Nabin Hait
|
32a3a86a00
|
General ledger report: invalid account
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2014-08-18 15:40:36 +05:30 |
|
Nabin Hait
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e368091627
|
Fixes in Payment Reconciliation
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2014-08-14 15:15:14 +05:30 |
|
Rushabh Mehta
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0d0f5f6c25
|
[ux] fixes to timeline
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2014-08-14 11:43:46 +05:30 |
|
Rushabh Mehta
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ab8bde0149
|
[ux] added folds, show actual / projected qty in pos
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2014-08-14 11:43:46 +05:30 |
|
Nabin Hait
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4e6c52dd24
|
Test case fixes
|
2014-08-11 16:12:32 +05:30 |
|
nabinhait
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8ca3189f07
|
pr and pi gl entries
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2014-08-11 16:12:31 +05:30 |
|
nabinhait
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cfd1b10980
|
Purchase receipt gl entries if there is warehouse without account
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2014-08-11 16:12:31 +05:30 |
|
nabinhait
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f807cda375
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PR and PI gl entries fixes for landed cost
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2014-08-11 16:12:31 +05:30 |
|
nabinhait
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11594c7927
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purchase receipt gl entries
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2014-08-11 16:12:31 +05:30 |
|
nabinhait
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b21b6598f1
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Test case for landed cost voucher
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2014-08-11 16:12:31 +05:30 |
|
nabinhait
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87f2401c1e
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Landed Cost on_submit and gl entries for PR
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2014-08-11 16:12:31 +05:30 |
|
Anand Doshi
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42335fb2cb
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[minor] Allow on Submit - Actual / Projected Qty
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2014-08-11 13:28:29 +05:30 |
|
Rushabh Mehta
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23607f91cd
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[fix] [pos] pos view only for draft docs
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2014-08-08 17:29:16 +05:30 |
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Anand Doshi
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3a97739f83
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Merge pull request #2042 from rmehta/pos-module
added icon for pos
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2014-08-08 16:56:45 +05:30 |
|
Rushabh Mehta
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a3f76fc14d
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Update sales_invoice.js
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2014-08-08 16:43:21 +05:30 |
|
Rushabh Mehta
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72e1719220
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added icon for pos
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2014-08-08 15:43:26 +05:30 |
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Anand Doshi
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6cd59537b6
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Merge pull request #2037 from nabinhait/hotfix
Fixes in 'Received Items to be Billed' report
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2014-08-08 12:45:56 +05:30 |
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Anand Doshi
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03eadb74ab
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Fixes to microtemplate feature
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2014-08-08 11:56:32 +05:30 |
|
Rushabh Mehta
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873141c1a5
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more updates to lists and started sane filters
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2014-08-08 11:56:32 +05:30 |
|
Rushabh Mehta
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8544447b19
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added more listview templates
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2014-08-08 11:56:32 +05:30 |
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Rushabh Mehta
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b5e768906a
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built item grids for sales, purchase, stock
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2014-08-08 11:56:31 +05:30 |
|
Anand Doshi
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69ccf9695c
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[minor] primary action
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2014-08-08 11:51:24 +05:30 |
|
Rushabh Mehta
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995185d02d
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[ux] fixed primary action
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2014-08-08 11:51:23 +05:30 |
|
Nabin Hait
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f4de6e21fa
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Fixes in 'Received Items to be Billed' report
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2014-08-08 11:23:59 +05:30 |
|
Nabin Hait
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a6db05e18d
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Fixes in 'Received Items to be Billed' report
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2014-08-08 11:02:06 +05:30 |
|
Nabin Hait
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849b7b172a
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minor fix
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2014-08-07 15:13:52 +05:30 |
|
Nabin Hait
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9a0c46fda7
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Get Stock Rreceived But Not Billed Difference Amount
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2014-08-07 15:10:05 +05:30 |
|
Nabin Hait
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fd90571d49
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fiscal year validation in financial statement
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2014-08-06 17:25:23 +05:30 |
|
Rushabh Mehta
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a8755af0fa
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Merge pull request #2022 from nabinhait/hotfix
Fixes for customer / supplier renaming
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2014-08-05 10:42:44 +05:30 |
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Nabin Hait
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1279f1d430
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Fixes for customer / supplier renaming
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2014-08-04 13:05:59 +05:30 |
|
Anand Doshi
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e88b7fbcc4
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Journal Voucher Detail: show Account Balance as Dr or Cr. Fixes #675
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2014-08-01 16:56:32 +05:30 |
|
Anand Doshi
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8c838061f9
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[minor] Check account read permission for get_balance_on
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2014-08-01 16:13:44 +05:30 |
|
Anand Doshi
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6c608e04bc
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Fixes #699 - Cost Center mandatory
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2014-08-01 16:04:35 +05:30 |
|
Anand Doshi
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29817d6d8b
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[print] Moved Total Taxes and Charges to the right column
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2014-07-31 16:05:19 +05:30 |
|
Anand Doshi
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fbe37c9158
|
Labels: Use Date instead of Posting Date
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2014-07-31 14:31:25 +05:30 |
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nabinhait
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4859b48c43
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message fix
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2014-07-31 11:40:41 +05:30 |
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nabinhait
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c34329284b
