Nabin Hait
71ef6675ce
[fix] Journal Entry client side minor fixes
2015-09-10 19:25:50 +05:30
Nabin Hait
5a803d76ad
[fix] Bypass Root Not Editable validation from Setup Wizard
2015-09-10 13:20:35 +05:30
Nabin Hait
2377cdfa4e
Fixed conflict
2015-09-09 18:45:41 +05:30
Nabin Hait
e3ae05aabd
Multi-currency: Exchange Rate in Journal Entry
2015-09-09 18:43:12 +05:30
Anand Doshi
9d5b84e78a
Merge pull request #3996 from nabinhait/fix6
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Check credit limit in Delivery Note / Sales Invoice, only if not created against Sales Order
2015-09-09 15:11:12 +05:30
Nabin Hait
83dd3e14e5
[fix] Gross Profit report should not include return entries
2015-09-09 10:37:04 +05:30
Nabin Hait
cd103c05d6
Check credit limit in Delivery Note / Sales Invoice, only if not created against Sales Order
2015-09-08 19:24:35 +05:30
Anand Doshi
bc1e8b4408
[minor] Unset Apply User Permissions in default permissions
2015-09-08 19:23:23 +05:30
Nabin Hait
6c3ff3e2ed
Fixed conflict
2015-09-08 18:09:03 +05:30
Nabin Hait
96bb070781
Payment against invoices where party not specified
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Conflicts:
erpnext/accounts/doctype/gl_entry/gl_entry.py
2015-09-08 16:36:44 +05:30
Nabin Hait
d608363d7b
[fix] Map amount in advance payment entry agaionst SO/PO based on party account currency
2015-09-08 12:53:59 +05:30
Nabin Hait
b2739cbb79
Get average exchange rate in case of bank transfer
2015-09-08 12:18:45 +05:30
Nabin Hait
bf9691ed39
Multiple fixes
2015-09-07 10:40:48 +05:30
Rushabh Mehta
be9edae961
[fixes] to task test case and fix tree ui for mobile
2015-09-04 16:18:17 +05:30
Nabin Hait
3a53d49b7e
[fix] Set account and party balance in Journal Entry
2015-09-04 15:46:47 +05:30
Nabin Hait
4d62d7867e
[report] Bank Reconciliation Statement in account currency
2015-09-04 13:26:45 +05:30
Nabin Hait
c0e3b1a0c7
Removed account and party balance in company currency from Journal Entry
2015-09-04 13:26:23 +05:30
Nabin Hait
34fe81f7eb
Patch fixed
2015-09-03 19:18:00 +05:30
Nabin Hait
1609933748
Test cases for multi currency
2015-09-03 16:03:07 +05:30
Nabin Hait
98096771c2
[multi currency] Introduced Accounting Currency in Customer and Supplier, and validation according to that
2015-09-03 10:28:08 +05:30
Nabin Hait
bac9b8eef6
Payment Tool changes due to multi currency
2015-08-31 19:01:11 +05:30
Nabin Hait
76bb927337
Fixed conflict
2015-08-31 17:28:05 +05:30
Nabin Hait
699751c531
[report] Accounts Receivable / Payable in multi currency
2015-08-31 17:02:04 +05:30
Nabin Hait
06b15bfd63
[report] General Ledger in multi currency
2015-08-31 15:39:03 +05:30
Nabin Hait
1901ca5a45
[fix] Fixed gross profit report due to removal of designation field from Sales Team table
2015-08-31 12:02:50 +05:30
Nabin Hait
6e439a5e53
Multi currency: test case and fixes
2015-08-28 19:24:22 +05:30
Anand Doshi
8b66f2a691
Exported all doctypes
2015-08-27 16:45:52 +05:30
Nabin Hait
f6f38f2f2d
[new fields] Exchange Rate in Journal Entry and some properties changes in Journal Entry Account
2015-08-27 16:27:33 +05:30
Nabin Hait
9a9a4293b3
[new fields] Party Account Currency, Paid Amount and Write Off Amount in Acompany Currency
2015-08-27 16:26:38 +05:30
Nabin Hait
13d8835b75
Fixed merge conflict
