Nabin Hait
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836f9f34e4
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warehouse mandatory in sales invoice if update_stock
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2015-02-26 11:40:20 +05:30 |
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Anand Doshi
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d57e793bf3
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[fix] Added unicode_literals if missing in py files
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2015-02-24 12:24:53 +05:30 |
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Nabin Hait
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0c883500bb
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Expense account query in purchase invoice
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2015-02-03 17:59:00 +05:30 |
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Nabin Hait
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59de1e23bc
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POS fix: setting discount amount
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2015-01-21 17:50:28 +05:30 |
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Nabin Hait
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2244ac4d52
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Discount amount in party currency
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2015-01-12 17:35:37 +05:30 |
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Nabin Hait
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40431cbf89
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focus on barcode field after adding a row
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2014-12-30 17:53:16 +05:30 |
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Nabin Hait
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bef80bab0d
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Removed gross profit field from sales invoice
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2014-12-11 16:27:18 +05:30 |
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Nabin Hait
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b14cc0417d
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Display tax amount after discount, if there is any discount amount
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2014-12-10 12:28:25 +05:30 |
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Nabin Hait
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7887ccb441
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Credit days fix
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2014-12-09 14:34:14 +05:30 |
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Nabin Hait
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6871c74ce1
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Merge pull request #2444 from ankitjavalkarwork/contactmob
Display mobile no. of contact
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2014-12-02 10:35:46 +05:30 |
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Rushabh Mehta
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3d65d9602e
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[error-reports]
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2014-11-28 14:58:43 +05:30 |
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ankitjavalkarwork
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9440d080d4
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Print Hide Recurring Order/Invoice based fields
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2014-11-27 17:28:53 +05:30 |
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Nabin Hait
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4215b3afc3
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temporary fix in payment tool
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2014-11-14 10:51:31 +05:30 |
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Nabin Hait
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6c1011df92
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Reference / Cheque date is after due date
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2014-11-10 14:57:53 +05:30 |
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Nabin Hait
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bf836277f9
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Payment tool fix: get outstanding sales orders
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2014-11-10 11:28:25 +05:30 |
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Nabin Hait
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10d1806d81
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Credit days validation fixes
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2014-11-10 11:11:58 +05:30 |
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Nabin Hait
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36463ed790
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Merge pull request #2375 from nabinhait/fix1
Check credit limit only if customer debited
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2014-11-03 15:55:03 +05:30 |
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Nabin Hait
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3c8838816d
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Check credit limit only if customer debited
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2014-11-03 15:49:29 +05:30 |
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ankitjavalkarwork
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f5804438bb
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Auto set default bank/cash account on select of Bank/Cash Voucher in JV
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2014-11-03 12:23:55 +05:30 |
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Nabin Hait
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ee212e7bb5
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[fix] Floating point issue fixed in payment reconciliation
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2014-10-29 14:26:05 +05:30 |
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Nabin Hait
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259f9779db
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Credit Note: Set total amount and print format fix
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2014-10-20 11:18:11 +05:30 |
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Nabin Hait
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fc2dd44694
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Partial payment reconciliation. Fixes #1982
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2014-10-17 14:57:20 +05:30 |
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Nabin Hait
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f1a07ff105
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Allow zero rate while reposting
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2014-10-15 12:23:35 +05:30 |
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Nabin Hait
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38d0ed9f3a
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Negative stock allowed for perpetual inventory. Blocked in specific case
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2014-10-14 16:08:19 +05:30 |
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Nabin Hait
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17a16eeaf4
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Tets case fixed for payment tool
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2014-10-13 11:43:14 +05:30 |
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Nabin Hait
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79ed124939
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Update journal_voucher.py
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2014-10-10 18:19:03 +05:30 |
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ankitjavalkarwork
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0cf4cc283c
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Add Shipping Addr to Sales Invoice
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2014-10-10 16:55:03 +05:30 |
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ankitjavalkarwork
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9a4b173b88
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Add validation for stopped orders, advance payment in journal voucher
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2014-10-10 16:28:41 +05:30 |
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ankitjavalkarwork
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6d83454237
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Disallow Stopped Orders in Against Voucher table
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2014-10-10 13:30:10 +05:30 |
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ankitjavalkarwork
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1b2944e871
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Rearrange To/From, Recurring Type field for better UX
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2014-10-08 14:24:58 +05:30 |
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Nabin Hait
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adeb976a1b
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Block negative stock in perpetual inventory
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2014-10-08 11:02:18 +05:30 |
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ankitjavalkarwork
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9e5f319d80
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[#2253] Rearrange To/From fields and depend on is_recurring in SI,SO,PI,PO
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2014-10-06 12:58:38 +05:30 |
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Nabin Hait
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b9e04815f8
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Repost gl entries for future stock vouchers
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2014-09-26 14:24:42 +05:30 |
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Anand Doshi
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32a9dfd983
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Merge branch 'sbkolate-develop' into develop
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2014-09-22 13:19:24 +05:30 |
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Anand Doshi
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1394509343
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Fixes for recurring document
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2014-09-21 19:45:49 +05:30 |
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Nabin Hait
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48f5fa69f3
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Fetch and validate advance entries in sales/purchase invoice
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2014-09-18 15:04:11 +05:30 |
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Anand Doshi
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8370cb3e71
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Merge branch 'develop' of https://github.com/sbkolate/erpnext into sbkolate-develop
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2014-09-18 12:06:05 +05:30 |
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Anand Doshi
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93c2adb2cd
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Merge pull request #2193 from anandpdoshi/anand-september-15
Recurring fix, cherry-picked nabin's address template fix
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2014-09-15 13:04:12 +05:30 |
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Sambhaji Kolate
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525ab0a925
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fix build
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2014-09-15 12:57:58 +05:30 |
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Anand Doshi
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a92c6886cd
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Merge pull request #2173 from ankitjavalkarwork/fix2043
Add message on cancel in SI if C-Form exists, fix minor error, Add validation in C-Form
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2014-09-15 12:56:51 +05:30 |
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Anand Doshi
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01d171756b
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[fix] before_recurring, set due_date, ageing_date as None, fixed account due date validation
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2014-09-15 12:50:37 +05:30 |
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Sambhaji Kolate
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930e7f5578
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fix conflict
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2014-09-15 12:43:48 +05:30 |
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Sambhaji Kolate
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d14e15d432
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fix conflict
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2014-09-15 12:31:44 +05:30 |
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Sambhaji Kolate
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4d3a18890b
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fix conflict
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2014-09-15 12:20:11 +05:30 |
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81552433qqcom
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4bab0a2f54
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various translation missed __()
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2014-09-12 16:07:11 +05:30 |
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Anand Doshi
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61a591944b
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[minor] ui/ux fixes in Payment Tool
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2014-09-12 15:42:16 +05:30 |
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Ankit Javalkar
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8e7ca41817
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Payment Tool #2106
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2014-09-12 15:23:46 +05:30 |
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ankitjavalkarwork
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3df10429db
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Add message on cancel in SI if C-Form exists, Add validation in C-Form, remove update_c_form
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2014-09-11 16:58:18 +05:30 |
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Sambhaji Kolate
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b14401c320
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change convert_to_recurring() to take recurring_id dynamicaly
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2014-09-11 16:09:05 +05:30 |
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Sambhaji Kolate
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b2a3f2d386
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some minor changes get fixed for PO/PI
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2014-09-10 17:40:48 +05:30 |
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