Anand Doshi
|
14859faf17
|
[minor] Accounts Payable Report Type='Script Report'
|
2015-07-24 17:30:39 +05:30 |
|
Nabin Hait
|
2b7eda8135
|
Merge pull request #3683 from nabinhait/return
Sales / Purchase Return Enhancement
|
2015-07-24 16:53:01 +05:30 |
|
Anand Doshi
|
751d7ecd85
|
Merge pull request #3716 from tmimori/develop
Removed HTML from messages
|
2015-07-24 14:28:59 +05:30 |
|
Nabin Hait
|
21897e3c52
|
Merge pull request #3714 from nabinhait/fix4
[fix] gross profit report
|
2015-07-24 14:25:35 +05:30 |
|
Tsutomu Mimori
|
196a0bc675
|
Amend for frappe/erpnext/pull/3716
|
2015-07-24 17:06:00 +09:00 |
|
Nabin Hait
|
3cf67a462b
|
Cleanup and test cases for serialized item
|
2015-07-24 13:26:54 +05:30 |
|
Nabin Hait
|
04d244a360
|
Credit Note print format
|
2015-07-24 13:26:54 +05:30 |
|
Nabin Hait
|
b74999da82
|
[testcase] Testcase for return purchase invoice
|
2015-07-24 13:26:53 +05:30 |
|
Nabin Hait
|
246ed3f122
|
Test cases for sales return
|
2015-07-24 13:26:53 +05:30 |
|
Nabin Hait
|
1d21842f68
|
Sales / Purchase Return redesigned via negative DN / SI / PR / PI
|
2015-07-24 13:26:53 +05:30 |
|
Tsutomu Mimori
|
c40b99be26
|
Merge remote-tracking branch 'frappe/develop' into develop
|
2015-07-23 22:10:40 +09:00 |
|
Tsutomu Mimori
|
982f4ae44d
|
Removed HTML from messages
|
2015-07-23 22:09:35 +09:00 |
|
Nabin Hait
|
f666535223
|
[fix] gross profit report
|
2015-07-23 17:08:44 +05:30 |
|
Nabin Hait
|
08fb19ac8c
|
Validation on Account for assigning budget
|
2015-07-23 16:59:43 +05:30 |
|
Anand Doshi
|
03ae61afce
|
Merge pull request #3681 from rmehta/sample-data
[enhancement] update to setup wizard, added users, employees, sample data
|
2015-07-23 16:45:28 +05:30 |
|
Rushabh Mehta
|
fec61fe33e
|
[minor] fix report type for Accounts Payable
|
2015-07-23 10:39:13 +05:30 |
|
Nabin Hait
|
e2b8ccf1bb
|
[report] Letter Head option in General Ledger report
|
2015-07-21 12:02:36 +05:30 |
|
Anand Doshi
|
83694fd180
|
[minor] removed is_group from search fields of Account
|
2015-07-20 13:26:22 +05:30 |
|
Nabin Hait
|
1be94efcfa
|
[fix] Fetch debit/credit from reference journal entry
|
2015-07-17 17:25:52 +05:30 |
|
Rushabh Mehta
|
856ee10dc4
|
[enhancement] update to setup wizard, added users, employees, sample data
|
2015-07-17 15:03:18 +05:30 |
|
Anand Doshi
|
9490c21b8a
|
Merge pull request #3641 from rmehta/role-rename
[rename] Material User > Stock User
|
2015-07-14 12:10:48 +05:30 |
|
Anand Doshi
|
e8861e2871
|
Merge pull request #3649 from rmehta/purchase-invoice-fix
[fix] supplier invoice number fix
|
2015-07-14 11:50:07 +05:30 |
|
Rushabh Mehta
|
1956028ddc
|
[fix] supplier invoice number fix
|
2015-07-14 10:26:50 +05:30 |
|
Rushabh Mehta
|
a87dc3b4e6
|
[minor] move position in accounts settings
|
2015-07-14 10:22:07 +05:30 |
|
Rushabh Mehta
|
94157334a7
|
[rename] Material User > Stock User
|
2015-07-13 15:06:12 +05:30 |
|
Neil Trini Lasrado
|
fe2ffaeafa
|