2015-08-27 14:55:34 +05:30
Nabin Hait
2091f0c97e
Checked out json files from upstream
2015-08-27 14:35:17 +05:30
Anand Doshi
282e4947fa
[fix] Changed more section label to 'More Information'
2015-08-27 13:11:46 +05:30
Nabin Hait
54fe26dcfb
[patch] Multi currency
2015-08-27 12:55:24 +05:30
Nabin Hait
a12d959729
GL Entries for Sales/Purchase Invoice in multi currency
2015-08-27 12:27:24 +05:30
Rushabh Mehta
cd2d8a0410
[merge] re-applied changes to sales invoice & delivery note
2015-08-27 11:05:26 +05:30
Rushabh Mehta
5bec301929
Merge branch 'layout-cleanup' into develop
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Conflicts:
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
erpnext/stock/doctype/delivery_note/delivery_note.json
2015-08-27 11:01:39 +05:30
Rushabh Mehta
491df14426
[minor] catch invalid item code in pricing list (via support ticket)
2015-08-27 10:31:28 +05:30
Rushabh Mehta
17679c6902
[layout cleanup] purchase, stock, journal entry
2015-08-26 22:20:38 +05:30
Anand Doshi
2b6bdc1edb
[fix] filter and validation of Debit To and Credit To accounts
2015-08-26 17:42:40 +05:30
Anand Doshi
7fa8fb984e
[fix] Show write off account
2015-08-26 16:48:41 +05:30
Anand Doshi
cb3a4caa44
[fix] removed validate due date in Journal Entry
2015-08-26 14:50:04 +05:30
Rushabh Mehta
f24f6044bd
[layout] cleaned up Sales Invoice
2015-08-26 10:51:44 +05:30
Anand Doshi
fe13bfed44
Fixes to Return Improvements pull request
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- Added "Returned Qty" in Sales and Purchase Order
- Map Expense Account in Return Delivery Note
- Defined some No Copy fields
- Added "Credit Note" and "Debit Note" Print Headings
- Fixed patch
2015-08-25 19:07:04 +05:30
Nabin Hait
1f94fa25a8
Update delivered / ordered qty in sales/purchase order from return entry
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Reserved Qty logic cleaned up
2015-08-25 14:11:12 +05:30
Nabin Hait
3a990d946d
[fix] In general ledger report, consider cost center in group by voucher
2015-08-24 17:21:01 +05:30
Rushabh Mehta
da24698cf7
[minor] in ap, ar renamed label for date as 'as on date' as it was confusing
2015-08-24 14:31:07 +05:30
Nabin Hait
c561a499d7
Multi currency GL entry fixes
2015-08-21 14:31:47 +05:30
Nabin Hait
50ba6faaf6
Currency input from Chart of Accounts page
2015-08-21 14:31:47 +05:30
Nabin Hait
46bcbaf97b
GL Entry in account currency
2015-08-21 14:31:47 +05:30
Nabin Hait
0e46a9b86e
Journal Entry: client side triggers
2015-08-21 14:31:46 +05:30
Nabin Hait
e459cb4d09
Journal Entry: validate and post gle in multi currency
2015-08-21 14:31:46 +05:30
Nabin Hait
7dbd395781
Toggle alternative currency fields
2015-08-21 14:31:46 +05:30
Nabin Hait
6aea1c0da5
Currency validation in gl entry
2015-08-21 14:31:46 +05:30
Rushabh Mehta
aeab6c559c
[enhancement] multi-currency, added fields #1002
2015-08-21 14:31:46 +05:30
Nabin Hait
efc89f4395
[fix] payment amt against invoice outstanding
2015-08-20 11:30:44 +05:30
Anand Doshi
f3eeb601ad
Merge pull request #3908 from rmehta/text-editor
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[fix] changed text > text editor for description fields in tables
2015-08-19 16:48:06 +05:30
Nabin Hait
3922823bd6
[fix] Test case fixed for purchase cost against project
