accounting/books
2
0
Fork 0
mirror of https://github.com/frappe/books.git synced 2024-12-23 19:39:07 +00:00
Code Issues Releases Activity
670 Commits 56 Branches 69 Tags 20 MiB
4340113ac9
Commit Graph

48 Commits

Author SHA1 Message Date
18alantom
4340113ac9 fix(ux): disallow negative amount in Payments 2021-11-22 12:04:29 +05:30
Piyush Singhania
1ffd043ca9 Add ability to cancel invoice 2021-11-21 19:08:04 +05:30
18alantom
f25ccd8aa8 fix(ui): show draft status for JE and non-submitables, set Cash as default 2021-11-11 15:05:34 +05:30
18alantom
f905fab256 fix: prevent "Saving..." due to slipping error (needs frappejs #152) 2021-11-08 19:37:06 +05:30
18alantom
96d7a9819c feat: add reversion and ledger link to payment quick entry 2021-11-08 17:36:09 +05:30
18alantom
8f64d95055 refactor: rename "Payment For" to "References" 
- formatting
- change default values to function defaults
- add migration script for the Payment table
 2021-11-08 15:15:27 +05:30
18alantom
09d4b305eb fix: make Payment For not required, fix amount bug, ref mandatory only if not cash 2021-11-05 20:00:28 +05:30
18alantom
1a8a23d2a2 build(electron): bump electron to 15.3.0 
- refactor Common Js imports to ES6
 2021-11-05 14:31:35 +05:30
Ankit Singhaniya
ae39796579
fix typo, remove extra ( 2021-11-01 23:55:59 +05:30
Ankit Singhaniya
59c57c289b
improve message when trying to pay 0 2021-11-01 23:09:31 +05:30
Ankit Singhaniya
093a297856
simplify the condition to check if value is larger then max amount 2021-11-01 23:08:08 +05:30
Piyush Singhania
4fcb54ff7c Added translation support and currency symbol in the error message 2021-11-01 19:36:02 +05:30
Piyush Singhania
6178cf55c0 Updated suggested changes 2021-10-29 23:12:10 +05:30
Piyush Singhania
102ef29d6b Added validation to give error message when trying to pay excess amount for an invoice 2021-10-29 18:26:45 +05:30
Piyush Singhania
4996aed1de Fixed the general ledger entry issue while doing partial payments 2021-10-21 23:19:32 +05:30
Ankit Singhaniya
0ed6cc48c6 fix issue with creating new file due to formaula/default 2021-10-19 14:14:00 +05:30
Rushabh Mehta
e2529ad116 fix: allow parital payments to invoices 2020-05-06 23:32:35 +05:30
Faris Ansari
dc160a4232 fix: Update party outstanding amount 2019-12-26 19:15:25 +05:30
Faris Ansari
9726fe4e8a fix: Minor fixes 
- Better error message in ledgerPosting
- Remove models key from model/index.js
- Format AccountingLedgerEntry.js
- Set default Account to Cash for Payment Type Cash
- Add placeholders for Payment Form
- Add key to v-for elements in TwoColumnForm
 2019-12-20 12:20:43 +05:30
Faris Ansari
4904632549 fix: Commonify Transaction code 
for SalesInvoice and PurchaseInvoice
 2019-12-04 22:51:48 +05:30
Faris Ansari
27a9a3ac05 fix: misc fixes 2019-12-03 19:02:34 +05:30
Faris Ansari
d645ff31b7 fix: Move paymentMethod above paymentAccount 2019-11-28 22:53:18 +05:30
Faris Ansari
a0009ad62d fix: List configs 2019-11-19 23:21:15 +05:30
Faris Ansari
3c3473fe4e fix: Status badge in Payment List 2019-11-09 01:28:09 +05:30
Faris Ansari
15e4dc6314 fix: Undo currency formatting / parsing 2019-10-30 02:23:19 +05:30
Faris Ansari
36db289c6e feat: Add Make Payment button 
- Generic Dropdown component
 2019-10-30 01:03:26 +05:30
thefalconx33
3192cb556a Multicurrency 2019-09-03 15:11:36 +05:30
thefalconx33
562b4759e0 - Bug Fixes 
- PnL & Balance Sheet
- Search Keyboard Navigation
 2019-08-20 14:27:27 +05:30
thefalconx33
54e115b030 [Fixes] #98 UI Issues 05-08-2019 2019-08-14 13:22:45 +05:30
thefalconx33
88021193fc - SalesInvoice renaming typo 
- Reports search
 2019-08-05 15:03:05 +05:30
thefalconx33
f88fbe240a - Minor UI changes 2019-08-01 18:30:52 +05:30
thefalconx33
86d0ef3d06 - Dashboard 
- SearchBar
- Invoice & Bill Rename
 2019-08-01 17:22:58 +05:30
thefalconx33
ed164a492e - GSTR1, GSTR2, GSTR3B Reports 
- Message Dialog
- Handle Error in Form Submit and Revert
- Report Filter Custom Doc
 2019-07-30 17:32:49 +05:30
thefalconx33
2d2c9d4e6a Minor Fixes 2019-07-22 15:26:30 +05:30
thefalconx33
466597459a Purchase Cycle 2019-07-19 18:54:31 +05:30
thefalconx33
e4c2bd3dda * New Account defaults & filters based on rootType 
* Trial Balance: Parent accounts assumes child data
* Trial Balance: Tree View
 2019-07-18 16:15:44 +05:30
thefalconx33
96476f56c3 * Added Country Currency. 
* Invoice reverts linked Payments
 * Transactions affects account balance
 * Chart Of Accounts shows account balance
 2019-07-16 12:37:21 +05:30
Nishchith K
72c6d7f6c7 Winter Sprint: Work (#79) 
*  init()

