Neil Trini Lasrado
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cc73999497
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validate fixed
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2014-12-12 12:33:55 +05:30 |
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Neil Trini Lasrado
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f13c4f0145
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New feature for issue #2419
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2014-12-12 12:33:55 +05:30 |
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Nabin Hait
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abfc72ded4
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Merge pull request #2450 from ankitjavalkarwork/fix2363
Add print formats for Acc. Receivable/Payable and Summary reports
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2014-12-11 17:40:54 +05:30 |
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Nabin Hait
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4f7c51d68e
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Merge pull request #2442 from ankitjavalkarwork/gross-profit
Gross profit
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2014-12-11 17:37:54 +05:30 |
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Nabin Hait
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bef80bab0d
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Removed gross profit field from sales invoice
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2014-12-11 16:27:18 +05:30 |
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Nabin Hait
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35ebe1bf78
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Tax amount in POS invoice print format
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2014-12-10 12:42:32 +05:30 |
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Nabin Hait
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b14cc0417d
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Display tax amount after discount, if there is any discount amount
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2014-12-10 12:28:25 +05:30 |
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Neil Trini Lasrado
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c0063a6e74
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sales Invoice- filter added for debit to
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2014-12-09 17:03:13 +05:30 |
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Nabin Hait
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7887ccb441
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Credit days fix
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2014-12-09 14:34:14 +05:30 |
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Nabin Hait
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d57b57a21d
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Minor fix in accounts receivable report
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2014-12-09 11:56:13 +05:30 |
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ankitjavalkarwork
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35db282765
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Fix gross_profit.py, commonify and add elementwise grouping to report
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2014-12-04 13:08:42 +05:30 |
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Rushabh Mehta
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ec9db4b799
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[report] gross profit WIP
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2014-12-04 12:37:39 +05:30 |
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Rushabh Mehta
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969069fbf9
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[report] gross profit WIP
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2014-12-04 12:37:39 +05:30 |
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ankitjavalkarwork
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c41a0e2e38
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Add print formats for Acc. Receivable/Payable and Summary reports
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2014-12-02 15:13:36 +05:30 |
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Nabin Hait
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6871c74ce1
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Merge pull request #2444 from ankitjavalkarwork/contactmob
Display mobile no. of contact
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2014-12-02 10:35:46 +05:30 |
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Rushabh Mehta
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3d65d9602e
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[error-reports]
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2014-11-28 14:58:43 +05:30 |
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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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ankitjavalkarwork
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9440d080d4
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Print Hide Recurring Order/Invoice based fields
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2014-11-27 17:28:53 +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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Nabin Hait
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40c47b2236
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Merge pull request #2395 from ankitjavalkarwork/fix2230
[#2230] Add Totals row to Gross Profit report
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2014-11-14 18:06:19 +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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ankitjavalkarwork
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bd8a8b9bd7
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[#2230] Add Totals row to Gross Profit report
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2014-11-10 12:36:43 +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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fad0d566f9
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Payment receipt voucher print format fixed
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2014-11-04 15:34:03 +05:30 |
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ankitjavalkarwork
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e6e65b0907
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[#2362] Commonify Acc. Receivable Summary Report and add Acc. Payable Summary Report
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2014-11-04 14:40:33 +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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e6370860a0
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accounts receivable summary report cleanup
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2014-10-30 15:54:40 +05:30 |
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Nabin Hait
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7dbcee87af
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AR/AP report cleanup
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2014-10-30 15:54:39 +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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ankitjavalkarwork
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574e55788f
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[#1379] Add Accounts Receivable Summary Report
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2014-10-30 15:54:39 +05:30 |
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ankitjavalkarwork
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e63432db63
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Commonify AR and AP reports
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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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