Rohit Waghchaure
f58cad6b13
[Fix] Calculate paid amount when is pos is enabled
2017-01-17 12:11:57 +05:30
Rohit Waghchaure
585448b225
set default terms and condition if tc_name is available on the form
2016-12-30 15:41:55 +05:30
Kanchan Chauhan
b642625ed2
Jinja template in Terms and Conditions
2016-12-12 17:34:30 +05:30
Nabin Hait
288a18e0cc
Fixes and patch for Currency Exchange based on date
2016-12-08 15:36:23 +05:30
Nabin Hait
87d70279c6
get exchange rate on change of date
2016-12-08 14:43:11 +05:30
Nabin Hait
1cc55fbbcb
Fixed merge conflict
2016-12-08 14:09:23 +05:30
Kanchan Chauhan
af0d6378f1
[Fix] Fetch Serial No by default for Delivery Note Item
2016-12-02 18:18:04 +05:30
Rohit Waghchaure
b1b328865e
[Enhancement] Currency added in the BOM
2016-11-22 12:52:20 +05:30
Nabin Hait
8af429da1f
Cleanup and fixes in quality inspection feature
2016-11-16 17:22:38 +05:30
Manas Solanki
dbc2511a39
[Fix] Delivery Note fixed
2016-11-16 17:22:38 +05:30
Manas Solanki
34feab1b25
[Fix] Redesign of quality inspection doctype
2016-11-16 17:22:38 +05:30
Manas Solanki
a8d1bc7ff4
[Fix] Quality Inspection in Purchase Invoice fixed
2016-11-16 17:22:38 +05:30
Manas Solanki
c2cd3fd2c6
Function in parent transaction.js and call from corresponding files
2016-11-16 17:22:38 +05:30
Manas Solanki
cc90241fa5
Quality Inspection Issue
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1. validate_inspection() function defination in stock_controller.py
2. function call in purchase_receipt.py, purchase_invoice.py and delivery_note.py
3. added functality in quality_inspection.py file for linking to purchase_receipt_no and delivery_note_no
2016-11-16 17:22:38 +05:30
Nabin Hait
9f5f534900
set item rate on first selection of item
2016-11-03 14:54:06 +05:30
Nabin Hait
72a1943c8e
Fixed version conflict
2016-10-26 16:41:21 +05:30
Rohit Waghchaure
43b508089e
[Fix] Pricing rule discount issue
2016-10-24 16:16:24 +05:30
Nabin Hait
395d757c5a
Fixed merge conflict
2016-10-17 16:42:49 +05:30
Nabin Hait
cd9c45f816
Fixed merge conflict
2016-10-07 16:53:07 +05:30
Rohit Waghchaure
7d5298997b
Documentation for payments
2016-10-06 16:49:39 +05:30
Rohit Waghchaure
b7a5502b97
[Enhancement] Option to make payment via Journal Entry
2016-10-06 12:04:52 +05:30
Nabin Hait
558f526a68
Fixed version conflict
2016-10-05 17:18:36 +05:30
Nabin Hait
6c49fa20b5
Fixed precision of rate field
2016-10-05 11:28:02 +05:30
Kanchan Chauhan
b40c0a917d
[WIP] Process Payroll Changes
2016-09-28 15:14:41 +05:30
Nabin Hait
6b4eb7f77f
Fixed version conflict
2016-09-23 12:16:31 +05:30
Rohit Waghchaure
deaee7c08b
[Fix] Additional Discount Amount can't be refresh automatically #6199
2016-09-22 14:02:53 +05:30
Chude Osiegbu
256ec170d0
Corrections properly distinguish between transaction_date and posting_date as the basis for determining translation date that is passed to get_exchange_rate
2016-09-19 03:53:37 +01:00
Chude Osiegbu
375a3c003d
Update to erpnext/public/js/controllers/transaction.js in order to enable it detect when the doctype for which exchange rate is to be determined is a Sales Order or Purchase order. If it is either, then use transaction_date instead of posting_date as the argument to get_exchange_rate method
2016-09-19 02:35:32 +01:00
Chude Osiegbu
fbf27b5031
Further corrections to Currency Exchange table
2016-09-07 03:06:08 +01:00
Chude Osiegbu
7be3aa3158
Changes to allow exchange rates on a specific day to be stored in Currency Exchange and to be pulled by the necessary transactions based on the posting date.
2016-09-05 23:35:00 +01:00
Nabin Hait
2490ea0b91
Fixed merge conflict
2016-09-01 12:29:31 +05:30
Rohit Waghchaure
d39f53319d
Added zero value condition
2016-08-31 02:09:15 +05:30
Rohit Waghchaure
609e2b4ca3
[POS] Currency format issue
2016-08-31 02:04:53 +05:30
Rohit Waghchaure
a57bf5ee2e
[fix] Precision issue for field conversion rate in POS
2016-08-30 01:05:01 +05:30
Nabin Hait
338e63c448
Fixed version conflict
2016-08-29 11:47:50 +05:30
Rohit Waghchaure
63bdd679d0
[POS] Fixes and cleanup
2016-08-27 02:53:36 +05:30
Kanchan Chauhan
dd96cbd012
Coded column deleted, column added from UI
2016-08-26 14:32:38 +05:30
Rohit Waghchaure
efb5bf2cfc
[POS] Fixed payment gl entry for sales return
2016-08-25 16:23:47 +05:30
Nabin Hait
6fe3ac49cf
Merge pull request #6039 from rohitwaghchaure/allow_to_edit_change_amount
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Allow to edit change amount
2016-08-17 17:08:54 +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
Rohit Waghchaure
baef2624a2
Given provision to enter write off and change amount on POS
2016-08-10 00:50:53 +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
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
a88dec8775
[Fix] batch no searching in pos
2016-08-01 13:01:13 +05:30
Rohit Waghchaure
ea278b5971
[Fix]POS and timesheet issues
2016-07-22 01:22:56 +05:30
Rohit Waghchaure
61b4a43d84
[Fix] POS auto set paid amount with outstanding amount issue
2016-07-20 17:01:29 +05:30
Rohit Waghchaure
88514a246b
set paid amount with grand amount on invoice form
2016-07-19 20:04:44 +05:30
Rushabh Mehta
76b134192f
[fix] grid columns now restricted to 10
2016-07-18 14:30:27 +05:30
Nabin Hait
3950507d4b
[fix] Currency and exchange rate while Quotation made from Opportunity for lead
2016-07-07 11:12:44 +05:30
Nabin Hait
56548cbfa2
Payment against negative invoice, negative outstanding allocation and much more
2016-07-04 11:42:25 +05:30
