Ashwini Save
2020dd37e8
Fixed issue : Payment Entry allocating amount more than invoice amount. ( #9084 )
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* Fixed issue : Payment Entry allocating amount more than invoice amount.
* Added condition to solve issue when allocated amount is null
* Code review Changes for payment entry
2017-06-01 19:00:34 +05:30
Nabin Hait
c9fa07b16d
Merge branch 'master' into develop
2017-05-30 15:59:04 +05:30
Nabin Hait
ac3b2aa913
Set change amount automatically only if it is a cash transaction ( #9065 )
2017-05-30 15:35:01 +05:30
Nabin Hait
6a541a6f7a
Merge branch 'master' into develop
2017-05-26 21:35:42 +05:30
Prateeksha Singh
e38c70c8bc
[fix] uppercase filter frappe/erpnext#8996 ( #9026 )
2017-05-26 21:34:18 +05:30
Nabin Hait
4b12896941
Party Dashboard: Consider any random company if default company not set ( #9046 )
2017-05-26 21:25:36 +05:30
Ashwini Save
d702cbfbfa
Update code to fix issue #erpnext WN-SUP25349 : ValueError: max() arg is an empty sequence. ( #9025 )
2017-05-25 15:48:08 +05:30
Nabin Hait
45d337a016
Merge branch 'master' into develop
2017-05-25 14:19:51 +05:30
Nabin Hait
7e7dc0f254
Update party.py
2017-05-25 14:18:20 +05:30
Nabin Hait
c795386230
Fixed merge conflict
2017-05-24 18:39:16 +05:30
Nabin Hait
b3d4326dcc
Revert "Prompt for mandatory batch number in POS ( #8928 )"
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This reverts commit ce9ac7885e
2017-05-24 17:33:07 +05:30
Charles-Henri Decultot
ce9ac7885e
Prompt for mandatory batch number in POS ( #8928 )
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* Prompt for mandatory batch number in POS
* Whitespaces correction
2017-05-24 17:29:23 +05:30
Nabin Hait
258f7da778
Paid amount + Write Off Amount can not be greater than Grand Total in return POS
2017-05-24 17:12:07 +05:30
Nabin Hait
24f0b13b22
Total unpaid amount in party is based on GLE
2017-05-24 16:46:56 +05:30
Nabin Hait
2d79a641c2
Annual billing amount in party dashboard based on grand total
2017-05-24 16:46:56 +05:30
Makarand Bauskar
3b9c2a4438
Added a reference of Sales Invoice in Serial No ( #8855 )
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* [enhance] added Sales Invoice reference in Serial Number
* [patch] added test cases for Sales Invoice and added patch to copy sales invoice
* [minor] minor fixes in validate_serial_against_delivery_note
* [minor] fixes in sales invoice serial number validation
2017-05-23 18:45:34 +05:30
Nabin Hait
dce8dfc4fe
Merge branch 'master' into develop
2017-05-23 17:48:43 +05:30
Makarand Bauskar
724cc35421
[minor] added columns to pos print_template ( #8978 )
2017-05-23 17:43:42 +05:30
Nabin Hait
c9f5d84742
Merge branch 'master' into develop
2017-05-23 17:16:19 +05:30
Faris Ansari
29d64cae34
POS print format fix ( #8973 )
2017-05-23 17:12:51 +05:30
Rushabh Mehta
2b06633919
Merge branch 'master' into develop
2017-05-19 19:24:43 +05:30
rohitwaghchaure
177a26849d
[fix] Trial balance not working ( #8937 )
2017-05-19 18:56:25 +05:30
Charles-Henri Decultot
8bec0239b9
Prompt for mandatory batch number in POS ( #8928 )
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* Prompt for mandatory batch number in POS
* Whitespaces correction
2017-05-19 16:02:30 +05:30
Ayush Shukla
ae696d005a
Changed report_hide=0 for reference_name ( #8902 )
2017-05-19 12:38:08 +05:30
Rushabh Mehta
6799e27390
[fix] chart of accounts root sorting, #8784 , #8897 ( #8904 )
2017-05-18 16:21:21 +05:30
Nabin Hait
61ac683847
Fixed chart of accounts for Indonesia ( #8900 )
2017-05-18 11:58:38 +05:30
Nabin Hait
8fac2ad183
Don't set batch nos automatically on saving, if already set and validate qty with batch ( #8887 )
2017-05-18 11:54:24 +05:30
Nabin Hait
08ea710c8f
Minor fix in creating chart of accounts based on existing ( #8890 )
2017-05-17 19:43:12 +05:30
Nabin Hait
4b544347a9
Hide 'Edit Posting Time' from printing ( #8888 )
2017-05-17 19:42:38 +05:30
tundebabzy
cf7df5d106
fixes #8883 ( #8885 )
2017-05-17 19:17:04 +05:30
Sagar Vora
3b04b030eb
Fix cost center not getting pulled in DN and SINV ( #8878 )
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* Fixes for getting selling cost center instead of company's default cost center.
