Rushabh Mehta
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6d950d23a8
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[merge]
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2014-11-28 12:08:51 +05:30 |
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Nabin Hait
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249bbbc56f
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fixes during testing version 5
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2014-11-26 15:35:39 +05:30 |
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Nabin Hait
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707322adb9
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Fixes for standard chart of accounts
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2014-11-14 18:13:33 +05:30 |
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Nabin Hait
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601fcde31c
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Merge pull request #2383 from neilLasrado/pos
POS feature #2305
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2014-11-14 18:12:26 +05:30 |
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ankitjavalkarwork
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fff1b42f80
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Fix Error message, add account_type to 'inventories' in Chart Of Acc.
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2014-11-14 14:19:06 +05:30 |
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Nabin Hait
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4215b3afc3
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temporary fix in payment tool
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2014-11-14 10:51:31 +05:30 |
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Nabin Hait
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4cd60d7d61
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Included standard charts in json format
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2014-11-12 14:29:44 +05:30 |
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Nabin Hait
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4963ac2af5
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charts for brazil
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2014-11-12 14:29:44 +05:30 |
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Nabin Hait
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f3d7ef3a1b
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Chart of accounts name cleanup
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2014-11-12 14:29:44 +05:30 |
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Nabin Hait
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ed9c26db4d
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Show only active and enabled charts for any country
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2014-11-12 14:29:44 +05:30 |
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Neil Trini Lasrado
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737cedaeef
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Required modifications done
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2014-11-11 16:52:34 +05:30 |
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Neil Trini Lasrado
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2c388f9d7e
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POS feature #2305
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2014-11-11 16:00:09 +05:30 |
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Nabin Hait
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6c1011df92
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Reference / Cheque date is after due date
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2014-11-10 14:57:53 +05:30 |
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Nabin Hait
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d795dfd8de
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Credit days validation fixes
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2014-11-10 11:39:55 +05:30 |
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Nabin Hait
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bf836277f9
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Payment tool fix: get outstanding sales orders
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2014-11-10 11:28:25 +05:30 |
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Nabin Hait
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10d1806d81
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Credit days validation fixes
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2014-11-10 11:11:58 +05:30 |
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Nabin Hait
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ae1dcabcb5
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Fixed merge conflict
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2014-11-05 12:41:02 +05:30 |
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Nabin Hait
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36463ed790
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Merge pull request #2375 from nabinhait/fix1
Check credit limit only if customer debited
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2014-11-03 15:55:03 +05:30 |
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Nabin Hait
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3c8838816d
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Check credit limit only if customer debited
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2014-11-03 15:49:29 +05:30 |
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Nabin Hait
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7b3543caaf
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Check credit limit only if customer debited
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2014-11-03 15:46:15 +05:30 |
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Nabin Hait
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f09667884b
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Root type indentified for multiple country's chart
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2014-11-03 15:46:15 +05:30 |
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ankitjavalkarwork
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f5804438bb
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Auto set default bank/cash account on select of Bank/Cash Voucher in JV
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2014-11-03 12:23:55 +05:30 |
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Nabin Hait
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99be941e7b
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Party is only relevant to receivable/payable account
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2014-10-30 15:54:39 +05:30 |
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Nabin Hait
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ee212e7bb5
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[fix] Floating point issue fixed in payment reconciliation
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2014-10-29 14:26:05 +05:30 |
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Nabin Hait
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7cdb25b733
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Merge pull request #2337 from neilLasrado/makepaymententryfix
Error fix, arguments in function call for Make Payment Entry from SI/PI
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2014-10-27 11:42:50 +05:30 |
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Nabin Hait
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f5b94143dc
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Minor fixes
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2014-10-22 16:14:41 +05:30 |
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Rushabh Mehta
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39dbf73de7
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[merge] item-variants
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2014-10-21 13:24:46 +05:30 |
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Rushabh Mehta
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be1a8d82c5
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[merge] develop
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2014-10-21 13:14:55 +05:30 |
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Rushabh Mehta
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ab43942b35
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Merge pull request #2231 from rmehta/item-variants
Item variants
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2014-10-21 12:38:16 +05:30 |
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Neil Trini Lasrado
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572ad4c8ef
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Error fix, arguments in function call for Make Payment Entry from SI/PI
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2014-10-21 12:34:07 +05:30 |
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Nabin Hait
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259f9779db
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Credit Note: Set total amount and print format fix
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2014-10-20 11:18:11 +05:30 |
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Neil Trini Lasrado
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1cdfbdb899
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fiscal year auto-create added
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2014-10-17 15:44:22 +05:30 |
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Nabin Hait
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fc2dd44694
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Partial payment reconciliation. Fixes #1982
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2014-10-17 14:57:20 +05:30 |
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Nabin Hait
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f1a07ff105
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Allow zero rate while reposting
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2014-10-15 12:23:35 +05:30 |
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Nabin Hait
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38d0ed9f3a
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Negative stock allowed for perpetual inventory. Blocked in specific case
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2014-10-14 16:08:19 +05:30 |
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Nabin Hait
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17a16eeaf4
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Tets case fixed for payment tool
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2014-10-13 11:43:14 +05:30 |
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Nabin Hait
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79ed124939
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Update journal_voucher.py
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2014-10-10 18:19:03 +05:30 |
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Nabin Hait
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30a0e3e8b4
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Merge pull request #2275 from ankitjavalkarwork/fix2164
Add Delivery Qty to Sales Invoice From Delivery Note, Misc fixes
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2014-10-10 18:05:19 +05:30 |
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ankitjavalkarwork
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0cf4cc283c
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Add Shipping Addr to Sales Invoice
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2014-10-10 16:55:03 +05:30 |
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ankitjavalkarwork
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9a4b173b88
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Add validation for stopped orders, advance payment in journal voucher
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2014-10-10 16:28:41 +05:30 |
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ankitjavalkarwork
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6d83454237
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Disallow Stopped Orders in Against Voucher table
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2014-10-10 13:30:10 +05:30 |
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ankitjavalkarwork
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e69a611991
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[#2164] New field names in DN, fix field name refs, Patch added
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2014-10-09 17:31:46 +05:30 |
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ankitjavalkarwork
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9aadb0d95d
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[#2164] Add Delivered Qty to Sales Inv from Delivery Note, fix issues
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2014-10-09 17:31:46 +05:30 |
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Neil Trini Lasrado
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9614b552fd
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fiscal year auto-fetch added to c-form, installation_note, stock_reconciliation, customer_issue, maintanence_visit & removed for Expense Claim
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2014-10-09 15:01:12 +05:30 |
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Neil Trini Lasrado
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e6b14a4bf6
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Fixed issues
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2014-10-09 15:01:12 +05:30 |
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Neil Trini Lasrado
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78fa6954e5
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Fiscal year autofetch added
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2014-10-09 15:01:12 +05:30 |
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ankitjavalkarwork
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e93b1fc508
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[fix][#1450] Add Shipping Addr field to Sales Invoice
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2014-10-09 12:11:49 +05:30 |
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ankitjavalkarwork
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1b2944e871
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Rearrange To/From, Recurring Type field for better UX
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2014-10-08 14:24:58 +05:30 |
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Nabin Hait
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adeb976a1b
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Block negative stock in perpetual inventory
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2014-10-08 11:02:18 +05:30 |
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ankitjavalkarwork
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6c29d8789a
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[fix][#1769] Add disable option to Sales/Purchase Tax Master with validation
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2014-10-07 14:44:37 +05:30 |
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