Neil Trini Lasrado
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ff3b220c79
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Fixed gl_entry Validation
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2015-07-28 12:23:14 +05:30 |
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Neil Trini Lasrado
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cc7cb2a70a
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Allowed frozen_accounts_modifier to create records against frozen customer/supplier
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2015-07-28 12:17:03 +05:30 |
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Neil Trini Lasrado
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79bf233734
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Test Cases added to check if customer is frozen
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2015-07-28 12:17:03 +05:30 |
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Neil Trini Lasrado
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3fbbb71afc
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Added ability to freeze Customer/Supplier
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2015-07-28 12:17:02 +05:30 |
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Nabin Hait
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2b7eda8135
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Merge pull request #3683 from nabinhait/return
Sales / Purchase Return Enhancement
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2015-07-24 16:53:01 +05:30 |
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Tsutomu Mimori
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196a0bc675
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Amend for frappe/erpnext/pull/3716
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2015-07-24 17:06:00 +09:00 |
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Nabin Hait
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3cf67a462b
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Cleanup and test cases for serialized item
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2015-07-24 13:26:54 +05:30 |
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Nabin Hait
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04d244a360
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Credit Note print format
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2015-07-24 13:26:54 +05:30 |
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Nabin Hait
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b74999da82
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[testcase] Testcase for return purchase invoice
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2015-07-24 13:26:53 +05:30 |
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Nabin Hait
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246ed3f122
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Test cases for sales return
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2015-07-24 13:26:53 +05:30 |
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Nabin Hait
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1d21842f68
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Sales / Purchase Return redesigned via negative DN / SI / PR / PI
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2015-07-24 13:26:53 +05:30 |
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Tsutomu Mimori
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c40b99be26
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Merge remote-tracking branch 'frappe/develop' into develop
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2015-07-23 22:10:40 +09:00 |
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Tsutomu Mimori
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982f4ae44d
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Removed HTML from messages
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2015-07-23 22:09:35 +09:00 |
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Nabin Hait
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08fb19ac8c
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Validation on Account for assigning budget
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2015-07-23 16:59:43 +05:30 |
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Anand Doshi
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03ae61afce
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Merge pull request #3681 from rmehta/sample-data
[enhancement] update to setup wizard, added users, employees, sample data
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2015-07-23 16:45:28 +05:30 |
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Anand Doshi
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83694fd180
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[minor] removed is_group from search fields of Account
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2015-07-20 13:26:22 +05:30 |
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Nabin Hait
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1be94efcfa
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[fix] Fetch debit/credit from reference journal entry
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2015-07-17 17:25:52 +05:30 |
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Rushabh Mehta
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856ee10dc4
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[enhancement] update to setup wizard, added users, employees, sample data
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2015-07-17 15:03:18 +05:30 |
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Anand Doshi
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9490c21b8a
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Merge pull request #3641 from rmehta/role-rename
[rename] Material User > Stock User
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2015-07-14 12:10:48 +05:30 |
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Anand Doshi
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e8861e2871
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Merge pull request #3649 from rmehta/purchase-invoice-fix
[fix] supplier invoice number fix
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2015-07-14 11:50:07 +05:30 |
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Rushabh Mehta
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1956028ddc
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[fix] supplier invoice number fix
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2015-07-14 10:26:50 +05:30 |
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Rushabh Mehta
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a87dc3b4e6
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[minor] move position in accounts settings
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2015-07-14 10:22:07 +05:30 |
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Rushabh Mehta
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94157334a7
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[rename] Material User > Stock User
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2015-07-13 15:06:12 +05:30 |
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Neil Trini Lasrado
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fe2ffaeafa
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Fixes in Production Planning Tool
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2015-07-13 12:41:28 +05:30 |
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Neil Trini Lasrado
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ed8cecbdd8
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Sales BOM renamed to Product Bundle
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2015-07-13 12:41:27 +05:30 |
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Nabin Hait
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6c4085fc0c
