Nabin Hait
500ddc94c7
fix(gle): GL Entry for invoices before introduction of rounding_adjustment ( #15732 )
2018-10-18 16:48:28 +05:30
Rohit Waghchaure
d1b87ba41c
Book cost of goods sold instead of stock adjustment
2018-10-03 16:29:43 +05:30
rohitwaghchaure
a5576f5b21
[Fix] Stock difference between gl entry and stock ledger entry booked in stock adjustment ( #15374 )
2018-10-03 10:39:50 +05:30
rohitwaghchaure
fafc277666
[Fix] BOM update tool, too many writes in one request. Please send smaller requests ( #15432 )
2018-09-25 18:59:20 +05:30
Rohit Waghchaure
12b4096e68
[Minor] Don't validate on cancelled budgest
2018-08-31 16:54:59 +05:30
Shreya Shah
80f30094fb
Fix error msg ( #15146 )
2018-08-16 10:29:16 +05:30
rohitwaghchaure
6fb2117767
Allow to make budget for the same cost center with different account ( #15149 )
2018-08-16 10:22:06 +05:30
Shreya Shah
0631aed3d9
Discount amount field in all transactions' child tables ( #15124 )
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* Add discount_amount and base_discount_amount in Sales Invoice Item
* Add patch for existing documents
* Discount amount field in all child tables of Purchase and Selling
* Remove console statements
2018-08-14 10:51:48 +05:30
rohitwaghchaure
88b0a1305f
Code optimization for accounts receivable report to avoid timeout error ( #15114 )
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* Code optimization for accounts receivable report to avoid timeout error
* Added index for party_type
2018-08-14 10:51:13 +05:30
rohitwaghchaure
ae4ff5a403
[Fix] In words showing grand total instead of rounded total ( #15065 )
2018-08-01 18:09:51 +05:30
Shreya Shah
91a9ee5179
Merge accounts functionality ( #14993 )
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* Add dialog to merge accounts
* Add conditions and merge functionality
* Fix travis
* Add test case
* Add more test scenarios
2018-07-28 10:26:11 +05:30
Shreya Shah
eed0a4e2df
Do not copy remarks field while duplicating ( #15023 )
2018-07-27 11:26:35 +05:30
Shreya Shah
cd717e422f
Modify renaming process of Account ( #14839 )
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* Disable renaming for Account Master
* Update account name along with account number
* Fix as per suggestions
* Update account.js
* Fix typo
* Remove after_rename and before_rename methods
* Modify test case
* Modify field placement
* Remove unused method
2018-07-23 14:15:20 +05:30
rohitwaghchaure
6863b03790
Naming series increase even if there is an exception while saving the invoice from the backend ( #14938 )
2018-07-17 17:20:15 +05:30
rohitwaghchaure
a76067eea1
[Fix] Per billed showing as 100% in the sales order even if sales return has made against the sales order ( #14899 )
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* [Fix] Per billed showing as 100% in the sales order even if sales return has made against the sales order
* Added test cases
2018-07-17 16:50:50 +05:30
rohitwaghchaure
3f5e80ebe3
Allow bulk edit for the sales invoice item ( #14826 )
2018-07-06 12:39:04 +05:30
Rohit Waghchaure
5005e467a0
[Fix] POS Profile ignore pricing rule not working for online pos
2018-07-04 12:37:38 +05:30
Shreya Shah
2fbc8509f5
Fix error message ( #14716 )
2018-06-28 14:14:28 +05:30
Zlash65
4cf46edabc
expense_claim related fix in payment entry
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outstanding amount calculation fix, manual entry of expense trigger calculation of allocation added
2018-06-21 15:18:13 +05:30
Nabin Hait
a125a6199c
Allowed paid amount against debit/credit note
2018-06-19 12:07:02 +05:30
Zarrar
b9f54ca946
[Enhance] Group same items during printing Delivery Note, Invoices, etc ( #14250 )
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* add doctypes allowed to group items, average the rate
* add check field to group items during print
* call common before_print in delivery note
* fix precision issue while calculating average
2018-05-28 17:41:09 +05:30
Charles-Henri Decultot
2f822476dd
Removal of debugging print
2018-05-16 08:40:16 +00:00
Charles-Henri Decultot
dcfe19d868
Missing parentheses in price list rate determination
2018-05-16 08:34:41 +00:00