2015-08-19 14:23:13 +05:30
Rushabh Mehta
81e9d4e8f5
[fix] changed text > text editor for description fields in tables
2015-08-19 13:00:03 +05:30
Anand Doshi
4765d75b83
[minor] fix typo
2015-08-19 12:50:44 +05:30
Rushabh Mehta
ad9156a6ae
[enhancement] POS print after save #385:wq:wq
2015-08-18 18:05:43 +05:30
Nabin Hait
dc76823a81
[fix] Get Balance only if account or party mentioned
2015-08-17 14:28:19 +05:30
Nabin Hait
cbfd387c0b
Included Party and reference name in Journal Entry Account grid view
2015-08-17 11:42:48 +05:30
Anand Doshi
04dfd7b98f
[fix] Journal Entry Reference Name query
2015-08-14 17:34:43 +05:30
Anand Doshi
e116cb596c
[hotfix] [report] payment period based on invoice date
2015-08-13 17:25:20 +05:30
Anand Doshi
5eb84352ec
Merge pull request #3868 from nabinhait/price_list_rate
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[fix] Reset price list rate based on Pricing Rule type
2015-08-13 15:10:08 +05:30
Anand Doshi
1580bf9ca4
Merge pull request #3869 from rmehta/pricing-rule-layout
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[minor] pricing rule layout
2015-08-13 15:08:54 +05:30
Rushabh Mehta
4c4c534dcd
[minor] pricing rule layout
2015-08-13 15:00:54 +05:30
Nabin Hait
0da11f1b10
[fix] Reset price list rate based on Pricing Rule type
2015-08-13 14:58:19 +05:30
Nabin Hait
2e54da2ea5
[fix] fraction issue in gl entry
2015-08-13 12:19:27 +05:30
Rushabh Mehta
ed40542658
[fix] minor auto-select party type and add has_permission in whitelisted methods
2015-08-13 10:34:49 +05:30
Rushabh Mehta
207b3efed7
[fix] journal entry get_query
2015-08-12 15:18:35 +05:30
Rushabh Mehta
3131c732ff
[fix] capacity planning error
2015-08-12 12:29:16 +05:30
Rushabh Mehta
1828c12481
[refactor] added dynamic link in journal entry, #3847
2015-08-12 12:28:33 +05:30
Nabin Hait
3c3a3ecea8
Additional Costs in Stock Entry
2015-08-10 14:07:45 +05:30
Nabin Hait
fc155c7712
Added tax table in stock entry
2015-08-10 14:07:01 +05:30
Nabin Hait
ea925d26a8
[fix] Made expense account non-mandatory in POS Profile
2015-08-10 12:57:05 +05:30
Nabin Hait
7c5124140e
[fix] Party / Account Validation message against Invoice
2015-08-06 12:58:53 +05:30
Nabin Hait
1648605950
[fix] Disabled OHADA system while fetching COA based on country
2015-08-05 15:56:05 +05:30
Nabin Hait
5bbe823106
[patch] Fix outstanding amount for original invoice for return entry
2015-08-03 19:19:11 +05:30
Nabin Hait
893db7a5c3
Allow payment against invoice with negative outstanding
2015-08-03 19:18:22 +05:30
Nabin Hait
433cdc960d
Update outstanding in original invoice from return invoice
2015-08-03 19:18:22 +05:30
Nabin Hait
4f2832ecd2
[fix] Allow against purchase invoice against credit amount row
2015-08-03 19:18:22 +05:30
Nabin Hait
b3b059b0ea
[fix] payment reconciliation
2015-08-03 19:18:21 +05:30
Nabin Hait
03bccb81d8
[test case] Test case for discount amount on net total
2015-08-03 19:11:44 +05:30
Nabin Hait
94f15fcec6
Propogate root type and report type into children based on parent
2015-08-03 11:17:07 +05:30
Anand Doshi
ba9dbb1b09
[minor] removed Link/DocType in Payment Period Based on Invoice Date
2015-08-03 11:05:45 +05:30
Nabin Hait
67079d292c
Merge pull request #3725 from neilLasrado/test
