitability analysis
2016-08-24 19:12:14 +05:30
Rohit Waghchaure
1255a6627e
project based profitability Analysis
2016-08-24 18:01:39 +05:30
Rohit Waghchaure
78e08b8af5
[Report] Profitability Analysis
2016-08-24 18:00:22 +05:30
Rohit Waghchaure
fb432821bf
[Report] Cost center wise profitability
2016-08-24 18:00:22 +05:30
Nabin Hait
cfbd0199eb
Merge branch 'master' into develop
2016-08-23 12:10:56 +05:30
Nabin Hait
26f9673ad9
Merge pull request #6126 from rohitwaghchaure/multiyear_financial_statements
...
[Enhancement] Multi year financial statements
2016-08-23 11:32:08 +05:30
Rohit Waghchaure
ca4d9b54cd
fixed accumulated values for cash flow
2016-08-22 17:51:58 +05:30
Pawan Mehta
bee3b40725
Update gross_profit.py
2016-08-22 17:47:13 +05:30
pawan
18bb431baa
[fix] #6089
2016-08-22 17:27:22 +05:30
pawan
851e05672c
[fix] #6089
2016-08-22 14:25:17 +05:30
Rohit Waghchaure
26b646f8a3
Added validation for fiscal year
2016-08-21 17:14:12 +05:30
Rohit Waghchaure
713e2b7b62
[POS] Fixed issue of paid amount, write off account
2016-08-19 19:27:16 +05:30
Rohit Waghchaure
4275c30059
[Enhancement] Multi year financial statements
2016-08-19 18:04:32 +05:30
Nabin Hait
b5951b72f3
Merge pull request #5924 from KanchanChauhan/salary-structure-changes
...
Formula based Salary Structure
2016-08-18 16:39:58 +05:30
Nabin Hait
f04ce3c5a6
[fix] check expense agaist budget
2016-08-18 16:14:23 +05:30
Nabin Hait
50f8262ac7
Currency fix in reports
2016-08-18 16:14:23 +05:30
Rohit Waghchaure
9d5a07d101
[POS] Fixed stock update issue
2016-08-18 13:27:06 +05:30
Kanchan Chauhan
bccf0fa041
[WIP] Formula based Salary Structure and multiple employees for same Salary Structure
2016-08-18 13:02:39 +05:30
Rushabh Mehta
b7bc6bd75d
[fix] better message for cost center, fixes #6109
2016-08-18 12:50:58 +05:30
Rushabh Mehta
b969c2cb60
[minor] budget link in cost center, fixes #6093
2016-08-18 12:36:20 +05:30
Nabin Hait
6fe3ac49cf
Merge pull request #6039 from rohitwaghchaure/allow_to_edit_change_amount
...
Allow to edit change amount
2016-08-17 17:08:54 +05:30
Rohit Waghchaure
e4e69ec027
changed field name, validation for change amount account, validation for serial no qty
2016-08-17 16:20:13 +05:30
Nabin Hait
95c998109d
Merge pull request #6043 from aruizramon/purchase-taxes-client-validation
...
Validate on changing from Total to Valuation/Valuation&Total when add…
2016-08-17 12:12:14 +05:30
Nabin Hait
4da2c81641
Merge pull request #6094 from rmehta/sales-purchase-items
...
[revert] is_sales_item, is_purchase_item back
2016-08-17 11:30:37 +05:30
Rushabh Mehta
d973c1606a
[revert] is_sales_item, is_purchase_item back
2016-08-16 11:32:08 +05:30
Rohit Waghchaure
9cd356c7f0
[POS] Fixed print qty decimal issue
2016-08-16 10:44:21 +05:30
Rohit Waghchaure
033ed00c56
[POS] fixed issue of negative stock
2016-08-11 16:37:29 +05:30
Rushabh Mehta
6c0d9579d2
Merge pull request #6055 from rohitwaghchaure/bank_reconciliation_statement_report_issue
...
[Fix] No permission to read DocType for account user in bank reconciliation statement report
2016-08-11 10:55:10 +05:30
Rohit Waghchaure
e78ef5f8c8
[Fix] No permission to read DocType for account user in bank reconciliation statement report
2016-08-11 00:46:15 +05:30
Rohit Waghchaure
315a5e1b4d
[Fix] Debit and credit not equal for purchase invoice, if update stock is yes and taxes is defined
2016-08-11 00:35:00 +05:30
Rushabh Mehta
a7d92bc8f6
Merge pull request #6050 from rohitwaghchaure/pos_serial_no_search_issue
...
[Fix] Serial no search issue, if serial no is similar with item code.
2016-08-10 18:52:17 +05:30
Rohit Waghchaure
ea5a32d304
[Fix] Searial no search issue, if serial no is similar with item code
2016-08-10 17:18:52 +05:30
Rushabh Mehta
185c247286
Merge pull request #6024 from rohitwaghchaure/get_account_of_payment_mode_issue
...
[Fix] Get account of the mode of payment on sales invoice and pos profile
2016-08-10 14:25:42 +05:30
pawan mehta
399a4bf201
[fix] #5723
2016-08-10 13:20:16 +05:30
Rohit Waghchaure
70be24d6f0
[Fix] Get account of the mode of payment on sales invoice and pos profile
2016-08-10 13:16:39 +05:30
aruizramon
8bd2487533
semicolon
2016-08-09 16:04:45 -04:00
Alec Ruiz-Ramon
08fb39f1ba
Validate on changing from Total to Valuation/Valuation&Total when add_deduct_tax is 'Deduct'
2016-08-09 15:38:34 -04:00
Rohit Waghchaure
baef2624a2
Given provision to enter write off and change amount on POS
2016-08-10 00:50:53 +05:30
Rushabh Mehta
ec2d09c557
[minor] setting up website optional in setup wizard
2016-08-09 16:44:37 +05:30
Rohit Waghchaure
c41ab8d15b
Added change amount account
2016-08-08 23:19:18 +05:30
Rohit Waghchaure
7127a8f522
Allow user to edit change amount from sales invoice form for is pos
2016-08-08 23:19:18 +05:30
Nabin Hait
ae65172dca
Added 'Ledger' button to show accounting entries against PCV
2016-08-08 15:44:45 +05:30
Nabin Hait
d261d40c7e
Fixed test cases for period closing voucher
2016-08-08 15:44:45 +05:30
Nabin Hait
99d4ff4a29
Repost gle for future transactions if update stock checked in back dated purchase invoice
2016-08-08 14:12:58 +05:30
Nabin Hait
3ef6e7847e
Merge pull request #6010 from rohitwaghchaure/minor_fix_pos
...
[Fix] pos ambiguous issue
2016-08-08 12:40:28 +05:30
Nabin Hait
2cb8c6a867
Merge pull request #6015 from nabinhait/ar_ap_cols
...
[fix] Label for ageing cols in AR/AP report
2016-08-08 12:37:19 +05:30
Nabin Hait
c30c342bdf
[fix] Label for ageing cols in AR/AP report
2016-08-08 11:47:13 +05:30
Rohit Waghchaure
cd6c00d505
[Fix] pos ambiguous issue
2016-08-07 14:29:21 +05:30
Saurabh
ec14c81ebd
[minor][fix] return if account details not found
2016-08-07 08:52:45 +05:30
Rohit Waghchaure
b77a1057ce
fixes and cleanups.
2016-08-06 12:45:02 +05:30
Nabin Hait
e1d85f2467
Payment Entry fix: Unallocated amount in payment entry considering deductions
2016-08-05 14:51:36 +05:30
Nabin Hait
f43e49f378
Set received amount based on paid amount if currency is same
2016-08-03 14:17:05 +05:30
Nabin Hait
6620e2a494
Test case fixed for pos gl entry
2016-08-02 17:14:28 +05:30
Nabin Hait
3bb1a421f0
Change amount calcualtion in POS if there is write off amount and gl entries in this scenario
2016-08-02 16:41:15 +05:30
Rohit Waghchaure
7f031d1bfd
minor fix in payment entry
2016-08-02 11:07:40 +05:30
Rohit Waghchaure
a88dec8775
[Fix] batch no searching in pos
2016-08-01 13:01:13 +05:30
Rushabh Mehta
9421a109cf
[fix] reports template
2016-07-29 18:52:00 +05:30
Nabin Hait
e7d0639edc
Set difference amount in Payment Entry as per field precision
2016-07-28 16:56:59 +05:30
Nabin Hait
2a2346422d
[fix] Set amounts only if party and bank account exists
2016-07-27 13:08:00 +05:30
Rohit Waghchaure
26cf01aaba
[mionr] fixes and cleanups
2016-07-26 00:30:25 +05:30
Rushabh Mehta
6c3ac9587e
[fix] quick entry
2016-07-25 15:03:39 +05:30
Neil Trini Lasrado
d69d961f2a
Removed Administrator role from Doctypes
2016-07-25 11:39:23 +05:30
Saurabh
6e0a00b537
[minor][fix] flag fix for payment entry creation via payment request
2016-07-22 15:43:27 +05:30
Saurabh
90c0b7fbea
[fix] payment request demo
2016-07-22 15:43:27 +05:30
Saurabh
e4e8954a19
[fix] make payment request without payment gateway
2016-07-22 15:43:26 +05:30
Nabin Hait
13e248af8d
Merge pull request #5833 from nabinhait/fix_108
...
Validate warehouse if update stock checked in Purchase Invoice
2016-07-22 13:21:43 +05:30
Nabin Hait
2b12a74fef
Merge pull request #5822 from nabinhait/fix_106
...
Unlink payment entries on cancellation of Invoice
2016-07-22 13:17:04 +05:30
Nabin Hait
8ecb78ba39
Validate warehouse if update stock checked in Purchase Invoice
2016-07-22 12:25:16 +05:30
Rohit Waghchaure
ea278b5971
[Fix]POS and timesheet issues
2016-07-22 01:22:56 +05:30
Nabin Hait
e0cc87d2d8
Unlink payment entries on cancellation of Invoice
2016-07-21 18:30:18 +05:30
Nabin Hait
89d0b1b9a5
Merge pull request #5804 from nabinhait/demo1
...
Demo data for fixed asset depreciation
2016-07-21 10:05:00 +05:30
Nabin Hait
ba33026a6b
Merge pull request #5798 from rohitwaghchaure/sales_invoice_form_is_pos_issue
...
[Fix] POS auto set paid amount with outstanding amount issue
2016-07-21 09:39:57 +05:30
Rushabh Mehta
5a39d41a0c
[redesign] replace document flow with dashboard, sorry @saurabh6790, fixes #5792
2016-07-20 22:53:23 +05:30
Rohit Waghchaure
61b4a43d84
[Fix] POS auto set paid amount with outstanding amount issue
2016-07-20 17:01:29 +05:30
Nabin Hait
3edefb19b9
Demo data for fixed asset depreciation
2016-07-20 16:14:30 +05:30
Rushabh Mehta
2f0dbd9bd8
[fix] test
2016-07-20 15:28:39 +05:30
Faris Ansari
8908d19bc9
[mobile ui] fix buttons
2016-07-20 14:00:08 +05:30
Nabin Hait
e2d0d7c5db
Merge pull request #5799 from nabinhait/fix104
...
Fixes
2016-07-20 12:38:49 +05:30
Rushabh Mehta
fc8e589295
[fix] party status updating bug, fixes #5794 , #5796
2016-07-20 12:09:27 +05:30
Nabin Hait
85648d9bd6
payment entry fixes
2016-07-20 11:28:50 +05:30
Nabin Hait
b1234fa5e8
Set missing values in asset
2016-07-20 11:28:50 +05:30
Nabin Hait
df2a75ad1d
Updated standard chart of accounts
2016-07-20 11:27:58 +05:30
Rushabh Mehta
c0cc9902d9
Merge pull request #5776 from saurabh6790/warehouse_accounting_fix
...
[fix] for setting warehouse in account head
2016-07-19 21:35:09 +05:30
Rohit Waghchaure
88514a246b
set paid amount with grand amount on invoice form
2016-07-19 20:04:44 +05:30
Rushabh Mehta
02ba94784b
Merge pull request #5785 from rohitwaghchaure/batch_added_in_pos
...
[POS] Added batch and fixed issue of searching serial no #5779
2016-07-19 10:19:52 +05:30
Rushabh Mehta
6ecc0888ab
[minor] dont make tax template default, by default. #5695
2016-07-19 10:17:30 +05:30
Rohit Waghchaure
03da40ba4c
[Fix] Added batch in POS
2016-07-18 17:50:50 +05:30
Rushabh Mehta
5f9566f3af
[fix] text field for sales, purchase invoice advance fixes #5773
2016-07-18 14:44:12 +05:30
Rushabh Mehta
76b134192f
[fix] grid columns now restricted to 10
2016-07-18 14:30:27 +05:30
Nabin Hait
94105b04b8
Asset category mandatory validation while fetching item details
2016-07-16 11:20:50 +05:30
Saurabh
dcb41da02a
[fix] for setting warehouse in account head
2016-07-16 11:17:43 +05:30
Nabin Hait
96376b2345
Trigger receive/paid amount on change of paid from/to
2016-07-16 11:00:29 +05:30
Nabin Hait
6831b9422b
payment entry improvements and deletion of payment tool
2016-07-16 11:00:29 +05:30
Nabin Hait
4f5f8d7806
Set target exchange rate from source if currency is same
2016-07-16 10:59:48 +05:30
Rushabh Mehta
176b63b354
[fix] remove first row on mapping, fixes #5707
2016-07-14 17:43:48 +05:30
Rushabh Mehta
528e145a54
[docs] fixes #5697
2016-07-14 17:00:05 +05:30
Rushabh Mehta
8cfe18eccd
[demo] help
2016-07-13 11:30:10 +05:30
Nabin Hait
cc2083ebd0
[fix] Advance payment adjustment in sales/purchase invoice
2016-07-11 16:12:18 +05:30
Rushabh Mehta
3ce24d64c2
[cleanup] payment entry form view
2016-07-11 16:08:46 +05:30
Rohit Waghchaure
3e012b7e16
[Fix] Time sheet rename issues
2016-07-11 15:00:38 +05:30
Rushabh Mehta
391c0efcee
[fix] make grids editable
2016-07-11 13:01:58 +05:30
Rohit Waghchaure
89ee3091af
[Fix] POS minor fixes.
2016-07-08 15:17:04 +05:30
Rushabh Mehta
408d2c5db3
Merge pull request #5683 from rohitwaghchaure/v7_pos_issue_and_enhancement
...
[Fix] Access is pos from sales invoice form.
2016-07-07 16:46:32 +05:30
Rohit Waghchaure
539e913b46
[Fix] Access is pos from sales invoice form.
2016-07-07 16:44:40 +05:30
Rushabh Mehta
964ad0fcae
[cleanup] rename "links" to "dashboard"
2016-07-07 14:28:05 +05:30
Rohit Waghchaure
2b590fd804
[Fix] Pricing rule issue
2016-07-07 12:22:22 +05:30
Nabin Hait
6a66138764
Merge pull request #5675 from rohitwaghchaure/rename_time_sheet_doctype
...
Rename Time Sheet doctype
2016-07-07 10:38:55 +05:30
Nabin Hait
378f5c48e5
[fix] Test cases
2016-07-06 23:38:05 +05:30
Nabin Hait
c19691632e
Button to make Depreciation Entry manually
2016-07-06 23:38:05 +05:30
Nabin Hait
e417000bbb
Fetch Fixed Asset property from item in Sales / Purchase Invoice
2016-07-06 23:38:05 +05:30
Nabin Hait
cea353a638
Validate expected value after useful life
2016-07-06 23:38:05 +05:30
Nabin Hait
e3e1b80fcc
Editable grid and query in asset category
2016-07-06 23:38:05 +05:30
Nabin Hait
b30acc7ddb
Fixes in Account
2016-07-06 23:38:04 +05:30
Nabin Hait
668d090eed
Fetch deatils from Item and Asset Category
2016-07-06 23:38:04 +05:30
Rohit Waghchaure
e94d18b4cd
Rename Time Sheet doctype
2016-07-06 20:38:50 +05:30
Nabin Hait
70a1ddb6a1
Merge pull request #5671 from nabinhait/fixes90
...
Multiple fixes
2016-07-06 16:53:31 +05:30
Rohit Waghchaure
53bea82514
[Fixes] POS amount calculation issue
2016-07-06 16:15:10 +05:30
Nabin Hait
4671038211
Item Name added in Stock Reconciliation
2016-07-06 16:05:15 +05:30
Saurabh
c03a3bf580
[minor][fix] fix base_grand_total
2016-07-05 15:58:14 +05:30
Saurabh
066ae8e4c4
[fix] make cheque print compatible with payment entry
2016-07-05 12:46:38 +05:30
Nabin Hait
f6a0d789d0
Payment entry fixes
2016-07-04 17:26:02 +05:30
Nabin Hait
e4bbb696ab
Payment Entry minor improvements
2016-07-04 17:26:02 +05:30
Nabin Hait
ff2f3ef1b1
Test Case Fixes
2016-07-04 11:42:25 +05:30
Nabin Hait
e196190d10
minor fix
2016-07-04 11:42:25 +05:30
Nabin Hait
56548cbfa2
Payment against negative invoice, negative outstanding allocation and much more
2016-07-04 11:42:25 +05:30
Nabin Hait
9db1b223da
Payment Entry: Test cases and default remarks
2016-07-04 11:42:24 +05:30
Nabin Hait
13093b4b68
Make payment entry aginst order, payment request and patch to rename advance table fields
2016-07-04 11:42:24 +05:30
Nabin Hait
05aefbbf5d
Payment Entry from invoice
2016-07-04 11:42:24 +05:30
Nabin Hait
221fa98b51
Payment Entry: Payment period based on invoice date
2016-07-04 11:42:24 +05:30
Nabin Hait
16d6959d01
Payment Entry included in Bank Reconciliation and related reports
2016-07-04 11:42:24 +05:30
Nabin Hait
1991c7b17d
Payment Reconciliation changes for Payment Entry
2016-07-04 11:42:24 +05:30
Nabin Hait
28a0528ae4
Advance Payment Entry adjustment against Invoice
2016-07-04 11:42:04 +05:30
Nabin Hait
e3a10170f7
Payment Entry submission and more
2016-07-04 11:41:24 +05:30
Nabin Hait
12e2a51519
[new][feature] Payment Entry
2016-07-04 11:41:24 +05:30
Rushabh Mehta
2be94f7675
Merge pull request #5615 from rohitwaghchaure/v7_rfq_fixes
...
[RFQ Enhancement] Added button on supplier row to download PDF for particular supplier
2016-07-04 10:58:33 +05:30
Rohit Waghchaure
ad884b9fa9
[Fixes] Time sheet dependency removed from sales invoice and patch fixes
2016-07-02 22:28:29 +05:30
Rohit Waghchaure
fc1fa9a774
[RFQ Enhancement] Added button on supplier row to download PDF for particular supplier
2016-07-01 14:53:11 +05:30
Saurabh
621247807a
[fix] BOM tree as default view
2016-06-30 15:05:06 +05:30
Rushabh Mehta
a11839307f
Merge pull request #5553 from saurabh6790/pos_fixes
...
[minor][fix] throw if payment modes are not set
2016-06-29 21:56:20 +05:30
Rohit Waghchaure
3fa0b51e5e
[Fixes] Time sheet fixes and changed timesheets to time_logs
2016-06-29 19:04:16 +05:30
Rushabh Mehta
da43539c53
Merge pull request #5558 from saurabh6790/doc_flow_fix
...
