Commit Graph

1655 Commits

Author SHA1 Message Date
Nabin Hait
d03087d3ab Patch fixed for legacy migration 2016-09-23 11:08:02 +05:30
Nabin Hait
759ef4c00d Allowed past dates in next depreciation date 2016-09-15 12:24:33 +05:30
Nabin Hait
a36a88b6de Remove Difference Account field from Stock Entry parent form 2016-09-12 13:15:59 +05:30
Nabin Hait
23147ff881 Patch fixed 2016-09-07 16:59:55 +05:30
Nabin Hait
8693b5c93a Minor fixes 2016-09-05 11:51:45 +05:30
Nabin Hait
5a4ca64c4a Party name in Payment Entry and cheque print format 2016-09-02 14:20:01 +05:30
Saurabh
ff910f4c72 [fixes] set filter for warehouse 2016-09-02 13:39:05 +05:30
Rohit Waghchaure
774ce63b75 remove mode of payment, migrate mode of payment from v6 to v7 2016-08-31 21:21:41 +05:30
Rohit Waghchaure
879cb6ebee [POS] Fixed POS Sales Invoice when Payment Table is Empty 2016-08-31 14:41:48 +05:30
Rohit Waghchaure
63bdd679d0 [POS] Fixes and cleanup 2016-08-27 02:53:36 +05:30
Nabin Hait
06b27757ab Merge pull request #6179 from rohitwaghchaure/minor_fix_patch
[Sales Return] Minor fix in patch
2016-08-26 12:33:33 +05:30
Rohit Waghchaure
e21e1ebae2 [Sales Return] Minor fix in patch 2016-08-26 12:31:41 +05:30
Nabin Hait
a26bb96d2d Merge pull request #6178 from nabinhait/status_updater_fix
Ignore validating billed amount against order if order item amount is zero
2016-08-26 12:09:39 +05:30
Nabin Hait
47a3f639ed Ignore validating billed amount against order if order item amount is zero 2016-08-26 11:39:39 +05:30
Rohit Waghchaure
efb5bf2cfc [POS] Fixed payment gl entry for sales return 2016-08-25 16:23:47 +05:30
Rohit Waghchaure
713e2b7b62 [POS] Fixed issue of paid amount, write off account 2016-08-19 19:27:16 +05:30
Nabin Hait
f04ce3c5a6 [fix] check expense agaist budget 2016-08-18 16:14:23 +05:30
Rohit Waghchaure
9d5a07d101 [POS] Fixed stock update issue 2016-08-18 13:27:06 +05:30
Rushabh Mehta
b7bc6bd75d [fix] better message for cost center, fixes #6109 2016-08-18 12:50:58 +05:30
Rushabh Mehta
b969c2cb60 [minor] budget link in cost center, fixes #6093 2016-08-18 12:36:20 +05:30
Nabin Hait
6fe3ac49cf Merge pull request #6039 from rohitwaghchaure/allow_to_edit_change_amount
Allow to edit change amount
2016-08-17 17:08:54 +05:30
Rohit Waghchaure
e4e69ec027 changed field name, validation for change amount account, validation for serial no qty 2016-08-17 16:20:13 +05:30
Nabin Hait
95c998109d Merge pull request #6043 from aruizramon/purchase-taxes-client-validation
Validate on changing from Total to Valuation/Valuation&Total when add…
2016-08-17 12:12:14 +05:30
Nabin Hait
4da2c81641 Merge pull request #6094 from rmehta/sales-purchase-items
[revert] is_sales_item, is_purchase_item back
2016-08-17 11:30:37 +05:30
Rushabh Mehta
d973c1606a [revert] is_sales_item, is_purchase_item back 2016-08-16 11:32:08 +05:30
Rohit Waghchaure
9cd356c7f0 [POS] Fixed print qty decimal issue 2016-08-16 10:44:21 +05:30
Rohit Waghchaure
033ed00c56 [POS] fixed issue of negative stock 2016-08-11 16:37:29 +05:30
Rohit Waghchaure
315a5e1b4d [Fix] Debit and credit not equal for purchase invoice, if update stock is yes and taxes is defined 2016-08-11 00:35:00 +05:30
Rushabh Mehta
185c247286 Merge pull request #6024 from rohitwaghchaure/get_account_of_payment_mode_issue
[Fix] Get account of the mode of payment on sales invoice and pos profile
2016-08-10 14:25:42 +05:30
pawan mehta
399a4bf201 [fix] #5723 2016-08-10 13:20:16 +05:30
Rohit Waghchaure
70be24d6f0 [Fix] Get account of the mode of payment on sales invoice and pos profile 2016-08-10 13:16:39 +05:30
aruizramon
8bd2487533 semicolon 2016-08-09 16:04:45 -04:00
Alec Ruiz-Ramon
08fb39f1ba Validate on changing from Total to Valuation/Valuation&Total when add_deduct_tax is 'Deduct' 2016-08-09 15:38:34 -04:00
Rohit Waghchaure
baef2624a2 Given provision to enter write off and change amount on POS 2016-08-10 00:50:53 +05:30
Rushabh Mehta
ec2d09c557 [minor] setting up website optional in setup wizard 2016-08-09 16:44:37 +05:30
Rohit Waghchaure
c41ab8d15b Added change amount account 2016-08-08 23:19:18 +05:30
Rohit Waghchaure
7127a8f522 Allow user to edit change amount from sales invoice form for is pos 2016-08-08 23:19:18 +05:30
Nabin Hait
ae65172dca Added 'Ledger' button to show accounting entries against PCV 2016-08-08 15:44:45 +05:30
Nabin Hait
d261d40c7e Fixed test cases for period closing voucher 2016-08-08 15:44:45 +05:30
Nabin Hait
99d4ff4a29 Repost gle for future transactions if update stock checked in back dated purchase invoice 2016-08-08 14:12:58 +05:30
Nabin Hait
3ef6e7847e Merge pull request #6010 from rohitwaghchaure/minor_fix_pos
[Fix] pos ambiguous issue
2016-08-08 12:40:28 +05:30
Rohit Waghchaure
cd6c00d505 [Fix] pos ambiguous issue 2016-08-07 14:29:21 +05:30
Saurabh
ec14c81ebd [minor][fix] return if account details not found 2016-08-07 08:52:45 +05:30
Rohit Waghchaure
b77a1057ce fixes and cleanups. 2016-08-06 12:45:02 +05:30
Nabin Hait
e1d85f2467 Payment Entry fix: Unallocated amount in payment entry considering deductions 2016-08-05 14:51:36 +05:30
Nabin Hait
f43e49f378 Set received amount based on paid amount if currency is same 2016-08-03 14:17:05 +05:30
Nabin Hait
6620e2a494 Test case fixed for pos gl entry 2016-08-02 17:14:28 +05:30
Nabin Hait
3bb1a421f0 Change amount calcualtion in POS if there is write off amount and gl entries in this scenario 2016-08-02 16:41:15 +05:30
Rohit Waghchaure
7f031d1bfd minor fix in payment entry 2016-08-02 11:07:40 +05:30
Rohit Waghchaure
a88dec8775 [Fix] batch no searching in pos 2016-08-01 13:01:13 +05:30