Commit Graph

839 Commits

Author SHA1 Message Date
nabinhait
cfd1b10980 Purchase receipt gl entries if there is warehouse without account 2014-08-11 16:12:31 +05:30
nabinhait
f807cda375 PR and PI gl entries fixes for landed cost 2014-08-11 16:12:31 +05:30
nabinhait
11594c7927 purchase receipt gl entries 2014-08-11 16:12:31 +05:30
nabinhait
b21b6598f1 Test case for landed cost voucher 2014-08-11 16:12:31 +05:30
nabinhait
87f2401c1e Landed Cost on_submit and gl entries for PR 2014-08-11 16:12:31 +05:30
Anand Doshi
42335fb2cb [minor] Allow on Submit - Actual / Projected Qty 2014-08-11 13:28:29 +05:30
Rushabh Mehta
23607f91cd [fix] [pos] pos view only for draft docs 2014-08-08 17:29:16 +05:30
Anand Doshi
3a97739f83 Merge pull request #2042 from rmehta/pos-module
added icon for pos
2014-08-08 16:56:45 +05:30
Rushabh Mehta
a3f76fc14d Update sales_invoice.js 2014-08-08 16:43:21 +05:30
Rushabh Mehta
72e1719220 added icon for pos 2014-08-08 15:43:26 +05:30
Anand Doshi
6cd59537b6 Merge pull request #2037 from nabinhait/hotfix
Fixes in 'Received Items to be Billed' report
2014-08-08 12:45:56 +05:30
Anand Doshi
03eadb74ab Fixes to microtemplate feature 2014-08-08 11:56:32 +05:30
Rushabh Mehta
873141c1a5 more updates to lists and started sane filters 2014-08-08 11:56:32 +05:30
Rushabh Mehta
8544447b19 added more listview templates 2014-08-08 11:56:32 +05:30
Rushabh Mehta
b5e768906a built item grids for sales, purchase, stock 2014-08-08 11:56:31 +05:30
Anand Doshi
69ccf9695c [minor] primary action 2014-08-08 11:51:24 +05:30
Rushabh Mehta
995185d02d [ux] fixed primary action 2014-08-08 11:51:23 +05:30
Nabin Hait
f4de6e21fa Fixes in 'Received Items to be Billed' report 2014-08-08 11:23:59 +05:30
Nabin Hait
a6db05e18d Fixes in 'Received Items to be Billed' report 2014-08-08 11:02:06 +05:30
Nabin Hait
849b7b172a minor fix 2014-08-07 15:13:52 +05:30
Nabin Hait
9a0c46fda7 Get Stock Rreceived But Not Billed Difference Amount 2014-08-07 15:10:05 +05:30
Nabin Hait
fd90571d49 fiscal year validation in financial statement 2014-08-06 17:25:23 +05:30
Rushabh Mehta
a8755af0fa Merge pull request #2022 from nabinhait/hotfix
Fixes for customer / supplier renaming
2014-08-05 10:42:44 +05:30
Nabin Hait
1279f1d430 Fixes for customer / supplier renaming 2014-08-04 13:05:59 +05:30
Anand Doshi
e88b7fbcc4 Journal Voucher Detail: show Account Balance as Dr or Cr. Fixes #675 2014-08-01 16:56:32 +05:30
Anand Doshi
8c838061f9 [minor] Check account read permission for get_balance_on 2014-08-01 16:13:44 +05:30
Anand Doshi
6c608e04bc Fixes #699 - Cost Center mandatory 2014-08-01 16:04:35 +05:30
Anand Doshi
29817d6d8b [print] Moved Total Taxes and Charges to the right column 2014-07-31 16:05:19 +05:30
Anand Doshi
fbe37c9158 Labels: Use Date instead of Posting Date 2014-07-31 14:31:25 +05:30
nabinhait
4859b48c43 message fix 2014-07-31 11:40:41 +05:30
nabinhait
c34329284b Post gl entries only if there are atleast 2 distinct account head 2014-07-31 11:40:41 +05:30
nabinhait
0ad677045a Test record fixed for warehouse 2014-07-31 11:40:40 +05:30
nabinhait
c1f65dd863 Validation: Account must belong to the same company 2014-07-31 11:40:40 +05:30
Anand Doshi
627f13ea26 Changed fieldtype of 'contact_email', 'contact_mobile' to Small Text 2014-07-30 13:09:01 +05:30
nabinhait
78777e141a minor fix 2014-07-29 15:19:41 +05:30
nabinhait
0bab81aef9 minor fix in chart of accounts help message 2014-07-29 12:59:47 +05:30
nabinhait
d4b92a1d20 Set ignore pricing rule while mapping SI to DN 2014-07-29 11:35:41 +05:30
Anand Doshi
07d3261467 [hotfix] don't override default print format if specified in POS Sales Invoice 2014-07-28 19:55:13 +05:30
Anand Doshi
57f8dabf59 [minor] Show company name in General Ledger print 2014-07-28 15:28:44 +05:30
Anand Doshi
62b1cbf003 [impact] Limit available functions in jinja environment 2014-07-25 13:02:29 +05:30
Anand Doshi
a5437cdac1 Fixes for print 2014-07-25 13:02:28 +05:30
Rushabh Mehta
85ff3bcd04 updated pos invoice 2014-07-25 13:01:53 +05:30
Rushabh Mehta
5b51cc86a9 many fixes to print 2014-07-25 13:01:53 +05:30
Nabin Hait
5cf3a6bcd2 Merge pull request #1975 from anandpdoshi/anand-july-22
Trial Balance and Newsletter sending via Worker
2014-07-25 11:21:13 +05:30
Anand Doshi
329a8ef9a1 Merge pull request #1985 from ankitjavalkarwork/payrec
Remove Payment To Invoice Matching Tool
2014-07-24 18:57:46 +05:30
ankitjavalkarwork
344dd3793a Merge branch 'develop' of https://github.com/frappe/erpnext into payrec 2014-07-24 15:15:12 +05:30
ankitjavalkarwork
d93f4c99e1 Remove Payment To Invoice Matching Tool 2014-07-24 15:14:36 +05:30
nabinhait
ffd57a0565 Fix for company in chart of accounts 2014-07-24 10:40:18 +05:30
Anand Doshi
cb86d597b7 Report: Trial Balance 2014-07-22 19:49:16 +05:30
Nabin Hait
9df4196597 Merge pull request #1970 from ankitjavalkarwork/payrec
Added Payment Reconciliation to list accounts.py
2014-07-22 18:24:58 +05:30