Nabin Hait
|
94c90bdbf9
|
[fix] [minor] buying amount for sales bom item
|
2013-08-30 22:48:19 +05:30 |
|
Nabin Hait
|
da1e503f3d
|
[fix] [minor] removed sample item field from item
|
2013-08-30 16:24:44 +05:30 |
|
Anand Doshi
|
c753d31ba7
|
[fix] [minor] erpnext demo
|
2013-08-26 17:33:50 +05:30 |
|
Anand Doshi
|
6c0a1a9674
|
[fix] [minor] temporarily disabled pos view
|
2013-08-23 19:30:44 +05:30 |
|
Rushabh Mehta
|
cb50dee98c
|
[pos] [minor] added css file
|
2013-08-23 13:35:21 +05:30 |
|
Rushabh Mehta
|
16a62fa4be
|
[pos] [cleanup]
|
2013-08-23 13:16:22 +05:30 |
|
Akhilesh Darjee
|
d6aa4bff7f
|
[pos] pos view first commit
|
2013-08-22 17:26:43 +05:30 |
|
Rushabh Mehta
|
622c98d6f4
|
[demo] [minor] Added accounts, moved JV creation to server-side
|
2013-08-22 15:17:58 +05:30 |
|
Nabin Hait
|
77343391f5
|
[fix] [minor] changed validation message
|
2013-08-22 10:45:41 +05:30 |
|
Rushabh Mehta
|
cce21d11fa
|
[major] upgrade to bootstrap 3
|
2013-08-21 17:48:08 +05:30 |
|
Nabin Hait
|
76273ebfbc
|
[merge] [minor] Fixed conflict while merging serial_no branch with master
|
2013-08-19 16:26:13 +05:30 |
|
Nabin Hait
|
176f3afd14
|
[fix] [minor] fixes in POS Invoice print format
|
2013-08-16 16:17:34 +05:30 |
|
Nabin Hait
|
3ccd07cc72
|
[fix] [minor] paid amount should be zero if not pos invoice
|
2013-08-16 15:21:25 +05:30 |
|
Nabin Hait
|
21cf403b57
|
[fix] [minor] paid amount should be zero if not pos invoice
|
2013-08-16 15:15:16 +05:30 |
|
Rushabh Mehta
|
170be3b717
|
[minor] merge master
|
2013-08-14 18:41:42 +05:30 |
|
Rushabh Mehta
|
62030e05cc
|
[Serial No] Major updates, code cleanup, "In Store" is now "Available". Serial No can only be created via Stock Entry / Purchase Receipt. Serial No can be auto created using Series if mentioned in Item master
|
2013-08-14 18:39:27 +05:30 |
|
Anand Doshi
|
30324b857a
|
[fix] [minor] set due date in sales invoice after mapping
|
2013-08-14 17:07:42 +05:30 |
|
Anand Doshi
|
379acbbd77
|
Merge branch 'master' of github.com:webnotes/erpnext
|
2013-08-14 14:23:07 +05:30 |
|
Anand Doshi
|
9618cb8ef1
|
[fix] [minor] downsample data to 1000 points before plotting using flot.downsample plugin
|
2013-08-14 14:22:47 +05:30 |
|
Nabin Hait
|
29c8327a2f
|
[fix] [minor] Analytics role added in Financial Statements report
|
2013-08-14 12:48:41 +05:30 |
|
Anand Doshi
|
dd2ec17962
|
[fix] [minor] pull credit days from customer, update credit days in account of customer
|
2013-08-13 13:57:53 +05:30 |
|
Anand Doshi
|
47e14a9de4
|
[fix] [minor] rate calculation on server side, only if blank/0 (honour client side calculation sequence), shopping cart settings
|
2013-08-13 13:01:12 +05:30 |
|
Anand Doshi
|
c4dde9bd99
|
Merge branch 'master' of github.com:webnotes/erpnext
|
2013-08-12 20:13:02 +05:30 |
|
Anand Doshi
|
05a340e764
|
[fix] [minor] fixes after merging akhilesh's changes
|
2013-08-12 20:01:55 +05:30 |
|
Anand Doshi
|
9e59aff54e
|
Merge branch 'master' of git://github.com/akhileshdarjee/erpnext into akhileshdarjee-master
Conflicts:
accounts/doctype/pos_setting/pos_setting.txt
patches/patch_list.py
|
2013-08-12 20:00:33 +05:30 |
|
Nabin Hait
