mbauskar
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9cf6d630e9
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[minor] fixes for expense claim status
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2017-04-25 13:15:50 +05:30 |
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Nabin Hait
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e3c122d8c4
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AR report: filter based on customer group and credit days based on field. Fixed #8214
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2017-04-24 19:06:07 +05:30 |
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Rohit Waghchaure
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dd70fbfdae
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[fix] Letter head not showing in the report
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2017-04-24 18:57:51 +05:30 |
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mbauskar
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bb2670d57a
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[fixes] minor fixes in bank reconciliation form and report
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2017-04-24 10:23:50 +05:30 |
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mbauskar
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c3d642e5d1
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[minor] allow bulk edit for doctype
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2017-04-21 17:50:40 +05:30 |
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Nabin Hait
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68ae9f3f88
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Merge branch 'develop' into allow_on_submit_fix
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2017-04-19 21:10:23 +05:30 |
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mbauskar
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8f3cc81302
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[minor] minor fixes in pricing_rule and set_missing_value
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2017-04-19 21:05:37 +05:30 |
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mbauskar
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9e9d242a24
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[minor] fixes in test cases and added the test case for multiple uom in selling
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2017-04-19 21:05:37 +05:30 |
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mbauskar
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287fe81329
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[minor] calculate price list rate based on items uom
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2017-04-19 21:05:37 +05:30 |
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Nabin Hait
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f382373cf4
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Merge branch 'develop' into develop
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2017-04-19 21:01:19 +05:30 |
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Nabin Hait
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8691e0777b
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Update purchase_invoice_item.json
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2017-04-19 20:58:09 +05:30 |
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Nabin Hait
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2de3bf7a0f
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Fixed indexes on sales and purchase transactions
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2017-04-19 20:58:09 +05:30 |
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Rohit Waghchaure
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f4f774d1df
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[fix] offline_pos_name is not defined during print from the POS
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2017-04-19 20:50:35 +05:30 |
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Nabin Hait
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2704162f5a
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Fixes allowd on submit
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2017-04-19 16:25:39 +05:30 |
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Nabin Hait
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117be7ddd5
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Added a settings in Accounts Settings to disable booking depreciation entry automatically
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2017-04-18 14:03:06 +05:30 |
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Nabin Hait
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8a01980757
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Unlink Journal Entry reference from Asset
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2017-04-18 13:11:10 +05:30 |
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Rohit Waghchaure
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d7de3c606b
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[fix] Pricing rule for pos
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2017-04-17 17:32:36 +05:30 |
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Nabin Hait
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e2431fd5e9
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minor fix
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2017-04-17 15:35:36 +05:30 |
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Nabin Hait
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83ca262e38
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Merge pull request #8453 from StrellaGroup/develop
[fix] Stock Entry - Change "Is Sample Item" to "Allow Zero Valuation Rate"
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2017-04-17 14:00:12 +05:30 |
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mbauskar
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22cedeb006
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[minor] POS & RFQ format_number fixes
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2017-04-17 12:24:24 +05:30 |
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Javier Wong
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54d9c9eaf4
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Merge branch 'develop' into develop
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2017-04-14 18:33:44 +08:00 |
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Javier Wong
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9b11d9b45d
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[fix] Stock Entry - Change "Is Sample Item" to "Allow Zero Valuation Rate"
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2017-04-14 18:24:04 +08:00 |
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mbauskar
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1e05077b1f
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[minor] sales register report fixes
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2017-04-14 09:59:49 +05:30 |
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Faris Ansari
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185762aeeb
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update label
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2017-04-13 12:36:08 +05:30 |
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Faris Ansari
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19f90e984e
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[POS] Show stock quantity of items
- frappe/erpnext#8247
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2017-04-12 16:06:31 +05:30 |
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Faris Ansari
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b5608f9b14
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[fix] Default Print Format for Sales Invoice (#8419)
- frappe/erpnext#8416