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Fixed test cases related to Time Logs
2015-07-30 11:51:26 +05:30
Neil Trini Lasrado
d851bd8d85
Fixed test cases related to Time Logs
2015-07-29 18:48:58 +05:30
Nabin Hait
fcc4021e44
minor fix in payment reconciliation
2015-07-29 17:41:51 +05:30
Nabin Hait
453cc374d4
- Fixed logic of reserved qty calculation while delivered product bundle via Sales Invoice
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- Delete stock ledger entries on cancellation of Sales Invoice while product bundle delivered
- Make packing list on validate
2015-07-29 15:59:57 +05:30
Nabin Hait
43e46a8506
Merge pull request #3733 from nabinhait/fix3
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POS Profile: removed income account, cost center, territory and bank/cash account from mandatory
2015-07-29 15:57:05 +05:30
Nabin Hait
e95c18a42d
Merge pull request #3744 from nabinhait/return
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Sales / Purchase Return Improvements
2015-07-29 15:51:34 +05:30
Nabin Hait
746c162055
Return status in listview for return entry
2015-07-29 14:54:33 +05:30
Nabin Hait
9eb9ccd785
Make Debit / Credit Note button in Purchase / Sales Invoice
2015-07-29 13:23:37 +05:30
Nabin Hait
1e046aa49a
Hide buttons for return entry
2015-07-29 13:16:37 +05:30
Nabin Hait
3ad26e4dd1
Fix Against Voucher in GL Entry for return against purchase invoice
2015-07-29 13:15:57 +05:30
Rushabh Mehta
1e8025b327
[cleanup] yes/no selects changed to checks in Item
2015-07-29 11:38:33 +05:30
Nabin Hait
26052df76e
POS Profile: removed income account, cost center, territory and bank-cash account from mandatory
2015-07-28 15:12:54 +05:30
Neil Trini Lasrado
ff3b220c79
Fixed gl_entry Validation
2015-07-28 12:23:14 +05:30
Neil Trini Lasrado
cc7cb2a70a
Allowed frozen_accounts_modifier to create records against frozen customer/supplier
2015-07-28 12:17:03 +05:30
Neil Trini Lasrado
79bf233734
Test Cases added to check if customer is frozen
2015-07-28 12:17:03 +05:30
Neil Trini Lasrado
3fbbb71afc
Added ability to freeze Customer/Supplier
2015-07-28 12:17:02 +05:30
Anand Doshi
14859faf17
[minor] Accounts Payable Report Type='Script Report'
2015-07-24 17:30:39 +05:30
Nabin Hait
2b7eda8135
Merge pull request #3683 from nabinhait/return
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Sales / Purchase Return Enhancement
2015-07-24 16:53:01 +05:30
Anand Doshi
751d7ecd85
Merge pull request #3716 from tmimori/develop
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Removed HTML from messages
2015-07-24 14:28:59 +05:30
Nabin Hait
21897e3c52
Merge pull request #3714 from nabinhait/fix4
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[fix] gross profit report
2015-07-24 14:25:35 +05:30
Tsutomu Mimori
196a0bc675
Amend for frappe/erpnext/pull/3716
2015-07-24 17:06:00 +09:00
Nabin Hait
3cf67a462b
Cleanup and test cases for serialized item
2015-07-24 13:26:54 +05:30
Nabin Hait
04d244a360
Credit Note print format
2015-07-24 13:26:54 +05:30
Nabin Hait
b74999da82
[testcase] Testcase for return purchase invoice
2015-07-24 13:26:53 +05:30
Nabin Hait
246ed3f122
Test cases for sales return
2015-07-24 13:26:53 +05:30
Nabin Hait
1d21842f68
Sales / Purchase Return redesigned via negative DN / SI / PR / PI