* fix error in update_item
2017-05-17 19:16:27 +05:30
Nabin Hait
1e2d7b3519
Filters for multiselect dialog for DN/PR in Sales/Purchase Invoice ( #8882 )
2017-05-17 13:52:21 +05:30
rohitwaghchaure
3da400b532
[fix] Due Date cannot be before Posting Date during amendement of an invoice ( #8841 )
2017-05-16 12:43:18 +05:30
rohitwaghchaure
654f186f95
[fix] Apply pricing rule on the item based on quantity as per stock uom ( #8792 )
2017-05-16 08:54:29 +05:30
rohitwaghchaure
09483d3c0f
[fix] Numeric keypad not displaying after creation of new customer ( #8797 )
2017-05-16 08:51:24 +05:30
rohitwaghchaure
d678809939
[fix] Party balance field showing wrong currency symbol ( #8832 )
2017-05-16 08:06:45 +05:30
Faris Ansari
769b6bada8
[POS] Add Pay menu item in mobile view ( #8801 ) ( #8845 )
2017-05-16 07:31:10 +05:30
Prateeksha Singh
edeb4dc7e0
Multiselect dialog for getting items ( #8583 )
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* Concatenate docnames and send to mapper
* Multiselect with checkboxes
* set setters as separate filters
* Map filter fields to target_doc
* Get items from quotation (in SO) working
* [major] Set dialog setters for all forms
* Add date field
* Specify non-default date_fields
* [minor] add test_mapper.py
* [minor] remove cur_frm
* [minor][fix] test
* [minor] fix test with make_test_records
2017-05-15 11:32:06 +05:30
Nabin Hait
5ad6126832
On saving of Accounts Settings, only save enabled warehouses ( #8772 )
2017-05-11 13:34:04 +05:30
Makarand Bauskar
0e4c5c9efb
[minor] renamed a Total Margin field to Rate With Margin ( #8720 )
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* [minor] renamed a Total Margin field to Rate With Margin
* [minor] minor fixes in field lable
2017-05-11 11:40:02 +05:30
Faris Ansari
734d7795f8
Show party name in General Ledger print report ( #8760 )
2017-05-11 11:38:30 +05:30
Makarand Bauskar
464f108586
[minor] added currency in Totals for Trial Balance report ( #8757 )
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* [minor] added currency in Totals for Trial Balance report
* [minor] used erpnext.get_default_currency to fetch the company currency
2017-05-10 19:40:36 +05:30
Saurabh
9df45bbc42
[fix] Reference Document is required to create Payment Request ( #8729 )
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* [fix] Referene Document is required to create Payment Request
* Update payment_request.py
2017-05-08 17:24:23 +05:30
Ishan Loya
120ee275cc
Fix typo ( #8719 )
2017-05-06 12:48:22 +05:30
Nabin Hait
3257aeeb55
Price list rate fix multiple uom and validation with prev doc ( #8718 )
2017-05-06 12:47:14 +05:30
Nabin Hait
6e7407962f
Get exchange rate only if date and currency is present ( #8712 )
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* Get exchange rate only if date and currency is present
* Update transaction.js
2017-05-06 12:45:16 +05:30
Nabin Hait
d2a966eef3
Update general_ledger.py
2017-05-05 10:41:16 +05:30
Nabin Hait
932423ecba
Balance Sheet always shows accumulated values from previous fiscal year ( #8668 )
2017-05-04 12:12:29 +05:30
rohitwaghchaure
a1923574c6
Merge pull request #8657 from rohitwaghchaure/pos_email_id_issue
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[fix] Contact not creating if only email id has entered in the POS
2017-05-03 12:56:13 +05:30
Nabin Hait
ef027e9030
Correct args to the fmt_money function
2017-05-03 11:51:47 +05:30