[minor][fix] fix filter in previous link mapper
2016-06-29 12:19:54 +05:30
Saurabh
52c2affc9c
[fix] check for parent account with type stock in patch if not exists get parent account from existing warehouse accounts
2016-06-28 14:41:48 +05:30
Saurabh
9a6c6663c1
[minor][fix] throw if payment modes are not set
2016-06-27 18:16:07 +05:30
Saurabh
82b8b38b3d
[fix] fix filter in previous link mapper
2016-06-27 17:51:29 +05:30
Rushabh Mehta
d362b734a2
Merge pull request #5529 from saurabh6790/module_flow
...
[fix] previous document links
2016-06-27 17:23:46 +05:30
Saurabh
93d68ac0c2
[fixes] change is group to check box
2016-06-27 17:16:56 +05:30
Saurabh
99892c7ce7
[fix] provision to convert group to ledger and vice versa
2016-06-27 17:16:56 +05:30
Rohit Waghchaure
d6c986da8f
[Enhancement] Time log wages and multiple active salary structure
2016-06-27 16:46:39 +05:30
Saurabh
b6d6b8420d
[fix] add filters and child doc name in previous link mapper
2016-06-27 14:48:26 +05:30
Saurabh
2a0b111726
[fix] mark completed docuemts on document flow
2016-06-27 12:28:55 +05:30
Saurabh
8f24ecb173
[fix] set previous doc links for document flow
2016-06-27 12:28:55 +05:30
Saurabh
78333c7e07
[fixes] check group condition
2016-06-26 14:27:46 +05:30
Saurabh
7fecb50360
[enhance] rename warehouse account type to stock
2016-06-26 14:27:46 +05:30
Rushabh Mehta
723cd64249
[fix] tree view hooks and patch fix
2016-06-25 18:30:03 +05:30
Nabin Hait
7b6cdf4a63
Merge pull request #5518 from saurabh6790/warehouse_tree
...
Warehouse tree
2016-06-25 13:49:15 +05:30
Saurabh
dc2fa86222
[fixes] rename ctype to doctype
2016-06-25 11:16:55 +05:30
Saurabh
3a0f96bd00
[patch] patch to move all warehouses under all warehouse group
2016-06-25 11:06:14 +05:30
Saurabh
4d02949814
[fixes] validate trash condition for warehouse and related account, move existing warehouses under all warehouse group, set account parent and is group for warehouse account
2016-06-25 11:06:14 +05:30
Saurabh
ec8babe7ac
[minor][fix]
2016-06-25 11:06:14 +05:30
Saurabh
1702273968
[fix] rename account browser and sales browser to tree/doctype for view
2016-06-25 11:06:14 +05:30
Saurabh
ac53357f53
[fixes] renamed _treeview to _tree
2016-06-25 11:06:14 +05:30
Saurabh
a9ba7343c4
[fix] deprecate browser pages for accounts, cost_center, sales , bom, item group
2016-06-25 11:06:14 +05:30
Saurabh
554f6f70aa
[fixes] nested set fix for warehouse, tree for accounts and cost center
2016-06-25 11:06:13 +05:30
Saurabh
0e47bfeb16
[enhance] treeview to BOM, sales person, Cost Center and Chart of acounts
2016-06-25 11:06:13 +05:30
Saurabh
777f556b14
[fixes] set default values to cheque print and set background image only if attachment exist
2016-06-23 20:25:37 +05:30
Nabin Hait
a531ebea8a
Merge branch 'master' into develop
2016-06-21 16:44:05 +05:30
Rohit Waghchaure
c65c38d293
[POS] Minor fixes
2016-06-16 11:49:37 +05:30
Rushabh Mehta
2cb7a9f235
[ux] taxes table editable
2016-06-15 16:45:03 +05:30
Rohit Waghchaure
9fe40d557f
[POS] Enhancement to set default payment as cash, functionality to clear amount value, renamed doctype Payments and some fixes.
2016-06-14 01:11:09 +05:30
Rushabh Mehta
e0686b32f3
[minor] cleanups
2016-06-10 12:38:52 +05:30
Rohit Waghchaure
28c02fe51d
[Fix] POS page loading issue, if system has only one item
2016-06-10 00:48:03 +05:30
Anand Doshi
51ad436e16
[fix] sales and accounts browser name
2016-06-09 19:37:35 +05:30
Rushabh Mehta
cb29d9886c
[minor] fixes #5252
2016-06-08 17:31:11 +05:30
Rushabh Mehta
6e837599b1
[minor] added cost center to item wise sales register, fixes #5301
2016-06-08 16:35:10 +05:30
Anand Doshi
16e2442278
[cleanup] document flow
2016-06-07 18:55:23 +05:30
Saurabh
7d0e78d399
[fixes] this.frm instead of cur_frm
2016-06-07 17:19:36 +05:30
Saurabh
9df3d0fb8a
[enhance] show module flow on top of document
2016-06-07 17:19:36 +05:30
Rohit Waghchaure
690a0805f6
[Fixes] Purchase register, showing wrong value for total amount if tax has deducted.
2016-06-07 10:46:59 +05:30
Rushabh Mehta
eb1e0673e2
Merge pull request #5354 from saurabh6790/cheque_print
...
Cheque print
2016-06-02 17:48:58 +05:30
Rushabh Mehta
c5c0d96064
Merge pull request #5395 from saurabh6790/payment_request_ux
...
[enhance] ux fixes for payment request, added jinja for payment reque…
2016-06-02 17:48:36 +05:30
Nabin Hait
8e4ec8d84a
Merge pull request #5416 from nabinhait/tax_rule_based_on_county
...
Tax Rule based on County
2016-06-01 13:09:53 +05:30
Nabin Hait
cc07148336
Merge pull request #5428 from ShashaQin/patch-21
...
Update fiscal_year.py
2016-06-01 12:58:13 +05:30
Nabin Hait
9a5cf6000e
[fix] Test cases and editable fields settings for request for quotation
2016-06-01 12:54:26 +05:30
Nabin Hait
4eaeda710d
Tax Rule based on County
2016-06-01 12:54:26 +05:30
Rushabh Mehta
aa60fd9037
[fix] new_doc to frappe.new_doc
2016-06-01 11:46:33 +05:30
ShashaQin
5dd72fe196
Update fiscal_year.py
2016-06-01 11:39:53 +08:00
Nabin Hait
919b1b9d5b
Merge pull request #5408 from neilLasrado/hotfix-2
...
Fixed error in Gross Profit report
2016-05-31 17:41:19 +05:30
Nabin Hait
7ab088ed3f
Merge pull request #5414 from nabinhait/journal_entry_ux
...
Fetch party info in Journal Entry on selection of reference Invoice
2016-05-31 17:38:22 +05:30
Nabin Hait
6a110331e8
Merge pull request #5415 from nabinhait/company_permissions_fix
...
Ignore permissions for account/warehouse creation from Company
2016-05-31 17:38:08 +05:30
Nabin Hait
bb502f8588
Merge pull request #5417 from nabinhait/grid_editable_fields
...
[fix] Enabled editable fields in Budget
2016-05-31 17:37:36 +05:30
shreyas
2bb845e53f
[Fix] User allowed to delete the root account in Chart of Accounts
2016-05-31 17:15:28 +05:30
Rushabh Mehta
0dcb861b56
[minor]
2016-05-31 07:22:51 +05:30
Nabin Hait
37c53f0a04
[fix] Enabled editable fields in Budget
2016-05-30 18:20:31 +05:30
Nabin Hait
f169e5c04d
Ignore permissions for account/warehouse creation from Company
2016-05-30 12:15:36 +05:30
Nabin Hait
9fdd37e1ad
Fetch party info in Journal Entry on selection of reference Invoice
2016-05-30 11:49:16 +05:30
Neil Trini Lasrado
efccb8a704
Fixed error in Gross Profit report
2016-05-27 13:24:02 +05:30
Nabin Hait
0014aa9c26
[fix] Charts in report
2016-05-27 12:21:36 +05:30
Nabin Hait
591a5aba56
Added Project in GL Entry and General Ledger report
2016-05-26 17:51:20 +05:30
Nabin Hait
b46d021f2a
Charts on reports / activity page, deprecated financial analytics report
2016-05-26 15:26:01 +05:30
Nabin Hait
44c1b8e63b
Line/Bar chart in Balance Sheet / Profit and Loss statement
2016-05-26 15:26:01 +05:30
Nabin Hait
28bdff5a55
Pie chart for ageing analysis in accounts receivale/payable
2016-05-26 15:26:01 +05:30
Rohit Waghchaure
f2aa1764cc
[POS] enhancement and minor fixes
2016-05-25 15:04:46 +05:30
Saurabh
ed0816832d
[enhance] ux fixes for payment request, added jinja for payment request message
2016-05-25 11:55:30 +05:30
Rushabh Mehta
1885645d6d
[fix] [patch]
2016-05-24 16:10:21 +05:30
Saurabh
81501ddc6d
[fixes] add setting to mark cheque account pay only
2016-05-24 10:28:14 +05:30
Saurabh
2fc0ffad34
[fixes] js templating to get cheque print view
2016-05-24 10:28:14 +05:30
Saurabh
9ca9f2d551
[Fixes] UX fixes
2016-05-24 10:28:14 +05:30
Saurabh
bb95d36218
[fixes] field re-structuring
2016-05-24 10:28:14 +05:30
Saurabh
1b62ecea44
[enhancement] cheque print
2016-05-24 10:28:14 +05:30
Nabin Hait
79ddf67289
Merge pull request #5362 from nabinhait/budget
...
Budgeting
2016-05-23 17:56:42 +05:30
Nabin Hait
8f70370457
Chart of accounts fixed for Spain
2016-05-23 17:41:51 +05:30
Nabin Hait
03b08e7a91
[fix] Period closing voucher
2016-05-23 16:28:39 +05:30
Nabin Hait
832988e2fd
test case fixed
2016-05-23 13:04:26 +05:30
Nabin Hait
ca90963d5b
Redesigned budgets
2016-05-23 13:04:26 +05:30
Nabin Hait
b9bc7d6df3
[feature] New document for Budget
2016-05-23 13:04:26 +05:30
Rushabh Mehta
d0cee1b61b
[fix] minor fixes to pos
2016-05-20 12:54:59 +05:30
Rushabh Mehta
40b3a5bcc4
[optimize] communication query for heatmap
2016-05-20 12:54:59 +05:30
Nabin Hait
563bd056d7
Merge branch 'master' into develop
2016-05-20 12:18:28 +05:30
Nabin Hait
3956c94bbb
Merge pull request #5340 from rohitwaghchaure/support_week_new
...
[Fix] Sales Invoice shows default date while no default mentioned
2016-05-20 12:06:22 +05:30
Nabin Hait
5dfcfc5606
Merge pull request #5366 from saurabh6790/set_default_bank_acc_in_bank_reco
...
[fixes] set default bank account in bank reconciliation statement report
2016-05-20 11:36:44 +05:30
Rushabh Mehta
532eedf411
[enhance] more editable grids
2016-05-19 18:22:49 +05:30
Rohit Waghchaure
d818bcd888
[Fixes] tax rule, tax rule working even if tax template inside the rule is disabled.
2016-05-19 16:53:01 +05:30
Saurabh
c0c8af06da
[fixes] set default bank account in bank reconciliation statement report
2016-05-19 12:32:08 +05:30
Nabin Hait
1daebc04d0
Merge pull request #5360 from neilLasrado/hotfix
...
Fixed reports
2016-05-18 10:39:19 +05:30
Neil Trini Lasrado
4668a69cf5
Fixed reports
2016-05-17 19:04:08 +05:30
Rohit Waghchaure
5d97d89a03
[Fix] Sales Invoice shows default date while no default mentioned
2016-05-17 15:13:17 +05:30
Nabin Hait
a09285122f
Added root type for Income. Fixes #5356
2016-05-17 10:37:31 +05:30
Rushabh Mehta
72615977d7
Merge pull request #5337 from rohitwaghchaure/pos
...
[WIP] [POS] Some changes and fixes
2016-05-16 12:06:42 +05:30
Rohit Waghchaure
e0934d118f
[Fixes] Some changes and fixes
2016-05-16 12:01:16 +05:30
Nabin Hait
665568d87e
ignore permissions while creating records from charts builder portal
2016-05-13 15:56:11 +05:30
Nabin Hait
a21f49dd94
Tax rate in chart of accounts
2016-05-13 15:56:11 +05:30
Nabin Hait
e4670a9a45
Cleaned up chart of accounts
2016-05-13 15:56:11 +05:30
Nabin Hait
825070e504
Merge pull request #5331 from nabinhait/multi-fix-55
...
Multiple fixes
2016-05-12 12:27:42 +05:30
Anand Doshi
19fec06366
[fix] Validate Company in Account autoname
2016-05-11 13:27:18 +05:30
Nabin Hait
b81ed45b2b
fixed conflict
2016-05-11 12:52:31 +05:30
Nabin Hait
b3a0e05bae
included path fixed in report print formats
2016-05-11 12:38:11 +05:30
Nabin Hait
a1ec7f1eed
Add root account
2016-05-11 12:38:11 +05:30
Nabin Hait
3323d06be0
Mode of Payment columns and filters added in sales/purchase register
2016-05-10 13:17:02 +05:30
Rohit Waghchaure
6087fe178e
[Enhancement] POS
2016-05-09 23:36:15 +05:30
Nabin Hait
332d29f166
Merge branch 'master' into develop
2016-05-06 16:13:35 +05:30
shreyas
c2a49211a5
[Fix] Payment Tool, Fetch due date when user does 'Get Outstanding Vouchers'
2016-05-05 15:56:48 +05:30
shreyas
622fe3f1e3
[Fix] Fetch due date for Sales/Purchase invoice in payment tool
2016-05-05 15:11:04 +05:30
Rushabh Mehta
c711b82889
Merge pull request #5296 from KanchanChauhan/websitemakeover
...
New look to the website
2016-05-02 15:54:41 +05:30
Nabin Hait
863cb12426
minor fix
2016-05-02 13:48:27 +05:30
Kanchan Chauhan
239b351367
New look to the website
2016-05-02 11:43:44 +05:30
Nabin Hait
b78adcf279
Merge branch 'master' into develop
2016-04-29 18:26:46 +05:30
Neil Trini Lasrado
c33b5b74c6
Itemwise purchase and Itemwise sales
2016-04-29 18:21:51 +05:30
Rushabh Mehta
be2ee18de4
[fixed] frappe.require is now async 💥
2016-04-29 17:22:42 +05:30
Nabin Hait
6146cc1e33
Merge branch 'master' into develop
2016-04-29 11:44:55 +05:30
Nabin Hait
48577c15a2
Show all scheduled depreciation in dotted line
2016-04-28 18:12:41 +05:30
Nabin Hait
70f05df075
Asset Movement
2016-04-28 18:01:32 +05:30
Nabin Hait
ce35c56cd3
Added line graph in asset dashboard
2016-04-28 18:01:32 +05:30
Nabin Hait
92426f5e56
Added Image field in Asset
2016-04-28 18:01:32 +05:30
Nabin Hait
314246939f
[report][fix] Item-wise tax calculation if item appears multiple times in the same invoice
2016-04-28 17:32:36 +05:30
Nabin Hait
b7b7f0062d
[report][fix] Consider taxes only the tax contributed in invoice total
2016-04-28 17:31:27 +05:30
Anand Doshi
79c536acb5
Merge branch 'master' into develop
2016-04-27 15:44:11 +05:30
Anand Doshi
b5e700f3af
Merge pull request #5248 from saurabh6790/hotfix
...
[fixes] raise exception on deletion of fiscal year if fiscal year is set as Default
2016-04-27 14:25:58 +05:30
Neil Trini Lasrado
4c95ed49ed
Fixed Currency Symbol in Trial Balance and Trial Balance for Party reports
2016-04-27 13:09:17 +05:30
Saurabh
9be40ee7c3
[fixes] raise exception while deleting fiscal year if fiscal year is set as default in Global Settings and while calculating get_month_details if year_start_date not found
2016-04-27 12:58:40 +05:30
Anand Doshi
c6479bcbb6
Merge pull request #5264 from neilLasrado/hotfix
...
Fixed Currency Symbol in Trial Balance and Trial Balance for Party re…
2016-04-27 12:32:05 +05:30
Neil Trini Lasrado
b93d525c96
Fixed Currency Symbol in Trial Balance and Trial Balance for Party reports
2016-04-25 17:18:52 +05:30
Rushabh Mehta
621283c5c5
[enhancement] stock balance page
2016-04-21 19:00:34 +05:30
Rushabh Mehta
202cb7cdf1
Merge pull request #5249 from nabinhait/fixed_asset
...
Fixed asset
2016-04-21 11:41:11 +05:30
Nabin Hait
595d3c03ef
updated docs for fixed asset
2016-04-20 18:17:05 +05:30
Nabin Hait
85a2776e91
Depreciation Schedule considering already booked depreciations for existing asset and testcases
2016-04-20 17:57:12 +05:30
Nabin Hait
318fa287df
[report] Asset Depreciations and Balances
2016-04-20 17:57:12 +05:30
Nabin Hait
e58c26edca
[report] Added asset depreciation ledger report
2016-04-20 17:57:12 +05:30
Nabin Hait
cd0e8ce8ad
Fixes and modification in fixed asset
2016-04-20 17:57:12 +05:30
Nabin Hait
3d9c5c0c20
Fixed Asset module cleanup and fixes
2016-04-20 17:57:11 +05:30
Kanchan Chauhan
11638ba358
Changes 3
2016-04-20 16:24:25 +05:30
Kanchan Chauhan
704f248952
Changes 2
2016-04-20 16:24:24 +05:30
Rushabh Mehta
0525387328
[enhancement] added reserved_qty_for_production in bin and updated item dashboard
2016-04-18 19:27:46 +05:30
Nabin Hait
c46c1f0288
[fix] Rejected serial nos in purchase invoice
2016-04-18 17:46:36 +05:30
Nabin Hait
14aa9c5320
[fix] Cleanup and fixes in update stock feature in Purchase Invoice
2016-04-18 16:59:47 +05:30
Saurabh
7fee1b8343
[fixes] set expence account to item on sales invoice
2016-04-18 15:58:43 +05:30
Saurabh
224737b9ed
[fixes] split make gl entry function into chuncks as per SI
2016-04-18 15:58:43 +05:30
Saurabh
fbb342c1ac
[enhancement] update landed cost on PI via landed cost voucher when update stock is set on PI
2016-04-18 15:58:43 +05:30
Saurabh
130c57b201
[fixes] code clean-up
2016-04-18 15:58:43 +05:30
Saurabh
e29248bcb3
[fixes] test-case to validate quantity after update stock and purchase return and code-cleaning
2016-04-18 15:58:43 +05:30
Saurabh
d697f3d6a3
[minor][fix] reset is_paid if company not selected
2016-04-18 15:58:42 +05:30
Saurabh
43520f93a1
[fixes] test cases, code cleanup.
