Shiloh/brotherton-erpnext
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2345 Commits

Author SHA1 Message Date
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