Anand Doshi
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8c838061f9
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[minor] Check account read permission for get_balance_on
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2014-08-01 16:13:44 +05:30 |
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Anand Doshi
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6c608e04bc
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Fixes #699 - Cost Center mandatory
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2014-08-01 16:04:35 +05:30 |
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Anand Doshi
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29817d6d8b
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[print] Moved Total Taxes and Charges to the right column
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2014-07-31 16:05:19 +05:30 |
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Anand Doshi
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fbe37c9158
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Labels: Use Date instead of Posting Date
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2014-07-31 14:31:25 +05:30 |
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nabinhait
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4859b48c43
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message fix
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2014-07-31 11:40:41 +05:30 |
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nabinhait
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c34329284b
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Post gl entries only if there are atleast 2 distinct account head
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2014-07-31 11:40:41 +05:30 |
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nabinhait
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0ad677045a
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Test record fixed for warehouse
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2014-07-31 11:40:40 +05:30 |
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nabinhait
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c1f65dd863
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Validation: Account must belong to the same company
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2014-07-31 11:40:40 +05:30 |
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Anand Doshi
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627f13ea26
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Changed fieldtype of 'contact_email', 'contact_mobile' to Small Text
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2014-07-30 13:09:01 +05:30 |
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nabinhait
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78777e141a
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minor fix
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2014-07-29 15:19:41 +05:30 |
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nabinhait
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0bab81aef9
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minor fix in chart of accounts help message
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2014-07-29 12:59:47 +05:30 |
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nabinhait
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d4b92a1d20
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Set ignore pricing rule while mapping SI to DN
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2014-07-29 11:35:41 +05:30 |
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Anand Doshi
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07d3261467
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[hotfix] don't override default print format if specified in POS Sales Invoice
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2014-07-28 19:55:13 +05:30 |
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Anand Doshi
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57f8dabf59
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[minor] Show company name in General Ledger print
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2014-07-28 15:28:44 +05:30 |
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Anand Doshi
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62b1cbf003
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[impact] Limit available functions in jinja environment
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2014-07-25 13:02:29 +05:30 |
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Anand Doshi
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a5437cdac1
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Fixes for print
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2014-07-25 13:02:28 +05:30 |
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Rushabh Mehta
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85ff3bcd04
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updated pos invoice
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2014-07-25 13:01:53 +05:30 |
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Rushabh Mehta
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5b51cc86a9
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many fixes to print
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2014-07-25 13:01:53 +05:30 |
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Nabin Hait
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5cf3a6bcd2
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Merge pull request #1975 from anandpdoshi/anand-july-22
Trial Balance and Newsletter sending via Worker
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2014-07-25 11:21:13 +05:30 |
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Anand Doshi
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329a8ef9a1
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Merge pull request #1985 from ankitjavalkarwork/payrec
Remove Payment To Invoice Matching Tool
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2014-07-24 18:57:46 +05:30 |
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ankitjavalkarwork
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344dd3793a
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Merge branch 'develop' of https://github.com/frappe/erpnext into payrec
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2014-07-24 15:15:12 +05:30 |
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ankitjavalkarwork
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d93f4c99e1
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Remove Payment To Invoice Matching Tool
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2014-07-24 15:14:36 +05:30 |
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nabinhait
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ffd57a0565
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Fix for company in chart of accounts
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2014-07-24 10:40:18 +05:30 |
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Anand Doshi
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cb86d597b7
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Report: Trial Balance
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2014-07-22 19:49:16 +05:30 |
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Nabin Hait
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9df4196597
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Merge pull request #1970 from ankitjavalkarwork/payrec
Added Payment Reconciliation to list accounts.py
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2014-07-22 18:24:58 +05:30 |
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ankitjavalkarwork
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b5ae643b6e
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Payment Reconciliation Feature/Tool - minor change
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2014-07-22 15:26:04 +05:30 |
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ankitjavalkarwork
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b0cffac79d
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Payment Reconciliation Feature/Tool - add in module list
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2014-07-22 15:02:59 +05:30 |
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nabinhait
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c772b3d86a
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Purchase invoice: Copy project name from first row on addition of row
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2014-07-22 11:38:14 +05:30 |
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nabinhait
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7d7123de37
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Merge branch 'ankitjavalkarwork-wip_payrec' into develop
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2014-07-21 19:23:20 +05:30 |
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nabinhait
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97ab902895
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payment reconciliation fixes
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2014-07-21 19:22:02 +05:30 |
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Anand Doshi
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67ecce695d
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[fix] Show against account in General Ledger Print Format
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2014-07-21 18:13:05 +05:30 |
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Anand Doshi
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5f0459c321
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Fixes to Financial Statements
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2014-07-21 16:13:06 +05:30 |
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Anand Doshi
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f457bce0e7
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Changed localize_date to formatdate
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2014-07-21 12:03:04 +05:30 |
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Anand Doshi
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6cc5babd2e
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Use include directive to embed common print format
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2014-07-21 11:43:19 +05:30 |
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Anand Doshi
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db4ba39824
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Better handling of ignore zero values
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2014-07-21 11:43:19 +05:30 |
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Anand Doshi
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825d014616
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Commonfied code for Financial Statements and added Profit and Loss Statement
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2014-07-21 11:43:18 +05:30 |
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Anand Doshi
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fa576a22e3
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Balance Sheet
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2014-07-21 11:43:18 +05:30 |
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Anand Doshi
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059f1e09a8
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Balance Sheet - first cut
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2014-07-21 11:43:18 +05:30 |
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ankitjavalkarwork
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5283e5a7d8
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Add Payment Reconciliation Feature/Tool - JS changes1
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2014-07-18 15:54:29 +05:30 |
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ankitjavalkarwork
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84fd33ea7a
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Merge branch 'develop' of https://github.com/frappe/erpnext into wip_payrec
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2014-07-17 19:11:07 +05:30 |
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ankitjavalkarwork
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87e30f68b9
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Add Payment Reconciliation Feature/Tool - Complete
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2014-07-17 19:10:45 +05:30 |
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nabinhait
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5f2f955224
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From date and to date in general ledger print format
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2014-07-17 12:29:56 +05:30 |
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nabinhait
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e26204e61d
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From date and to date in general ledger print format
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2014-07-17 12:22:58 +05:30 |
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nabinhait
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96cb130263
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Default letter head in general ledger and bank reco statement print
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2014-07-17 10:56:07 +05:30 |
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Anand Doshi
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d93fa2f78b
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Fixes in Stock Entry and test cases
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2014-07-16 16:08:15 +05:30 |
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ankitjavalkarwork
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d934cd105b
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Add Payment Reconciliation Feature/Tool - invoice entries table population
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2014-07-15 18:01:36 +05:30 |
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ankitjavalkarwork
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ec05d7f8a1
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Add Payment Reconciliation Feature/Tool - javascript validation
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2014-07-14 18:28:10 +05:30 |
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ankitjavalkarwork
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345753ed19
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Add Payment Reconciliation Feature/Tool - fetch unreconciled entries
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2014-07-14 16:38:27 +05:30 |
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ankitjavalkarwork
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0e57b971ad
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Add Payment Reconciliation Feature/Tool - minor changes
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2014-07-11 16:08:55 +05:30 |
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ankitjavalkarwork
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90b79fcd1f
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Add Payment Reconciliation Feature/Tool - minor changes
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2014-07-11 15:23:26 +05:30 |
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