Commit Graph

1759 Commits

Author SHA1 Message Date
Rohit Waghchaure
2ef7c7ae5c [Fix] Onload pull pos profile data for IS POS invoice 2016-11-17 17:29:10 +05:30
Saurabh
1d210968de [fix] on advance payment entry cancellation delink invoice and pyament entry references 2016-11-17 15:21:46 +05:30
Nabin Hait
535462fc20 Merge pull request #6947 from saurabh6790/delink_jv_from_advance
[fix] delink jv from advance table
2016-11-16 14:22:03 +05:30
Saurabh
8adbfa8a09 [test-case] test cases for delinking advance payments 2016-11-16 13:43:01 +05:30
Saurabh
866c295989 [fix] on jv cancel remove linkings from advance table of Sales/Purchase Invoice 2016-11-16 13:43:01 +05:30
Rohit Waghchaure
9b18ed4ffe [Fix] Payment entry, exchange rate is not set properly 2016-11-16 12:24:40 +05:30
Nabin Hait
0075c7e659 Purchase Order and Receipt links in Purchase Invoice dashboard 2016-11-14 12:32:16 +05:30
Nabin Hait
7017dc029a Editable grid columns for payment entry 2016-11-14 12:32:16 +05:30
Rohit Waghchaure
2285f90b64 added debit and credit note status 2016-11-09 14:47:24 +05:30
Rohit Waghchaure
2f1db57fe1 Added status field in sales invoice and purchase invoice 2016-11-08 18:49:58 +05:30
Nabin Hait
be06cde5f5 Update gl_entry.py 2016-11-08 13:13:57 +05:30
Rohit Waghchaure
0ecad33642 cleanup and fixes 2016-11-05 08:09:21 +05:30
Nabin Hait
81f7a265bc Merge pull request #6723 from rohitwaghchaure/enhancement_remember_last_selected_value
Remember last selected value for link field
2016-11-04 16:13:49 +05:30
Rohit Waghchaure
0d2f7e62c0 set remember last selected value as true for company field 2016-11-03 16:19:34 +05:30
Nabin Hait
ceca7fbc87 Merge pull request #6780 from rohitwaghchaure/float_issue
Change fieldtype from float to currency
2016-11-03 10:49:05 +05:30
Rohit Waghchaure
60e5e4ac2d change fieldtype from float to currency 2016-11-01 16:32:33 +05:30
Rohit Waghchaure
53bb687009 hotfix issues 2016-11-01 13:21:43 +05:30
Nabin Hait
f5f3ef1bae repost gle for Purchase Invoice with update stock 2016-10-31 16:17:10 +05:30
Saurabh
468e41f24f [enhance] introduce ignore_fields param for _tree and get_query 2016-10-27 15:23:19 +05:30
Nabin Hait
72a1943c8e Fixed version conflict 2016-10-26 16:41:21 +05:30
Nabin Hait
ffd2fc5101 [fix] Validate if warehouse is not linked to any account 2016-10-24 18:54:07 +05:30
Rohit Waghchaure
43b508089e [Fix] Pricing rule discount issue 2016-10-24 16:16:24 +05:30
Rohit Waghchaure
18fa0d8691 patch to set default value as 1 2016-10-20 16:16:28 +05:30
Rohit Waghchaure
7917ff6936 Test cases 2016-10-20 16:11:22 +05:30
Rohit Waghchaure
8055bd39ba [Feature] Provision to allow unlink the payment against the invoice 2016-10-20 16:11:22 +05:30
Rohit Waghchaure
d23835be84 [Feature] Countrywise sales tax template 2016-10-20 15:56:07 +05:30
Nabin Hait
fa1cdd5bf0 Fixed merge conflict 2016-10-18 15:37:33 +05:30
Nabin Hait
f32547a414 Merge pull request #6637 from nabinhait/cost_center_fix
Set cost center while creating invoice from SO/PO
2016-10-18 15:18:16 +05:30
Rushabh Mehta
17f6874450 [minor] [fix] doctype_dasboard.py files, move data to get_data 2016-10-18 14:54:39 +05:30
Nabin Hait
55a8797919 Set cost center while creating invoice from SO/PO 2016-10-18 14:54:17 +05:30
Nabin Hait
395d757c5a Fixed merge conflict 2016-10-17 16:42:49 +05:30
Saurabh
afa14fc402 [fix][minor] (#6449) 2016-10-10 17:17:17 +05:30
Rohit Waghchaure
3485d2467a [Fix] Purchase invoice validation issue 2016-10-09 18:05:17 +05:30
Rushabh Mehta
ac5b193100 [minor] direct student admission to the list page 2016-10-09 15:19:23 +05:30
Nabin Hait
cd9c45f816 Fixed merge conflict 2016-10-07 16:53:07 +05:30
Nabin Hait
77ede941b0 Merge pull request #6550 from rohitwaghchaure/make_payment_using_journal_entry
[Enhancement] Option to make payment via Journal Entry
2016-10-06 17:07:11 +05:30
Rohit Waghchaure
7d5298997b Documentation for payments 2016-10-06 16:49:39 +05:30
Nabin Hait
1397159bc1 Merge pull request #6561 from rohitwaghchaure/remove_sales_invoice_from_scheduler_log
removed sales invoice from scheduler log
2016-10-06 15:32:55 +05:30
Rohit Waghchaure
297fbcd388 removed sales invoice from scheduler log 2016-10-06 12:40:09 +05:30
Rohit Waghchaure
b7a5502b97 [Enhancement] Option to make payment via Journal Entry 2016-10-06 12:04:52 +05:30
Nabin Hait
558f526a68 Fixed version conflict 2016-10-05 17:18:36 +05:30
Nabin Hait
cccc45edc5 Don't throw expense account validation on fetching item details 2016-10-05 17:15:53 +05:30
Nabin Hait
babafb8d01 Merge pull request #6531 from saurabh6790/je_currency_symbol_fix
[fix] currency symbol for total amount in JE
2016-10-05 13:12:59 +05:30
Rohit Waghchaure
712b871f06 Change project location in sales invoice 2016-10-05 12:45:56 +05:30
Nabin Hait
efa68fb6b8 Fixed version conflict 2016-10-04 17:27:02 +05:30
Nabin Hait
cf87027422 Merge pull request #6537 from rohitwaghchaure/pos_multi_company_issue
[Fix] Multi company issue for POS
2016-10-04 16:20:24 +05:30
Rohit Waghchaure
6f1d012b65 [Fix] Multi company issue for POS 2016-10-04 12:18:59 +05:30
Saurabh
f24d523fc9 [fix] currency symbol for total amount in JE 2016-10-04 11:29:26 +05:30
Nabin Hait
7fb79d175f Fixed version conflict 2016-10-03 18:05:34 +05:30
Nabin Hait
d114aca20d GL Entries for Purchase Invoices with Update Stock option checked and having non-stock items 2016-10-03 17:36:28 +05:30