2016-04-18 15:58:42 +05:30
Saurabh
2a0e2fe95c
[test-case] test update stock and payment
2016-04-18 15:57:56 +05:30
Saurabh
4bd34a58ba
[fixes] fix perpetual inventory
2016-04-18 15:57:55 +05:30
Saurabh
bd5fc8ecbe
[fixes] add posting time
2016-04-18 15:57:55 +05:30
jof2jc
c204775fe2
Added posting_time in purchase invoice
2016-04-18 15:57:55 +05:30
jof2jc
821f571640
added payments, make receipt field
2016-04-18 15:57:55 +05:30
jof2jc
524ebbcbb9
Added Make Receipt (Update Stock) and IsCash option on Purchase Invoice
2016-04-18 15:57:55 +05:30
Umair Sayyed
72534deea2
removed Is Sales Item and Is Purchase Item
2016-04-15 12:57:00 +05:30
Nabin Hait
bd07ea43e8
fixed conflict
2016-04-15 11:06:41 +05:30
Nabin Hait
972c25f78d
Fixed conflict
2016-04-14 18:25:53 +05:30
Nabin Hait
e393c62086
[fix] Set debit / credit as per field precision
2016-04-14 18:15:42 +05:30
Rushabh Mehta
15a7f215b9
[enhancement] heatmaps on item and notifications for item
2016-04-14 17:30:53 +05:30
Umair Sayyed
6269f1e3d0
address and contact related fields re-arranged in the sales transactions fixes #5192
2016-04-14 13:07:41 +05:30
Rushabh Mehta
8c9c57c8f3
[minor] update party timestamp after transaction
2016-04-13 18:22:06 +05:30
Nabin Hait
c2ae1a7375
fixed merge conflict
2016-04-13 11:55:15 +05:30
Rushabh Mehta
8bbca6fa2e
[enhancement] links menu in customer, supplier, item
2016-04-12 19:16:33 +05:30
Nabin Hait
471908ab9f
Merge pull request #5194 from nabinhait/gross_profit_fix
...
Gross profit fix
2016-04-12 18:57:45 +05:30
Nabin Hait
8a686ba982
[fix] Prevent from directly creating payment request
2016-04-12 17:02:15 +05:30
Nabin Hait
f509d13d28
[fix] Get average selling rate based on group by
2016-04-12 17:01:39 +05:30
Rushabh Mehta
5d0e8dee11
[fix] dashboard for customer, supplier
2016-04-11 17:34:49 +05:30
Nabin Hait
3912a31a6f
Merge pull request #5176 from nabinhait/ar_ap_print_currency
...
Currency column in AR/AP and Sales/Purchase register report
2016-04-11 17:13:04 +05:30
Nabin Hait
f945e10cce
Currency column in AR/AP and sales/purchase register report
2016-04-11 11:56:57 +05:30
Rushabh Mehta
2dff9275f3
[test] fixed circular dependencies
2016-04-08 18:05:12 +05:30
Anand Doshi
2f957f27b0
[fix] apply Tax Rule for lead
2016-04-08 17:43:08 +05:30
Rushabh Mehta
f16f9c569b
[enhancement] add status in customer, supplier
2016-04-08 17:21:00 +05:30
Rushabh Mehta
203cc962f5
[enhancement] Item Selector
2016-04-08 17:21:00 +05:30
Anand Doshi
79a415e3b8
[fix] Use for shopping cart validation in Tax Rule
2016-04-08 17:08:26 +05:30
Rushabh Mehta
78b7a53635
[cleanup] set default bold, print_hide for prints
2016-04-06 15:29:45 +05:30
Anand Doshi
a32b3ea3e8
Merge pull request #5115 from nabinhait/test_fix
...
[fix] Test cases
2016-04-04 17:43:02 +05:30
Nabin Hait
94360cca20
[fix] received and delivered items to be billed report based on percentage billed
2016-04-04 17:40:33 +05:30
Anand Doshi
f1b276122e
Merge pull request #5117 from nabinhait/report_modified_change
...
[fix] Modified date changed in query report due to project field renaming
2016-04-04 17:04:14 +05:30
Anand Doshi
62be8dfd21
Merge pull request #5131 from shreyasp/creditnote-print-format
...
[Fix] Correct amount shown in credit note print format
2016-04-04 15:37:31 +05:30
shreyas
c6b47bcdda
[Fix] Show amount in credit note print format
2016-04-04 15:13:03 +05:30
Anand Doshi
15f7b1ee1a
[fix] POS paid amount validation using grand total
2016-04-04 15:03:28 +05:30
sudip
0e55417f81
Add User Remarks to Quick Entry Form in Journal Entry
2016-04-02 08:42:42 +05:45
Nabin Hait
4f10f15686
[fix] Modified date changed in query report due to project field renaming
2016-04-01 17:59:06 +05:30
Nabin Hait
adddf6f471
[fix] Test cases
2016-04-01 16:47:46 +05:30
Rushabh Mehta
8ca426d94a
Merge pull request #5095 from rohitwaghchaure/new_rfq
...
[Enhancement] Added currency symbol on RFQ form of supplier portal, currency validation for party
2016-04-01 11:41:15 +05:30
Rushabh Mehta
fff8e6c733
Merge pull request #5080 from nabinhait/fy_overlap
...
[fix] Added overlap validation in fiscal year
2016-04-01 11:37:03 +05:30
rohitwaghchaure
62fea0374b
[Enhancement] Added currency symbol on RFQ form of supplier portal, currency validation for party
2016-03-31 21:49:07 +05:30
Rushabh Mehta
45c6b550f0
[cleanup] assets and made items mandatory in transactions
2016-03-31 15:37:51 +05:30
Rushabh Mehta
acf28af19c
[fix] set default depreciation accounts and test fix
2016-03-31 15:04:06 +05:30
Nabin Hait
2ed0b59747
[fix] Added overlap validation in fiscal year
2016-03-31 12:40:37 +05:30
Nabin Hait
91a58808c0
[fix] Allowed deletion of root account
2016-03-31 11:59:10 +05:30
Nabin Hait
684052e978
[fix] Permissions added in asset and asset category
2016-03-30 15:06:25 +05:30
Nabin Hait
7fcec4118b
[fix] Test case
2016-03-30 15:06:25 +05:30
Rushabh Mehta
3fc6fdeba0
[cleanup] for quick-entry
2016-03-30 13:18:30 +05:30
Rushabh Mehta
652dee45a6
[minor] make margin collapsible
2016-03-29 16:42:13 +05:30
Rushabh Mehta
1d05ada5e9
Merge pull request #4950 from nabinhait/fixed_asset_depreciation
...
Fixed asset depreciation
2016-03-29 16:39:31 +05:30
Rushabh Mehta
22fe3a8b7e
Merge pull request #5081 from nabinhait/trans_fix
...
[fix] Translations
2016-03-29 15:16:07 +05:30
Rushabh Mehta
b5aa50de06
[fix] select default company in chart of accounts
2016-03-29 14:41:20 +05:30
Nabin Hait
d9449e396f
[fix] Translations
2016-03-29 13:22:31 +05:30
Rushabh Mehta
c9850f9e04
Merge pull request #5077 from frappe/master
...
Master
2016-03-29 11:59:32 +05:30
Nabin Hait
fb03b96992
fixed asset fixes
2016-03-29 11:54:38 +05:30
Nabin Hait
7de15321c9
[docs] Managing fixed assets
2016-03-29 11:54:38 +05:30
Nabin Hait
06a41aca13
fixed asset: related accounts added in default chart of accounts
2016-03-29 11:54:37 +05:30
Nabin Hait
7536349f17
Fixed asset: status, restore, testcase and much more
2016-03-29 11:54:37 +05:30
Nabin Hait
4d668dbaa3
[tests] creation of asset and asset category
2016-03-29 11:54:37 +05:30
Nabin Hait
4fdb05228d
fixed asset depreciation
2016-03-29 11:54:37 +05:30
Nabin Hait
3a15c92c5e
Fixed Asset Depreciation first commit
2016-03-29 11:54:37 +05:30
Rushabh Mehta
9904c5acf4
Merge pull request #5050 from neilLasrado/develop
...
Fixes Translations
2016-03-29 10:51:44 +05:30
Rushabh Mehta
e1b20a0b29
Merge pull request #5044 from rohitwaghchaure/add_margin_feature
...
[Enhancement] Add margin in sales flow.
2016-03-28 18:27:05 +05:30
rohitwaghchaure
a1064a6149
[enhancement] request for quotation
2016-03-28 17:28:45 +05:30
Neil Trini Lasrado
b176dea74e
Fixed issues in Pricing Rule if multiple pricing rules existed with same priority
2016-03-28 13:23:47 +05:30
Neil Trini Lasrado
b6d9946854
Fixes Translations
2016-03-28 12:44:05 +05:30
Rushabh Mehta
c20c536f28
[fix] [wip] cleanup for collaborative pm
2016-03-25 17:22:17 +05:30
mbauskar
a52472cf5b
[fixes] added fields in SI and DN, moved the margin calculation to to pricing_rule.py
2016-03-24 14:07:51 +05:30
mbauskar
c1331d0e8e
[minor-fix] pricing rule test-case fix
2016-03-24 14:07:51 +05:30
mbauskar
75b6fbb6a7
[fix] apply pricing rule added type and rate on ignore pricing rule trigger
2016-03-24 14:07:50 +05:30
mbauskar
b6d19bcfc2
[fixes] minor fixes, added eval on pricing rule, Sales Order Item, Quotation Item
2016-03-24 14:07:50 +05:30
mbauskar
dcd8b7773d
[fix] calculated rate on py side, added depends on for sales order item
2016-03-24 14:07:50 +05:30
mbauskar
5e76a1cffa
[fix] added eval for total margin and margin rate field
2016-03-24 14:07:50 +05:30
mbauskar
ea60c635ab
changed the description of rate fields depending on margin type and if ignore pricing is unchecked returned the rate=0
2016-03-24 14:07:48 +05:30
mbauskar
8c8fa17a9b
[new fields] added Margin type (Percetage/Amount) and Rate field to capture Margin details in Pricing Rule, Sales Order Item, Quotation Item
2016-03-24 14:07:48 +05:30
Rushabh Mehta
b2269dd326
[fix] back links from project web view
2016-03-23 18:29:00 +05:30
Anand Doshi
a75fe1a4c3
Revert "[cleanup] PayPal payment UX and moved related methods to hooks of respective apps"
2016-03-23 11:59:24 +05:30
Rushabh Mehta
eec21d041c
Merge pull request #5028 from anandpdoshi/paypal-cleanup
...
[cleanup] PayPal payment UX and moved related methods to hooks of respective apps
2016-03-23 11:50:46 +05:30
Rushabh Mehta
1e7ca6c77a
Merge pull request #5023 from nabinhait/balance_sheet_opening
...
[fix][balance sheet] Check if precious fiscal year is closed
2016-03-23 11:46:13 +05:30
Anand Doshi
71b90b7b7d
[cleanup] PayPal payment UX and moved related methods to hooks of respective apps
2016-03-21 17:50:02 +05:30
Nabin Hait
c8baa01e9c
[fix] Updated modified datetime
2016-03-21 17:20:03 +05:30
Nabin Hait
443a7c13e4
[fix][balance sheet] Check if previous fiscal year is closed
2016-03-21 14:38:32 +05:30
Nabin Hait
9a75530c26
[fix] reload doctype for renaming project
2016-03-18 16:19:25 +05:30
Nabin Hait
d6c59656e8
Merge pull request #5009 from saurabh6790/cart_fixes-1.0
...
[fixes] return debtors account name
2016-03-18 15:36:06 +05:30
Nabin Hait
5996b2f1bb
[fix] recurring document logic
2016-03-18 15:19:54 +05:30
Saurabh
b43df36e85
[fixes] return debtors account name
2016-03-18 15:05:50 +05:30
rohitwaghchaure
90ff509f6d
[fix]Earlier recurring billing
2016-03-18 10:44:53 +05:30
Umair Sayyed
8cbc076dc2
fixes in the Account Receivale print format - with Nabin
2016-03-17 15:12:31 +05:30
Nabin Hait
6221117069
[fix] shipping address position in document
2016-03-16 16:23:30 +05:30
Saurabh
14d646f636
[fixes] shipping address on purchase flow
2016-03-16 16:23:30 +05:30
Neil Trini Lasrado
f433a5a124
Fixed bug while selecting project in sales_invoice, sales_order, delivery_note
2016-03-16 16:00:27 +05:30
Neil Trini Lasrado
6e343e23d9
Renamed project_name to project
2016-03-15 17:50:53 +05:30
Nabin Hait
f853a92676
Fixes in AR/AP Print Format
2016-03-15 16:10:15 +05:30
Nabin Hait
89301863e5
minot fixes
2016-03-15 15:20:49 +05:30
rohitwaghchaure
c54b805981
[fixes]Unable set recurring date in sales order
2016-03-14 19:03:22 +05:30
Saurabh
c54619570a
[fixes] check party_account_currency while creating Pull Request from Sales Invoice
2016-03-14 15:55:23 +05:30
Saurabh
9f94266892
[fixes] fetch value from grand total field while creating payment request from si
2016-03-14 11:23:03 +05:30
Anand Doshi
c75c1d7e3e
[fix] additional fixes after deprecating Fiscal Year
2016-03-11 14:56:19 +05:30
Valmik Jangla
063946a02f
Removed from Purchase Invoice and Purchase Reciept
2016-03-11 13:07:48 +05:30
Valmik Jangla
d89dcf60e6
Removed from Delivery Note and Appraisal
...
Added back in Stock Ledger Entry
Added validation in GL Entry and SL Entry
Stock Controller sets Fiscal Year using Posting Date
2016-03-11 13:07:48 +05:30
Valmik Jangla
d4ac3d8ceb
Removed from Stock Ledger Entry and Sales Invoice
2016-03-11 13:07:48 +05:30
Valmik Jangla
cd9daf6671
Removed from Journal Entry and Stock Reconciliation
2016-03-11 13:07:16 +05:30
Valmik Jangla
c7e774fda9
BudgetError Fix
2016-03-11 13:05:20 +05:30
Valmik Jangla
865d547965
Removed from GL Entry, Opportunity and Quotation
2016-03-11 13:05:20 +05:30
Valmik Jangla
bc60970fcb
Removed from Maitenance Visit and Warranty Claim
2016-03-11 13:05:19 +05:30
Valmik Jangla
57b69cecbf
Removed from C-Form
2016-03-11 13:05:19 +05:30
Valmik Jangla
c4c603dcd2
Removed from Expense Claim
2016-03-11 13:05:19 +05:30
shreyas
6c89bb1900
[Minor] Moved company field to top of the form, making it more consistent other doctypes
2016-03-11 12:12:30 +05:30
Anand Doshi
f0e16e68c5
Merge pull request #4962 from nabinhait/trial_balance_fix
...
[fix] Trial Balance report, showing rows with zero values
2016-03-10 12:24:24 +05:30
Nabin Hait
3883e86ad7
[fix] Trial Balance report, showing rows with zero values
2016-03-10 12:01:01 +05:30
Nabin Hait
dd8dbe000b
[fix] Rearranged position of mode_of_payment in sales invoice
2016-03-10 10:58:31 +05:30
Anand Doshi
065d24b26d
Merge pull request #4951 from shreyasp/gross-profit-wn-sup17486
...
[Minor] Remove Warehouse column while user groups by 'Item code' in Gross profit report
2016-03-09 14:22:16 +05:30
shreyas
7c42995949
[Minor] Remove Warehouse column while user groups by 'Item code' in Gross profit report
2016-03-09 13:15:38 +05:30
Nabin Hait
acb28954ff
[fix][report] Show group rows with zero values if there are values against children
2016-03-04 12:32:44 +05:30
Rushabh Mehta
0c1b8f4334
[fix] [minor] autoload chart of accounts
2016-03-03 16:47:36 +05:30
Rushabh Mehta
1396b776bc
[fix] print hide for submit_on_creation
2016-03-03 13:57:15 +05:30
Rushabh Mehta
7114b7786e
[fix] print hide for submit_on_create
2016-03-03 13:12:21 +05:30
Rushabh Mehta
5839a8d7f0
[fixes] usability cleanup of recurring document and added explicit submit_on_creation
2016-03-02 17:51:52 +05:30
Rushabh Mehta
aac4dcedc8
[fix] print language and contact_email fields and removed translations
2016-03-02 15:45:09 +05:30
Rushabh Mehta
b0f0aaf5b1
[minor] added chart of accounts, cost centers buttons on Company
2016-03-02 13:08:40 +05:30
Rushabh Mehta
cbed331047
Merge pull request #4909 from rohitwaghchaure/multilingual_print_format_test
...
Multilingual print format test
2016-03-01 17:10:50 +05:30
rohitwaghchaure
4151e3dc92
[enhancement] Multi-lingual print format
2016-03-01 16:33:08 +05:30
Rushabh Mehta
39a6f804bf
Merge pull request #4871 from ShashaQin/patch-27
...
Improvements about recurring documents
2016-03-01 16:06:33 +05:30
Rushabh Mehta
ddeb576d52
Merge pull request #4849 from rasos/patch-1
...
Create at_austria_chart_Einheitskontenrahmen.json
2016-03-01 16:05:13 +05:30
Nabin Hait
bdf0f0a08d
[fix] Show debit note button in purchase invoice
2016-02-26 16:26:28 +05:30
Nabin Hait
0f6eac3b35
[fix] Show credit note button in sales invoice
2016-02-26 13:01:32 +05:30
Nabin Hait
55f0834e99
[fix] Show payment button in purchase invoice
2016-02-25 19:12:37 +05:30
ShashaQin
ae629ad29f
Update purchase_invoice.json
2016-02-25 11:17:13 +08:00
ShashaQin
02a38e8b5e
Update sales_invoice.json
...
Add 'Notify by Email' check box and set next_date can be changed by user
2016-02-25 11:13:19 +08:00
Saurabh
00212a23e1
[fixes] removed base_grand_total from payment request
2016-02-24 16:50:19 +05:30
Saurabh
6d1dbd6384
[fixes] currency exchange rate and payment gateway account fixes for multicurrency
2016-02-24 15:07:26 +05:30
Saurabh
4a6bbf9b72
[fixes] added filters company and currency to get account, removed account name wise comparison
2016-02-24 15:07:26 +05:30
Saurabh
f54be2c7f0
[fixes] test case fixes for multi-currency check
2016-02-24 15:07:25 +05:30
Saurabh
1864879b91
[fixes] fix grand total calculation for Payment Request and set visibility of Resend Payment Email button
2016-02-24 15:07:25 +05:30
Saurabh
3a2682919a
[enhance] set customer payable account to new customer as per payment gateway account currency via cart if cart and checkout is enable
2016-02-24 15:07:25 +05:30
Saurabh
2dc2d671da
[clean-up]
2016-02-24 15:07:25 +05:30
Saurabh
7d5b47e113
[fixes] minor fix in test-case
2016-02-24 15:07:25 +05:30
Saurabh
fa32588e72
[fixes] minor fix in test-case
2016-02-24 15:07:25 +05:30
Saurabh
1e800a9ef0
[fixes] multi-currency via payment request
2016-02-24 15:07:25 +05:30
Saurabh
da9e9cdb13
[fixes] minor get_payment_gateway_account
2016-02-24 15:07:24 +05:30
Saurabh
dca6302e15
[fixes] field renaming, cart checkout fixes, JE fixes for multi-currency payment
2016-02-24 15:07:24 +05:30
Saurabh
883cc04701
[fixes] compare attributes in lower case
2016-02-24 15:07:24 +05:30
Anand Doshi
acd1bcffde
[fix] changed field type to Code
2016-02-24 12:38:08 +05:30
Nabin Hait
d2d261dc87
Merge pull request #4854 from patilsangram/develop
...