* Country-wise Chart of accounts on setup

* Add a sample invoice template

* Some error fixes

* [fix] missing COA
 - move importCOA.js from models/doctype/account to models/doctype/Account

* All Account initial balance zero

*  setup Bank Reconciliation

* New chart of accounts tree component

* GST taxes added. initialized gst reports.

* [chore] add *.db to .gitignore

* [fix] importCOA path error

*  fix error + bank reconciliation fields

* [feat] add gst taxes

* GST report initialized

* GST report finalized

* GST report finalized

*  Complete min. reconciliation

* [feat] auto select tax in invoice based on states

* [chore] fix merge changes

*  Fix date issue - Make Payment

* Add invoice templates and invoice customizer panel

* Restructure invoice vue components

*  update file with fiscal year

* Fix issues in invoice designs

* Add company settings. Dynamic addresses in invoice

* Move invoice styles to different file and add separate components for addresses

* [feat] add export-filtered-data-to-csv to reports

* [feat] add Export Wizard component for customizing export

* Fix invoice customizer position while scrolling. Fix address displayed as undefined in invoice if not found in db

* [chore] change markup for select all chkbox

*  Setup config as doctype

* GSTIN bug fix

* Add custom google fonts

*  Add Send email footer

*  Fix DateTime

*  Complete Merge + Resolve

*  Complete Merge + Resolve

* [chore] change layout of Export Wizard

* [enh] optimize checkNoneSelected, style export modal footer divider

*  Add Tax to SideBar

*  Remove extra logs

* [fix] db name section in sidebar showing absolute path instead of dbname in windows i.e. platform=win32

* Country-wise Chart of accounts on setup (#78)

* Country-wise Chart of accounts on setup

* Some error fixes

* All Account initial balance zero

* Update README.md

- updated installation instructions with more detail

* Merge #79 Winter Sprint: Work

https://github.com/frappe/accounting/pull/79

* Revert "Merge #79 Winter Sprint: Work"

This reverts commit 1715116668.
 2019-02-18 11:12:04 +05:30
Prssanna Desai
c7f27601c3 Revert "Merge #79 Winter Sprint: Work" 
This reverts commit 1715116668.
 2019-02-17 23:16:50 +05:30
Prssanna Desai
1715116668 Merge #79 Winter Sprint: Work 
https://github.com/frappe/accounting/pull/79
 2019-02-17 22:07:32 +05:30
Faris Ansari
edd9f35756 Update outstanding of Invoice after payment submit 2018-10-26 02:27:09 +05:30
Faris Ansari
cc28e0ee45 Add payment list 2018-10-26 02:26:44 +05:30
Faris Ansari
4eeabe9238 Organize sidebar items, fix layout 2018-09-26 19:53:53 +05:30
sahil28297
d8dace31f8 changes in events, payment modal and date in sales register (#68) 
* creating a default party account

* changed formula to fetch in invoices

* changes in events, Invoice, Payments and date in sales register view
 2018-09-20 18:23:30 +05:30
Faris Ansari
9799e75230 Remove rootRequire 2018-05-08 11:34:01 +05:30
Faris Ansari
8a67e6bf9a Financial Statements init 2018-04-18 12:17:00 +05:30
Rushabh Mehta
0e9edf2d3b payment settings 2018-03-27 19:22:59 +05:30
Rushabh Mehta
66cdea78a5 added payment 2018-03-27 09:50:58 +05:30