Saurabh
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9df45bbc42
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[fix] Reference Document is required to create Payment Request (#8729)
* [fix] Referene Document is required to create Payment Request
* Update payment_request.py
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2017-05-08 17:24:23 +05:30 |
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Nabin Hait
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3257aeeb55
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Price list rate fix multiple uom and validation with prev doc (#8718)
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2017-05-06 12:47:14 +05:30 |
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Nabin Hait
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6e7407962f
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Get exchange rate only if date and currency is present (#8712)
* Get exchange rate only if date and currency is present
* Update transaction.js
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2017-05-06 12:45:16 +05:30 |
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rohitwaghchaure
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a1923574c6
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Merge pull request #8657 from rohitwaghchaure/pos_email_id_issue
[fix] Contact not creating if only email id has entered in the POS
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2017-05-03 12:56:13 +05:30 |
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Nabin Hait
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ef027e9030
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Correct args to the fmt_money function
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2017-05-03 11:51:47 +05:30 |
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Rohit Waghchaure
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fd37516165
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[fix] Contact not creating if only email id has entered in the POS
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2017-05-02 18:27:09 +05:30 |
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Rohit Waghchaure
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3df7eef6cc
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[fix] Unable to create an asset due to rounding issue
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2017-05-02 09:49:02 +05:30 |
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Nabin Hait
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2afb9b96cd
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pricing rule fix
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2017-04-28 15:20:49 +05:30 |
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Nabin Hait
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8c9fb76854
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Remove pricing rules if 'Ignore Pricing Rule' manually triggered
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2017-04-28 15:20:49 +05:30 |
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Rohit Waghchaure
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0e6ac8b9b4
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Enabled option User Cannot Search for the gl entry doctype
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2017-04-28 10:03:18 +05:30 |
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Ishan Loya
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17737e4ab1
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Change permissions, change account fieldname and add notes section
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2017-04-25 16:08:22 +05:30 |
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Ishan Loya
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2fca72ae8e
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Change owner
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2017-04-25 16:08:22 +05:30 |
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Ishan Loya
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0dbe8547e7
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Add screenshot to documentation, change naming series to BG-#####, make Bank Guarantee number unique
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2017-04-25 16:08:22 +05:30 |
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Ishan Loya
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e1ed5ba726
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Remove commented out code
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2017-04-25 16:08:22 +05:30 |
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Ishan Loya
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0fc57a7df2
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Change doctype owner
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2017-04-25 16:08:22 +05:30 |
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Ishan Loya
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c7a72684fd
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Add bank guarantee doctype with documentation
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2017-04-25 16:08:22 +05:30 |
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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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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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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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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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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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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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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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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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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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1f6bd0ad37
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Fixed merge conflict
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2017-03-30 13:15:22 +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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Rohit Waghchaure
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5ecbaa408b
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[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 12:09:07 +05:30 |
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Nabin Hait
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8bf58367b8
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Fixed merge conflict
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2017-03-27 12:30:01 +05:30 |
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Nabin Hait
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9c8159be8f
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Merge pull request #8129 from rohitwaghchaure/pos_v8_enhance_and_issue
[fix] customer edit, numeric keypad visibility, on selection of item highlight the background issue in the pos
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2017-03-27 12:25:18 +05:30 |
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