Shiloh/brotherton-erpnext
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1345 Commits

Author SHA1 Message Date
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