Shiloh/brotherton-erpnext
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2404 Commits

Author SHA1 Message Date
Rohit Waghchaure
86ed030b5c minor issue 2016-12-07 19:17:01 +05:30
Rohit Waghchaure
2e8a94458d allow user to edit serial no for credit note, debit note 2016-12-01 16:04:41 +05:30
Nabin Hait
50a240e758 Merge pull request #7061 from rohitwaghchaure/cost_center_issue 
[Fix] Cost center group not showing data in the P&L report
 2016-11-28 12:42:48 +05:30
Nabin Hait
96be3dd4f4 Merge pull request #7082 from rohitwaghchaure/pos_qty_issues 
[Fix] Wrong actual qty showing in POS
 2016-11-28 12:39:09 +05:30
Nabin Hait
a78c463e97 Multiple minor fixes 2016-11-27 16:32:41 +05:30
Rohit Waghchaure
80f5bb6a6c [Fix] Wrong actual qty showing in POS 2016-11-27 12:04:12 +05:30
Rohit Waghchaure
bca0d73e1c [Fix] Cost center group not showing data in the P&L report 2016-11-25 14:54:34 +05:30
Rohit Waghchaure
9a36083095 [fix] Barcode and special character issue in the search box of the POS 2016-11-25 11:17:48 +05:30
Rohit Waghchaure
8c4e45ab3d cleanup timesheet 2016-11-23 17:54:47 +05:30
Nabin Hait
297d74a997 Unlink payment entries on cancellation of invoice 2016-11-23 15:59:00 +05:30
Nabin Hait
cf895c220c Update account_tree.js 2016-11-23 14:44:07 +05:30
Saurabh
9342f650e0 [fix] remove root type selection while created new node and hooks call to initialize payment gateway 2016-11-23 14:06:14 +05:30
Nabin Hait
651d8e996b Merge pull request #7020 from nabinhait/balance_sheet_fix 
Provisional Loss related fix in Balance Sheet. Fixed #6918
 2016-11-21 19:06:42 +05:30
Nabin Hait
d01d74cafd Merge pull request #7019 from nabinhait/fix_10014 
Default warehouse is mandatory only for stock item in POS. Fixed #6893
 2016-11-21 19:06:30 +05:30
Nabin Hait
3d5ef804b2 Provisional Loss related fix in Balance Sheet. Fixed #6918 2016-11-21 18:53:05 +05:30
Nabin Hait
977eff911f Default warehouse is mandatory only for stock item in POS. Fixed #6893 2016-11-21 18:29:16 +05:30
Nabin Hait
fd23fa7c0b Prifitability report link added to accounts module page 2016-11-21 16:59:03 +05:30
Nabin Hait
542bf8f7d4 Party filter and total row for opening and closing in trial balance for party report 2016-11-21 16:58:50 +05:30
Nabin Hait
e60d51b74c Merge pull request #6969 from rohitwaghchaure/pos_syncing_issue_and_enhancement 
User can able to add multiple item group, customer group in the POS profile.
 2016-11-21 15:27:41 +05:30
Rohit Waghchaure
a27c417e48 fix master data sync performance issue 2016-11-20 23:41:13 +05:30
Nabin Hait
cbd26e3b2c Manual Depreciation Schedule for Asset 2016-11-18 17:19:45 +05:30
Rohit Waghchaure
2a81960e0b test cases 2016-11-18 15:33:11 +05:30
Rohit Waghchaure
801029e055 Added item groups, customer groups in the POS profile. 2016-11-18 15:32:48 +05:30
Nabin Hait
c29c5210f9 Merge pull request #6972 from RobertSchouten/bankstatement 
[fix] update bank recon statement printing for payment entries
 2016-11-18 12:50:40 +05:30
Nabin Hait
a3a59ea895 Merge pull request #6973 from RobertSchouten/bankrecon 
[fix] layout for bank reconciliation
 2016-11-18 12:49:16 +05:30
Nabin Hait
eae077e05d Merge pull request #6989 from RobertSchouten/financialprint 
[fix] financial printing and add to profitability
 2016-11-18 12:44:50 +05:30
robert schouten
0a1f3e4058 [fix] financial printing and add to profitability 2016-11-18 10:54:01 +08:00
Rohit Waghchaure
2ef7c7ae5c [Fix] Onload pull pos profile data for IS POS invoice 2016-11-17 17:29:10 +05:30
Saurabh
1d210968de [fix] on advance payment entry cancellation delink invoice and pyament entry references 2016-11-17 15:21:46 +05:30
robert schouten
a943535520 [fix] update bank recon statement printing for payment entries 2016-11-17 14:33:28 +08:00
robert schouten
60fb1b8643 [fix] layout for bank reconciliation 2016-11-17 14:30:47 +08:00
Nabin Hait
535462fc20 Merge pull request #6947 from saurabh6790/delink_jv_from_advance 
[fix] delink jv from advance table
 2016-11-16 14:22:03 +05:30
Saurabh
8adbfa8a09 [test-case] test cases for delinking advance payments 2016-11-16 13:43:01 +05:30
Saurabh
866c295989 [fix] on jv cancel remove linkings from advance table of Sales/Purchase Invoice 2016-11-16 13:43:01 +05:30
Rohit Waghchaure
9b18ed4ffe [Fix] Payment entry, exchange rate is not set properly 2016-11-16 12:24:40 +05:30
rohitwaghchaure
48cb3d89b6 [Fix] Opening balance calculation issue for balance sheet (#6945) 2016-11-16 11:18:49 +05:30
Rushabh Mehta
24f658d633 [fix] [minor] accounts receivable not translated (#6943) 2016-11-16 11:13:46 +05:30
Nabin Hait
0075c7e659 Purchase Order and Receipt links in Purchase Invoice dashboard 2016-11-14 12:32:16 +05:30
Nabin Hait
7017dc029a Editable grid columns for payment entry 2016-11-14 12:32:16 +05:30
Rohit Waghchaure
387c2846aa [Report] Company not found in the filter for making auto email report 2016-11-10 19:13:20 +05:30
Rohit Waghchaure
2285f90b64 added debit and credit note status 2016-11-09 14:47:24 +05:30
Rohit Waghchaure
2f1db57fe1 Added status field in sales invoice and purchase invoice 2016-11-08 18:49:58 +05:30
Nabin Hait
be06cde5f5 Update gl_entry.py 2016-11-08 13:13:57 +05:30
Nabin Hait
cdc895734f Merge pull request #6819 from rohitwaghchaure/hotfix_issues 
cleanup and fixes
 2016-11-08 12:05:47 +05:30
Rohit Waghchaure
619c40b04a [POS] Pricing rule discount issue 2016-11-07 19:41:10 +05:30
Rohit Waghchaure
0ecad33642 cleanup and fixes 2016-11-05 08:09:21 +05:30
Nabin Hait
81f7a265bc Merge pull request #6723 from rohitwaghchaure/enhancement_remember_last_selected_value 
Remember last selected value for link field
 2016-11-04 16:13:49 +05:30
Rohit Waghchaure
0d2f7e62c0 set remember last selected value as true for company field 2016-11-03 16:19:34 +05:30
Nabin Hait
ceca7fbc87 Merge pull request #6780 from rohitwaghchaure/float_issue 
Change fieldtype from float to currency
 2016-11-03 10:49:05 +05:30
Rohit Waghchaure
60e5e4ac2d change fieldtype from float to currency 2016-11-01 16:32:33 +05:30