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Merge pull request #3616 from nabinhait/credit_days
Customer's credit days based on fixed days / last day of the next month
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2015-07-10 16:16:14 +05:30 |
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Nabin Hait
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6336ff7323
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minor fixes
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2015-07-09 19:48:21 +05:30 |
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Nabin Hait
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122e4e0a96
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Currency symbol fixed in sales invoice outstanding and advance amount
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2015-07-09 17:36:58 +05:30 |
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Nabin Hait
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40e92b679b
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Posting date trigger function commonified
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2015-07-09 17:12:23 +05:30 |
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Nabin Hait
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4770a1abb5
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Customer's credit days based on fixed days / last day of the next month
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2015-07-09 16:35:53 +05:30 |
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Nabin Hait
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e594e5de49
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Merge pull request #3596 from neilLasrado/pos
Mode of Payment added to POS Profile
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2015-07-08 15:36:30 +05:30 |
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Neil Trini Lasrado
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75b00e3958
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Mode of Payment added to POS Profile
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2015-07-08 14:43:47 +05:30 |
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Nabin Hait
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28a9e35de9
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Validate item rate with reference document with tolerance 0.009
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2015-07-08 13:10:59 +05:30 |
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Rushabh Mehta
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85e6f5d04e
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[fix] [minor] fix customer_name, supplier_name labels
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2015-07-03 12:59:08 +05:30 |
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Rushabh Mehta
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6b35ea873b
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[fix] against account in general ledger will show party
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2015-07-02 14:25:51 +05:30 |
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Neil Trini Lasrado
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9c15ef903d
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Image feild added to Sales Invoice & Purchase Invoice
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2015-07-02 13:09:57 +05:30 |
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Nabin Hait
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56bc215855
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Merge pull request #3505 from neilLasrado/print-format
Recurring Invoice Print Format
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2015-06-29 18:54:24 +05:30 |
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Nabin Hait
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11243a4fb4
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Show amount in Journal Entry list view
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2015-06-29 18:38:38 +05:30 |
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Neil Trini Lasrado
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e2d8dd0663
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added recurring print format to sales/purchase invoice and order
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2015-06-29 12:50:41 +05:30 |
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Nabin Hait
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93cdee4503
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[fix] Escape values in queries
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2015-06-27 12:51:00 +05:30 |
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Nabin Hait
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818d9674d9
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[fix] Update outstanding amount function fixed if party not mentioned
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2015-06-22 18:21:38 +05:30 |
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Nabin Hait
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c3b492b237
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[fix] Auto remarks in Journal Entry based on company currency
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2015-06-22 07:52:38 +05:30 |
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Nabin Hait
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9d0dd5066a
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Removed 'Root Type' validation for receivable/payable account in sales/purchase invoice
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2015-06-22 07:32:46 +05:30 |
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Nabin Hait
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9c852108d0
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Added index in sales/purchase invoice and fix in index patch
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2015-06-16 16:48:47 +05:30 |
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Nabin Hait
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a123638d37
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[fix][report] Payment period based on invoice date
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2015-06-16 15:21:00 +05:30 |
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Nabin Hait
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7c5ba957ac
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Label changed for discount amount in base currency
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2015-06-15 15:47:07 +05:30 |
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Nabin Hait
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65922d3079
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[fix] supplier invoice date can not be after posting date
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2015-06-15 10:23:53 +05:30 |
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Nabin Hait
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39046d663d
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[patch] Add index on Account and GL Entry table
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2015-06-14 20:59:28 +05:30 |
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Nabin Hait
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6b01abe9ad
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[report][performance] Speed increased by approx 10 times in Trial Balance, General Ledger, AR/AP, Balance Sheet and P&L Statement
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2015-06-14 20:59:28 +05:30 |
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Nabin Hait
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e4f689184f
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Merge pull request #3459 from neilLasrado/po
Multiple Fixes.
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2015-06-12 17:55:23 +05:30 |
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