Removed Stop Button from SO and PO
2016-02-24 11:21:17 +05:30
patilsangram
a812d67837
[fixes]
2016-02-23 19:04:29 +05:30
saurabh
8e49951821
fetch customer or supplier language and set on sales and purchase flow's form
2016-02-23 02:17:03 +05:30
saurabh
65820ed013
added new field language for users
2016-02-23 02:17:03 +05:30
patilsangram
bf2b511988
[Removed Stop Button from SO and PO]
2016-02-22 16:24:23 +05:30
Nabin Hait
db746f5bc7
[fix] Condition for Payment and Return button visibility
2016-02-22 16:17:10 +05:30
Roland
ed2849adf9
Create at_austria_chart_Einheitskontenrahmen.json
...
Austrian Chart of Accounts compiled by fairkom.eu from various sources, among them the official "Österreichishcer Kontenrahmen" published by ÖPWZ - Fachsenat für Betriebswirtschaft und Organisation der Kammer der Wirtschaftstreuhänder Version May 2014. Numbering scheme has been slightly adapted to fit best with ERPnext setup of a company, where the most important accounts are automatically assigned. When using this chart of accounts, feel free to reduce / adapt the accounts - it is not legally binding.
2016-02-22 09:26:54 +01:00
Anand Doshi
52780cb937
Merge pull request #4841 from nabinhait/escape
...
[fix] Escaping strings with percentage
2016-02-19 13:01:00 +05:30
Nabin Hait
1a99cb8bfe
[fix] Escaping strings with percentage
2016-02-19 12:45:57 +05:30
Nabin Hait
fb24a27201
[fix] GLE for Rounding loss allowed upto 1 for all transactions except JE
2016-02-18 19:18:07 +05:30
Anand Doshi
828d5ffaab
[fix] Show Debit/Credit in Bank Reconciliation table
2016-02-17 18:31:58 +05:30
Anand Doshi
620252cadb
[fix] validate Fiscal Year in Trial Balance
2016-02-15 12:03:04 +05:30
Rushabh Mehta
6f574cd60f
[minor] do not commit pay-to-recd from in journal entry
2016-02-11 14:27:28 +05:30
Nabin Hait
7e02831897
[fix] Test case fixed
2016-02-10 15:54:52 +05:30
Nabin Hait
e1f6e60cea
[fix] Payment Request Fixes
2016-02-10 13:07:42 +05:30
Rushabh Mehta
7f3983a3d6
Merge pull request #4769 from rmehta/pricing-rule-on-variant
...
[fix] pricing rule for variant, if rule for template available, use it
2016-02-09 11:20:00 +05:30
Rushabh Mehta
faf9b589c4
[fix] pricing rule for variant, if rule for template available, use it
2016-02-08 18:49:27 +05:30
Nabin Hait
4c6af87ad0
[fix] Read permission to All for permlevel 1 fields
2016-02-08 16:56:19 +05:30
Anand Doshi
17d4fc4fa7
[enhancement] Merge Comment and Feed into Communication 💥
...
Depends on frappe/frappe#1532
2016-02-08 13:06:56 +05:30
Nabin Hait
2b8472fe54
Merge pull request #4744 from ccfiel/develop
...
undo bank recon.
2016-02-08 10:45:55 +05:30
Chris Ian Fiel
af667f77e6
Update bank_reconciliation.py
...
set to null if clearance_date is blank because if not it will set it just 0000-00-00.
2016-02-04 22:10:36 +08:00
ShashaQin
bcc56a4557
Update gross_profit.py
...
Gross Profit report improvement
2016-02-04 11:45:00 +08:00
Nabin Hait
bd7f48cfd4
[report] Financial Statements: Accumulated periodic balance based on filters
2016-02-02 19:05:43 +05:30
ShashaQin
cc6ce5beac
Update financial_statements.py
2016-02-02 19:05:42 +05:30
ShashaQin
15d7224335
Update balance_sheet.py
2016-02-02 19:05:42 +05:30
ShashaQin
1f51e71827
Update profit_and_loss_statement.py
2016-02-02 19:05:42 +05:30
Nabin Hait
d5fda57297
[fix] Ignore permissions and made Customer warehouse field hidden in selling cycle
2016-02-01 15:55:09 +05:30
Anand Doshi
7c0a58ac3f
[fix] show formatted currency value in advance paid validation
2016-01-29 12:16:24 +05:30
Nabin Hait
b2206d1155
[fix] Multi currency advance payment against Order
2016-01-27 15:43:24 +05:30
shreyas
eba9ca4d66
[Minor]Change to maintain args ordering convention
2016-01-26 16:29:26 +05:30
shreyas
79872bf62c
[Refactor]Changed variable name to avoid conflict between args and local variable
2016-01-26 13:57:06 +05:30
shreyas
c8ac3b042b
[Minor]Refactored code for better readability
2016-01-26 13:23:38 +05:30
shreyas
f76853a8d9
[Minor]Changed CustomerDisabled and CustomerFrozen to PartyDisabled and PartyFrozen
2016-01-25 21:25:11 +05:30
shreyas
323dc96c99
[Travis] Fixed reference failure in party.py
2016-01-25 18:19:14 +05:30
shreyas
29b565fdf5
Added Disabled field to Supplier and Customer doctype
...
Frozen field is moved to More Information section for Customer and Supplier. Any Supplier/Customer which is disabled will not be shown while creating PO/SO
2016-01-25 18:19:13 +05:30
Anand Doshi
2ea5c6913d
Merge pull request #4685 from shreyasp/supplier-credit-fix
...
Added the credit_days_based_on field to Supplier and Supplier Type doctype
2016-01-25 17:58:21 +05:30
Anand Doshi
5dcb40bc96
Merge pull request #4687 from anandpdoshi/fix/recurring-docs-no-copy
...
[fix] obey no_copy while creating recurring documents
2016-01-25 17:27:04 +05:30
Anand Doshi
c07489a096
[fix] Journal Entry: init debit/credit in account currency
2016-01-25 17:23:36 +05:30
Anand Doshi
39e2c2bb09
[fix] obey no_copy while creating recurring documents
2016-01-25 17:03:50 +05:30
shreyas
28a6578ba2
Added the credit_days_based_on field to Supplier and Supplier Type doctype
2016-01-25 12:44:14 +05:30
Nabin Hait
568054ab96
[fix] Make Delivery Note from Sales Invoice
2016-01-21 18:50:28 +05:30
Nabin Hait
bb7e499cbd
Merge pull request #4662 from ccfiel/develop
...
undo reconciled journal entry record
2016-01-21 15:32:33 +05:30
Chris Ian Fiel
cb66d3a8c9
undo reconciled journal entry record
...
https://github.com/frappe/erpnext/issues/4661
2016-01-21 16:26:22 +08:00
Chris Ian Fiel
43a62ad0f0
undo reconciled journal entry record
2016-01-21 06:50:13 +08:00
Nabin Hait
002fa6c1d9
Merge pull request #4650 from RicardoJohann/patch-2
...
Accounts - Bank reconciliation - Workflow and labeling improvements
2016-01-20 17:03:06 +05:30
Nabin Hait
dbbc3eb8a6
Merge pull request #4656 from nabinhait/gle_rounding
...
[fix] Round off gle due to currency conversion
2016-01-20 16:48:42 +05:30
Nabin Hait
dd2f0330a6
Merge pull request #4641 from nabinhait/report-currency
...
[fix] Currency in Gross Profit report
2016-01-20 16:45:57 +05:30
Nabin Hait
d4507ac6a0
[fix] Round off gle due to currency conversion
2016-01-20 16:14:27 +05:30
RicardoJohann
05aa3b391e
Update bank_reconciliation.py
2016-01-20 13:38:20 +08:00
RicardoJohann
e095eeb084
Update bank_reconciliation_statement.py
2016-01-20 13:36:36 +08:00
RicardoJohann
6f9afffd8a
Update bank_reconciliation_statement.html
2016-01-20 12:15:20 +08:00
RicardoJohann
7425af6968
Update bank_reconciliation_detail.json
...
Accounts - Bank reconciliation - Workflow and labeling improvements
2016-01-20 12:02:20 +08:00
Nabin Hait
6d8688f8b4
[fix] Currency in Gross Profit report
2016-01-19 17:27:06 +05:30
Nabin Hait
34d2822483
Fixes in get_item_details and test cases
2016-01-19 16:48:32 +05:30
Nabin Hait
77532cc8db
[fix] Total Amount in Journal Entry
2016-01-19 16:48:31 +05:30
Maxwell
4da17348fd
Add localization in the on_submit event
2016-01-18 23:29:21 -02:00
Rushabh Mehta
6bf3c7453b
[fix] payment request
2016-01-18 14:29:26 +05:30
Rushabh Mehta
681c9dde84
[ui] payment request cleanup
2016-01-18 14:21:45 +05:30
Rushabh Mehta
b46069d44b
[cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order
2016-01-15 16:59:26 +05:30
Rushabh Mehta
2e3d2b8426
Merge pull request #4613 from nabinhait/fixes
...
[fix] Item query and exchange rate
2016-01-15 11:19:44 +05:30
Rushabh Mehta
66eaf7e1c3
Merge pull request #4607 from saurabh6790/group_custom_buttons
...
[enhance] merge customize buttons under groups
2016-01-15 11:15:23 +05:30
Nabin Hait
ad42d2f67a
Minor fixes
2016-01-15 11:09:41 +05:30
Saurabh
f7caad8ecb
[fixes] redirect uri fixes
2016-01-14 11:30:47 +05:30
Nabin Hait
a88912a2f5
[fix] Item query and exchange rate
2016-01-14 10:43:17 +05:30
Saurabh
e23e99f4bd
[enhance] merge customize buttons under groups
2016-01-13 09:18:31 +05:30
Saurabh
cbebb4b8ba
[fixes] code cleanup
2016-01-12 14:13:35 +05:30
Saurabh
3ade883fd9
[fixes] place cart button via js
2016-01-12 14:09:52 +05:30
Saurabh
df2783dbb0
[enhance] i. facility to send PR email; ii. update cart, item view and order view;
2016-01-12 14:09:52 +05:30
Saurabh
a940b6d149
[fixes] handle cancled payment requests
2016-01-12 14:09:51 +05:30
Saurabh
0a0c78729f
[enhace] display payment status on order
2016-01-12 14:09:51 +05:30
Saurabh
276d3e60bd
[enhance] pay via cart
2016-01-12 14:09:51 +05:30
Saurabh
c22e525a14
[Fixes] payment request url fixes
2016-01-12 14:09:51 +05:30
Saurabh
2ffea6ba94
[document & fixes] document and test case rewrite
2016-01-12 14:09:51 +05:30
Saurabh
6fc408e974
[fixes] conmify account details and validate gateway currency
2016-01-12 14:09:51 +05:30
Saurabh
ed0723c6fe
[fixes] Create payment gateway account
2016-01-12 14:09:50 +05:30
Saurabh
766f6a43d5
[fixes] test case for Payment request
2016-01-12 14:09:50 +05:30
Saurabh
1664668b0e
[fixes] multi-currency fixes
2016-01-12 14:09:50 +05:30
Saurabh
3ba22676bf
[fixes] Create and manage payment request
2016-01-12 14:09:50 +05:30
Saurabh
db7a56b453
[fixes] fieldtype, message fixes on Payment Request
2016-01-12 14:09:50 +05:30
Saurabh
cb98d9ec5f
[fixes] print format listing
2016-01-12 14:09:50 +05:30
Saurabh
b109ee96de
[fixes] Base structure for Payment Request
2016-01-12 14:09:49 +05:30
Saurabh
eba7aa496c
[enhace] basic structure for payment gateway
2016-01-12 14:09:49 +05:30
Rushabh Mehta
4a3140102c
Merge pull request #4606 from nabinhait/report_currency
...
[fix] Currency symbol based on account/company currency, not based on Global Defaults
2016-01-12 12:12:43 +05:30
Rushabh Mehta
659bc1aca4
[minor] fixes reported on support
2016-01-12 11:57:25 +05:30
Nabin Hait
226a101119
[fix] Currency symbol based on account/company currency, not based on Global Defaults
2016-01-12 11:56:40 +05:30
Nabin Hait
af2bf7541f
Merge pull request #4603 from ccfiel/develop
...
note added equity
2016-01-11 13:13:15 +05:30
Chris Ian Fiel
d070d56f72
note added equity
2016-01-11 15:34:24 +08:00
Rushabh Mehta
7be0b47778
[minor] [fix] validate fiscal year in trial balance
2016-01-11 11:59:08 +05:30
Anand Doshi
6b71ef5843
[refactor] changed set_modified, change_modified to update_modified like in the framework
2016-01-06 16:32:06 +05:30
Nabin Hait
c040075bd4
[patch] Update billing status in Delivery Note and Purchase Receipt
2016-01-06 15:42:44 +05:30
Nabin Hait
bdab0eea0f
Billing status in Purchase Receipt
2016-01-06 15:42:43 +05:30
Nabin Hait
5b13b99441
Update billing status in Delivery Note if directly invoiced against SO
2016-01-06 15:42:27 +05:30
Anand Doshi
09fc4a456e
Merge pull request #4582 from nabinhait/develop
...
Chart of accounts added for Singapore and some other fixes
2016-01-06 15:01:49 +05:30
Anand Doshi
4774c41958
[fix] validate_multi_currency
2016-01-06 14:16:10 +05:30
Anand Doshi
e88ffe032e
[fix] show fields like sales_order, against_sales_order, schedule_date in item grid if In List View is checked
2016-01-06 12:54:59 +05:30
Nabin Hait
ea8bc8ecb0
Chart of accounts added for Singapore and some other fixes
2016-01-06 12:32:48 +05:30
Anand Doshi
06a82d4e1f
Merge pull request #4574 from rmehta/translations
...
Translation fixes
2016-01-05 18:41:18 +05:30
Rushabh Mehta
e64fbd6d3c
[minor] fixes for chart_of_accounts_builder app
2016-01-04 18:11:21 +05:30
Rushabh Mehta
eb961370ff
[translations] fixes #4532
2016-01-04 15:48:37 +05:30
Anand Doshi
f7980927a1
[fix] Payment Reconciliation: use the date and amount filters only for Invoice
2016-01-04 13:00:14 +05:30
Anand Doshi
c1e1026486
[fix] validate 'cannot change fiscal year dates' only if not new
2016-01-04 12:20:25 +05:30
Nabin Hait
0e2d1bd4ed
[fix] Ignore permissions while creating fiscal year automatically
2015-12-28 13:04:19 +05:30
Nabin Hait
b6b56453e1
[fix] Get defaults based on doctype or fieldname
2015-12-23 16:37:06 +05:30
Nabin Hait
6f8dafbb5e
[fix] Validate advance entry based on party
2015-12-23 13:03:31 +05:30
Nabin Hait
d37cef7f60
[fix] Set debit/credit in company currency
2015-12-22 15:13:01 +05:30
Anand Doshi
ee2129ce1c
Merge pull request #4513 from nabinhait/discount_percentage
...
Additional Discount amount based on percentage
2015-12-21 16:13:17 +05:30
Nabin Hait
3769d87240
Additional Discount amount based on percentage
2015-12-18 13:12:08 +05:30
Nabin Hait
adab5d308c
[fix] Group account merging with sub-ordinate group
2015-12-17 12:53:25 +05:30
Nabin Hait
afda26e4f3
Fixed conflict
2015-12-17 12:19:58 +05:30
Chris Ian Fiel
d6d354b5c3
By: nabinhait
...
Depreciation account is an expense account, it is debited while booking depreciation. Thats why Depreciation amount is coming as negative, I think it should be positive and added to the "Net Profit and Loss".
2015-12-17 09:42:12 +08:00
Chris Ian Fiel
7d310bd182
Merge branch 'develop' of https://github.com/frappe/erpnext into develop
2015-12-17 09:18:24 +08:00
Nabin Hait
8b33a6cdc0
Cleanup in cash flow
2015-12-16 16:09:43 +05:30
Nabin Hait
5e173c7106
Merge branch 'develop' of https://github.com/ccfiel/erpnext into ccfiel-develop
2015-12-15 17:39:55 +05:30
Nabin Hait
8bdf8e675f
[fix][report] General Ledger
2015-12-15 15:02:04 +05:30
Rushabh Mehta
e8ab320028
[fix] rename tree item fixes #2524
2015-12-15 12:06:37 +05:30
Chris Ian Fiel
c80796cdd5
Cash Flow Report
2015-12-12 11:26:54 +08:00
Chris Ian Fiel
fde03453e4
Cash Flow Report
2015-12-12 10:54:56 +08:00
Chris Ian Fiel
826e18a29f
Cash Flow Report
2015-12-12 10:33:01 +08:00
Nabin Hait
c119cbcb50
Merge pull request #4449 from nabinhait/coa_fix
...
[fix] Stock account identified in COA of Guatamala
2015-12-09 13:58:09 +05:30
Giovanni Lion
5de53eb0eb
Voucher dynamic link fix to allow links to work if user language is not english
2015-12-09 15:45:40 +08:00
Nabin Hait
49fe7af6de
[fix] Stock account identified in COA of Guatamala
2015-12-09 11:27:10 +05:30
Nabin Hait
4372ac559a
Merge pull request #4443 from nabinhait/bank_reco_print
...
[fix] Print format for bank reco statement
2015-12-08 15:17:24 +05:30
Nabin Hait
7af5c4aefc
[fix] Print format for bank reco statement
2015-12-08 14:25:10 +05:30
Rushabh Mehta
441b2c7657
[minor] limit pos search to 24 items at a time
2015-12-08 12:16:53 +05:30
Nabin Hait
92bb480fc3
Merge pull request #4432 from bohlian/develop
...
Purchase Invoice - Show Payment Button when Outstanding Amount !=0
2015-12-07 11:12:11 +05:30
bohlian
5e4c8a52ee
Payment To Be Shown When Outstanding Amount != 0
...
Payment button should be shown when outstanding amount != 0.
2015-12-07 12:06:08 +08:00
Saurabh
4f39fd243e
[fixes] recreate print format, shipping address on po for drop ship, validate update stock
2015-12-06 10:09:06 +05:30
Nabin Hait
9547b774f7
[fix] Fixed amounts not reflected in bank
2015-12-04 11:05:25 +05:30
Rushabh Mehta
39e603a154
Merge pull request #4413 from nabinhait/bank_transfer_exchange_rate
...
Bank transfer exchange rate and account balance in COA
2015-12-03 17:56:03 +05:30
Nabin Hait
4c7a32e446
[fix] Toggle required for sales and purchase tax template based on tax type
2015-12-03 11:47:38 +05:30
Rushabh Mehta
f7911687a0
[minor] fixes to patch
2015-12-03 08:09:42 +05:30
Nabin Hait
f58a3726a7
Balance in chart of accounts in both company and account currency
2015-12-02 12:28:06 +05:30
Nabin Hait
1c77506e80
[fix] Don't overwrite exchange rate on saving for bank transfer
2015-12-02 12:28:06 +05:30
Rushabh Mehta
29cca2352c
[hot] [fix] trial balance report
2015-12-01 18:17:33 +05:30
Rushabh Mehta
29f9f6c147
[fixes] [ux] get product bundle items only on po, mr and button on toolbar
2015-12-01 11:36:22 +05:30
Rushabh Mehta
37d9d6fdea
Merge pull request #4402 from nabinhait/allow_root_accounts
...
