Rushabh Mehta
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b969c2cb60
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[minor] budget link in cost center, fixes #6093
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2016-08-18 12:36:20 +05:30 |
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Nabin Hait
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6fe3ac49cf
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Merge pull request #6039 from rohitwaghchaure/allow_to_edit_change_amount
Allow to edit change amount
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2016-08-17 17:08:54 +05:30 |
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Rohit Waghchaure
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e4e69ec027
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changed field name, validation for change amount account, validation for serial no qty
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2016-08-17 16:20:13 +05:30 |
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Nabin Hait
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95c998109d
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Merge pull request #6043 from aruizramon/purchase-taxes-client-validation
Validate on changing from Total to Valuation/Valuation&Total when add…
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2016-08-17 12:12:14 +05:30 |
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Nabin Hait
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4da2c81641
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Merge pull request #6094 from rmehta/sales-purchase-items
[revert] is_sales_item, is_purchase_item back
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2016-08-17 11:30:37 +05:30 |
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Rushabh Mehta
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d973c1606a
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[revert] is_sales_item, is_purchase_item back
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2016-08-16 11:32:08 +05:30 |
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Rohit Waghchaure
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9cd356c7f0
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[POS] Fixed print qty decimal issue
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2016-08-16 10:44:21 +05:30 |
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Rohit Waghchaure
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033ed00c56
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[POS] fixed issue of negative stock
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2016-08-11 16:37:29 +05:30 |
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Rushabh Mehta
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6c0d9579d2
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Merge pull request #6055 from rohitwaghchaure/bank_reconciliation_statement_report_issue
[Fix] No permission to read DocType for account user in bank reconciliation statement report
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2016-08-11 10:55:10 +05:30 |
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Rohit Waghchaure
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e78ef5f8c8
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[Fix] No permission to read DocType for account user in bank reconciliation statement report
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2016-08-11 00:46:15 +05:30 |
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Rohit Waghchaure
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315a5e1b4d
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[Fix] Debit and credit not equal for purchase invoice, if update stock is yes and taxes is defined
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2016-08-11 00:35:00 +05:30 |
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Rushabh Mehta
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a7d92bc8f6
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Merge pull request #6050 from rohitwaghchaure/pos_serial_no_search_issue
[Fix] Serial no search issue, if serial no is similar with item code.
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2016-08-10 18:52:17 +05:30 |
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Rohit Waghchaure
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ea5a32d304
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[Fix] Searial no search issue, if serial no is similar with item code
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2016-08-10 17:18:52 +05:30 |
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Rushabh Mehta
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185c247286
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Merge pull request #6024 from rohitwaghchaure/get_account_of_payment_mode_issue
[Fix] Get account of the mode of payment on sales invoice and pos profile
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2016-08-10 14:25:42 +05:30 |
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pawan mehta
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399a4bf201
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[fix] #5723
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2016-08-10 13:20:16 +05:30 |
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Rohit Waghchaure
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70be24d6f0
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[Fix] Get account of the mode of payment on sales invoice and pos profile
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2016-08-10 13:16:39 +05:30 |
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aruizramon
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8bd2487533
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semicolon
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2016-08-09 16:04:45 -04:00 |
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Alec Ruiz-Ramon
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08fb39f1ba
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Validate on changing from Total to Valuation/Valuation&Total when add_deduct_tax is 'Deduct'
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2016-08-09 15:38:34 -04:00 |
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Rohit Waghchaure
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baef2624a2
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Given provision to enter write off and change amount on POS
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2016-08-10 00:50:53 +05:30 |
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Rushabh Mehta
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ec2d09c557
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[minor] setting up website optional in setup wizard
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2016-08-09 16:44:37 +05:30 |
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Rohit Waghchaure
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c41ab8d15b
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Added change amount account
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2016-08-08 23:19:18 +05:30 |
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Rohit Waghchaure
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7127a8f522
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Allow user to edit change amount from sales invoice form for is pos
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2016-08-08 23:19:18 +05:30 |
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Nabin Hait
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ae65172dca
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Added 'Ledger' button to show accounting entries against PCV
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2016-08-08 15:44:45 +05:30 |
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Nabin Hait
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d261d40c7e
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Fixed test cases for period closing voucher
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2016-08-08 15:44:45 +05:30 |
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Nabin Hait
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99d4ff4a29
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Repost gle for future transactions if update stock checked in back dated purchase invoice
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2016-08-08 14:12:58 +05:30 |
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Nabin Hait
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3ef6e7847e
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Merge pull request #6010 from rohitwaghchaure/minor_fix_pos
[Fix] pos ambiguous issue
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2016-08-08 12:40:28 +05:30 |
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Nabin Hait
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2cb8c6a867
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Merge pull request #6015 from nabinhait/ar_ap_cols
[fix] Label for ageing cols in AR/AP report
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2016-08-08 12:37:19 +05:30 |
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Nabin Hait
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c30c342bdf
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[fix] Label for ageing cols in AR/AP report
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2016-08-08 11:47:13 +05:30 |
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Rohit Waghchaure
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cd6c00d505
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[Fix] pos ambiguous issue
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2016-08-07 14:29:21 +05:30 |
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Saurabh
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ec14c81ebd
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[minor][fix] return if account details not found
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2016-08-07 08:52:45 +05:30 |
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Rohit Waghchaure
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b77a1057ce
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fixes and cleanups.