Saurabh
b36517158b
[fix] cheque print template coordinates ( #13959 )
2018-05-08 15:23:29 +05:30
Nabin Hait
161f35a687
Update sales_invoice.py
2018-05-05 14:32:31 +05:30
Rohit Waghchaure
3e0a937cb8
[Fix] Tax not changes when user change the POS profile in the sales invoice
2018-05-04 19:20:20 +05:30
Faris Ansari
bd99606a14
Change msgprint to unobtrusive alert
2018-05-01 10:52:02 +05:30
Faris Ansari
8be895091e
Set is_pos to 0 in Opening Invoice Tool ( #13810 )
2018-04-30 11:13:06 +05:30
rohitwaghchaure
57914f140e
[HotFix] Taxes not adding in POS sales invoice ( #13776 )
2018-04-24 19:19:47 +05:30
Rohit Waghchaure
31edddace6
[Fix] Tax not changes when user change the POS profile in the sales invoice
2018-04-24 11:43:31 +05:30
Nabin Hait
c36524ec54
Update chart_of_accounts.py
2018-04-20 11:00:20 +05:30
Saurabh
5b7503c074
Merge pull request #13691 from saurabh6790/supp_180417_1
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[hotfix] multiple fixes
2018-04-19 15:57:35 +05:30
Zarrar
59f7b8c4a1
issue routing to report ( #13710 )
2018-04-18 02:56:02 -08:00
Saurabh
46ffbb74ff
fix cheque print measurements
2018-04-17 20:44:37 +05:30
Saurabh
f2a941b1a4
[fix] check if supplier value exists ( #13616 )
2018-04-15 21:37:14 -08:00
rohitwaghchaure
2ea593bdd8
[Fix] POS Profile data not set in the sales invoice ( #13568 )
2018-04-12 13:37:08 +05:30
Zarrar
e9ca5e81d2
hide add_child for root node ( #13444 )
2018-04-02 10:40:39 +05:30
Manas Solanki
0289ad285f
fix the route filters and payment account ( #13447 )
2018-04-02 10:13:22 +05:30
Nabin Hait
8a8966ce9b
minor fix
2018-03-20 11:19:57 +05:30
Saurabh
2777fd4332
[fix] validate minimum transaction amount in Payment Request for selected payment gateway ( #13328 )
2018-03-19 18:29:01 +05:30
Nabin Hait
97e890d0b3
Fix in unallocated amount calc in payment entry ( #13288 )
2018-03-13 15:57:34 +05:30
Nabin Hait
96f4b22589
Set po nos in DN and SI ( #13290 )
2018-03-13 15:46:59 +05:30
Nabin Hait
2c7a6e6b43
Reserve for subcontracting ( #13195 )
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* [fix] #8427
* review comments changes
* Validation for reserved warhouse
* code improvements
* alignment
* test case
* message changes
* default warehouse / remove validation / change sql
* fix
* patch
* Fixed merge conflict
* Fixes and cleanups of reserve qty for subcontracting
* set from_warehouse only if purchase_order and purpose found (#12398 )
* [HotFix] Validation issue for subcontract stock entry (#12127 )
* [Fix] Validation issue for subcontract stock entry
* Update stock_entry.py
* Fixes and cleanups of reserve qty for subcontracting
* patch fixed
* Reload bin in patch
* [fix] set source warehouse in stock entry for manufacture
* [fix] #8540
* code alignment
* code alignment
* Move target warehouse validation to submit
* validation code improvement
* code changes for single stock entry
* validation fix
* call make_rm_stock_entry
* remove old stock entry method/rewrite test case
* Don't set bom_no against raw materials while trasferring items for sub-contracting
* minor fix
2018-03-12 14:12:12 +05:30
rohitwaghchaure
acd3479269
Bank POS transactions in bank reconciliation ( #13225 )
2018-03-08 16:22:39 +05:30
tundebabzy
1643cce479
fetch journal entry details ( #13218 )
2018-03-08 11:17:17 +05:30
Saurabh
a65b28772f
[fix] setup_party_account_field on init
2018-03-06 18:22:01 +05:30
Nabin Hait
c10bbd6aa7
Editable unallocated amount in pe ( #13130 )
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* editable unallocated amount in payment entry to handle multi currency
* set unallocated amount on server side
* some minor fixes
* Fixes in territory patch
* removed print
* minor fixes
2018-03-01 13:14:14 +05:30
Rohit Waghchaure
855d843e55
[Fix] Sales invoice email prompt not working
2018-03-01 13:06:01 +05:30
Ameya Shenoy
82048cf3ce
verify payment entry amount is positive ( #13066 )
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* verify payment entry amount is positive
* Update sales_invoice.py
* Update sales_invoice.py
2018-02-23 16:33:28 +05:30
rohitwaghchaure
554f2de23d
Code cleanup online POS ( #12985 )
2018-02-20 11:18:01 +05:30
