Commit Graph

2149 Commits

Author SHA1 Message Date
Rohit Waghchaure
cd6c00d505 [Fix] pos ambiguous issue 2016-08-07 14:29:21 +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
Nabin Hait
e0cc87d2d8 Unlink payment entries on cancellation of Invoice 2016-07-21 18:30:18 +05:30
Nabin Hait
89d0b1b9a5 Merge pull request #5804 from nabinhait/demo1
Demo data for fixed asset depreciation
2016-07-21 10:05:00 +05:30
Nabin Hait
ba33026a6b Merge pull request #5798 from rohitwaghchaure/sales_invoice_form_is_pos_issue
[Fix] POS auto set paid amount with outstanding amount issue
2016-07-21 09:39:57 +05:30
Rushabh Mehta
5a39d41a0c [redesign] replace document flow with dashboard, sorry @saurabh6790, fixes #5792 2016-07-20 22:53:23 +05:30
Rohit Waghchaure
61b4a43d84 [Fix] POS auto set paid amount with outstanding amount issue 2016-07-20 17:01:29 +05:30
Nabin Hait
3edefb19b9 Demo data for fixed asset depreciation 2016-07-20 16:14:30 +05:30
Rushabh Mehta
2f0dbd9bd8 [fix] test 2016-07-20 15:28:39 +05:30
Faris Ansari
8908d19bc9 [mobile ui] fix buttons 2016-07-20 14:00:08 +05:30
Nabin Hait
e2d0d7c5db Merge pull request #5799 from nabinhait/fix104
Fixes
2016-07-20 12:38:49 +05:30
Rushabh Mehta
fc8e589295 [fix] party status updating bug, fixes #5794, #5796 2016-07-20 12:09:27 +05:30
Nabin Hait
85648d9bd6 payment entry fixes 2016-07-20 11:28:50 +05:30
Nabin Hait
b1234fa5e8 Set missing values in asset 2016-07-20 11:28:50 +05:30
Nabin Hait
df2a75ad1d Updated standard chart of accounts 2016-07-20 11:27:58 +05:30
Rushabh Mehta
c0cc9902d9 Merge pull request #5776 from saurabh6790/warehouse_accounting_fix
[fix] for setting warehouse in account head
2016-07-19 21:35:09 +05:30
Rohit Waghchaure
88514a246b set paid amount with grand amount on invoice form 2016-07-19 20:04:44 +05:30
Rushabh Mehta
02ba94784b Merge pull request #5785 from rohitwaghchaure/batch_added_in_pos
[POS] Added batch and fixed issue of searching serial no #5779
2016-07-19 10:19:52 +05:30
Rushabh Mehta
6ecc0888ab [minor] dont make tax template default, by default. #5695 2016-07-19 10:17:30 +05:30
Rohit Waghchaure
03da40ba4c [Fix] Added batch in POS 2016-07-18 17:50:50 +05:30
Rushabh Mehta
5f9566f3af [fix] text field for sales, purchase invoice advance fixes #5773 2016-07-18 14:44:12 +05:30
Rushabh Mehta
76b134192f [fix] grid columns now restricted to 10 2016-07-18 14:30:27 +05:30
Nabin Hait
94105b04b8 Asset category mandatory validation while fetching item details 2016-07-16 11:20:50 +05:30
Saurabh
dcb41da02a [fix] for setting warehouse in account head 2016-07-16 11:17:43 +05:30
Nabin Hait
96376b2345 Trigger receive/paid amount on change of paid from/to 2016-07-16 11:00:29 +05:30
Nabin Hait
6831b9422b payment entry improvements and deletion of payment tool 2016-07-16 11:00:29 +05:30
Nabin Hait
4f5f8d7806 Set target exchange rate from source if currency is same 2016-07-16 10:59:48 +05:30
Rushabh Mehta
176b63b354 [fix] remove first row on mapping, fixes #5707 2016-07-14 17:43:48 +05:30
Rushabh Mehta
528e145a54 [docs] fixes #5697 2016-07-14 17:00:05 +05:30
Rushabh Mehta
8cfe18eccd [demo] help 2016-07-13 11:30:10 +05:30
Nabin Hait
cc2083ebd0 [fix] Advance payment adjustment in sales/purchase invoice 2016-07-11 16:12:18 +05:30
Rushabh Mehta
3ce24d64c2 [cleanup] payment entry form view 2016-07-11 16:08:46 +05:30