Nabin Hait
3247db4827
Merge pull request #7050 from nabinhait/coa_based_on_existing_company
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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
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[Enhancement] Currency added in the BOM
2016-11-24 13:27:17 +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
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
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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
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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
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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
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[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
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[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
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[fix] layout for bank reconciliation
2016-11-18 12:49:16 +05:30
Nabin Hait
eae077e05d
Merge pull request #6989 from RobertSchouten/financialprint
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[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
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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
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[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
