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
Anand Doshi
9490c21b8a
Merge pull request #3641 from rmehta/role-rename
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[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
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[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
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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
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[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
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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
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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
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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
Nabin Hait
c3b492b237
[fix] Auto remarks in Journal Entry based on company currency
2015-06-22 07:52:38 +05:30
Nabin Hait
9d0dd5066a
Removed 'Root Type' validation for receivable/payable account in sales/purchase invoice
2015-06-22 07:32:46 +05:30
Nabin Hait
e7f479b26a
Validate accounting entry agaist Stock account if perpetual inventory enabled
2015-06-22 07:31:49 +05:30
Nabin Hait
be496bc91c
[fix] Trial Balance opening
2015-06-18 10:33:20 +05:30
Nabin Hait
59f063e5c3
[fix] opening balance in general ledger report
2015-06-18 10:33:20 +05:30
Nabin Hait
e91025c0aa
[fix] Opening balance in trial balance and general ledger based on is_opening
2015-06-17 15:35:06 +05:30
Nabin Hait
1ac9f2f50d
[fix] Opening balance in trial balance and general ledger based on is_opening
2015-06-17 15:09:40 +05:30
Nabin Hait
9c852108d0
Added index in sales/purchase invoice and fix in index patch
2015-06-16 16:48:47 +05:30
Nabin Hait
a123638d37
[fix][report] Payment period based on invoice date
2015-06-16 15:21:00 +05:30
Nabin Hait
7c5ba957ac
Label changed for discount amount in base currency
2015-06-15 15:47:07 +05:30
Nabin Hait
65922d3079
[fix] supplier invoice date can not be after posting date
2015-06-15 10:23:53 +05:30
Nabin Hait
810041cbe3
[fix] Fixed error due to performance upgrade cleanup
2015-06-15 10:20:11 +05:30
Nabin Hait
39046d663d
[patch] Add index on Account and GL Entry table
2015-06-14 20:59:28 +05:30
Nabin Hait
6b01abe9ad
[report][performance] Speed increased by approx 10 times in Trial Balance, General Ledger, AR/AP, Balance Sheet and P&L Statement
2015-06-14 20:59:28 +05:30
Nabin Hait
e4f689184f
Merge pull request #3459 from neilLasrado/po
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Multiple Fixes.
2015-06-12 17:55:23 +05:30
Neil Trini Lasrado
1792ff3be7
Validation added in Purchase Invoice to check if Supplier Invoice Date is greater than Posting Date
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Check Supplier Invoice Number Uniqueness setting added to Accounts Settings
Validation added in Purchase Invoice to check Supplier Invoice Number Uniqueness if Check Supplier Invoice Number Uniqueness is enabled in Accounts Settings
2015-06-11 18:36:52 +05:30
Nabin Hait
804b4acb9b
[fix] Issue fixed in C-Form related to field renaming
2015-06-11 16:56:36 +05:30
Nabin Hait
4cee27eec0
Merge pull request #3446 from anandpdoshi/anand-june-9
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POS - search by Item Group
2015-06-10 18:42:14 +05:30