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Post gl entries only if there are atleast 2 distinct account head
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2014-07-31 11:40:41 +05:30 |
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nabinhait
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0ad677045a
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Test record fixed for warehouse
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2014-07-31 11:40:40 +05:30 |
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nabinhait
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c1f65dd863
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Validation: Account must belong to the same company
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2014-07-31 11:40:40 +05:30 |
|
Anand Doshi
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627f13ea26
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Changed fieldtype of 'contact_email', 'contact_mobile' to Small Text
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2014-07-30 13:09:01 +05:30 |
|
nabinhait
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78777e141a
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minor fix
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2014-07-29 15:19:41 +05:30 |
|
nabinhait
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0bab81aef9
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minor fix in chart of accounts help message
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2014-07-29 12:59:47 +05:30 |
|
nabinhait
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d4b92a1d20
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Set ignore pricing rule while mapping SI to DN
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2014-07-29 11:35:41 +05:30 |
|
Anand Doshi
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07d3261467
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[hotfix] don't override default print format if specified in POS Sales Invoice
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2014-07-28 19:55:13 +05:30 |
|
Anand Doshi
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57f8dabf59
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[minor] Show company name in General Ledger print
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2014-07-28 15:28:44 +05:30 |
|
Anand Doshi
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62b1cbf003
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[impact] Limit available functions in jinja environment
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2014-07-25 13:02:29 +05:30 |
|
Anand Doshi
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a5437cdac1
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Fixes for print
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2014-07-25 13:02:28 +05:30 |
|
Rushabh Mehta
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85ff3bcd04
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updated pos invoice
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2014-07-25 13:01:53 +05:30 |
|
Rushabh Mehta
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5b51cc86a9
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many fixes to print
|
2014-07-25 13:01:53 +05:30 |
|
Nabin Hait
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5cf3a6bcd2
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Merge pull request #1975 from anandpdoshi/anand-july-22
Trial Balance and Newsletter sending via Worker
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2014-07-25 11:21:13 +05:30 |
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Anand Doshi
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329a8ef9a1
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Merge pull request #1985 from ankitjavalkarwork/payrec
Remove Payment To Invoice Matching Tool
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2014-07-24 18:57:46 +05:30 |
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ankitjavalkarwork
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344dd3793a
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Merge branch 'develop' of https://github.com/frappe/erpnext into payrec
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2014-07-24 15:15:12 +05:30 |
|
ankitjavalkarwork
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d93f4c99e1
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Remove Payment To Invoice Matching Tool
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2014-07-24 15:14:36 +05:30 |
|
nabinhait
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ffd57a0565
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Fix for company in chart of accounts
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2014-07-24 10:40:18 +05:30 |
|
Anand Doshi
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cb86d597b7
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Report: Trial Balance
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2014-07-22 19:49:16 +05:30 |
|
Nabin Hait
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9df4196597
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Merge pull request #1970 from ankitjavalkarwork/payrec
Added Payment Reconciliation to list accounts.py
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2014-07-22 18:24:58 +05:30 |
|
ankitjavalkarwork
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b5ae643b6e
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Payment Reconciliation Feature/Tool - minor change
|
2014-07-22 15:26:04 +05:30 |
|
ankitjavalkarwork
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b0cffac79d
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Payment Reconciliation Feature/Tool - add in module list
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2014-07-22 15:02:59 +05:30 |
|
nabinhait
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c772b3d86a
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Purchase invoice: Copy project name from first row on addition of row
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2014-07-22 11:38:14 +05:30 |
|
nabinhait
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7d7123de37
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Merge branch 'ankitjavalkarwork-wip_payrec' into develop
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2014-07-21 19:23:20 +05:30 |
|
nabinhait
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97ab902895
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payment reconciliation fixes
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2014-07-21 19:22:02 +05:30 |
|
Anand Doshi
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67ecce695d
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[fix] Show against account in General Ledger Print Format
|
2014-07-21 18:13:05 +05:30 |
|
Anand Doshi
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5f0459c321
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Fixes to Financial Statements
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2014-07-21 16:13:06 +05:30 |
|
Anand Doshi
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f457bce0e7
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Changed localize_date to formatdate
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2014-07-21 12:03:04 +05:30 |
|
Anand Doshi
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6cc5babd2e
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Use include directive to embed common print format
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2014-07-21 11:43:19 +05:30 |
|
Anand Doshi
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db4ba39824
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Better handling of ignore zero values
|
2014-07-21 11:43:19 +05:30 |
|
Anand Doshi
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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
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059f1e09a8
|
Balance Sheet - first cut
|
2014-07-21 11:43:18 +05:30 |
|
ankitjavalkarwork
|
5283e5a7d8
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Add Payment Reconciliation Feature/Tool - JS changes1
|
2014-07-18 15:54:29 +05:30 |
|
ankitjavalkarwork
|
84fd33ea7a
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Merge branch 'develop' of https://github.com/frappe/erpnext into wip_payrec
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2014-07-17 19:11:07 +05:30 |
|
ankitjavalkarwork
|
87e30f68b9
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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
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Add Payment Reconciliation Feature/Tool - javascript validation
|
2014-07-14 18:28:10 +05:30 |
|
ankitjavalkarwork
|
345753ed19
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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
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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 |
|