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2016-08-06 12:45:02 +05:30 |
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Nabin Hait
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e1d85f2467
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Payment Entry fix: Unallocated amount in payment entry considering deductions
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2016-08-05 14:51:36 +05:30 |
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Nabin Hait
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f43e49f378
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Set received amount based on paid amount if currency is same
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2016-08-03 14:17:05 +05:30 |
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Nabin Hait
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6620e2a494
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Test case fixed for pos gl entry
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2016-08-02 17:14:28 +05:30 |
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Nabin Hait
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3bb1a421f0
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Change amount calcualtion in POS if there is write off amount and gl entries in this scenario
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2016-08-02 16:41:15 +05:30 |
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Rohit Waghchaure
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7f031d1bfd
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minor fix in payment entry
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2016-08-02 11:07:40 +05:30 |
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Rohit Waghchaure
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a88dec8775
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[Fix] batch no searching in pos
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2016-08-01 13:01:13 +05:30 |
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Rushabh Mehta
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9421a109cf
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[fix] reports template
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2016-07-29 18:52:00 +05:30 |
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Nabin Hait
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e7d0639edc
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Set difference amount in Payment Entry as per field precision
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2016-07-28 16:56:59 +05:30 |
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Nabin Hait
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2a2346422d
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[fix] Set amounts only if party and bank account exists
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2016-07-27 13:08:00 +05:30 |
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Rohit Waghchaure
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26cf01aaba
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[mionr] fixes and cleanups
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2016-07-26 00:30:25 +05:30 |
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Rushabh Mehta
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6c3ac9587e
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[fix] quick entry
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2016-07-25 15:03:39 +05:30 |
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Neil Trini Lasrado
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d69d961f2a
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Removed Administrator role from Doctypes
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2016-07-25 11:39:23 +05:30 |
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Saurabh
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6e0a00b537
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[minor][fix] flag fix for payment entry creation via payment request
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2016-07-22 15:43:27 +05:30 |
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Saurabh
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90c0b7fbea
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[fix] payment request demo
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2016-07-22 15:43:27 +05:30 |
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Saurabh
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e4e8954a19
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[fix] make payment request without payment gateway
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2016-07-22 15:43:26 +05:30 |
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Nabin Hait
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13e248af8d
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Merge pull request #5833 from nabinhait/fix_108
Validate warehouse if update stock checked in Purchase Invoice
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2016-07-22 13:21:43 +05:30 |
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Nabin Hait
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2b12a74fef
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Merge pull request #5822 from nabinhait/fix_106
Unlink payment entries on cancellation of Invoice
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2016-07-22 13:17:04 +05:30 |
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Nabin Hait
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8ecb78ba39
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Validate warehouse if update stock checked in Purchase Invoice
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2016-07-22 12:25:16 +05:30 |
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Rohit Waghchaure
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ea278b5971
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[Fix]POS and timesheet issues
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2016-07-22 01:22:56 +05:30 |
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