Commit Graph

2008 Commits

Author SHA1 Message Date
Saurabh
9df45bbc42 [fix] Reference Document is required to create Payment Request (#8729)
* [fix] Referene Document is required to create Payment Request

* Update payment_request.py
2017-05-08 17:24:23 +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)
* Get exchange rate only if date and currency is present

* Update transaction.js
2017-05-06 12:45:16 +05:30
rohitwaghchaure
a1923574c6 Merge pull request #8657 from rohitwaghchaure/pos_email_id_issue
[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
Rohit Waghchaure
fd37516165 [fix] Contact not creating if only email id has entered in the POS 2017-05-02 18:27:09 +05:30
Rohit Waghchaure
3df7eef6cc [fix] Unable to create an asset due to rounding issue 2017-05-02 09:49:02 +05:30
Nabin Hait
2afb9b96cd pricing rule fix 2017-04-28 15:20:49 +05:30
Nabin Hait
8c9fb76854 Remove pricing rules if 'Ignore Pricing Rule' manually triggered 2017-04-28 15:20:49 +05:30
Rohit Waghchaure
0e6ac8b9b4 Enabled option User Cannot Search for the gl entry doctype 2017-04-28 10:03:18 +05:30
Ishan Loya
17737e4ab1 Change permissions, change account fieldname and add notes section 2017-04-25 16:08:22 +05:30
Ishan Loya
2fca72ae8e Change owner 2017-04-25 16:08:22 +05:30
Ishan Loya
0dbe8547e7 Add screenshot to documentation, change naming series to BG-#####, make Bank Guarantee number unique 2017-04-25 16:08:22 +05:30
Ishan Loya
e1ed5ba726 Remove commented out code 2017-04-25 16:08:22 +05:30
Ishan Loya
0fc57a7df2 Change doctype owner 2017-04-25 16:08:22 +05:30
Ishan Loya
c7a72684fd Add bank guarantee doctype with documentation 2017-04-25 16:08:22 +05:30
mbauskar
9cf6d630e9 [minor] fixes for expense claim status 2017-04-25 13:15:50 +05:30
mbauskar
bb2670d57a [fixes] minor fixes in bank reconciliation form and report 2017-04-24 10:23:50 +05:30
mbauskar
c3d642e5d1 [minor] allow bulk edit for doctype 2017-04-21 17:50:40 +05:30
Nabin Hait
68ae9f3f88 Merge branch 'develop' into allow_on_submit_fix 2017-04-19 21:10:23 +05:30
mbauskar
8f3cc81302 [minor] minor fixes in pricing_rule and set_missing_value 2017-04-19 21:05:37 +05:30
mbauskar
9e9d242a24 [minor] fixes in test cases and added the test case for multiple uom in selling 2017-04-19 21:05:37 +05:30
mbauskar
287fe81329 [minor] calculate price list rate based on items uom 2017-04-19 21:05:37 +05:30
Nabin Hait
f382373cf4 Merge branch 'develop' into develop 2017-04-19 21:01:19 +05:30
Nabin Hait
8691e0777b Update purchase_invoice_item.json 2017-04-19 20:58:09 +05:30
Nabin Hait
2de3bf7a0f Fixed indexes on sales and purchase transactions 2017-04-19 20:58:09 +05:30
Nabin Hait
2704162f5a Fixes allowd on submit 2017-04-19 16:25:39 +05:30
Nabin Hait
117be7ddd5 Added a settings in Accounts Settings to disable booking depreciation entry automatically 2017-04-18 14:03:06 +05:30
Nabin Hait
8a01980757 Unlink Journal Entry reference from Asset 2017-04-18 13:11:10 +05:30
Rohit Waghchaure
d7de3c606b [fix] Pricing rule for pos 2017-04-17 17:32:36 +05:30
Nabin Hait
e2431fd5e9 minor fix 2017-04-17 15:35:36 +05:30
Javier Wong
54d9c9eaf4 Merge branch 'develop' into develop 2017-04-14 18:33:44 +08:00
Javier Wong
9b11d9b45d [fix] Stock Entry - Change "Is Sample Item" to "Allow Zero Valuation Rate" 2017-04-14 18:24:04 +08:00
Faris Ansari
b5608f9b14 [fix] Default Print Format for Sales Invoice (#8419)
- frappe/erpnext#8416
2017-04-12 15:31:01 +05:30
rohitwaghchaure
5adce495aa Merge pull request #8417 from rohitwaghchaure/due_date_issue
[fix] POS, Due Date cannot be before Posting Date
2017-04-12 14:43:21 +05:30
Rohit Waghchaure
2192c244c0 [fix] POS, Due Date cannot be before Posting Date 2017-04-12 13:19:05 +05:30
joezsweet
768a888bf2 [fix] validate supplier invoice
- modified to check for the selected supplier only
2017-04-11 18:52:46 +05:30
Rohit Waghchaure
87ad6d074a [enhance] Stock qty added in purchase invoice 2017-04-11 18:29:52 +05:30
mbauskar
236f7aac7f [minor] track changes for transaction documents 2017-04-10 14:48:54 +05:30
Nabin Hait
549a2827e5 Merge pull request #8300 from rohitwaghchaure/customer_edit_issue_v8
[fix] Customer edit issue in offline POS
2017-04-05 14:51:44 +05:30
Rohit Waghchaure
2861955632 [fix] Customer edit issue in offline POS 2017-04-04 09:59:29 +05:30
Rushabh Mehta
f0b4562a95 [refactor] move purchase_common.js -> public/js/controllers/buying.js 2017-03-31 17:36:48 +05:30
Rushabh Mehta
cc8b2b2fdb [fix] [refactor] demo for v8 and remove purchase common 2017-03-31 17:36:48 +05:30
Nabin Hait
620bde7144 Updated modified date to reload sales uom 2017-03-30 19:50:45 +05:30
Nabin Hait
1f6bd0ad37 Fixed merge conflict 2017-03-30 13:15:22 +05:30
Makis Etzoglou
82e6bc45e4 tax_id add to Sales Order, Delivery Note, and Sales Invoice 2017-03-29 17:39:08 +05:30
mbauskar
de98ff6bb9 [minor] hide the stock details section if update_stock is unchecked 2017-03-29 17:29:58 +05:30
Rohit Waghchaure
5ecbaa408b [fix] During making credit note from sales invoice, system fetching new serial no instead of old serial no from the sales invoice 2017-03-28 12:09:07 +05:30
Nabin Hait
8bf58367b8 Fixed merge conflict 2017-03-27 12:30:01 +05:30
Nabin Hait
9c8159be8f 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
2017-03-27 12:25:18 +05:30