[feature] Allowed custom root accounts in Chart of Accounts
2015-12-01 10:59:44 +05:30
Rushabh Mehta
0cc177f73c
Merge pull request #4400 from nabinhait/total_amount_in_jv
...
[fix] Total Amount in Journal Entry in bank currency
2015-12-01 10:58:34 +05:30
Nabin Hait
8c4e043747
[feature] Allowed custom root accounts in Chart of Accounts
2015-12-01 10:34:43 +05:30
Nabin Hait
621f4cd7c9
[fix] Invoicing against drop-ship Purchase Order
2015-11-30 18:40:28 +05:30
Nabin Hait
6c173e9730
[fix] Total Amount in Journal Entry in bank currency
2015-11-30 16:13:42 +05:30
Nabin Hait
ec1695dbe3
[fix] Bank Reconciliation in account currency
2015-11-30 15:23:46 +05:30
Rushabh Mehta
32e55e174d
[minor] fix error message
2015-11-30 10:51:29 +05:30
Anand Doshi
563c243ec6
Revert "[hotfix] total amount in journal entry"
...
This reverts commit 5b03a75970
2015-11-27 17:38:17 +05:30
Anand Doshi
5b03a75970
[hotfix] total amount in journal entry
2015-11-27 17:24:06 +05:30
Anand Doshi
e38a53443a
Merge pull request #4386 from rmehta/bank-reco-bulk-edit
...
[enhancement] bulk edit in bank reconciliation, #4356
2015-11-27 14:46:58 +05:30
Rushabh Mehta
2d70887aaf
[enhancement] bulk edit in bank reconciliation, #4356
2015-11-27 11:37:18 +05:30
Rushabh Mehta
b82bdd6f1f
[fix] total amount in journal entry
2015-11-26 09:08:07 +05:30
Anand Doshi
5c968abcef
[fix] Show Credit/Debit as blank in Journal Entry Account if its value is 0
2015-11-25 16:33:00 +05:30
Nabin Hait
c4f4c09e42
Get Items from Product Bundle button in purchase cycle
2015-11-23 12:51:37 +05:30
Nabin Hait
072c540ae3
[fix] Period closing account should be of type Liability / Equity
2015-11-23 09:52:08 +05:30
Nabin Hait
f649013079
Merge pull request #4329 from anandpdoshi/int-float-not-null
...
[enhancement] Int, Currency, Float, Percent as not null and default to 0
2015-11-19 14:30:58 +05:30
Anand Doshi
120ea62acc
[fix] get_balance_on: convert date to string
2015-11-19 14:24:39 +05:30
Anand Doshi
602e8253be
[enhancement] Int, Currency, Float, Percent as not null and default to 0
2015-11-19 13:23:36 +05:30
Nabin Hait
5284b22c53
[fix] Mapping from negative outstanding invoice
2015-11-19 11:42:23 +05:30
Nabin Hait
343c1a5cbd
[fix] Mapping from Payment Tool
2015-11-19 11:42:22 +05:30
Saurabh
2e292060c5
[fix] Reserved and ordered qty fix for drop ship orders
2015-11-18 17:39:26 +05:30
Nabin Hait
b73f3da02c
Merge pull request #4332 from nabinhait/pi_fix
...
[fix] Check Purchase Receipt mandatory only for stock items
2015-11-18 17:30:29 +05:30
Nabin Hait
f0607b45c5
Merge pull request #4334 from revant/patch-1
...
Mode of Payment validate
2015-11-18 17:29:54 +05:30
Nabin Hait
b45ca3ada0
Merge pull request #4331 from nabinhait/pcv_fix
...
[fix] Allowed Equity accounts in closing account in Period Closing Voucher
2015-11-18 17:15:57 +05:30
Revant Nandgaonkar
27c266b081
improve mode_of_payment validate_accounts
...
using frappe.db.get_value instead of frappe.get_list
2015-11-18 13:28:09 +05:30
Revant Nandgaonkar
11f8a0033a
Mode of Payment validate
...
Error when Same Company is entered multiple times in accounts
Error when Company of Ledger account doesn't match with Company Selected
2015-11-17 21:15:00 +05:30
Anand Doshi
da79740cdf
[fix] injection
2015-11-17 18:27:50 +05:30
Nabin Hait
2cf1699937
[fix] Check Purchase Receipt mandatory only for stock items
2015-11-17 17:32:07 +05:30
Nabin Hait
1a3413875f
[fix] Allowed Equity accounts in closing account in Period Closing Voucher
2015-11-17 17:12:44 +05:30
Anand Doshi
d40d1e9a59
[optimize] Payment Reconciliation and Payment Tool
2015-11-12 17:42:05 +05:30
Anand Doshi
c5c6c0669f
[fix] gross profit
2015-11-12 11:07:32 +05:30
Rushabh Mehta
739aa4d51a
[minor] allow pricing rule to have negative discount
2015-11-09 17:05:12 +05:30
Rushabh Mehta
64e31e9a4e
[fix] process payroll
2015-11-06 14:47:12 +05:30
Nabin Hait
c3ced9a0b5
[fix][report] Buying amount for product bundle in Gross Profit report
2015-11-05 13:13:31 +05:30
Rushabh Mehta
58101e9e6c
Merge pull request #4272 from nabinhait/report-fix1
...
[report] Added delay in payment column
2015-11-04 13:18:42 +05:30
Rushabh Mehta
666131d2fe
Merge pull request #4271 from saurabh6790/drop-shipping
...
Exclude warehouse from drop ship and re-open status for DN / PR
2015-11-04 13:18:20 +05:30
Nabin Hait
b4a51ec80b
[report] Added delay in payment column
2015-11-04 13:09:48 +05:30
Saurabh
b7f0a4961e
- no delivery / reserve warehouse in drop ship
...
- “Re-open” in DN / PR after “Stop” / “Close"
- check for closed status in reports
2015-11-04 12:03:54 +05:30
Rushabh Mehta
bd4814fbb7
[fix] email digest periods for weekly and monthly
2015-11-03 16:55:33 +05:30
Rushabh Mehta
b1d8979a59
Merge pull request #4179 from saurabh6790/drop-shipping
...
Drop shipping
2015-11-02 15:43:48 +05:30
Rushabh Mehta
ec2d0030b7
Merge pull request #4265 from nabinhait/jv_fix
...
[cleanup] Make Payment Entry from Order/Invoice
2015-11-02 15:23:01 +05:30
Saurabh
7cd0ba70d9
[fixes] typo error
2015-11-02 15:18:23 +05:30
Nabin Hait
66340f9894
[cleanup] Make Payment Entry from Order/Invoice
2015-11-02 14:40:47 +05:30
Saurabh
a8a91cca16
[feature] Close feature for Purchase Receipt and Delivery Note
2015-11-02 12:57:08 +05:30
Saurabh
381385d19a
[fixes] add status 'Closed' in filter creating PR, PI from PO and SI, DN from SO
2015-11-02 11:30:51 +05:30
Saurabh
653cffec1e
[change_log and fixes] set print hide, add change_log
2015-10-29 19:43:35 +05:30
Saurabh
2f702dcb32
[fixes] bulk close facility, rename Drop Ship to Delivered By Supplier
2015-10-29 19:43:35 +05:30
Saurabh
f857d81f35
[fixes]test case to check updated delivered qty
2015-10-29 19:43:34 +05:30
Saurabh
8a8ef85174
[fixes] reviwe fixes
2015-10-29 19:43:33 +05:30
Saurabh
5e0b0b4b97
[enhance] make PO from SO if supplier is specified
2015-10-29 19:43:33 +05:30
Saurabh
a4efbf0db7
[fixes] check for close status
2015-10-29 19:43:33 +05:30
Saurabh
e930f0f74e
[fixes] filter on supplier list for DropShip, checking closed status
2015-10-29 19:43:33 +05:30
Saurabh
c6dbe70256
[Fixes] Drop Shipping
2015-10-29 19:43:32 +05:30
Nabin Hait
8372c44262
[fix] Default cost center as per company
2015-10-29 11:50:36 +05:30
Nabin Hait
6c6f3789d0
[fix] Is POS trigger
2015-10-26 18:01:12 +05:30
Nabin Hait
415df04834
[fix] Account Type in Chart of Accounts
2015-10-26 16:43:09 +05:30
Nabin Hait
6485d4a749
[fix] account currency is not mandatory in get exchange rate
2015-10-26 14:31:17 +05:30
Nabin Hait
8e3ea32d6d
Merge pull request #4222 from nabinhait/tax_rule
...
Set tax rule based on date
2015-10-26 13:02:21 +05:30
Nabin Hait
00818bfa90
Set tax rule based on date
2015-10-23 16:26:09 +05:30
Nabin Hait
7a9f46d9d1
[fix] Value mapping while making bank entry from Expense Claim
2015-10-23 13:19:01 +05:30
Anand Doshi
0b93bdcf40
[fix] get_party_gle_currency caching
2015-10-22 19:33:08 +05:30
Anand Doshi
d8bc40d7f0
[fix] party gle currency validation
2015-10-22 17:55:22 +05:30
Nabin Hait
fbe08ec7d0
Period Closing Voucher Test Cases
2015-10-22 16:21:37 +05:30
Nabin Hait
0045c305ac
Period Closing Voucher as per multi currency
2015-10-22 16:21:37 +05:30
Nabin Hait
31c51ef914
[fix] test case for purchase invoice gle
2015-10-21 17:40:06 +05:30
Nabin Hait
be464696cc
[fix][patch] Fix wrong gle for Purchase Invoice against Expenses Included in Valuation account
2015-10-21 17:40:06 +05:30
Anand Doshi
87da662703
[enhancement] Quick Entry in Journal Entry, remember Posting Date
2015-10-21 16:27:13 +05:30
Nabin Hait
c35b35abca
[fix] Set higher precision for exchange rate field
2015-10-20 12:11:51 +05:30
Anand Doshi
9dad86c189
Merge pull request #4190 from nabinhait/income_expense_account_query
...
[fix] Allowed accounts with account type='Income Account' for default income account in item
2015-10-19 15:43:32 +05:30
Nabin Hait
afd14f6f0e
[fix] Allowed accounts with account type='Income Account' for default income account in item
2015-10-19 15:27:58 +05:30
Nabin Hait
aa015902d5
Validate currency of default receivable/payable accounts
2015-10-19 15:10:11 +05:30
Nabin Hait
2873f2e7de
Validate currency of default receivable/payable accounts
2015-10-19 15:10:11 +05:30
Anand Doshi
1d093a4039
[fix] change attach fields to small text
2015-10-19 12:56:29 +05:30
Anand Doshi
d665a07621
[fix] remove label 'Column Break'
2015-10-16 15:44:28 +05:30
Rushabh Mehta
2e7f9d2b8f
[fixes] email digest
2015-10-15 16:31:16 +05:30
Anand Doshi
1d23ebb51d
[fix] exclude gl entry and stock ledger entry in linked with. Depends on frappe/frappe#1339
2015-10-15 12:54:40 +05:30
Rushabh Mehta
f861856ed9
[fix] do not check purchase invoice uniqueness for cancelled documents
2015-10-15 11:37:34 +05:30
Rushabh Mehta
ee6862b277
[fix] VARCHAR lengths as 140
2015-10-14 17:28:35 +05:30
Anand Doshi
71ebad5668
Limit varchar length to 140 instead of 255 to mitigate Row Size Too Large error
2015-10-14 16:13:49 +05:30
Rushabh Mehta
c27748b2b3
Merge pull request #4040 from nabinhait/dn_target_warehouse
...
Delivery to target warehouse
2015-10-14 15:29:54 +05:30
Nabin Hait
b445be3552
Test case for delivery to target warehouse
2015-10-13 15:46:42 +05:30
Nabin Hait
c865f229fb
Target Warehouse in Delivery Note and Sales Invoice and removed Serial No status
2015-10-13 15:46:42 +05:30
Neil Trini Lasrado
f49b085625
Allowed Income account to be added to Cost Center
2015-10-13 14:54:39 +05:30
Rushabh Mehta
60f1739ca5
Merge pull request #4158 from rmehta/journal-entry-title-fix
...
[fix] set title in Journal Entry only if not set
2015-10-12 18:35:49 +05:30
Rushabh Mehta
cefa106a06
Merge pull request #4151 from anandpdoshi/purchase-invoice-letterhead
...
[fix] Added Letter Head field to Purchase Invoice
2015-10-12 18:30:25 +05:30
Rushabh Mehta
67ecfcf52c
Merge pull request #4148 from saurabh6790/erp_support
...
[minor fix], escape % char
2015-10-12 18:30:13 +05:30
Rushabh Mehta
bc5ecfff06
Merge pull request #4146 from nabinhait/fix10
...
[fix] Multiple minor fixes
2015-10-12 18:27:02 +05:30
Rushabh Mehta
8fa4845d00
[fix] set title in Journal Entry only if not set
2015-10-12 16:59:52 +05:30
Anand Doshi
4b72d05793
[fix] get allocated_percentage from party's sales team
2015-10-12 16:15:52 +05:30
Anand Doshi
4fa69780a8
[fix] Added Letter Head field to Purchase Invoice
2015-10-12 15:55:24 +05:30
Nabin Hait
fc9031924e
[fix] Field type of Age field converted to Int
2015-10-12 15:47:07 +05:30
Saurabh
e14124198d
minor fix, escape % char
2015-10-12 15:08:09 +05:30
Nabin Hait
bcd655a985
Merge pull request #4109 from rmehta/fix-sales-purchase-order-status
...
[fix] sales & purchase order status
2015-10-07 11:34:30 +05:30
Nabin Hait
c5a25f44e1
Merge pull request #4119 from nabinhait/fix3
...
[fix] Return account currency only if account provided
2015-10-07 11:25:19 +05:30
Nabin Hait
ebbd163903
[fix] allowed more than 2 currencies in Journal Entry
2015-10-05 13:21:38 +05:30
Nabin Hait
8954b24b22
[fix] Return account currency only if account provided
2015-10-04 12:27:46 +05:30
Rushabh Mehta
d10ba853e6
[fix] sales & purchase order status
2015-10-02 17:16:51 +05:30
Anand Doshi
1a1f790150
[fix] test case
2015-10-02 12:34:18 +05:30
Rushabh Mehta
3c54e9779b
Merge pull request #4108 from nabinhait/payment_reco
...
[fix] Payment Reconciliation in multi-currency
2015-10-02 12:32:54 +05:30
Nabin Hait
db48b7d764
[fix] Payment Reconciliation in multi-currency
2015-10-02 12:05:55 +05:30
Rushabh Mehta
83c0899c83
[fix] [minor] default ranges for demo
2015-10-02 11:31:37 +05:30
Anand Doshi
d9ab725be4
[fix] In Payment Tool, Set Payment Amount = Outstanding Amount if checked
2015-10-01 19:17:02 +05:30
Nabin Hait
5c623dae4d
[fix] General Ledger report fixed
2015-10-01 11:22:15 +05:30
Anand Doshi
e2c3d40b57
[hotfix] Payment Reconciliation Invoice Type
2015-10-01 11:21:26 +05:30
Nabin Hait
72d2d682ae
Repost GL Entries for Journal Entries where reference name is missing
2015-09-30 18:50:54 +05:30
Anand Doshi
21f6ea6f7e
[hotfix] remove allow on submit from item tables
2015-09-30 18:45:29 +05:30
Anand Doshi
15d2c89939
Merge remote-tracking branch 'upstream/master' into develop
...
Conflicts:
erpnext/accounts/report/general_ledger/general_ledger.py
2015-09-30 17:13:58 +05:30
Anand Doshi
4945b94950
[fix] added validation to match account currency with existing gle and test case
2015-09-30 16:41:15 +05:30
Anand Doshi
248c867a2c
[minor] removed test case for party multi-currency validation, since party multi-currency is now based on account
2015-09-30 15:11:13 +05:30
Anand Doshi
da98ab6f3c
[fix] Only 1 account per company for a party
2015-09-30 15:11:12 +05:30
Anand Doshi
cd0989e051
Added method get_account_currency
2015-09-30 15:11:12 +05:30
Anand Doshi
b20baf894f
[fix] Remove party_account_currency from Customer and Supplier, and use currency derived from get_party_account
2015-09-30 15:11:12 +05:30
Nabin Hait
d3cf4f1264
Merge pull request #4075 from anandpdoshi/journal-entry-get-exchange-rate
...
return exchange rate as 1 if no account is specified
2015-09-30 15:05:41 +05:30
Rushabh Mehta
89349d3ae3
[fix] [payment-reconciliation] ignore rows with blank invoice numbers
2015-09-29 16:39:53 +05:30
Anand Doshi
740a11263f
[minor] validate invoice number is selected in Payment Reconciliation
2015-09-29 12:55:11 +05:30
Anand Doshi
d6cb55ad1a
[fix] return exchange rate as 1 if no account is specified
2015-09-28 17:20:02 +05:30
Anand Doshi
6f39300d43
Merge pull request #4068 from anandpdoshi/due-date-validation
...
if no party, don't validate due date based on credit days
2015-09-25 17:31:33 +05:30
Anand Doshi
0ca587e018
[fix] if no party, don't validate due date based on credit days
2015-09-25 16:32:14 +05:30
Rushabh Mehta
8ffe12ebe4
[chart-of-accounts] added default for Guatemala
2015-09-25 15:40:33 +05:30
Anand Doshi
8579af371c
Merge pull request #4057 from rmehta/gl-report-fix
...
GL Report Fix
2015-09-25 12:30:26 +05:30
Nabin Hait
44bd3b2601
[fix] Fetch gl entries in receivable/payable report only if party mentioned
2015-09-25 10:33:51 +05:30
Nabin Hait
1b6c00e2c7
[report] Trial Balance for Party
2015-09-25 09:18:03 +05:30
Anand Doshi
3297c43bdf
[fix] Tax Rule permission to Account Manager
2015-09-24 17:29:28 +05:30
Anand Doshi
d37d4dfdec
[fix] applicable territory patch and tax rule tests
2015-09-24 15:44:39 +05:30
Anand Doshi
bba0a5d38f
[fix] [patch] tax rule
2015-09-24 15:11:24 +05:30
Rushabh Mehta
8f2b8afcb7
[fix] gl entry report if not filtered
2015-09-24 15:03:53 +05:30
Anand Doshi
e63da9813c
Merge remote-tracking branch 'frappe/master' into develop
...
Conflicts:
erpnext/patches.txt
2015-09-24 14:34:50 +05:30
Anand Doshi
361eca4cae
Merge pull request #4054 from anandpdoshi/sales-team-update-after-submit
...
