Pawan Mehta
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bee3b40725
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Update gross_profit.py
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2016-08-22 17:47:13 +05:30 |
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pawan
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18bb431baa
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[fix] #6089
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2016-08-22 17:27:22 +05:30 |
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pawan
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851e05672c
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[fix] #6089
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2016-08-22 14:25:17 +05:30 |
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Rohit Waghchaure
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26b646f8a3
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Added validation for fiscal year
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2016-08-21 17:14:12 +05:30 |
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Rohit Waghchaure
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713e2b7b62
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[POS] Fixed issue of paid amount, write off account
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2016-08-19 19:27:16 +05:30 |
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Rohit Waghchaure
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4275c30059
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[Enhancement] Multi year financial statements
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2016-08-19 18:04:32 +05:30 |
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Nabin Hait
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b5951b72f3
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Merge pull request #5924 from KanchanChauhan/salary-structure-changes
Formula based Salary Structure
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2016-08-18 16:39:58 +05:30 |
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Nabin Hait
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f04ce3c5a6
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[fix] check expense agaist budget
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2016-08-18 16:14:23 +05:30 |
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Nabin Hait
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50f8262ac7
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Currency fix in reports
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2016-08-18 16:14:23 +05:30 |
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Rohit Waghchaure
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9d5a07d101
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[POS] Fixed stock update issue
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2016-08-18 13:27:06 +05:30 |
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Kanchan Chauhan
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bccf0fa041
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[WIP] Formula based Salary Structure and multiple employees for same Salary Structure
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2016-08-18 13:02:39 +05:30 |
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Rushabh Mehta
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b7bc6bd75d
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[fix] better message for cost center, fixes #6109
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2016-08-18 12:50:58 +05:30 |
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Rushabh Mehta
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b969c2cb60
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[minor] budget link in cost center, fixes #6093
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2016-08-18 12:36:20 +05:30 |
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Nabin Hait
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6fe3ac49cf
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Merge pull request #6039 from rohitwaghchaure/allow_to_edit_change_amount
Allow to edit change amount
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2016-08-17 17:08:54 +05:30 |
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Rohit Waghchaure
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e4e69ec027
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changed field name, validation for change amount account, validation for serial no qty
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2016-08-17 16:20:13 +05:30 |
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Nabin Hait
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95c998109d
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Merge pull request #6043 from aruizramon/purchase-taxes-client-validation
Validate on changing from Total to Valuation/Valuation&Total when add…
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2016-08-17 12:12:14 +05:30 |
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Nabin Hait
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4da2c81641
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Merge pull request #6094 from rmehta/sales-purchase-items
[revert] is_sales_item, is_purchase_item back
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2016-08-17 11:30:37 +05:30 |
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Rushabh Mehta
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d973c1606a
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[revert] is_sales_item, is_purchase_item back
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2016-08-16 11:32:08 +05:30 |
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Rohit Waghchaure
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9cd356c7f0
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[POS] Fixed print qty decimal issue
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2016-08-16 10:44:21 +05:30 |
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Rohit Waghchaure
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033ed00c56
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[POS] fixed issue of negative stock
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2016-08-11 16:37:29 +05:30 |
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Rushabh Mehta
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6c0d9579d2
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Merge pull request #6055 from rohitwaghchaure/bank_reconciliation_statement_report_issue
[Fix] No permission to read DocType for account user in bank reconciliation statement report
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2016-08-11 10:55:10 +05:30 |
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Rohit Waghchaure
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e78ef5f8c8
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[Fix] No permission to read DocType for account user in bank reconciliation statement report
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2016-08-11 00:46:15 +05:30 |
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Rohit Waghchaure
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315a5e1b4d
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[Fix] Debit and credit not equal for purchase invoice, if update stock is yes and taxes is defined
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2016-08-11 00:35:00 +05:30 |
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Rushabh Mehta
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a7d92bc8f6
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Merge pull request #6050 from rohitwaghchaure/pos_serial_no_search_issue
[Fix] Serial no search issue, if serial no is similar with item code.