|
358907d8a6
|
[fix] [minor] sales invoice: unhide fields if not hidden in database
|
2013-08-12 19:06:32 +05:30 |
|
Nabin Hait
|
f638336886
|
[fix] [minor] description for period-closing-account field
|
2013-08-12 17:39:33 +05:30 |
|
Nabin Hait
|
d1055ce1bc
|
[fix] [minor] Target variance report if distribution id is not specified
|
2013-08-12 15:15:19 +05:30 |
|
Rushabh Mehta
|
4a404e9299
|
[price list] Separated Default Price List for Selling and Buying and changed fieldnames
|
2013-08-09 18:11:35 +05:30 |
|
Rushabh Mehta
|
0b9954059c
|
[cleanup] [minor] price list field rename (wip), set default supplier from item, make demo - purchase cycle (wip)
|
2013-08-09 15:30:11 +05:30 |
|
Akhilesh Darjee
|
44b2e23eba
|
[fix] pos settings - replace customer account with customer
|
2013-08-09 12:43:57 +05:30 |
|
Anand Doshi
|
79251492fe
|
[fix] [minor] call set_dynamic_labels after onload_post_render
|
2013-08-09 00:20:34 +05:30 |
|
Anand Doshi
|
38a07cf86a
|
[fix] [chart of accounts] view ledger should show correct account's ledger
|
2013-08-08 18:49:58 +05:30 |
|
Rushabh Mehta
|
75c3171c04
|
[rename] Naming Series is now Document Numbering Series and updated translations
|
2013-08-08 16:00:40 +05:30 |
|
Anand Doshi
|
1c77745d05
|
[fix] [minor] [print formats] use format_currency in place of fmt_money
|
2013-08-07 20:15:37 +05:30 |
|
Anand Doshi
|
5dd6b1d082
|
[optimization] [minor] pass filtered stock ledger entries to get_buying_amount
|
2013-08-07 19:27:30 +05:30 |
|
Anand Doshi
|
fbe1e167d4
|
[fix] [selling] reduce round-off loss when using tax inclusive price
|
2013-08-06 19:38:19 +05:30 |
|
Nabin Hait
|
d9f4d174d1
|
[minor] [fix]
|
2013-08-06 15:28:55 +05:30 |
|
Nabin Hait
|
0d462745d2
|
Update sales_invoice.js
|
2013-08-06 15:26:52 +05:30 |
|
Rushabh Mehta
|
d056e1b453
|
[minor] added webnotes.get_list, fixed webnotes/erpnext#663
|
2013-08-05 16:21:04 +05:30 |
|
Rushabh Mehta
|
e67d1fbcdf
|
[license] [minor] Updated License Text in all js and py files
|
2013-08-05 14:59:54 +05:30 |
|
Nabin Hait
|
7e405e26b6
|
[fix] [minor] expense head get_query fixed in purchase invoice
|
2013-08-05 13:00:20 +05:30 |
|
Nabin Hait
|
4b7a79c2b3
|
Merge branch 'master' of github.com:webnotes/erpnext
|
2013-08-05 12:44:30 +05:30 |
|
Nabin Hait
|
7895d34d41
|
[fix] [minor] SO/DN required validation and get_single_value deprecated
|
2013-08-05 12:44:10 +05:30 |
|
Rushabh Mehta
|
c12553fba1
|
[journal voucher] [minor] added Reference section break in Journal Voucher Detail
|
2013-08-02 18:20:10 +05:30 |
|
Nabin Hait
|
0b6e590766
|
[fix] [minor] get supplier details in purchase invoice
|
2013-08-02 16:08:04 +05:30 |
|
Anand Doshi
|
6affb78e1f
|
[minor] moved delivered items to be billed to accounts module
|
2013-08-02 12:50:40 +05:30 |
|
Anand Doshi
|
e5c69133a8
|
[minor] moved delivered items to be billed to accounts module
|
2013-08-02 12:45:00 +05:30 |
|
Nabin Hait
|
a1ad6e14ae
|
Merge branch 'master' of github.com:webnotes/erpnext
|
2013-08-02 11:46:19 +05:30 |
|
Nabin Hait
|
dbe4d1930b
|
[minor] added customer/supplier id and name in sales/purchase register
|
2013-08-02 11:20:02 +05:30 |
|