Commit Graph

1028 Commits

Author SHA1 Message Date
Nabin Hait
d8f4984d71 Table fieldnames renaming: updated json and patch 2014-12-24 17:04:48 +05:30
Nabin Hait
0741ed3a82 Merge pull request #2472 from neilLasrado/expense-claim
New feature for issue #2419
2014-12-23 18:07:38 +05:30
Nabin Hait
57595cf73b fixed merge conflict 2014-12-23 18:05:13 +05:30
Neil Trini Lasrado
31a92bd9d9 company wise letter head feature added 2014-12-23 17:52:41 +05:30
Neil Trini Lasrado
9712e7dad4 holiday logic removed 2014-12-23 17:38:59 +05:30
Pratik Vyas
dc2630b7fa Make Tax Assets a group in standard chart of accounts 2014-12-17 16:23:51 +05:30
Nabin Hait
6ffa445dfd minor fixes in coa templates 2014-12-16 12:49:35 +05:30
Neil Trini Lasrado
e1f21682fb changes made 2014-12-12 13:09:42 +05:30
Neil Trini Lasrado
cc73999497 validate fixed 2014-12-12 12:33:55 +05:30
Neil Trini Lasrado
f13c4f0145 New feature for issue #2419 2014-12-12 12:33:55 +05:30
Nabin Hait
abfc72ded4 Merge pull request #2450 from ankitjavalkarwork/fix2363
Add print formats for Acc. Receivable/Payable and Summary reports
2014-12-11 17:40:54 +05:30
Nabin Hait
4f7c51d68e Merge pull request #2442 from ankitjavalkarwork/gross-profit
Gross profit
2014-12-11 17:37:54 +05:30
Neil Trini Lasrado
c0063a6e74 sales Invoice- filter added for debit to 2014-12-09 17:03:13 +05:30
ankitjavalkarwork
35db282765 Fix gross_profit.py, commonify and add elementwise grouping to report 2014-12-04 13:08:42 +05:30
Rushabh Mehta
ec9db4b799 [report] gross profit WIP 2014-12-04 12:37:39 +05:30
Rushabh Mehta
969069fbf9 [report] gross profit WIP 2014-12-04 12:37:39 +05:30
ankitjavalkarwork
c41a0e2e38 Add print formats for Acc. Receivable/Payable and Summary reports 2014-12-02 15:13:36 +05:30
Rushabh Mehta
6d950d23a8 [merge] 2014-11-28 12:08:51 +05:30
Nabin Hait
249bbbc56f fixes during testing version 5 2014-11-26 15:35:39 +05:30
Nabin Hait
707322adb9 Fixes for standard chart of accounts 2014-11-14 18:13:33 +05:30
Nabin Hait
601fcde31c Merge pull request #2383 from neilLasrado/pos
POS feature #2305
2014-11-14 18:12:26 +05:30
Nabin Hait
40c47b2236 Merge pull request #2395 from ankitjavalkarwork/fix2230
[#2230] Add Totals row to Gross Profit report
2014-11-14 18:06:19 +05:30
ankitjavalkarwork
fff1b42f80 Fix Error message, add account_type to 'inventories' in Chart Of Acc. 2014-11-14 14:19:06 +05:30
Nabin Hait
4215b3afc3 temporary fix in payment tool 2014-11-14 10:51:31 +05:30
Nabin Hait
4cd60d7d61 Included standard charts in json format 2014-11-12 14:29:44 +05:30
Nabin Hait
4963ac2af5 charts for brazil 2014-11-12 14:29:44 +05:30
Nabin Hait
f3d7ef3a1b Chart of accounts name cleanup 2014-11-12 14:29:44 +05:30
Nabin Hait
ed9c26db4d Show only active and enabled charts for any country 2014-11-12 14:29:44 +05:30
Neil Trini Lasrado
737cedaeef Required modifications done 2014-11-11 16:52:34 +05:30
Neil Trini Lasrado
2c388f9d7e POS feature #2305 2014-11-11 16:00:09 +05:30
Nabin Hait
6c1011df92 Reference / Cheque date is after due date 2014-11-10 14:57:53 +05:30
ankitjavalkarwork
bd8a8b9bd7 [#2230] Add Totals row to Gross Profit report 2014-11-10 12:36:43 +05:30
Nabin Hait
d795dfd8de Credit days validation fixes 2014-11-10 11:39:55 +05:30
Nabin Hait
bf836277f9 Payment tool fix: get outstanding sales orders 2014-11-10 11:28:25 +05:30
Nabin Hait
10d1806d81 Credit days validation fixes 2014-11-10 11:11:58 +05:30
Nabin Hait
ae1dcabcb5 Fixed merge conflict 2014-11-05 12:41:02 +05:30
Nabin Hait
fad0d566f9 Payment receipt voucher print format fixed 2014-11-04 15:34:03 +05:30
ankitjavalkarwork
e6e65b0907 [#2362] Commonify Acc. Receivable Summary Report and add Acc. Payable Summary Report 2014-11-04 14:40:33 +05:30
Nabin Hait
36463ed790 Merge pull request #2375 from nabinhait/fix1
Check credit limit only if customer debited
2014-11-03 15:55:03 +05:30
Nabin Hait
3c8838816d Check credit limit only if customer debited 2014-11-03 15:49:29 +05:30
Nabin Hait
7b3543caaf Check credit limit only if customer debited 2014-11-03 15:46:15 +05:30
Nabin Hait
f09667884b Root type indentified for multiple country's chart 2014-11-03 15:46:15 +05:30
ankitjavalkarwork
f5804438bb Auto set default bank/cash account on select of Bank/Cash Voucher in JV 2014-11-03 12:23:55 +05:30
Nabin Hait
e6370860a0 accounts receivable summary report cleanup 2014-10-30 15:54:40 +05:30
Nabin Hait
7dbcee87af AR/AP report cleanup 2014-10-30 15:54:39 +05:30
Nabin Hait
99be941e7b Party is only relevant to receivable/payable account 2014-10-30 15:54:39 +05:30
ankitjavalkarwork
574e55788f [#1379] Add Accounts Receivable Summary Report 2014-10-30 15:54:39 +05:30
ankitjavalkarwork
e63432db63 Commonify AR and AP reports 2014-10-30 15:54:39 +05:30
Nabin Hait
ee212e7bb5 [fix] Floating point issue fixed in payment reconciliation 2014-10-29 14:26:05 +05:30
Nabin Hait
7cdb25b733 Merge pull request #2337 from neilLasrado/makepaymententryfix
Error fix, arguments in function call for Make Payment Entry from SI/PI
2014-10-27 11:42:50 +05:30