Sales Team editable after submit
2015-09-24 11:30:31 +05:30
Anand Doshi
e2d46d0474
[fix] Allow Sales Team to be added/updated after submit
2015-09-23 19:26:29 +05:30
Rushabh Mehta
307978fea9
[test-fixes]
2015-09-23 15:43:09 +05:30
Anand Doshi
06ad308ca1
[fixes] setup wizard and other fixes related to cart
2015-09-23 12:50:35 +05:30
Rushabh Mehta
72fbf902d7
[cleanup] added single price list for shopping cart, removed Applicable Territory
2015-09-23 12:50:34 +05:30
Rushabh Mehta
8ffd483e24
[wip] shopping cart shipping rule, price list cleanup
2015-09-23 12:49:16 +05:30
Rushabh Mehta
3d76686b82
[shopping-cart] cart via Jinja WIP
2015-09-23 12:49:16 +05:30
Rushabh Mehta
abdfb4d3db
[fixed] New button in POS Sales Invoice, reported via forum
2015-09-23 12:05:51 +05:30
Nabin Hait
5b649521d1
[fix] Get outstanding invoices in Payment Reconciliation and Payment Tool
2015-09-22 13:06:34 +05:30
Anand Doshi
798e75832c
[fix] Show payment's invoice number as 'Invoice Type | Invoice Number' for better unsability
2015-09-22 12:59:43 +05:30
Nabin Hait
c0c94aef44
[fix] Get outstanding invoices in Payment Reconciliation and Payment Tool
2015-09-22 08:37:37 +05:30
Anand Doshi
e4dfeb651f
[optimization] get balance on
2015-09-21 19:31:43 +05:30
Anand Doshi
f7e6eb4fd7
[optimization] get balance on
2015-09-21 19:30:21 +05:30
Rushabh Mehta
97c858a5e3
[fix] pull sales team from customer
2015-09-21 10:03:38 +05:30
Rushabh Mehta
974892bf87
Merge pull request #4036 from rmehta/no-party-currency
...
[fix] no default party currency
2015-09-18 13:40:42 +05:30
Rushabh Mehta
361df8993f
[fix] no default party currency
2015-09-18 12:59:51 +05:30
Nabin Hait
a48d754158
[fix] minor issue
2015-09-17 20:37:07 +05:30
Anand Doshi
26bcd89d10
[hotfix] journal entry - get balance
2015-09-17 20:36:44 +05:30
Anand Doshi
20fd360a63
[hotfix] journal entry - get balance
2015-09-17 20:36:19 +05:30
Nabin Hait
a8ef4c9220
[fix] minor issue
2015-09-17 19:38:11 +05:30
Nabin Hait
926ae17e5a
Update journal_entry.py
2015-09-17 18:42:55 +05:30
Nabin Hait
8adb5f3e32
Update journal_entry.py
2015-09-17 18:40:35 +05:30
Rushabh Mehta
e3401182c8
Merge pull request #4012 from saurabh6790/cart
...
Taxation for Shopping Cart based on Tax Rule template
2015-09-17 16:26:35 +05:30
Anand Doshi
70fed64cd5
Merge pull request #4029 from nabinhait/mc2
...
[fix] Account Currency and Balance fixed in chart of accounts #4019
2015-09-17 14:37:00 +05:30
Nabin Hait
59f4fa9a8c
[fix] Account Currency and Balance fixed in chart of accounts #4019
2015-09-17 13:57:42 +05:30
Nabin Hait
262ac09305
[fix] Currency symbol fixed in Accounts receivable/payable report #4020
2015-09-17 13:24:14 +05:30
Anand Doshi
12106725fb
[fix] set Payment Amount in Payment Tool
2015-09-17 12:59:44 +05:30
Anand Doshi
0b031cdd6c
[fix] ignore journal entry based invoice in payment tool and payment reconciliation tool
2015-09-16 12:46:54 +05:30
Saurabh
0bd145a608
[fixes] test cases and tax rule validation
2015-09-15 17:06:52 +05:30
Saurabh
c663f5c2bd
[Test] test state based taxasion
2015-09-15 15:41:01 +05:30
Saurabh
adde1cff48
[Enhancement] add state ccriteria in tax rule
2015-09-15 15:41:01 +05:30
Saurabh
7c867ae9ad
[Fixes] Tax Rule preparation and test taxes creation, remove dummy quotation
2015-09-15 15:41:01 +05:30
Saurabh
8f7317175d
[enhancement] bring taxes from tax rules and test cases
2015-09-15 15:41:01 +05:30
Saurabh
957e7a37be
[Shopping Cart][Fixes] tax calculation based on tax rule
2015-09-15 15:41:01 +05:30
Saurabh
def71d4d5d
[Shopping Cart][Fixes] tax calculation based on tax rule
2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
ef511b160e
Added Tax Rule under ERPNext > Accounts > Setup
2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
09f9c96c53
Fixes in Tax Rule
2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
1a2d121073
Removed default taxes and charges from customer and supplier master. Added patch to create tax rules against customer/supplier
2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
810bd35609
Apply Tax Rule based on Customer Selection in Sales / Purchase Transactions
2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
949d7dbaba
Added validations, test-cases to Tax Rule
2015-09-15 15:41:00 +05:30
Neil Trini Lasrado
72e6aa160c
Added New Doctype Tax Rule
2015-09-15 15:41:00 +05:30
Anand Doshi
1fef2fad2d
[minor] fixes in queries and payment tool
2015-09-14 18:27:21 +05:30
Anand Doshi
dbe623b167
[fix] Use User Permission value as default only if the document type is Setup
2015-09-14 13:08:53 +05:30
Anand Doshi
71e51c179c
[fix] changed modified for multi-currency sync
2015-09-11 16:55:11 +05:30
Anand Doshi
4b8dbbdf98
[minor] Change modified of Sales Invoice.json
2015-09-11 16:39:03 +05:30
Anand Doshi
979326b0b1
minor fixes in multi-currency
2015-09-11 16:33:45 +05:30
Anand Doshi
5d9cfc76cd
Don't copy title field in Duplicate
2015-09-11 15:35:26 +05:30
Nabin Hait
8db7bd2d8f
[fix] Igonre permissions while saving Company and Warehouse from Accounts Settings
2015-09-11 15:34:42 +05:30
Nabin Hait
f76d63b92a
Merge branch 'develop' of https://github.com/frappe/erpnext into multi-currency
...
[fix][patch] delete item variant attributes if no variants exists against that item
2015-09-10 19:26:02 +05:30
Nabin Hait
71ef6675ce
[fix] Journal Entry client side minor fixes
2015-09-10 19:25:50 +05:30
Nabin Hait
5a803d76ad
[fix] Bypass Root Not Editable validation from Setup Wizard
2015-09-10 13:20:35 +05:30
Nabin Hait
2377cdfa4e
Fixed conflict
2015-09-09 18:45:41 +05:30
Nabin Hait
e3ae05aabd
Multi-currency: Exchange Rate in Journal Entry
2015-09-09 18:43:12 +05:30
Anand Doshi
9d5b84e78a
Merge pull request #3996 from nabinhait/fix6
...
Check credit limit in Delivery Note / Sales Invoice, only if not created against Sales Order
2015-09-09 15:11:12 +05:30
Nabin Hait
83dd3e14e5
[fix] Gross Profit report should not include return entries
2015-09-09 10:37:04 +05:30
Nabin Hait
cd103c05d6
Check credit limit in Delivery Note / Sales Invoice, only if not created against Sales Order
2015-09-08 19:24:35 +05:30
Anand Doshi
bc1e8b4408
[minor] Unset Apply User Permissions in default permissions
2015-09-08 19:23:23 +05:30
Nabin Hait
6c3ff3e2ed
Fixed conflict
2015-09-08 18:09:03 +05:30
Nabin Hait
96bb070781
Payment against invoices where party not specified
...
Conflicts:
erpnext/accounts/doctype/gl_entry/gl_entry.py
2015-09-08 16:36:44 +05:30
Nabin Hait
d608363d7b
[fix] Map amount in advance payment entry agaionst SO/PO based on party account currency
2015-09-08 12:53:59 +05:30
Nabin Hait
b2739cbb79
Get average exchange rate in case of bank transfer
2015-09-08 12:18:45 +05:30
Nabin Hait
bf9691ed39
Multiple fixes
2015-09-07 10:40:48 +05:30
Rushabh Mehta
be9edae961
[fixes] to task test case and fix tree ui for mobile
2015-09-04 16:18:17 +05:30
Nabin Hait
3a53d49b7e
[fix] Set account and party balance in Journal Entry
2015-09-04 15:46:47 +05:30
Nabin Hait
4d62d7867e
[report] Bank Reconciliation Statement in account currency
2015-09-04 13:26:45 +05:30
Nabin Hait
c0e3b1a0c7
Removed account and party balance in company currency from Journal Entry
2015-09-04 13:26:23 +05:30
Nabin Hait
34fe81f7eb
Patch fixed
2015-09-03 19:18:00 +05:30
Nabin Hait
1609933748
Test cases for multi currency
2015-09-03 16:03:07 +05:30
Nabin Hait
98096771c2
[multi currency] Introduced Accounting Currency in Customer and Supplier, and validation according to that
2015-09-03 10:28:08 +05:30
Nabin Hait
bac9b8eef6
Payment Tool changes due to multi currency
2015-08-31 19:01:11 +05:30
Nabin Hait
76bb927337
Fixed conflict
2015-08-31 17:28:05 +05:30
Nabin Hait
699751c531
[report] Accounts Receivable / Payable in multi currency
2015-08-31 17:02:04 +05:30
Nabin Hait
06b15bfd63
[report] General Ledger in multi currency
2015-08-31 15:39:03 +05:30
Nabin Hait
1901ca5a45
[fix] Fixed gross profit report due to removal of designation field from Sales Team table
2015-08-31 12:02:50 +05:30
Nabin Hait
6e439a5e53
Multi currency: test case and fixes
2015-08-28 19:24:22 +05:30
Anand Doshi
8b66f2a691
Exported all doctypes
2015-08-27 16:45:52 +05:30
Nabin Hait
f6f38f2f2d
[new fields] Exchange Rate in Journal Entry and some properties changes in Journal Entry Account
2015-08-27 16:27:33 +05:30
Nabin Hait
9a9a4293b3
[new fields] Party Account Currency, Paid Amount and Write Off Amount in Acompany Currency
2015-08-27 16:26:38 +05:30
Nabin Hait
13d8835b75
Fixed merge conflict
2015-08-27 14:55:34 +05:30
Nabin Hait
2091f0c97e
Checked out json files from upstream
2015-08-27 14:35:17 +05:30
Anand Doshi
282e4947fa
[fix] Changed more section label to 'More Information'
2015-08-27 13:11:46 +05:30
Nabin Hait
54fe26dcfb
[patch] Multi currency
2015-08-27 12:55:24 +05:30
Nabin Hait
a12d959729
GL Entries for Sales/Purchase Invoice in multi currency
2015-08-27 12:27:24 +05:30
Rushabh Mehta
cd2d8a0410
[merge] re-applied changes to sales invoice & delivery note
2015-08-27 11:05:26 +05:30
Rushabh Mehta
5bec301929
Merge branch 'layout-cleanup' into develop
...
Conflicts:
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
erpnext/stock/doctype/delivery_note/delivery_note.json
2015-08-27 11:01:39 +05:30
Rushabh Mehta
491df14426
[minor] catch invalid item code in pricing list (via support ticket)
2015-08-27 10:31:28 +05:30
Rushabh Mehta
17679c6902
[layout cleanup] purchase, stock, journal entry
2015-08-26 22:20:38 +05:30
Anand Doshi
2b6bdc1edb
[fix] filter and validation of Debit To and Credit To accounts
2015-08-26 17:42:40 +05:30
Anand Doshi
7fa8fb984e
[fix] Show write off account
2015-08-26 16:48:41 +05:30
Anand Doshi
cb3a4caa44
[fix] removed validate due date in Journal Entry
2015-08-26 14:50:04 +05:30
Rushabh Mehta
f24f6044bd
[layout] cleaned up Sales Invoice
2015-08-26 10:51:44 +05:30
Anand Doshi
fe13bfed44
Fixes to Return Improvements pull request
...
- Added "Returned Qty" in Sales and Purchase Order
- Map Expense Account in Return Delivery Note
- Defined some No Copy fields
- Added "Credit Note" and "Debit Note" Print Headings
- Fixed patch
2015-08-25 19:07:04 +05:30
Nabin Hait
1f94fa25a8
Update delivered / ordered qty in sales/purchase order from return entry
...
Reserved Qty logic cleaned up
2015-08-25 14:11:12 +05:30
Nabin Hait
3a990d946d
[fix] In general ledger report, consider cost center in group by voucher
2015-08-24 17:21:01 +05:30
Rushabh Mehta
da24698cf7
[minor] in ap, ar renamed label for date as 'as on date' as it was confusing
2015-08-24 14:31:07 +05:30
Nabin Hait
c561a499d7
Multi currency GL entry fixes
2015-08-21 14:31:47 +05:30
Nabin Hait
50ba6faaf6
Currency input from Chart of Accounts page
2015-08-21 14:31:47 +05:30
Nabin Hait
46bcbaf97b
GL Entry in account currency
2015-08-21 14:31:47 +05:30
Nabin Hait
0e46a9b86e
Journal Entry: client side triggers
2015-08-21 14:31:46 +05:30
Nabin Hait
e459cb4d09
Journal Entry: validate and post gle in multi currency
2015-08-21 14:31:46 +05:30
Nabin Hait
7dbd395781
Toggle alternative currency fields
2015-08-21 14:31:46 +05:30
Nabin Hait
6aea1c0da5
Currency validation in gl entry
2015-08-21 14:31:46 +05:30
Rushabh Mehta
aeab6c559c
[enhancement] multi-currency, added fields #1002
2015-08-21 14:31:46 +05:30
Nabin Hait
efc89f4395
[fix] payment amt against invoice outstanding
2015-08-20 11:30:44 +05:30
Anand Doshi
f3eeb601ad
Merge pull request #3908 from rmehta/text-editor
...
[fix] changed text > text editor for description fields in tables
2015-08-19 16:48:06 +05:30
Nabin Hait
3922823bd6
[fix] Test case fixed for purchase cost against project
2015-08-19 14:23:13 +05:30
Rushabh Mehta
81e9d4e8f5
[fix] changed text > text editor for description fields in tables
2015-08-19 13:00:03 +05:30
Anand Doshi
4765d75b83
[minor] fix typo
2015-08-19 12:50:44 +05:30
Rushabh Mehta
ad9156a6ae
[enhancement] POS print after save #385:wq:wq
2015-08-18 18:05:43 +05:30
Nabin Hait
dc76823a81
[fix] Get Balance only if account or party mentioned
2015-08-17 14:28:19 +05:30
Nabin Hait
cbfd387c0b
Included Party and reference name in Journal Entry Account grid view
2015-08-17 11:42:48 +05:30
Anand Doshi
04dfd7b98f
[fix] Journal Entry Reference Name query
2015-08-14 17:34:43 +05:30
Anand Doshi
e116cb596c
[hotfix] [report] payment period based on invoice date
2015-08-13 17:25:20 +05:30
Anand Doshi
5eb84352ec
Merge pull request #3868 from nabinhait/price_list_rate
...
[fix] Reset price list rate based on Pricing Rule type
2015-08-13 15:10:08 +05:30
Anand Doshi
1580bf9ca4
Merge pull request #3869 from rmehta/pricing-rule-layout
...
[minor] pricing rule layout
2015-08-13 15:08:54 +05:30
Rushabh Mehta
4c4c534dcd
[minor] pricing rule layout
2015-08-13 15:00:54 +05:30
Nabin Hait
0da11f1b10
[fix] Reset price list rate based on Pricing Rule type
2015-08-13 14:58:19 +05:30
Nabin Hait
2e54da2ea5
[fix] fraction issue in gl entry
2015-08-13 12:19:27 +05:30
Rushabh Mehta
ed40542658
[fix] minor auto-select party type and add has_permission in whitelisted methods
2015-08-13 10:34:49 +05:30
Rushabh Mehta
207b3efed7
[fix] journal entry get_query
2015-08-12 15:18:35 +05:30
Rushabh Mehta
3131c732ff
[fix] capacity planning error
2015-08-12 12:29:16 +05:30
Rushabh Mehta
1828c12481
[refactor] added dynamic link in journal entry, #3847
2015-08-12 12:28:33 +05:30
Nabin Hait
3c3a3ecea8
Additional Costs in Stock Entry
2015-08-10 14:07:45 +05:30
Nabin Hait
fc155c7712
Added tax table in stock entry
2015-08-10 14:07:01 +05:30
Nabin Hait
ea925d26a8
[fix] Made expense account non-mandatory in POS Profile
2015-08-10 12:57:05 +05:30
Nabin Hait
7c5124140e
[fix] Party / Account Validation message against Invoice
2015-08-06 12:58:53 +05:30
Nabin Hait
1648605950
[fix] Disabled OHADA system while fetching COA based on country
2015-08-05 15:56:05 +05:30
Nabin Hait
5bbe823106
[patch] Fix outstanding amount for original invoice for return entry
2015-08-03 19:19:11 +05:30
Nabin Hait
893db7a5c3
Allow payment against invoice with negative outstanding
2015-08-03 19:18:22 +05:30
Nabin Hait
433cdc960d
Update outstanding in original invoice from return invoice
2015-08-03 19:18:22 +05:30
Nabin Hait
4f2832ecd2
[fix] Allow against purchase invoice against credit amount row
2015-08-03 19:18:22 +05:30
Nabin Hait
b3b059b0ea
[fix] payment reconciliation
2015-08-03 19:18:21 +05:30
Nabin Hait
03bccb81d8
[test case] Test case for discount amount on net total
2015-08-03 19:11:44 +05:30
Nabin Hait
94f15fcec6
Propogate root type and report type into children based on parent
2015-08-03 11:17:07 +05:30
Anand Doshi
ba9dbb1b09
[minor] removed Link/DocType in Payment Period Based on Invoice Date
2015-08-03 11:05:45 +05:30
Nabin Hait
67079d292c
Merge pull request #3725 from neilLasrado/test
...
Fixed test cases related to Time Logs
2015-07-30 11:51:26 +05:30
Neil Trini Lasrado
d851bd8d85
Fixed test cases related to Time Logs
2015-07-29 18:48:58 +05:30
Nabin Hait
fcc4021e44
minor fix in payment reconciliation
2015-07-29 17:41:51 +05:30
Nabin Hait
453cc374d4
- Fixed logic of reserved qty calculation while delivered product bundle via Sales Invoice
...
- Delete stock ledger entries on cancellation of Sales Invoice while product bundle delivered
- Make packing list on validate
2015-07-29 15:59:57 +05:30
Nabin Hait
43e46a8506
Merge pull request #3733 from nabinhait/fix3
...
POS Profile: removed income account, cost center, territory and bank/cash account from mandatory
2015-07-29 15:57:05 +05:30
Nabin Hait
e95c18a42d
Merge pull request #3744 from nabinhait/return
...
Sales / Purchase Return Improvements
2015-07-29 15:51:34 +05:30
Nabin Hait
746c162055
Return status in listview for return entry
2015-07-29 14:54:33 +05:30
Nabin Hait
9eb9ccd785
Make Debit / Credit Note button in Purchase / Sales Invoice
2015-07-29 13:23:37 +05:30
Nabin Hait
1e046aa49a
Hide buttons for return entry
2015-07-29 13:16:37 +05:30
Nabin Hait
3ad26e4dd1
Fix Against Voucher in GL Entry for return against purchase invoice
2015-07-29 13:15:57 +05:30
Rushabh Mehta
1e8025b327
[cleanup] yes/no selects changed to checks in Item
2015-07-29 11:38:33 +05:30
Nabin Hait
26052df76e
POS Profile: removed income account, cost center, territory and bank-cash account from mandatory
2015-07-28 15:12:54 +05:30
Neil Trini Lasrado
ff3b220c79
Fixed gl_entry Validation
2015-07-28 12:23:14 +05:30
Neil Trini Lasrado
cc7cb2a70a
Allowed frozen_accounts_modifier to create records against frozen customer/supplier
2015-07-28 12:17:03 +05:30
Neil Trini Lasrado
79bf233734
Test Cases added to check if customer is frozen
2015-07-28 12:17:03 +05:30
Neil Trini Lasrado
3fbbb71afc
Added ability to freeze Customer/Supplier
2015-07-28 12:17:02 +05:30
Anand Doshi
14859faf17
[minor] Accounts Payable Report Type='Script Report'
2015-07-24 17:30:39 +05:30
Nabin Hait
2b7eda8135
Merge pull request #3683 from nabinhait/return
...