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2016-08-10 18:52:17 +05:30 |
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Rohit Waghchaure
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ea5a32d304
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[Fix] Searial no search issue, if serial no is similar with item code
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2016-08-10 17:18:52 +05:30 |
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Rushabh Mehta
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185c247286
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Merge pull request #6024 from rohitwaghchaure/get_account_of_payment_mode_issue
[Fix] Get account of the mode of payment on sales invoice and pos profile
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2016-08-10 14:25:42 +05:30 |
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pawan mehta
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399a4bf201
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[fix] #5723
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2016-08-10 13:20:16 +05:30 |
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Rohit Waghchaure
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70be24d6f0
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[Fix] Get account of the mode of payment on sales invoice and pos profile
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2016-08-10 13:16:39 +05:30 |
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aruizramon
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8bd2487533
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semicolon
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2016-08-09 16:04:45 -04:00 |
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Alec Ruiz-Ramon
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08fb39f1ba
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Validate on changing from Total to Valuation/Valuation&Total when add_deduct_tax is 'Deduct'
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2016-08-09 15:38:34 -04:00 |
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Rohit Waghchaure
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baef2624a2
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Given provision to enter write off and change amount on POS
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2016-08-10 00:50:53 +05:30 |
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Rushabh Mehta
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ec2d09c557
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[minor] setting up website optional in setup wizard
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2016-08-09 16:44:37 +05:30 |
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Rohit Waghchaure
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c41ab8d15b
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Added change amount account
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2016-08-08 23:19:18 +05:30 |
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Rohit Waghchaure
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7127a8f522
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Allow user to edit change amount from sales invoice form for is pos
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2016-08-08 23:19:18 +05:30 |
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Nabin Hait
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ae65172dca
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Added 'Ledger' button to show accounting entries against PCV
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2016-08-08 15:44:45 +05:30 |
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Nabin Hait
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d261d40c7e
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Fixed test cases for period closing voucher
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2016-08-08 15:44:45 +05:30 |
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Nabin Hait
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99d4ff4a29
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Repost gle for future transactions if update stock checked in back dated purchase invoice
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2016-08-08 14:12:58 +05:30 |
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Nabin Hait
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3ef6e7847e
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Merge pull request #6010 from rohitwaghchaure/minor_fix_pos
[Fix] pos ambiguous issue
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2016-08-08 12:40:28 +05:30 |
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Nabin Hait
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2cb8c6a867
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Merge pull request #6015 from nabinhait/ar_ap_cols
[fix] Label for ageing cols in AR/AP report
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2016-08-08 12:37:19 +05:30 |
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Nabin Hait
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c30c342bdf
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[fix] Label for ageing cols in AR/AP report
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2016-08-08 11:47:13 +05:30 |
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Rohit Waghchaure
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cd6c00d505
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[Fix] pos ambiguous issue
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2016-08-07 14:29:21 +05:30 |
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Saurabh
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ec14c81ebd
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[minor][fix] return if account details not found
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2016-08-07 08:52:45 +05:30 |
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Rohit Waghchaure
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b77a1057ce
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fixes and cleanups.
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2016-08-06 12:45:02 +05:30 |
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Nabin Hait
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e1d85f2467
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Payment Entry fix: Unallocated amount in payment entry considering deductions
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2016-08-05 14:51:36 +05:30 |
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Nabin Hait
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f43e49f378
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Set received amount based on paid amount if currency is same
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2016-08-03 14:17:05 +05:30 |
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Nabin Hait
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6620e2a494
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Test case fixed for pos gl entry
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2016-08-02 17:14:28 +05:30 |
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Nabin Hait
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3bb1a421f0
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Change amount calcualtion in POS if there is write off amount and gl entries in this scenario
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2016-08-02 16:41:15 +05:30 |
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Rohit Waghchaure
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7f031d1bfd
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minor fix in payment entry
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2016-08-02 11:07:40 +05:30 |
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Rohit Waghchaure
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a88dec8775
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[Fix] batch no searching in pos
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2016-08-01 13:01:13 +05:30 |
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Rushabh Mehta
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9421a109cf
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[fix] reports template
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2016-07-29 18:52:00 +05:30 |
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