2015-07-24 13:26:53 +05:30
Tsutomu Mimori
c40b99be26
Merge remote-tracking branch 'frappe/develop' into develop
2015-07-23 22:10:40 +09:00
Tsutomu Mimori
982f4ae44d
Removed HTML from messages
2015-07-23 22:09:35 +09:00
Nabin Hait
f666535223
[fix] gross profit report
2015-07-23 17:08:44 +05:30
Nabin Hait
08fb19ac8c
Validation on Account for assigning budget
2015-07-23 16:59:43 +05:30
Anand Doshi
03ae61afce
Merge pull request #3681 from rmehta/sample-data
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[enhancement] update to setup wizard, added users, employees, sample data
2015-07-23 16:45:28 +05:30
Rushabh Mehta
fec61fe33e
[minor] fix report type for Accounts Payable
2015-07-23 10:39:13 +05:30
Nabin Hait
e2b8ccf1bb
[report] Letter Head option in General Ledger report
2015-07-21 12:02:36 +05:30
Anand Doshi
83694fd180
[minor] removed is_group from search fields of Account
2015-07-20 13:26:22 +05:30
Nabin Hait
1be94efcfa
[fix] Fetch debit/credit from reference journal entry
2015-07-17 17:25:52 +05:30
Rushabh Mehta
856ee10dc4
[enhancement] update to setup wizard, added users, employees, sample data
2015-07-17 15:03:18 +05:30
Anand Doshi
9490c21b8a
Merge pull request #3641 from rmehta/role-rename
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[rename] Material User > Stock User
2015-07-14 12:10:48 +05:30
Anand Doshi
e8861e2871
Merge pull request #3649 from rmehta/purchase-invoice-fix
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[fix] supplier invoice number fix
2015-07-14 11:50:07 +05:30
Rushabh Mehta
1956028ddc
[fix] supplier invoice number fix
2015-07-14 10:26:50 +05:30
Rushabh Mehta
a87dc3b4e6
[minor] move position in accounts settings
2015-07-14 10:22:07 +05:30
Rushabh Mehta
94157334a7
[rename] Material User > Stock User
2015-07-13 15:06:12 +05:30
Neil Trini Lasrado
fe2ffaeafa
Fixes in Production Planning Tool
2015-07-13 12:41:28 +05:30
Neil Trini Lasrado
09a66c4201
Fixed issue with Customer Contacts in Transaction Documents
2015-07-13 12:41:27 +05:30
Neil Trini Lasrado
ed8cecbdd8
Sales BOM renamed to Product Bundle
2015-07-13 12:41:27 +05:30
Rushabh Mehta
f3b0b95b15
[fix] [filter] for general ledger
2015-07-13 10:24:25 +05:30
Nabin Hait
93d3c82737
minor fix in due date validation
2015-07-10 17:12:08 +05:30
Nabin Hait
6c4085fc0c
Merge pull request #3616 from nabinhait/credit_days
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Customer's credit days based on fixed days / last day of the next month
2015-07-10 16:16:14 +05:30
Nabin Hait
c37484c8da
Merge pull request #3622 from rmehta/minor-fixes
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[fix] cart and general leger report
2015-07-10 16:12:01 +05:30
Rushabh Mehta
fc3d87181a
[fix] cart and general leger report
2015-07-10 10:11:07 +05:30
Nabin Hait
6336ff7323
minor fixes
2015-07-09 19:48:21 +05:30
Nabin Hait
122e4e0a96
Currency symbol fixed in sales invoice outstanding and advance amount
2015-07-09 17:36:58 +05:30
Nabin Hait
40e92b679b
Posting date trigger function commonified
2015-07-09 17:12:23 +05:30
Nabin Hait
4770a1abb5
Customer's credit days based on fixed days / last day of the next month
2015-07-09 16:35:53 +05:30
Nabin Hait
e594e5de49
Merge pull request #3596 from neilLasrado/pos