Sales / Purchase Return Enhancement
2015-07-24 16:53:01 +05:30
Anand Doshi
751d7ecd85
Merge pull request #3716 from tmimori/develop
...
Removed HTML from messages
2015-07-24 14:28:59 +05:30
Nabin Hait
21897e3c52
Merge pull request #3714 from nabinhait/fix4
...
[fix] gross profit report
2015-07-24 14:25:35 +05:30
Tsutomu Mimori
196a0bc675
Amend for frappe/erpnext/pull/3716
2015-07-24 17:06:00 +09:00
Nabin Hait
3cf67a462b
Cleanup and test cases for serialized item
2015-07-24 13:26:54 +05:30
Nabin Hait
04d244a360
Credit Note print format
2015-07-24 13:26:54 +05:30
Nabin Hait
b74999da82
[testcase] Testcase for return purchase invoice
2015-07-24 13:26:53 +05:30
Nabin Hait
246ed3f122
Test cases for sales return
2015-07-24 13:26:53 +05:30
Nabin Hait
1d21842f68
Sales / Purchase Return redesigned via negative DN / SI / PR / PI
2015-07-24 13:26:53 +05:30
Tsutomu Mimori
c40b99be26
Merge remote-tracking branch 'frappe/develop' into develop
2015-07-23 22:10:40 +09:00
Tsutomu Mimori
982f4ae44d
Removed HTML from messages
2015-07-23 22:09:35 +09:00
Nabin Hait
f666535223
[fix] gross profit report
2015-07-23 17:08:44 +05:30
Nabin Hait
08fb19ac8c
Validation on Account for assigning budget
2015-07-23 16:59:43 +05:30
Anand Doshi
03ae61afce
Merge pull request #3681 from rmehta/sample-data
...
[enhancement] update to setup wizard, added users, employees, sample data
2015-07-23 16:45:28 +05:30
Rushabh Mehta
fec61fe33e
[minor] fix report type for Accounts Payable
2015-07-23 10:39:13 +05:30
Nabin Hait
e2b8ccf1bb
[report] Letter Head option in General Ledger report
2015-07-21 12:02:36 +05:30
Anand Doshi
83694fd180
[minor] removed is_group from search fields of Account
2015-07-20 13:26:22 +05:30
Nabin Hait
1be94efcfa
[fix] Fetch debit/credit from reference journal entry
2015-07-17 17:25:52 +05:30
Rushabh Mehta
856ee10dc4
[enhancement] update to setup wizard, added users, employees, sample data
2015-07-17 15:03:18 +05:30
Anand Doshi
9490c21b8a
Merge pull request #3641 from rmehta/role-rename
...
[rename] Material User > Stock User
2015-07-14 12:10:48 +05:30
Anand Doshi
e8861e2871
Merge pull request #3649 from rmehta/purchase-invoice-fix
...
[fix] supplier invoice number fix
2015-07-14 11:50:07 +05:30
Rushabh Mehta
1956028ddc
[fix] supplier invoice number fix
2015-07-14 10:26:50 +05:30
Rushabh Mehta
a87dc3b4e6
[minor] move position in accounts settings
2015-07-14 10:22:07 +05:30
Rushabh Mehta
94157334a7
[rename] Material User > Stock User
2015-07-13 15:06:12 +05:30
Neil Trini Lasrado
fe2ffaeafa
Fixes in Production Planning Tool
2015-07-13 12:41:28 +05:30
Neil Trini Lasrado
09a66c4201
Fixed issue with Customer Contacts in Transaction Documents
2015-07-13 12:41:27 +05:30
Neil Trini Lasrado
ed8cecbdd8
Sales BOM renamed to Product Bundle
2015-07-13 12:41:27 +05:30
Rushabh Mehta
f3b0b95b15
[fix] [filter] for general ledger
2015-07-13 10:24:25 +05:30
Nabin Hait
93d3c82737
minor fix in due date validation
2015-07-10 17:12:08 +05:30
Nabin Hait
6c4085fc0c
Merge pull request #3616 from nabinhait/credit_days
...
Customer's credit days based on fixed days / last day of the next month
2015-07-10 16:16:14 +05:30
Nabin Hait
c37484c8da
Merge pull request #3622 from rmehta/minor-fixes
...
[fix] cart and general leger report
2015-07-10 16:12:01 +05:30
Rushabh Mehta
fc3d87181a
[fix] cart and general leger report
2015-07-10 10:11:07 +05:30
Nabin Hait
6336ff7323
minor fixes
2015-07-09 19:48:21 +05:30
Nabin Hait
122e4e0a96
Currency symbol fixed in sales invoice outstanding and advance amount
2015-07-09 17:36:58 +05:30
Nabin Hait
40e92b679b
Posting date trigger function commonified
2015-07-09 17:12:23 +05:30
Nabin Hait
4770a1abb5
Customer's credit days based on fixed days / last day of the next month
2015-07-09 16:35:53 +05:30
Nabin Hait
e594e5de49
Merge pull request #3596 from neilLasrado/pos
...
Mode of Payment added to POS Profile
2015-07-08 15:36:30 +05:30
Neil Trini Lasrado
75b00e3958
Mode of Payment added to POS Profile
2015-07-08 14:43:47 +05:30
Nabin Hait
28a9e35de9
Validate item rate with reference document with tolerance 0.009
2015-07-08 13:10:59 +05:30
Rushabh Mehta
85e6f5d04e
[fix] [minor] fix customer_name, supplier_name labels
2015-07-03 12:59:08 +05:30
Rushabh Mehta
6b35ea873b
[fix] against account in general ledger will show party
2015-07-02 14:25:51 +05:30
Nabin Hait
04fb1c7fe4
Merge pull request #3550 from neilLasrado/item-desc
...
Image feild added to Sales Invoice & Purchase Invoice
2015-07-02 14:17:52 +05:30
Nabin Hait
885c70984d
[fix] Always show Sales invoice in Gross profit report
2015-07-02 14:09:49 +05:30
Neil Trini Lasrado
9c15ef903d
Image feild added to Sales Invoice & Purchase Invoice
2015-07-02 13:09:57 +05:30
Nabin Hait
56bc215855
Merge pull request #3505 from neilLasrado/print-format
...
Recurring Invoice Print Format
2015-06-29 18:54:24 +05:30
Nabin Hait
11243a4fb4
Show amount in Journal Entry list view
2015-06-29 18:38:38 +05:30
Neil Trini Lasrado
e2d8dd0663
added recurring print format to sales/purchase invoice and order
2015-06-29 12:50:41 +05:30
Nabin Hait
93cdee4503
[fix] Escape values in queries
2015-06-27 12:51:00 +05:30
Nabin Hait
818d9674d9
[fix] Update outstanding amount function fixed if party not mentioned
2015-06-22 18:21:38 +05:30
Nabin Hait
c3b492b237
[fix] Auto remarks in Journal Entry based on company currency
2015-06-22 07:52:38 +05:30
Nabin Hait
9d0dd5066a
Removed 'Root Type' validation for receivable/payable account in sales/purchase invoice
2015-06-22 07:32:46 +05:30
Nabin Hait
e7f479b26a
Validate accounting entry agaist Stock account if perpetual inventory enabled
2015-06-22 07:31:49 +05:30
Nabin Hait
be496bc91c
[fix] Trial Balance opening
2015-06-18 10:33:20 +05:30
Nabin Hait
59f063e5c3
[fix] opening balance in general ledger report
2015-06-18 10:33:20 +05:30
Nabin Hait
e91025c0aa
[fix] Opening balance in trial balance and general ledger based on is_opening
2015-06-17 15:35:06 +05:30
Nabin Hait
1ac9f2f50d
[fix] Opening balance in trial balance and general ledger based on is_opening
2015-06-17 15:09:40 +05:30
Nabin Hait
9c852108d0
Added index in sales/purchase invoice and fix in index patch
2015-06-16 16:48:47 +05:30
Nabin Hait
a123638d37
[fix][report] Payment period based on invoice date
2015-06-16 15:21:00 +05:30
Nabin Hait
7c5ba957ac
Label changed for discount amount in base currency
2015-06-15 15:47:07 +05:30
Nabin Hait
65922d3079
[fix] supplier invoice date can not be after posting date
2015-06-15 10:23:53 +05:30
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
Nabin Hait
ec43e4dd33
Merged with develop
2014-01-30 15:22:10 +05:30
Rushabh Mehta
fcb6b01e4e
cleaned up email
2014-01-30 15:09:05 +05:30
Akhilesh Darjee
e0a1039756
merge conflict fixed
2014-01-30 14:44:35 +05:30
Nabin Hait
0ff32e73ba
Merged with 4.0.0-wip
2014-01-30 12:41:52 +05:30
Nabin Hait
fe8db590a1
Fixed conflict while merging with develop
2014-01-30 12:32:47 +05:30
Nabin Hait
b87e9f2651
Fixes in fetching party details
2014-01-29 19:51:36 +05:30
Akhilesh Darjee
4f7215662d
webnotes/erpnext#1090 set default tax type in customer and supplier
2014-01-29 16:31:38 +05:30
Rushabh Mehta
24da761a17
more updates to party
2014-01-29 15:26:04 +05:30
Akhilesh Darjee
2ced3b07d4
changed fieldname from charge to taxes
2014-01-28 19:16:05 +05:30
Rushabh Mehta
49dd7bee87
added get_supplier_details and commonified invoice functions
2014-01-28 17:43:10 +05:30
Nabin Hait
21d324c597
Merged with 4.0-wip
2014-01-28 15:52:25 +05:30
Akhilesh Darjee
ffa4769b51
Merge branch '4.0.0-wip' of github.com:webnotes/erpnext into 4.0-hotfix
2014-01-27 17:32:32 +05:30
Akhilesh Darjee
db4304914c
POS Invoice print format showing inclusive taxes and discount amount
2014-01-27 17:27:39 +05:30
Anand Doshi
cb39e0878e
Merge remote-tracking branch 'webnotes/develop' into 4.0.0-wip
...
Conflicts:
config.json
erpnext/accounts/utils.py
erpnext/patches/patch_list.py
erpnext/stock/doctype/price_list/price_list.txt
erpnext/stock/doctype/warehouse/warehouse.py
portal/templates/sale.html
portal/utils.py
selling/doctype/sales_order/templates/pages/order.py
selling/utils/cart.py
selling/utils/product.py
utilities/demo/demo_docs/Fiscal_Year.csv
utilities/demo/make_demo.py
2014-01-24 21:44:36 +05:30
Nabin Hait
93eab5521c
Minor fix in path
2014-01-23 17:58:03 +05:30
Nabin Hait
5ae6a61c4d
Fixes related to appifing shopping cart
2014-01-23 15:33:30 +05:30
Rushabh Mehta
f96bcf943b
added explicit delete perimssions
2014-01-20 17:52:13 +05:30
Nabin Hait
5c6d13a0df
Fixed conflict while merging with develop branch
2014-01-20 17:18:16 +05:30
Nabin Hait
dc15b4fa8a
Fixed conflict while merging with develop brnach
2014-01-20 16:48:49 +05:30
Nabin Hait
f6cf5e0f43
Merge branch '4.0.0-wip' of github.com:webnotes/erpnext into 4.0.0-cleanup
2014-01-06 17:36:04 +05:30
Akhilesh Darjee
e27717261d
merge conflict fixed
2014-01-03 18:18:31 +05:30
Akhilesh Darjee
57738a0ff3
flat discount replaced to discount amount
2014-01-03 18:15:07 +05:30
Rushabh Mehta
b09d9dabc5
started cleanup of address / contact calls - partly fixed for customer, to fix shipping_address, get_pos_values, for all supplier transactions
2014-01-02 11:47:23 +05:30
Nabin Hait
06720dfb90
Merge branch '4.0.0-wip' of github.com:webnotes/erpnext into 4.0.0-wip
2014-01-01 10:47:18 +05:30
Nabin Hait
a2e0a9b05f
Fliend rearrangemet in tables
2014-01-01 10:45:42 +05:30
Nabin Hait
6260b58a0a
Merge pull request #1253 from nabinhait/4.0.0-wip
...
4.0.0 wip
2013-12-31 21:13:45 -08:00
Anand Doshi
9a4a13cb73
Moved Portal and Shopping Cart to Shopping Cart app, and some minor fixes
2013-12-31 17:38:21 +05:30
Nabin Hait
139aa71666
Fixed conflict while merging with master
2013-12-31 16:09:22 +05:30
Nabin Hait
d3f04d754a
General ledger path fixed
2013-12-31 16:04:48 +05:30
Nabin Hait
432b86344e
Validate account with reference voucher if against voucher mentioned
2013-12-31 15:07:58 +05:30
Akhilesh Darjee
d203aea7c2
[flat discount] flat discount implemented on sales cycle
2013-12-27 17:49:57 +05:30
Anand Doshi
8e332ffd16
Merge remote-tracking branch 'webnotes/4.0.0-wip' into permissions
...
Conflicts:
erpnext/accounts/page/accounts_browser/accounts_browser.css
erpnext/controllers/buying_controller.py
erpnext/manufacturing/doctype/production_order/production_order.py
erpnext/patches/patch_list.py
erpnext/selling/doctype/customer/customer.txt
erpnext/selling/doctype/sales_order/sales_order.py
erpnext/selling/doctype/sales_order/test_sales_order.py
erpnext/setup/doctype/features_setup/features_setup.txt
erpnext/stock/doctype/stock_entry/test_stock_entry.py
erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
startup/query_handlers.py
2013-12-26 19:12:51 +05:30
Rushabh Mehta
caa4380d49
Merge with 3.3.8
2013-12-26 11:07:58 +05:30
Rushabh Mehta
54047780fc
Merge with 3.3.8
2013-12-26 11:07:46 +05:30
Rushabh Mehta
df200f305b
Redesigned templates. Now all templates must be inside templates/pages templates/generators
2013-12-25 15:19:22 +05:30
Rushabh Mehta
2b08985e16
Translations redesigned webnotes/wnframework#351
2013-12-19 18:27:48 +05:30
Rushabh Mehta
c652a6254f
Rewrote hooks for scheduler, notifications, boot, session, login, webpage webnotes/wnframework#351
2013-12-16 12:48:38 +05:30
Rushabh Mehta
6de403f2be
added manifest, hooks and fixed requires webnotes/wnframework#351
2013-12-13 14:10:14 +05:30
Rushabh Mehta
1f84799f2d
install, web serving, session booting webnotes/wnframework#351
2013-12-12 19:12:19 +05:30
Rushabh Mehta
d2dd83c3a3
fixed template loader webnotes/wnframework#351
2013-12-12 13:57:58 +05:30
Rushabh Mehta
afea58b7a1
moved modules inside erpnext folder
2013-12-11 10:43:52 +05:30
Rushabh Mehta
2fa2f7178d
moved directory structure
2012-09-24 19:13:42 +05:30
Rushabh Mehta
09d84b6575
Stock Ageing & release of Analytics
2012-09-21 19:46:24 +05:30
Rushabh Mehta
f200c5296d
added sales analytics
2012-09-21 15:19:40 +05:30
Rushabh Mehta
6ca8054d55
added stock analytics
2012-09-20 19:03:14 +05:30
Rushabh Mehta
b803cbab3d
Merge branch 'master' of github.com:webnotes/erpnext
2012-09-19 16:48:30 +05:30
Rushabh Mehta
4573515899
added graphs in stock ledger and general ledger
2012-09-19 16:41:19 +05:30
Nabin Hait
2d52bf6a4b
Merge branch 'master' of github.com:webnotes/erpnext
2012-09-19 16:06:21 +05:30
Nabin Hait
757a785872
sales/ pur invoice listview fix
2012-09-19 16:06:03 +05:30
Anand Doshi
8bdfaa3438
msgprint fix, company abbreviation length validation
2012-09-19 12:41:06 +05:30
Nabin Hait
684de08120
Merge branch 'master' of github.com:webnotes/erpnext
2012-09-19 12:22:24 +05:30
Nabin Hait
6a1e40bb46
Date validation in bank reco
2012-09-19 12:21:59 +05:30
Rushabh Mehta
6a6b1de7cd
Merge branch 'master' of github.com:webnotes/erpnext into unicode
2012-09-19 12:01:54 +05:30
Rushabh Mehta
823c021e9c
added index patch and updated general_ledger
2012-09-19 12:01:01 +05:30
Nabin Hait
27ec8f1e26
pull all entry of bank where clearance date not mentioned in bank reconciliation
2012-09-19 12:00:11 +05:30
Nabin Hait
6e9f1469d9
pull all entry of bank where clearance date not mentioned in bank reconciliation
2012-09-19 11:55:44 +05:30
Nabin Hait
52c595dbf1
pull all entry of bank where clearance date not mentioned in bank reconciliation
2012-09-19 11:45:59 +05:30
Rushabh Mehta
eb8673ecc6
Merge branch 'master' of github.com:webnotes/erpnext into unicode
2012-09-18 18:52:38 +05:30
Rushabh Mehta
2ad0d424a9
Stock Ledger Report
2012-09-18 18:52:05 +05:30
Nabin Hait
9a90c89b3f
removed duplicate function from sales invoice
2012-09-18 13:37:27 +05:30
Anand Doshi
6b52d77c76
Merge branch 'unicode' of github.com:webnotes/erpnext into unicode
2012-09-17 21:24:39 +05:30
Rushabh Mehta
4156523175
added flot for graphs in report_grid
2012-09-17 19:10:36 +05:30
Anand Doshi
6450b12881
fix in permissions of role 'All'. Fix in Credit Days and Credit Limit permissions in Customer form
2012-09-17 11:34:24 +05:30
Rushabh Mehta
f16b28b92b
moved chart_of_accounts as GridReport
2012-09-17 11:05:59 +05:30
Rushabh Mehta
4ce6b60fce
updates to general ledger, todo
2012-09-17 10:04:07 +05:30
Rushabh Mehta
cfb5466d30
added export to reports using downloadify
2012-09-14 18:12:17 +05:30
Rushabh Mehta
c6369046a1
merge
2012-09-14 11:09:46 +05:30
Nabin Hait
9d3f8b9f59
Merge branch 'master' of github.com:webnotes/erpnext
2012-09-14 10:18:09 +05:30
Nabin Hait
266ee64dc7
rebuild account tree before reposting acocunt balance
2012-09-14 10:17:46 +05:30
Rushabh Mehta
95e4e1418d
created grid report, report dump and general ledger report
2012-09-13 19:40:56 +05:30
Rushabh Mehta
93e9fdfe48
Merge branch 'master' of github.com:webnotes/erpnext into unicode
2012-09-13 12:00:54 +05:30
Rushabh Mehta
4a91f29d0f
updates to gzip, chart of accounts
2012-09-13 11:59:32 +05:30
Rushabh Mehta
fd1c166f5b
late loading js (require) files in localStorage, brought back versions (simpler)
2012-09-13 10:21:29 +05:30
Rushabh Mehta
24ebe3ffdd
merge with master
2012-09-12 19:07:07 +05:30
Rushabh Mehta
588a98a10f
fixes to chart_of_accounts, added opening + pl condition
2012-09-12 19:00:14 +05:30
Rushabh Mehta
aeb5c0fe70
Merge branch 'master' of github.com:webnotes/erpnext
2012-09-12 18:15:26 +05:30
Rushabh Mehta
0fa8e33835
chart of accounts: balances calculation
2012-09-12 18:14:12 +05:30
Rushabh Mehta
ad37f276da
Created Chart of Accounts using Slick Grid and Tree
2012-09-12 17:13:36 +05:30
Nabin Hait
b146353db2
Merge branch 'unicode' of github.com:webnotes/erpnext into unicode
2012-09-12 16:15:09 +05:30
Nabin Hait
5337ce8d02
period closing voucher issue fixed
2012-09-12 16:14:23 +05:30
Anand Doshi
d29e06852d
Merge branch 'master' of github.com:webnotes/erpnext into unicode
2012-09-12 15:33:50 +05:30
Nabin Hait
6a6cf5e573
parent account mandatory validation
2012-09-12 15:26:56 +05:30
Nabin Hait
8fdaa4dd66
Merge branch 'unicode' of github.com:webnotes/erpnext into unicode
2012-09-12 14:43:09 +05:30
Nabin Hait
eff2907911
error fixed in period closing entry
2012-09-12 14:42:25 +05:30
Anand Doshi
ce946afb67
Merge branch 'master' of github.com:webnotes/erpnext into unicode
...
