Nabin Hait
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a0b1124d6f
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minor fix in report
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2015-05-06 11:59:43 +05:30 |
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Nabin Hait
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ba43afc461
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fix in chart of cost centers
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2015-05-01 16:41:15 +05:30 |
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Nabin Hait
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6e59aca394
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[enhancement] sort root accounts as assets, liability, equity, income, expense
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2015-04-29 13:08:00 +05:30 |
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Nabin Hait
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59ab65ded6
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fixed trial balance related to showing zero balance
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2015-04-29 13:08:00 +05:30 |
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Rushabh Mehta
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92b253dceb
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Update accounts_receivable.py
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2015-04-18 12:13:57 +05:30 |
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Nabin Hait
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4743cbe002
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issue fixed in accounts receivable report
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2015-04-17 15:55:19 +05:30 |
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Nabin Hait
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1a6299176a
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delete gl entries on cancellation of sales invoice, if grand total is zero
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2015-04-16 19:22:42 +05:30 |
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Anand Doshi
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68dfc934bf
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[hotfix] [report] Received Items to be Billed
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2015-04-14 11:56:42 -04:00 |
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Anand Doshi
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6208c49859
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Added Company field in various Query Reports
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2015-03-30 15:21:20 +05:30 |
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Nabin Hait
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7057970c0c
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purchase order items to be billed report
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2015-03-26 11:05:13 +05:30 |
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Sambhaji Kolate
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98dbccd1d6
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added actual_batch_qty at warehouse in DN & SI #1873
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2015-03-10 15:04:28 +05:30 |
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Nabin Hait
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081c3ec476
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c-form message issue
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2015-03-09 15:11:34 +05:30 |
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Anand Doshi
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5bd8cfd9fe
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[fix] queries
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2015-02-26 12:40:58 +05:30 |
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Nabin Hait
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836f9f34e4
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warehouse mandatory in sales invoice if update_stock
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2015-02-26 11:40:20 +05:30 |
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Nabin Hait
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79ffc2b3a7
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fix in financial statements
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2015-02-25 18:32:25 +05:30 |
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Anand Doshi
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d57e793bf3
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[fix] Added unicode_literals if missing in py files
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2015-02-24 12:24:53 +05:30 |
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Nabin Hait
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1dc8ff5220
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item-wise tax distribution if amount entered in actual
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2015-02-04 18:06:59 +05:30 |
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Nabin Hait
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0c883500bb
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Expense account query in purchase invoice
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2015-02-03 17:59:00 +05:30 |
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Nabin Hait
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59de1e23bc
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POS fix: setting discount amount
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2015-01-21 17:50:28 +05:30 |
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Nabin Hait
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84662f2db5
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minor fix in payment receipt voucher print format
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2015-01-16 11:59:47 +05:30 |
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Nabin Hait
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2244ac4d52
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Discount amount in party currency
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2015-01-12 17:35:37 +05:30 |
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Nabin Hait
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39c8c9e7b0
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Fixes in print format css
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2015-01-12 11:04:07 +05:30 |
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Anand Doshi
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015fa7a1d1
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[fix] escape quote in Accounts Receivable
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2015-01-08 18:26:53 +05:30 |
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Nabin Hait
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6c1773025b
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fiscal year error message
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2015-01-07 11:33:14 +05:30 |
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Nabin Hait
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40431cbf89
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focus on barcode field after adding a row
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2014-12-30 17:53:16 +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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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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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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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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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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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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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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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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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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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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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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259f9779db
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Credit Note: Set total amount and print format fix
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2014-10-20 11:18:11 +05:30 |
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Nabin Hait
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fc2dd44694
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Partial payment reconciliation. Fixes #1982
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2014-10-17 14:57:20 +05:30 |
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Nabin Hait
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f1a07ff105
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Allow zero rate while reposting
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2014-10-15 12:23:35 +05:30 |
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Nabin Hait
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38d0ed9f3a
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Negative stock allowed for perpetual inventory. Blocked in specific case
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2014-10-14 16:08:19 +05:30 |
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Nabin Hait
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17a16eeaf4
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Tets case fixed for payment tool
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2014-10-13 11:43:14 +05:30 |
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Nabin Hait
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79ed124939
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Update journal_voucher.py
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2014-10-10 18:19:03 +05:30 |
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ankitjavalkarwork
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0cf4cc283c
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Add Shipping Addr to Sales Invoice
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2014-10-10 16:55:03 +05:30 |
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ankitjavalkarwork
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9a4b173b88
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Add validation for stopped orders, advance payment in journal voucher
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2014-10-10 16:28:41 +05:30 |
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