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Mode of Payment added to POS Profile
2015-07-08 15:36:30 +05:30
Neil Trini Lasrado
75b00e3958
Mode of Payment added to POS Profile
2015-07-08 14:43:47 +05:30
Nabin Hait
28a9e35de9
Validate item rate with reference document with tolerance 0.009
2015-07-08 13:10:59 +05:30
Rushabh Mehta
85e6f5d04e
[fix] [minor] fix customer_name, supplier_name labels
2015-07-03 12:59:08 +05:30
Rushabh Mehta
6b35ea873b
[fix] against account in general ledger will show party
2015-07-02 14:25:51 +05:30
Nabin Hait
04fb1c7fe4
Merge pull request #3550 from neilLasrado/item-desc
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Image feild added to Sales Invoice & Purchase Invoice
2015-07-02 14:17:52 +05:30
Nabin Hait
885c70984d
[fix] Always show Sales invoice in Gross profit report
2015-07-02 14:09:49 +05:30
Neil Trini Lasrado
9c15ef903d
Image feild added to Sales Invoice & Purchase Invoice
2015-07-02 13:09:57 +05:30
Nabin Hait
56bc215855
Merge pull request #3505 from neilLasrado/print-format
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Recurring Invoice Print Format
2015-06-29 18:54:24 +05:30
Nabin Hait
11243a4fb4
Show amount in Journal Entry list view
2015-06-29 18:38:38 +05:30
Neil Trini Lasrado
e2d8dd0663
added recurring print format to sales/purchase invoice and order
2015-06-29 12:50:41 +05:30
Nabin Hait
93cdee4503
[fix] Escape values in queries
2015-06-27 12:51:00 +05:30
Nabin Hait
818d9674d9
[fix] Update outstanding amount function fixed if party not mentioned
2015-06-22 18:21:38 +05:30
Nabin Hait
c3b492b237
[fix] Auto remarks in Journal Entry based on company currency
2015-06-22 07:52:38 +05:30
Nabin Hait
9d0dd5066a
Removed 'Root Type' validation for receivable/payable account in sales/purchase invoice
2015-06-22 07:32:46 +05:30
Nabin Hait
e7f479b26a
Validate accounting entry agaist Stock account if perpetual inventory enabled
2015-06-22 07:31:49 +05:30
Nabin Hait
be496bc91c
[fix] Trial Balance opening
2015-06-18 10:33:20 +05:30
Nabin Hait
59f063e5c3
[fix] opening balance in general ledger report
2015-06-18 10:33:20 +05:30
Nabin Hait
e91025c0aa
[fix] Opening balance in trial balance and general ledger based on is_opening
2015-06-17 15:35:06 +05:30
Nabin Hait
1ac9f2f50d
[fix] Opening balance in trial balance and general ledger based on is_opening
2015-06-17 15:09:40 +05:30
Nabin Hait
9c852108d0
Added index in sales/purchase invoice and fix in index patch
2015-06-16 16:48:47 +05:30
Nabin Hait
a123638d37
[fix][report] Payment period based on invoice date
2015-06-16 15:21:00 +05:30
Nabin Hait
7c5ba957ac
Label changed for discount amount in base currency
2015-06-15 15:47:07 +05:30
Nabin Hait
65922d3079
[fix] supplier invoice date can not be after posting date
2015-06-15 10:23:53 +05:30
Nabin Hait
810041cbe3
[fix] Fixed error due to performance upgrade cleanup
2015-06-15 10:20:11 +05:30
Nabin Hait
39046d663d
[patch] Add index on Account and GL Entry table
2015-06-14 20:59:28 +05:30
Nabin Hait
6b01abe9ad
[report][performance] Speed increased by approx 10 times in Trial Balance, General Ledger, AR/AP, Balance Sheet and P&L Statement
2015-06-14 20:59:28 +05:30
Nabin Hait
e4f689184f
Merge pull request #3459 from neilLasrado/po
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Multiple Fixes.