Conflicts:
public/js/all-app.js
2012-09-10 14:18:17 +05:30
Anand Doshi
bf8f343da7
check match conditions for companies list in chart of accounts/cost center
2012-09-10 14:13:01 +05:30
Anand Doshi
0dab087be1
Merge branch 'master' of github.com:webnotes/erpnext into unicode
...
Conflicts:
erpnext/accounts/doctype/sales_invoice/sales_invoice.txt
public/js/all-app.js
2012-09-10 11:31:18 +05:30
Nabin Hait
f28f4c7a89
section hide_unhide issue fixed
2012-09-07 11:59:05 +05:30
Anand Doshi
f03e3bb06b
Merge branch 'master' of github.com:webnotes/erpnext into unicode
2012-09-06 07:55:19 +05:30
Anand Doshi
e642805882
changed date displayed in transaction listing from modified date to transaction/posting date
2012-09-03 13:32:25 +05:30
Anand Doshi
fa97e8c783
Merge branch 'master' of github.com:webnotes/erpnext into unicode
...
Conflicts:
erpnext/accounts/search_criteria/cash_flow_statement/__init__.py
erpnext/accounts/search_criteria/cash_flow_statement/cash_flow_statement.py
public/js/all-app.js
2012-08-31 12:09:02 +05:30
Nabin Hait
245f920772
removed cash flow statement
2012-08-31 11:01:21 +05:30
Anand Doshi
d0fcdf6ec1
Merge branch 'master' of github.com:webnotes/erpnext into unicode
2012-08-23 18:34:46 +05:30
Anand Doshi
763e4c93bc
added permission checking to show add child, edit and view ledger links
...
in chart of accounts
2012-08-23 18:34:04 +05:30
Anand Doshi
297f37da03
Merge branch 'master' of github.com:webnotes/erpnext into unicode
2012-08-22 14:59:14 +05:30
Nabin Hait
fd3f24f4be
customer name should come in recurring invoice print format instead of customer id
2012-08-20 11:43:55 +05:30
Anand Doshi
5fc48f566f
Merge branch 'master' of github.com:webnotes/erpnext into unicode
...
Conflicts:
erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.txt
2012-08-17 11:48:34 +05:30
Nabin Hait
0170b2b4bc
default purchase taxes and charges master will be automatically fetched in pur transactions
2012-08-17 11:00:15 +05:30
Nabin Hait
7e555e9f78
Update erpnext/accounts/doctype/cost_center/cost_center.py
2012-08-14 16:42:30 +05:30
Nabin Hait
f039c8b58f
get_query for invoice in c-form
2012-08-14 15:38:17 +05:30
Anand Doshi
241437995f
Merge branch 'master' of github.com:webnotes/erpnext into unicode
...
Conflicts:
erpnext/setup/doctype/company/company.txt
2012-08-10 12:58:48 +05:30
Nabin Hait
4d0cba8249
Merge branch 'master' of github.com:webnotes/erpnext
2012-08-09 16:24:47 +05:30
Nabin Hait
cd4918736a
error fixed in account browser
2012-08-09 16:24:20 +05:30
Anand Doshi
63fee973d7
Merge branch 'master' of github.com:webnotes/erpnext into unicode
2012-08-09 11:34:47 +05:30
Anand Doshi
c4df355edc
removed msgprint in get_pos_details of sales invoice
2012-08-09 11:33:56 +05:30
Rushabh Mehta
49dc5da0dc
refactor unicode changes and merge with master with refactored email
2012-08-03 16:02:24 +05:30
Nabin Hait
8292691470
stock repost patch
2012-08-03 08:39:17 +05:30
Anand Doshi
396628e7ea
Merge branch 'master' of github.com:webnotes/erpnext into unicode
...
Conflicts:
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
erpnext/patches/patch_list.py
2012-07-27 14:45:24 +05:30
Nabin Hait
4572182939
Merge branch 'master' of github.com:webnotes/erpnext
2012-07-27 10:54:43 +05:30
Nabin Hait
3d72da568d
SO and DN mandatory only for stock item if made mandatory in global defaults
2012-07-27 10:51:51 +05:30
Rushabh Mehta
0fa628bf86
Merge branch 'master' of github.com:webnotes/erpnext into unicode
...
Conflicts:
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
erpnext/patches/patch_list.py
public/js/report-legacy.js
2012-07-26 15:46:13 +02:00
Anand Doshi
80b8393338
fixes in email validation for recurring invoice
2012-07-26 19:01:16 +05:30
Nabin Hait
e8ff96565c
validate notification_email_ids in recurring invoice and if user is administrator set email id from profile
2012-07-24 10:59:31 +05:30
Nabin Hait
e9a62d1236
reload trial balance report
2012-07-23 11:46:37 +05:30
Anand Doshi
7118086658
Merge branch 'master' of github.com:webnotes/erpnext into unicode
2012-07-23 11:28:10 +05:30
Nabin Hait
454e268109
Recurring Invoice repititive mail sending issue fixed
2012-07-20 17:17:32 +05:30
Anand Doshi
486f9dfcec
added unicode_literals import at start of each file
2012-07-19 13:40:31 +05:30
Anand Doshi
5756630efb
Merge branch 'master' of github.com:webnotes/erpnext into dev
...
Conflicts:
erpnext/stock/doctype/delivery_note/delivery_note.py
public/js/all-app.js
2012-07-18 20:31:37 +05:30
Anand Doshi
249659d673
Changed file names from listview.js to doctype_name_list.js
2012-07-18 20:25:58 +05:30
Anand Doshi
f2f5c94c41
Default Currency specification for Customer and Supplier
...
This will get fetched in sales and purchase transactions respectively.
Fix in sales order list view
2012-07-18 20:13:52 +05:30
Nabin Hait
a25ebe3dbf
Conversion rate fieldtype set as float (from currency)
2012-07-16 16:34:28 +05:30
Rushabh Mehta
2eef40bf1e
get_field > wn.meta.get_docfield
2012-07-16 14:16:57 +05:30
Rushabh Mehta
8cbbab2e75
Merge branch 'dev' of github.com:webnotes/erpnext into dev
2012-07-12 18:01:31 +05:30
Rushabh Mehta
4feae61b62
fixes to taxes and charges master and naming_series
2012-07-12 16:01:20 +05:30
Nabin Hait
70db682a9a
fixed conflict in setup control
2012-07-12 11:47:40 +05:30
Rushabh Mehta
5faf37f312
item group cleanup
2012-07-12 11:33:00 +05:30
Rushabh Mehta
cda9732f51
price list cleanup
2012-07-11 17:29:46 +05:30
Rushabh Mehta
3a0f191658
cleaned up fiscal_year, currency and added select-all + help in doclistview
2012-07-11 16:35:39 +05:30
Nabin Hait
3b0f5dddea
fiscal_year_closed and abbr removed from code
2012-07-11 15:14:06 +05:30
Rushabh Mehta
9acf463427
budget distribution cleanup and formatting of markdown
2012-07-11 14:39:33 +05:30
Rushabh Mehta
e3dd54c220
Merge branch 'dev' of github.com:webnotes/erpnext into dev
2012-07-11 13:19:36 +05:30
Rushabh Mehta
e57267f79a
added patch for account and cleanups to breadcrumbs and msgprint
2012-07-11 13:18:58 +05:30
Nabin Hait
21fdff01e2
Merge branch 'dev' of github.com:webnotes/erpnext into dev
2012-07-11 13:16:38 +05:30
Nabin Hait
9e5059f6b9
packing list introduced in pos invoice
2012-07-11 13:15:57 +05:30
Anand Doshi
e2cddd4e78
Merge branch 'dev' of github.com:webnotes/erpnext into dev
2012-07-11 12:09:41 +05:30
Nabin Hait
e4e78b469a
Merge branch 'dev' of github.com:webnotes/erpnext into dev
2012-07-11 11:54:08 +05:30
Rushabh Mehta
bf96499c0e
account cleanup, added toggle_fields in cur_frm
2012-07-11 09:51:18 +05:30
Rushabh Mehta
d6814dde29
account cleanup started
2012-07-10 18:38:59 +05:30
Nabin Hait
c296764cfe
repost button removed from closing entry voucher
2012-07-10 18:25:59 +05:30
Nabin Hait
04aa191869
freezed account allowed in closing entry
2012-07-10 18:18:03 +05:30
Rushabh Mehta
5281e350fb
cost center cleanup
2012-07-10 18:16:09 +05:30
Nabin Hait
29d7641206
fixed issue in period closing voucher: consider freezed account for closing
2012-07-10 18:12:00 +05:30
Rushabh Mehta
1ee2a5ac12
cost center cleanup + grid css
2012-07-10 17:22:20 +05:30
Nabin Hait
0aec0e1a63
repost balance button removed from period closing voucher
2012-07-10 14:24:45 +05:30
Nabin Hait
7c0b893b1f
mandatory validation in cost center
2012-07-10 14:18:35 +05:30
Nabin Hait
969622dcef
mandatory validation in cost center
2012-07-10 14:11:01 +05:30
Anand Doshi
95a822c701
Fetch Customer's Item Code in Sales Transaction
2012-07-09 11:09:07 +05:30
Anand Doshi
8c90f12967
changed label of included in print rate to Is this Tax included in Basic Rate?
2012-07-04 13:30:13 +05:30
Anand Doshi
c4cae8d561
Merge branch 'master' into dev
2012-06-29 19:07:29 +05:30
Anand Doshi
54b7235705
formatted money in chart of accounts tree
2012-06-29 19:07:20 +05:30
Anand Doshi
365e0c5f13
Merge branch 'master' into dev
2012-06-29 19:04:10 +05:30
Anand Doshi
351352670e
formatted money in chart of accounts tree
2012-06-29 19:03:59 +05:30
Anand Doshi
d4425cc57d
Merge branch 'master' into dev
...
Conflicts:
erpnext/support/doctype/maintenance_visit/maintenance_visit.py
2012-06-27 14:13:34 +05:30
Nabin Hait
b81aa88091
Lease agreement link removed from account home page
2012-06-27 12:00:24 +05:30
Anand Doshi
81fa802e09
Merge branch 'master' into dev
2012-06-25 20:06:54 +05:30
Anand Doshi
8ae5ba9abf
fixes related to --> clear locals and then sync locals when whole doclist is passed
2012-06-25 20:05:35 +05:30
Nabin Hait
8b14617dce
run view ledger report through set_route
2012-06-25 13:15:59 +05:30
Nabin Hait
33dcbc096a
error fixed in cost center wise expense report
2012-06-22 14:34:46 +05:30
Nabin Hait
bceec1cbef
error fixed in cost center wise expense report
2012-06-22 14:32:56 +05:30
Nabin Hait
1f5a58eed7
listview of sales invoice
2012-06-22 14:19:06 +05:30
Nabin Hait
486718250e
listview of purchase invoice and deletion of supplier
2012-06-22 14:14:04 +05:30
Nabin Hait
318eab813c
delete customer account on deletion of customer record
2012-06-22 13:35:13 +05:30
Nabin Hait
0480153042
error fixed in sales register
2012-06-19 18:07:03 +05:30
Nabin Hait
11de3ec952
fixed error in purchase register
2012-06-19 18:03:31 +05:30
Nabin Hait
28447e84c2
Update master
2012-06-18 11:03:51 +05:30
Nabin Hait
8eadf09e99
recurring invoice : quarterly, half-yearly and yearly
2012-06-17 21:48:33 +05:30
Rushabh Mehta
4c56275d26
appframe is now heading
2012-06-14 11:05:09 +05:30
Nabin Hait
8afa88b906
fixed utf8 error in multi ledger export
2012-06-11 17:48:40 +05:30
Nabin Hait
856442e33b
taxes query changes
2012-06-08 12:13:00 +05:30
Nabin Hait
2e3579a4eb
Item Barcode implemented
2012-06-07 19:09:17 +05:30
Nabin Hait
91034af0dc
Get Query changes for tax account: allowed account type income/expense
2012-06-07 12:12:08 +05:30
Nabin Hait
252a7a189b
Account type=Income/Expense allowed in income/expense account searching in sales/pur invoice
2012-06-05 15:27:12 +05:30
Nabin Hait
6c34e1411f
Flexible invoice period in recurring invoice
2012-06-04 16:21:25 +05:30
Nabin Hait
bc8e9d7a34
Flexible invoice period in recurring invoice
2012-06-04 16:18:38 +05:30
Nabin Hait
6ea87a42a8
convert to group/ledger button hide/unhide issue fixed
2012-06-04 14:04:36 +05:30
Nabin Hait
aaab084a12
uom field added in pur invoice item table
2012-06-04 12:10:43 +05:30
Nabin Hait
d2301f9569
uom field added in pur invoice item table
2012-06-04 12:07:45 +05:30
Nabin Hait
765298bc63
uom field added in pur invoice item table
2012-06-04 12:02:56 +05:30
Nabin Hait
e44ebb1ec7
removed available qty validation in pos
2012-05-31 15:22:05 +05:30
Nabin Hait
fe678fd638
balance area only for accounts not for cost center
2012-05-31 13:32:45 +05:30
Nabin Hait
0908b2709b
fixed conflict
2012-05-31 11:49:37 +05:30
Nabin Hait
5c1de3a639
fixed conflict
2012-05-31 11:47:09 +05:30
Nabin Hait
353bc313a6
Link to Sales/accounts browser fixed
2012-05-31 11:43:14 +05:30
Anand Doshi
3b091418ec
allow zero payment in POS Invoice, when cash/bank account is not specified
2012-05-28 18:08:02 +05:30
Anand Doshi
9327bb9585
fix in tag viewing in doclistview
2012-05-23 15:12:22 +05:30
Nabin Hait
86df78aabc
fixed conflict
2012-05-23 11:33:28 +05:30
Nabin Hait
df9f8a363e
Balance on chart of accounts
2012-05-22 16:54:46 +05:30
Nabin Hait
b695f73293
Maintain same rate throughout pur cycle: in global defaults, by default set true
2012-05-22 14:53:40 +05:30
Nabin Hait
86375f089a
Merge branch 'shf_rename'
...
Conflicts:
erpnext/patches/patch_list.py
2012-05-21 15:48:21 +05:30
Nabin Hait
ee2201cc68
forced export limit increased to 2000
2012-05-21 15:13:57 +05:30
Anand Doshi
1aae261490
delete button in doclistview
2012-05-21 14:31:03 +05:30
Nabin Hait
d9742a6a58
on_trash modified for item group, territory, customer group, and sales person
2012-05-21 13:33:09 +05:30
Nabin Hait
c68635d70a
Merge branch 'shf_rename' of github.com:webnotes/erpnext into shf_rename
2012-05-18 18:37:28 +05:30
Nabin Hait
3b8d4776a2
company validation
2012-05-18 18:36:56 +05:30
Anand Doshi
00175612ac
Merge branch 'shf_rename'
...
Conflicts:
erpnext/stock/doctype/item/listview.js
2012-05-18 16:50:35 +05:30
Anand Doshi
d49da9bff1
new listviews
2012-05-18 16:49:36 +05:30
Anand Doshi
d643d367ca
Merge branch 'shf_rename'
...
Conflicts:
public/js/all-app.js
public/js/all-web.js
2012-05-18 11:52:31 +05:30
Anand Doshi
fc9145425d
Fixes in Print Formats - discount in description
2012-05-17 18:11:54 +05:30
Anand Doshi
c7e26873c0
Merge branch 'shf_rename'
2012-05-17 15:28:54 +05:30
Anand Doshi
dad93ce8a3
fix in payment reconciliation
2012-05-17 15:28:38 +05:30
Anand Doshi
ae4fc41e61
Merge branch 'shf_rename'
2012-05-16 14:35:15 +05:30
Nabin Hait
7b87a7ec74
fixed pos settings
2012-05-16 14:07:02 +05:30
Anand Doshi
c51c0d38d7
Merge branch 'shf_rename'
2012-05-16 12:28:14 +05:30
Nabin Hait
86dec8da7a
naming series issue fixed in pos settings
2012-05-16 12:20:21 +05:30
Anand Doshi
f295591168
Merge branch 'shf_rename'
2012-05-14 18:03:45 +05:30
Rushabh Mehta
deeae62b18
merge js/css
2012-05-14 15:03:17 +05:30
Nabin Hait
a13b435163
invoice period in print format if recurring invoice
2012-05-14 14:11:56 +05:30
Anand Doshi
07af8f6247
fix in last purchase rate
2012-05-14 13:02:31 +05:30
Anand Doshi
4a3d3d75de
Merge branch 'shf_rename'
...
Conflicts:
erpnext/patches/patch_list.py
2012-05-14 12:53:29 +05:30
Anand Doshi
cec150b487
fixes in last purchase rate
2012-05-11 18:13:53 +05:30
Rushabh Mehta
0eb790a0ae
cleaned up imports, doc
2012-05-11 15:53:37 +05:30
Nabin Hait
956eeb1361
fetch defaults after mapping from prev document
2012-05-11 14:45:02 +05:30
Anand Doshi
df74d30cf1
fix in listview of journal voucher
2012-05-10 19:19:31 +05:30
Anand Doshi
02c0eaf99a
don't show currency in journal voucher's listview
2012-05-10 18:48:15 +05:30
Nabin Hait
6fb498ebcd
changed field position of net total(import)
2012-05-10 14:03:39 +05:30
Anand Doshi
df8b4ab9b1
Merge branch 'cms'
2012-05-10 10:21:29 +05:30
Rushabh Mehta
078867c411
fixes to listview
2012-05-09 16:15:51 +05:30
Nabin Hait
68f9ad31ae
serialized inventory fixes : serial no for sales bom child item and rejected qty
2012-05-09 15:26:27 +05:30
Rushabh Mehta
e45042e011
merge
2012-05-09 12:22:50 +05:30
Nabin Hait
a6b8e84f09
removed whong depends on value
2012-05-08 17:18:40 +05:30
Rushabh Mehta
c22d9e03e7
Merge branch 'shf_rename' of github.com:webnotes/erpnext into cms
2012-05-08 11:02:58 +05:30
