Anand Doshi
|
f2f5c94c41
|
Default Currency specification for Customer and Supplier
This will get fetched in sales and purchase transactions respectively.
Fix in sales order list view
|
2012-07-18 20:13:52 +05:30 |
|
Nabin Hait
|
c296764cfe
|
repost button removed from closing entry voucher
|
2012-07-10 18:25:59 +05:30 |
|
Nabin Hait
|
04aa191869
|
freezed account allowed in closing entry
|
2012-07-10 18:18:03 +05:30 |
|
Nabin Hait
|
7c0b893b1f
|
mandatory validation in cost center
|
2012-07-10 14:18:35 +05:30 |
|
Nabin Hait
|
969622dcef
|
mandatory validation in cost center
|
2012-07-10 14:11:01 +05:30 |
|
Anand Doshi
|
95a822c701
|
Fetch Customer's Item Code in Sales Transaction
|
2012-07-09 11:09:07 +05:30 |
|
Anand Doshi
|
8c90f12967
|
changed label of included in print rate to Is this Tax included in Basic Rate?
|
2012-07-04 13:30:13 +05:30 |
|
Anand Doshi
|
81fa802e09
|
Merge branch 'master' into dev
|
2012-06-25 20:06:54 +05:30 |
|
Anand Doshi
|
8ae5ba9abf
|
fixes related to --> clear locals and then sync locals when whole doclist is passed
|
2012-06-25 20:05:35 +05:30 |
|
Nabin Hait
|
8b14617dce
|
run view ledger report through set_route
|
2012-06-25 13:15:59 +05:30 |
|
Nabin Hait
|
1f5a58eed7
|
listview of sales invoice
|
2012-06-22 14:19:06 +05:30 |
|
Nabin Hait
|
486718250e
|
listview of purchase invoice and deletion of supplier
|
2012-06-22 14:14:04 +05:30 |
|
Nabin Hait
|
318eab813c
|
delete customer account on deletion of customer record
|
2012-06-22 13:35:13 +05:30 |
|
Nabin Hait
|
28447e84c2
|
Update master
|
2012-06-18 11:03:51 +05:30 |
|
Nabin Hait
|
8eadf09e99
|
recurring invoice : quarterly, half-yearly and yearly
|
2012-06-17 21:48:33 +05:30 |
|
Nabin Hait
|
8afa88b906
|
fixed utf8 error in multi ledger export
|
2012-06-11 17:48:40 +05:30 |
|
Nabin Hait
|
856442e33b
|
taxes query changes
|
2012-06-08 12:13:00 +05:30 |
|
Nabin Hait
|
2e3579a4eb
|
Item Barcode implemented
|
2012-06-07 19:09:17 +05:30 |
|
Nabin Hait
|
91034af0dc
|
Get Query changes for tax account: allowed account type income/expense
|
2012-06-07 12:12:08 +05:30 |
|
Nabin Hait
|
252a7a189b
|
Account type=Income/Expense allowed in income/expense account searching in sales/pur invoice
|
2012-06-05 15:27:12 +05:30 |
|
Nabin Hait
|
6c34e1411f
|
Flexible invoice period in recurring invoice
|
2012-06-04 16:21:25 +05:30 |
|
Nabin Hait
|
bc8e9d7a34
|
Flexible invoice period in recurring invoice
|
2012-06-04 16:18:38 +05:30 |
|
Nabin Hait
|
6ea87a42a8
|
convert to group/ledger button hide/unhide issue fixed
|
2012-06-04 14:04:36 +05:30 |
|
Nabin Hait
|
aaab084a12
|
uom field added in pur invoice item table
|
2012-06-04 12:10:43 +05:30 |
|
Nabin Hait
|
d2301f9569
|
uom field added in pur invoice item table
|
2012-06-04 12:07:45 +05:30 |
|
Nabin Hait
|
765298bc63
|
uom field added in pur invoice item table
|
2012-06-04 12:02:56 +05:30 |
|
Nabin Hait
|
e44ebb1ec7
|
removed available qty validation in pos
|
2012-05-31 15:22:05 +05:30 |
|
Nabin Hait
|
0908b2709b
|
fixed conflict
|
2012-05-31 11:49:37 +05:30 |
|
Nabin Hait
|
5c1de3a639
|
fixed conflict
|
2012-05-31 11:47:09 +05:30 |
|
Nabin Hait
|
353bc313a6
|
Link to Sales/accounts browser fixed
|
2012-05-31 11:43:14 +05:30 |
|
Anand Doshi
|
3b091418ec
|
allow zero payment in POS Invoice, when cash/bank account is not specified
|
2012-05-28 18:08:02 +05:30 |
|
Anand Doshi
|
9327bb9585
|
fix in tag viewing in doclistview
|
2012-05-23 15:12:22 +05:30 |
|
Nabin Hait
|
86df78aabc
|
fixed conflict
|
2012-05-23 11:33:28 +05:30 |
|
Nabin Hait
|
b695f73293
|
Maintain same rate throughout pur cycle: in global defaults, by default set true
|
2012-05-22 14:53:40 +05:30 |
|
Nabin Hait
|
86375f089a
|
Merge branch 'shf_rename'
Conflicts:
erpnext/patches/patch_list.py
|
2012-05-21 15:48:21 +05:30 |
|
Anand Doshi
|
1aae261490
|
delete button in doclistview
|
2012-05-21 14:31:03 +05:30 |
|
Nabin Hait
|
d9742a6a58
|
on_trash modified for item group, territory, customer group, and sales person
|
2012-05-21 13:33:09 +05:30 |
|
Nabin Hait
|
c68635d70a
|
Merge branch 'shf_rename' of github.com:webnotes/erpnext into shf_rename
|
2012-05-18 18:37:28 +05:30 |
|
Nabin Hait
|
3b8d4776a2
|
company validation
|
2012-05-18 18:36:56 +05:30 |
|
Anand Doshi
|
00175612ac
|
Merge branch 'shf_rename'
Conflicts:
erpnext/stock/doctype/item/listview.js
|
2012-05-18 16:50:35 +05:30 |
|
Anand Doshi
|
d49da9bff1
|
new listviews
|
2012-05-18 16:49:36 +05:30 |
|
Anand Doshi
|
c7e26873c0
|
Merge branch 'shf_rename'
|
2012-05-17 15:28:54 +05:30 |
|
Anand Doshi
|
dad93ce8a3
|
fix in payment reconciliation
|
2012-05-17 15:28:38 +05:30 |
|
Anand Doshi
|
ae4fc41e61
|
Merge branch 'shf_rename'
|
2012-05-16 14:35:15 +05:30 |
|
Nabin Hait
|
7b87a7ec74
|
fixed pos settings
|
2012-05-16 14:07:02 +05:30 |
|
Anand Doshi
|
c51c0d38d7
|
Merge branch 'shf_rename'
|
2012-05-16 12:28:14 +05:30 |
|
Nabin Hait
|
86dec8da7a
|
naming series issue fixed in pos settings
|
2012-05-16 12:20:21 +05:30 |
|
Anand Doshi
|
f295591168
|
Merge branch 'shf_rename'
|
2012-05-14 18:03:45 +05:30 |
|
Rushabh Mehta
|
deeae62b18
|
merge js/css
|
2012-05-14 15:03:17 +05:30 |
|
Nabin Hait
|
a13b435163
|
invoice period in print format if recurring invoice
|
2012-05-14 14:11:56 +05:30 |
|