Commit Graph

998 Commits

Author SHA1 Message Date
Nabin Hait
3cf67a462b Cleanup and test cases for serialized item 2015-07-24 13:26:54 +05:30
Nabin Hait
04d244a360 Credit Note print format 2015-07-24 13:26:54 +05:30
Nabin Hait
b74999da82 [testcase] Testcase for return purchase invoice 2015-07-24 13:26:53 +05:30
Nabin Hait
246ed3f122 Test cases for sales return 2015-07-24 13:26:53 +05:30
Nabin Hait
1d21842f68 Sales / Purchase Return redesigned via negative DN / SI / PR / PI 2015-07-24 13:26:53 +05:30
Nabin Hait
08fb19ac8c Validation on Account for assigning budget 2015-07-23 16:59:43 +05:30
Anand Doshi
03ae61afce Merge pull request #3681 from rmehta/sample-data
[enhancement] update to setup wizard, added users, employees, sample data
2015-07-23 16:45:28 +05:30
Anand Doshi
83694fd180 [minor] removed is_group from search fields of Account 2015-07-20 13:26:22 +05:30
Nabin Hait
1be94efcfa [fix] Fetch debit/credit from reference journal entry 2015-07-17 17:25:52 +05:30
Rushabh Mehta
856ee10dc4 [enhancement] update to setup wizard, added users, employees, sample data 2015-07-17 15:03:18 +05:30
Anand Doshi
9490c21b8a Merge pull request #3641 from rmehta/role-rename
[rename] Material User > Stock User
2015-07-14 12:10:48 +05:30
Anand Doshi
e8861e2871 Merge pull request #3649 from rmehta/purchase-invoice-fix
[fix] supplier invoice number fix
2015-07-14 11:50:07 +05:30
Rushabh Mehta
1956028ddc [fix] supplier invoice number fix 2015-07-14 10:26:50 +05:30
Rushabh Mehta
a87dc3b4e6 [minor] move position in accounts settings 2015-07-14 10:22:07 +05:30
Rushabh Mehta
94157334a7 [rename] Material User > Stock User 2015-07-13 15:06:12 +05:30
Neil Trini Lasrado
fe2ffaeafa Fixes in Production Planning Tool 2015-07-13 12:41:28 +05:30
Neil Trini Lasrado
ed8cecbdd8 Sales BOM renamed to Product Bundle 2015-07-13 12:41:27 +05:30
Nabin Hait
6c4085fc0c Merge pull request #3616 from nabinhait/credit_days
Customer's credit days based on fixed days / last day of the next month
2015-07-10 16:16:14 +05:30
Nabin Hait
6336ff7323 minor fixes 2015-07-09 19:48:21 +05:30
Nabin Hait
122e4e0a96 Currency symbol fixed in sales invoice outstanding and advance amount 2015-07-09 17:36:58 +05:30
Nabin Hait
40e92b679b Posting date trigger function commonified 2015-07-09 17:12:23 +05:30
Nabin Hait
4770a1abb5 Customer's credit days based on fixed days / last day of the next month 2015-07-09 16:35:53 +05:30
Nabin Hait
e594e5de49 Merge pull request #3596 from neilLasrado/pos
Mode of Payment added to POS Profile
2015-07-08 15:36:30 +05:30
Neil Trini Lasrado
75b00e3958 Mode of Payment added to POS Profile 2015-07-08 14:43:47 +05:30
Nabin Hait
28a9e35de9 Validate item rate with reference document with tolerance 0.009 2015-07-08 13:10:59 +05:30
Rushabh Mehta
85e6f5d04e [fix] [minor] fix customer_name, supplier_name labels 2015-07-03 12:59:08 +05:30
Rushabh Mehta
6b35ea873b [fix] against account in general ledger will show party 2015-07-02 14:25:51 +05:30
Neil Trini Lasrado
9c15ef903d Image feild added to Sales Invoice & Purchase Invoice 2015-07-02 13:09:57 +05:30
Nabin Hait
56bc215855 Merge pull request #3505 from neilLasrado/print-format
Recurring Invoice Print Format
2015-06-29 18:54:24 +05:30
Nabin Hait
11243a4fb4 Show amount in Journal Entry list view 2015-06-29 18:38:38 +05:30
Neil Trini Lasrado
e2d8dd0663 added recurring print format to sales/purchase invoice and order 2015-06-29 12:50:41 +05:30
Nabin Hait
93cdee4503 [fix] Escape values in queries 2015-06-27 12:51:00 +05:30
Nabin Hait
818d9674d9 [fix] Update outstanding amount function fixed if party not mentioned 2015-06-22 18:21:38 +05:30
Nabin Hait
c3b492b237 [fix] Auto remarks in Journal Entry based on company currency 2015-06-22 07:52:38 +05:30
Nabin Hait
9d0dd5066a Removed 'Root Type' validation for receivable/payable account in sales/purchase invoice 2015-06-22 07:32:46 +05:30
Nabin Hait
9c852108d0 Added index in sales/purchase invoice and fix in index patch 2015-06-16 16:48:47 +05:30
Nabin Hait
a123638d37 [fix][report] Payment period based on invoice date 2015-06-16 15:21:00 +05:30
Nabin Hait
7c5ba957ac Label changed for discount amount in base currency 2015-06-15 15:47:07 +05:30
Nabin Hait
65922d3079 [fix] supplier invoice date can not be after posting date 2015-06-15 10:23:53 +05:30
Nabin Hait
39046d663d [patch] Add index on Account and GL Entry table 2015-06-14 20:59:28 +05:30
Nabin Hait
6b01abe9ad [report][performance] Speed increased by approx 10 times in Trial Balance, General Ledger, AR/AP, Balance Sheet and P&L Statement 2015-06-14 20:59:28 +05:30
Nabin Hait
e4f689184f Merge pull request #3459 from neilLasrado/po
Multiple Fixes.
2015-06-12 17:55:23 +05:30
Neil Trini Lasrado
1792ff3be7 Validation added in Purchase Invoice to check if Supplier Invoice Date is greater than Posting Date
Check Supplier Invoice Number Uniqueness setting added to Accounts Settings
Validation added in Purchase Invoice to check Supplier Invoice Number Uniqueness if Check Supplier Invoice Number Uniqueness is enabled in Accounts Settings
2015-06-11 18:36:52 +05:30
Nabin Hait
804b4acb9b [fix] Issue fixed in C-Form related to field renaming 2015-06-11 16:56:36 +05:30
Nabin Hait
4cee27eec0 Merge pull request #3446 from anandpdoshi/anand-june-9
POS - search by Item Group
2015-06-10 18:42:14 +05:30
Nabin Hait
53d94996ad [fix] Query for Against Journal Entry 2015-06-10 18:20:18 +05:30
Anand Doshi
26f6752c1e POS - search by Item Group 2015-06-09 16:33:46 -04:00
Nabin Hait
909f0c38f1 [report][enhancement] Payment period based on invoice date: show party columns and filter based on party 2015-06-09 18:42:52 +05:30
Nabin Hait
0b18a2d347 Reset values in tools like Payment Tool 2015-06-05 12:01:29 +05:30
Nabin Hait
c9963f1805 [fix] journal entry against expense claim: pending amount validation 2015-06-03 18:01:09 +05:30