Commit Graph

2179 Commits

Author SHA1 Message Date
Rushabh Mehta
b969c2cb60 [minor] budget link in cost center, fixes #6093 2016-08-18 12:36:20 +05:30
Nabin Hait
6fe3ac49cf Merge pull request #6039 from rohitwaghchaure/allow_to_edit_change_amount
Allow to edit change amount
2016-08-17 17:08:54 +05:30
Rohit Waghchaure
e4e69ec027 changed field name, validation for change amount account, validation for serial no qty 2016-08-17 16:20:13 +05:30
Nabin Hait
95c998109d Merge pull request #6043 from aruizramon/purchase-taxes-client-validation
Validate on changing from Total to Valuation/Valuation&Total when add…
2016-08-17 12:12:14 +05:30
Nabin Hait
4da2c81641 Merge pull request #6094 from rmehta/sales-purchase-items
[revert] is_sales_item, is_purchase_item back
2016-08-17 11:30:37 +05:30
Rushabh Mehta
d973c1606a [revert] is_sales_item, is_purchase_item back 2016-08-16 11:32:08 +05:30
Rohit Waghchaure
9cd356c7f0 [POS] Fixed print qty decimal issue 2016-08-16 10:44:21 +05:30
Rohit Waghchaure
033ed00c56 [POS] fixed issue of negative stock 2016-08-11 16:37:29 +05:30
Rushabh Mehta
6c0d9579d2 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
2016-08-11 10:55:10 +05:30
Rohit Waghchaure
e78ef5f8c8 [Fix] No permission to read DocType for account user in bank reconciliation statement report 2016-08-11 00:46:15 +05:30
Rohit Waghchaure
315a5e1b4d [Fix] Debit and credit not equal for purchase invoice, if update stock is yes and taxes is defined 2016-08-11 00:35:00 +05:30
Rushabh Mehta
a7d92bc8f6 Merge pull request #6050 from rohitwaghchaure/pos_serial_no_search_issue
[Fix] Serial no search issue, if serial no is similar with item code.
2016-08-10 18:52:17 +05:30
Rohit Waghchaure
ea5a32d304 [Fix] Searial no search issue, if serial no is similar with item code 2016-08-10 17:18:52 +05:30
Rushabh Mehta
185c247286 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
2016-08-10 14:25:42 +05:30
pawan mehta
399a4bf201 [fix] #5723 2016-08-10 13:20:16 +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
aruizramon
8bd2487533 semicolon 2016-08-09 16:04:45 -04:00
Alec Ruiz-Ramon
08fb39f1ba Validate on changing from Total to Valuation/Valuation&Total when add_deduct_tax is 'Deduct' 2016-08-09 15:38:34 -04:00
Rohit Waghchaure
baef2624a2 Given provision to enter write off and change amount on POS 2016-08-10 00:50:53 +05:30
Rushabh Mehta
ec2d09c557 [minor] setting up website optional in setup wizard 2016-08-09 16:44:37 +05:30
Rohit Waghchaure
c41ab8d15b Added change amount account 2016-08-08 23:19:18 +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
ae65172dca Added 'Ledger' button to show accounting entries against PCV 2016-08-08 15:44:45 +05:30
Nabin Hait
d261d40c7e Fixed test cases for period closing voucher 2016-08-08 15:44:45 +05:30
Nabin Hait
99d4ff4a29 Repost gle for future transactions if update stock checked in back dated purchase invoice 2016-08-08 14:12:58 +05:30
Nabin Hait
3ef6e7847e Merge pull request #6010 from rohitwaghchaure/minor_fix_pos
[Fix] pos ambiguous issue
2016-08-08 12:40:28 +05:30
Nabin Hait
2cb8c6a867 Merge pull request #6015 from nabinhait/ar_ap_cols
[fix] Label for ageing cols in AR/AP report
2016-08-08 12:37:19 +05:30
Nabin Hait
c30c342bdf [fix] Label for ageing cols in AR/AP report 2016-08-08 11:47:13 +05:30
Rohit Waghchaure
cd6c00d505 [Fix] pos ambiguous issue 2016-08-07 14:29:21 +05:30
Saurabh
ec14c81ebd [minor][fix] return if account details not found 2016-08-07 08:52:45 +05:30
Rohit Waghchaure
b77a1057ce fixes and cleanups. 2016-08-06 12:45:02 +05:30
Nabin Hait
e1d85f2467 Payment Entry fix: Unallocated amount in payment entry considering deductions 2016-08-05 14:51:36 +05:30
Nabin Hait
f43e49f378 Set received amount based on paid amount if currency is same 2016-08-03 14:17:05 +05:30
Nabin Hait
6620e2a494 Test case fixed for pos gl entry 2016-08-02 17:14:28 +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
7f031d1bfd minor fix in payment entry 2016-08-02 11:07:40 +05:30
Rohit Waghchaure
a88dec8775 [Fix] batch no searching in pos 2016-08-01 13:01:13 +05:30
Rushabh Mehta
9421a109cf [fix] reports template 2016-07-29 18:52:00 +05:30
Nabin Hait
e7d0639edc Set difference amount in Payment Entry as per field precision 2016-07-28 16:56:59 +05:30
Nabin Hait
2a2346422d [fix] Set amounts only if party and bank account exists 2016-07-27 13:08:00 +05:30
Rohit Waghchaure
26cf01aaba [mionr] fixes and cleanups 2016-07-26 00:30:25 +05:30
Rushabh Mehta
6c3ac9587e [fix] quick entry 2016-07-25 15:03:39 +05:30
Neil Trini Lasrado
d69d961f2a Removed Administrator role from Doctypes 2016-07-25 11:39:23 +05:30
Saurabh
6e0a00b537 [minor][fix] flag fix for payment entry creation via payment request 2016-07-22 15:43:27 +05:30
Saurabh
90c0b7fbea [fix] payment request demo 2016-07-22 15:43:27 +05:30
Saurabh
e4e8954a19 [fix] make payment request without payment gateway 2016-07-22 15:43:26 +05:30
Nabin Hait
13e248af8d Merge pull request #5833 from nabinhait/fix_108
Validate warehouse if update stock checked in Purchase Invoice
2016-07-22 13:21:43 +05:30
Nabin Hait
2b12a74fef Merge pull request #5822 from nabinhait/fix_106
Unlink payment entries on cancellation of Invoice
2016-07-22 13:17:04 +05:30
Nabin Hait
8ecb78ba39 Validate warehouse if update stock checked in Purchase Invoice 2016-07-22 12:25:16 +05:30
Rohit Waghchaure
ea278b5971 [Fix]POS and timesheet issues 2016-07-22 01:22:56 +05:30