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2017-04-12 15:31:01 +05:30 |
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rohitwaghchaure
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5adce495aa
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Merge pull request #8417 from rohitwaghchaure/due_date_issue
[fix] POS, Due Date cannot be before Posting Date
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2017-04-12 14:43:21 +05:30 |
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Rohit Waghchaure
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2192c244c0
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[fix] POS, Due Date cannot be before Posting Date
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2017-04-12 13:19:05 +05:30 |
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mbauskar
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2f9703c20e
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[minor] set company_currency as account_currency in general ledger if party type is employee
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2017-04-11 18:56:41 +05:30 |
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joezsweet
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768a888bf2
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[fix] validate supplier invoice
- modified to check for the selected supplier only
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2017-04-11 18:52:46 +05:30 |
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Rohit Waghchaure
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87ad6d074a
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[enhance] Stock qty added in purchase invoice
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2017-04-11 18:29:52 +05:30 |
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Kanchan Chauhan
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95108ac80b
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[Minor] Party validation for Employee
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2017-04-11 18:29:27 +05:30 |
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mbauskar
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236f7aac7f
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[minor] track changes for transaction documents
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2017-04-10 14:48:54 +05:30 |
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Nabin Hait
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549a2827e5
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Merge pull request #8300 from rohitwaghchaure/customer_edit_issue_v8
[fix] Customer edit issue in offline POS
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2017-04-05 14:51:44 +05:30 |
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Rohit Waghchaure
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2861955632
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[fix] Customer edit issue in offline POS
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2017-04-04 09:59:29 +05:30 |
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Nabin Hait
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731efe3a95
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Minor fix in gross profit report
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2017-04-03 12:11:36 +05:30 |
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Nabin Hait
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2c892c7e7f
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Indentation fixed in gross profit report
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2017-04-03 12:05:35 +05:30 |
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Nabin Hait
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b15d999147
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Merge branch 'develop' into gross_profit_issue_v_8
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2017-03-31 17:39:45 +05:30 |
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Rushabh Mehta
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f0b4562a95
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[refactor] move purchase_common.js -> public/js/controllers/buying.js
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2017-03-31 17:36:48 +05:30 |
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Rushabh Mehta
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cc8b2b2fdb
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[fix] [refactor] demo for v8 and remove purchase common
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2017-03-31 17:36:48 +05:30 |
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Rohit Waghchaure
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34b1dba9aa
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[fix] get_valuation_rate takes 4 arguments 3 given in gross profit report
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2017-03-31 12:44:10 +05:30 |
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Ricardo Johann
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033e2fa8b6
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changed accumulated header
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2017-03-31 02:18:54 -03:00 |
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Nabin Hait
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620bde7144
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Updated modified date to reload sales uom
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2017-03-30 19:50:45 +05:30 |
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Nabin Hait
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e503f68ec7
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Merge pull request #8229 from rohitwaghchaure/pos_highlight_issue
[fix] POS cart item's highlighted issue
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2017-03-30 19:26:33 +05:30 |
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Rohit Waghchaure
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a86bb69adf
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[fix] POS cart item's highlighted issue
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2017-03-30 19:16:38 +05:30 |
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Nabin Hait
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1f6bd0ad37
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Fixed merge conflict
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2017-03-30 13:15:22 +05:30 |
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Ricardo Johann
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3d1434afe7
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Export total labels
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2017-03-29 17:44:17 +05:30 |
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Makis Etzoglou
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82e6bc45e4
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tax_id add to Sales Order, Delivery Note, and Sales Invoice
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2017-03-29 17:39:08 +05:30 |
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mbauskar
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de98ff6bb9
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[minor] hide the stock details section if update_stock is unchecked
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2017-03-29 17:29:58 +05:30 |
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Nabin Hait
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da749f716b
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Merge pull request #8172 from rohitwaghchaure/credit_note_serial_no_issue
[fix] During making credit note from sales invoice, system fetching new serial no instead of old serial no from the sales invoice
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2017-03-28 13:49:32 +05:30 |
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