Anand Doshi
2b6bdc1edb
[fix] filter and validation of Debit To and Credit To accounts
2015-08-26 17:42:40 +05:30
Anand Doshi
7fa8fb984e
[fix] Show write off account
2015-08-26 16:48:41 +05:30
Anand Doshi
cb3a4caa44
[fix] removed validate due date in Journal Entry
2015-08-26 14:50:04 +05:30
Anand Doshi
fe13bfed44
Fixes to Return Improvements pull request
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- Added "Returned Qty" in Sales and Purchase Order
- Map Expense Account in Return Delivery Note
- Defined some No Copy fields
- Added "Credit Note" and "Debit Note" Print Headings
- Fixed patch
2015-08-25 19:07:04 +05:30
Nabin Hait
1f94fa25a8
Update delivered / ordered qty in sales/purchase order from return entry
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Reserved Qty logic cleaned up
2015-08-25 14:11:12 +05:30
Nabin Hait
3a990d946d
[fix] In general ledger report, consider cost center in group by voucher
2015-08-24 17:21:01 +05:30
Rushabh Mehta
da24698cf7
[minor] in ap, ar renamed label for date as 'as on date' as it was confusing
2015-08-24 14:31:07 +05:30
Nabin Hait
efc89f4395
[fix] payment amt against invoice outstanding
2015-08-20 11:30:44 +05:30
Anand Doshi
f3eeb601ad
Merge pull request #3908 from rmehta/text-editor
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[fix] changed text > text editor for description fields in tables
2015-08-19 16:48:06 +05:30
Nabin Hait
3922823bd6
[fix] Test case fixed for purchase cost against project
2015-08-19 14:23:13 +05:30
Rushabh Mehta
81e9d4e8f5
[fix] changed text > text editor for description fields in tables
2015-08-19 13:00:03 +05:30
Anand Doshi
4765d75b83
[minor] fix typo
2015-08-19 12:50:44 +05:30
Rushabh Mehta
ad9156a6ae
[enhancement] POS print after save #385:wq:wq
2015-08-18 18:05:43 +05:30
Nabin Hait
dc76823a81
[fix] Get Balance only if account or party mentioned
2015-08-17 14:28:19 +05:30
Nabin Hait
cbfd387c0b
Included Party and reference name in Journal Entry Account grid view
2015-08-17 11:42:48 +05:30
Anand Doshi
04dfd7b98f
[fix] Journal Entry Reference Name query
2015-08-14 17:34:43 +05:30
Anand Doshi
e116cb596c
[hotfix] [report] payment period based on invoice date
2015-08-13 17:25:20 +05:30
Anand Doshi
5eb84352ec
Merge pull request #3868 from nabinhait/price_list_rate
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[fix] Reset price list rate based on Pricing Rule type
2015-08-13 15:10:08 +05:30
Anand Doshi
1580bf9ca4
Merge pull request #3869 from rmehta/pricing-rule-layout
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[minor] pricing rule layout
2015-08-13 15:08:54 +05:30
Rushabh Mehta
4c4c534dcd
[minor] pricing rule layout
2015-08-13 15:00:54 +05:30
Nabin Hait
0da11f1b10
[fix] Reset price list rate based on Pricing Rule type
2015-08-13 14:58:19 +05:30
Nabin Hait
2e54da2ea5
[fix] fraction issue in gl entry
2015-08-13 12:19:27 +05:30
Rushabh Mehta
ed40542658
[fix] minor auto-select party type and add has_permission in whitelisted methods
2015-08-13 10:34:49 +05:30
Rushabh Mehta
207b3efed7
[fix] journal entry get_query
2015-08-12 15:18:35 +05:30
Rushabh Mehta
3131c732ff
[fix] capacity planning error
2015-08-12 12:29:16 +05:30
Rushabh Mehta
1828c12481
[refactor] added dynamic link in journal entry, #3847
2015-08-12 12:28:33 +05:30
Nabin Hait
3c3a3ecea8
Additional Costs in Stock Entry
2015-08-10 14:07:45 +05:30
Nabin Hait
fc155c7712
Added tax table in stock entry
2015-08-10 14:07:01 +05:30
Nabin Hait
ea925d26a8
[fix] Made expense account non-mandatory in POS Profile
2015-08-10 12:57:05 +05:30
Nabin Hait
7c5124140e
[fix] Party / Account Validation message against Invoice
2015-08-06 12:58:53 +05:30
Nabin Hait
1648605950
[fix] Disabled OHADA system while fetching COA based on country
2015-08-05 15:56:05 +05:30
Nabin Hait
5bbe823106
[patch] Fix outstanding amount for original invoice for return entry
2015-08-03 19:19:11 +05:30
Nabin Hait
893db7a5c3
Allow payment against invoice with negative outstanding
2015-08-03 19:18:22 +05:30
Nabin Hait
433cdc960d
Update outstanding in original invoice from return invoice
2015-08-03 19:18:22 +05:30
Nabin Hait
4f2832ecd2
[fix] Allow against purchase invoice against credit amount row
2015-08-03 19:18:22 +05:30
Nabin Hait
b3b059b0ea
[fix] payment reconciliation
2015-08-03 19:18:21 +05:30
Nabin Hait
03bccb81d8
[test case] Test case for discount amount on net total
2015-08-03 19:11:44 +05:30
Nabin Hait
94f15fcec6
Propogate root type and report type into children based on parent
2015-08-03 11:17:07 +05:30
Anand Doshi
ba9dbb1b09
[minor] removed Link/DocType in Payment Period Based on Invoice Date
2015-08-03 11:05:45 +05:30
Nabin Hait
67079d292c
Merge pull request #3725 from neilLasrado/test
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Fixed test cases related to Time Logs
2015-07-30 11:51:26 +05:30
Neil Trini Lasrado
d851bd8d85
Fixed test cases related to Time Logs
2015-07-29 18:48:58 +05:30
Nabin Hait
fcc4021e44
minor fix in payment reconciliation
2015-07-29 17:41:51 +05:30
Nabin Hait
453cc374d4
- Fixed logic of reserved qty calculation while delivered product bundle via Sales Invoice
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- Delete stock ledger entries on cancellation of Sales Invoice while product bundle delivered
- Make packing list on validate
2015-07-29 15:59:57 +05:30
Nabin Hait
43e46a8506
Merge pull request #3733 from nabinhait/fix3
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POS Profile: removed income account, cost center, territory and bank/cash account from mandatory
2015-07-29 15:57:05 +05:30
Nabin Hait
e95c18a42d
Merge pull request #3744 from nabinhait/return
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Sales / Purchase Return Improvements
2015-07-29 15:51:34 +05:30
Nabin Hait
746c162055
Return status in listview for return entry
2015-07-29 14:54:33 +05:30
Nabin Hait
9eb9ccd785
Make Debit / Credit Note button in Purchase / Sales Invoice
2015-07-29 13:23:37 +05:30
Nabin Hait
1e046aa49a
Hide buttons for return entry
2015-07-29 13:16:37 +05:30
Nabin Hait
3ad26e4dd1
Fix Against Voucher in GL Entry for return against purchase invoice
2015-07-29 13:15:57 +05:30
Rushabh Mehta
1e8025b327
[cleanup] yes/no selects changed to checks in Item
2015-07-29 11:38:33 +05:30