2015-06-12 17:55:23 +05:30
Neil Trini Lasrado
1792ff3be7
Validation added in Purchase Invoice to check if Supplier Invoice Date is greater than Posting Date
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Check Supplier Invoice Number Uniqueness setting added to Accounts Settings
Validation added in Purchase Invoice to check Supplier Invoice Number Uniqueness if Check Supplier Invoice Number Uniqueness is enabled in Accounts Settings
2015-06-11 18:36:52 +05:30
Nabin Hait
804b4acb9b
[fix] Issue fixed in C-Form related to field renaming
2015-06-11 16:56:36 +05:30
Nabin Hait
4cee27eec0
Merge pull request #3446 from anandpdoshi/anand-june-9
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POS - search by Item Group
2015-06-10 18:42:14 +05:30
Nabin Hait
53d94996ad
[fix] Query for Against Journal Entry
2015-06-10 18:20:18 +05:30
Anand Doshi
26f6752c1e
POS - search by Item Group
2015-06-09 16:33:46 -04:00
Nabin Hait
909f0c38f1
[report][enhancement] Payment period based on invoice date: show party columns and filter based on party
2015-06-09 18:42:52 +05:30
Nabin Hait
b63ad44b10
Book in round-off account upto max 0.05
2015-06-08 14:15:12 +05:30
Nabin Hait
5ef121bc10
get party details only if party exists
2015-06-08 14:15:11 +05:30
Nabin Hait
27d7f21553
[fix] pos profile link in Start POS page
2015-06-05 15:09:44 +05:30
Nabin Hait
0b18a2d347
Reset values in tools like Payment Tool
2015-06-05 12:01:29 +05:30
Nabin Hait
c9963f1805
[fix] journal entry against expense claim: pending amount validation
2015-06-03 18:01:09 +05:30
Nabin Hait
8a2b1bcb97
[fix] bank reconciliation: fetch journal entry order by posting date asc
2015-06-03 18:01:09 +05:30
Nabin Hait
7d04dd0bfd
Merge pull request #3408 from williamjmorenor/patch-1
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Update Chart of Account for Nicaragua
2015-06-03 17:17:09 +05:30
Nabin Hait
352187bee6
purchase register fix
2015-06-03 12:06:19 +05:30
Nabin Hait
c87595b2da
show item description in item grid view if marked for 'In List View'
2015-06-03 11:24:37 +05:30
Nabin Hait
5359f2651a
[fix] sales register report
2015-06-03 11:24:37 +05:30
William Moreno
42dcffdad4
Update Chart of Account for Nicaragua
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Hi
The Law 891 reform some taxes rates, please update the Chart of Account for Nicaragua so it can reflect the new tax rates.
2015-06-02 16:48:47 -06:00
Nabin Hait
11190268ab
[fix][patch] GL Entries for Journal Entries with multiple Party, merge entries considering party
2015-06-01 16:21:25 +05:30
Nabin Hait
3ebfad7115
minor fixes
2015-06-01 14:01:56 +05:30
Nabin Hait
c7ef8dda79
[fix] Pricing Rule based on qty
2015-06-01 14:01:56 +05:30
Nabin Hait
8908543a9c
In standard print format, item name will now honour 'Print Hide' property
2015-06-01 14:01:56 +05:30
Rushabh Mehta
065badc54b
[minor] move buttons from sales invoice to toolbar
2015-05-31 10:36:47 +05:30
Rushabh Mehta
2c30acdcb2
[minor] journal entry, copy over party details to new row and automatically set difference
2015-05-29 16:33:36 +05:30
Rushabh Mehta
a3e9dbbcc3
Merge pull request #3374 from nabinhait/develop
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Make gl entry for rounded-off amount
2015-05-29 14:20:20 +05:30
Rushabh Mehta
b0b446e899
[fix] cleanup tables from description and re-sync print format
2015-05-29 12:44:33 +05:30
Nabin Hait
80069a6379
Book gl entry automatically due to rounding loss with test cases
2015-05-29 10:39:09 +05:30
Nabin Hait
6ee8c545e3
[fix] gross profit report
2015-05-29 10:39:09 +05:30
Nabin Hait
3c67146e4b
Make gl entry for rounded-off amount
2015-05-29 10:39:09 +05:30
Nabin Hait
e2c200a91e
Make gl entry for rounded-off amount
2015-05-29 10:39:09 +05:30
Nabin Hait
86e479f908
Merge pull request #3355 from rmehta/purchase-invoice-fixes
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[minor] remove letter head / terms from purchase invoice, fixes #3328 , #3345
2015-05-28 11:19:22 +05:30
Rushabh Mehta
c185734bf3
[minor] remove letter head / terms from purchase invoice, fixes #3328 , #3345
2015-05-28 11:17:22 +05:30
Rushabh Mehta
88655890be
[fix] [refactor] pos hangs in multi-company, if company is not set
2015-05-28 11:11:25 +05:30
Nabin Hait
10026ea85c
Merge pull request #3354 from rmehta/discount-field-relabel
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[cleanup] rename discount and reserver warehouse #3325
2015-05-28 11:02:51 +05:30