Fixes in Production Planning Tool
|
2015-07-13 12:41:28 +05:30 |
|
Neil Trini Lasrado
|
09a66c4201
|
Fixed issue with Customer Contacts in Transaction Documents
|
2015-07-13 12:41:27 +05:30 |
|
Neil Trini Lasrado
|
ed8cecbdd8
|
Sales BOM renamed to Product Bundle
|
2015-07-13 12:41:27 +05:30 |
|
Rushabh Mehta
|
f3b0b95b15
|
[fix] [filter] for general ledger
|
2015-07-13 10:24:25 +05:30 |
|
Nabin Hait
|
93d3c82737
|
minor fix in due date validation
|
2015-07-10 17:12:08 +05:30 |
|
Nabin Hait
|
6c4085fc0c
|
Merge pull request #3616 from nabinhait/credit_days
Customer's credit days based on fixed days / last day of the next month
|
2015-07-10 16:16:14 +05:30 |
|
Nabin Hait
|
c37484c8da
|
Merge pull request #3622 from rmehta/minor-fixes
[fix] cart and general leger report
|
2015-07-10 16:12:01 +05:30 |
|
Rushabh Mehta
|
fc3d87181a
|
[fix] cart and general leger report
|
2015-07-10 10:11:07 +05:30 |
|
Nabin Hait
|
6336ff7323
|
minor fixes
|
2015-07-09 19:48:21 +05:30 |
|
Nabin Hait
|
122e4e0a96
|
Currency symbol fixed in sales invoice outstanding and advance amount
|
2015-07-09 17:36:58 +05:30 |
|
Nabin Hait
|
40e92b679b
|
Posting date trigger function commonified
|
2015-07-09 17:12:23 +05:30 |
|
Nabin Hait
|
4770a1abb5
|
Customer's credit days based on fixed days / last day of the next month
|
2015-07-09 16:35:53 +05:30 |
|
Nabin Hait
|
e594e5de49
|
Merge pull request #3596 from neilLasrado/pos
Mode of Payment added to POS Profile
|
2015-07-08 15:36:30 +05:30 |
|
Neil Trini Lasrado
|
75b00e3958
|
Mode of Payment added to POS Profile
|
2015-07-08 14:43:47 +05:30 |
|
Nabin Hait
|
28a9e35de9
|
Validate item rate with reference document with tolerance 0.009
|
2015-07-08 13:10:59 +05:30 |
|
Rushabh Mehta
|
85e6f5d04e
|
[fix] [minor] fix customer_name, supplier_name labels
|
2015-07-03 12:59:08 +05:30 |
|
Rushabh Mehta
|
6b35ea873b
|
[fix] against account in general ledger will show party
|
2015-07-02 14:25:51 +05:30 |
|
Nabin Hait
|
04fb1c7fe4
|
Merge pull request #3550 from neilLasrado/item-desc
Image feild added to Sales Invoice & Purchase Invoice
|
2015-07-02 14:17:52 +05:30 |
|
Nabin Hait
|
885c70984d
|
[fix] Always show Sales invoice in Gross profit report
|
2015-07-02 14:09:49 +05:30 |
|
Neil Trini Lasrado
|
9c15ef903d
|
Image feild added to Sales Invoice & Purchase Invoice
|
2015-07-02 13:09:57 +05:30 |
|
Nabin Hait
|
56bc215855
|
Merge pull request #3505 from neilLasrado/print-format
Recurring Invoice Print Format
|
2015-06-29 18:54:24 +05:30 |
|
Nabin Hait
|
11243a4fb4
|
Show amount in Journal Entry list view
|
2015-06-29 18:38:38 +05:30 |
|
Neil Trini Lasrado
|
e2d8dd0663
|
added recurring print format to sales/purchase invoice and order
|
2015-06-29 12:50:41 +05:30 |
|
Nabin Hait
|
93cdee4503
|
[fix] Escape values in queries
|
2015-06-27 12:51:00 +05:30 |
|
Nabin Hait
|
818d9674d9
|
[fix] Update outstanding amount function fixed if party not mentioned
|
2015-06-22 18:21:38 +05:30 |
|