Shiloh/brotherton-erpnext
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580 Commits

Author SHA1 Message Date
Nabin Hait
3f1c50a483 Merge pull request #6920 from KanchanChauhan/delivery-note-serial-no-fifo 
[Fix] Fetch Serial No by default for  Delivery Note Item
 2016-12-05 16:51:42 +05:30
Rushabh Mehta
323c06ebbf [minor] rename icons as per FontAwesome 4 (#7136) 2016-12-05 14:17:26 +05:30
Kanchan Chauhan
af0d6378f1 [Fix] Fetch Serial No by default for Delivery Note Item 2016-12-02 18:18:04 +05:30
bhupen
3c7e70ffb3 [Fix] Disallow same items to be fetched multiple times in sales invoice 2016-11-30 14:32:11 +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 
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
Rushabh Mehta
4bfa0748cd [merge] master 2016-11-16 11:28:23 +05:30
Rushabh Mehta
440650d4a2 [fix] view shopping cart dropdown (#6928) 2016-11-14 13:13:53 +05:30
pratu16x7
84228402e6 Update erpnext manual link (#6853) 
* Update erpnext manual link

* Update README.md

* Update conf.js
 2016-11-07 17:18:15 +05:30
Nabin Hait
eab38cd4eb Merge branch 'master' into develop 2016-11-03 15:17:39 +05:30
Nabin Hait
9f5f534900 set item rate on first selection of item 2016-11-03 14:54:06 +05:30
Rushabh Mehta
e855f53f08 [minor] fix ellipsis style 2016-11-02 07:34:17 +05:30
mbauskar
be81442c82 [minor] link formatter fixes for Item and Employee 2016-10-27 09:49:22 +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
Rushabh Mehta
aedad64445 [minor] fixes 2016-10-04 11:41:42 +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
Rushabh Mehta
559aa3ab7c [enhance] show customer, supplier billing and outstanding, fixes #6078 2016-09-19 16:04:58 +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
3c6a937a7c Merge branch 'develop' into exchange_rate_modifications 2016-09-18 21:47:55 +01:00
Rushabh Mehta
b6bca567ce [fixes] [style] for web-form 2016-09-13 14:40:13 +05:30
Rohit Waghchaure
60a05324ce POS changes and fixes 2016-09-12 13:11:10 +05:30
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
Rushabh Mehta
b2f0920346 [minor] new global for query report filters 2016-09-01 17:53:42 +05:30
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
Nabin Hait
0da75aede3 Fixed merge conflict 2016-08-26 12:40:02 +05:30
Rohit Waghchaure
efb5bf2cfc [POS] Fixed payment gl entry for sales return 2016-08-25 16:23:47 +05:30
Rushabh Mehta
547dff5d5b [version] 7.1-beta 2016-08-24 12:44:32 +05:30
Nabin Hait
cfbd0199eb Merge branch 'master' into develop 2016-08-23 12:10:56 +05:30
Rohit Waghchaure
ea6d7e9b09 [Fix] decimal button not working 2016-08-23 11:39:44 +05:30
Nabin Hait
26f9673ad9 Merge pull request #6126 from rohitwaghchaure/multiyear_financial_statements 
[Enhancement] Multi year financial statements
 2016-08-23 11:32:08 +05:30
Rushabh Mehta
3d93ddc606 [fix] docs links 2016-08-22 18:48:04 +05:30
Faris Ansari
3a6155b1b9 add help_links.js 2016-08-22 14:37:22 +05:30
Rohit Waghchaure
26b646f8a3 Added validation for fiscal year 2016-08-21 17:14:12 +05:30
Rohit Waghchaure
713e2b7b62 [POS] Fixed issue of paid amount, write off account 2016-08-19 19:27:16 +05:30
Rohit Waghchaure
4275c30059 [Enhancement] Multi year financial statements 2016-08-19 18:04:32 +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
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
Rushabh Mehta
a56121a342 Merge pull request #6034 from netchampfaris/ui-fixes 
[ui] fix thumbnail for long images in image view frappe/erpnext#1939
 2016-08-10 14:24:58 +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
Rushabh Mehta
ec2d09c557 [minor] setting up website optional in setup wizard 2016-08-09 16:44:37 +05:30
Faris Ansari
d217387400 [ui] fix thumbnail for long images in image view 2016-08-09 14:15:59 +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
Nabin Hait
981f6ea34e minor fix for item and employee link formatter 2016-07-31 11:44:43 +05:30
Rushabh Mehta
180e43585f [minor] formatter for item and employee 2016-07-29 18:52:00 +05:30
Nabin Hait
7bae70a993 [fix] Show supplier name field if it is different from supplier id 2016-07-28 17:19:35 +05:30
akshay
14384c2787 [fix] serial no button 2016-07-28 13:53:17 +05:30
Faris Ansari
8e282c2ed8 [mobile ui] fix pos payment layout #5780 2016-07-24 11:37:25 +05:30
Rohit Waghchaure
ea278b5971 [Fix]POS and timesheet issues 2016-07-22 01:22:56 +05:30
Rushabh Mehta
7e472f898d [fix] setup wizard 2016-07-21 18:01:42 +05:30
Rushabh Mehta
137e722af1 Merge pull request #5817 from rmehta/neilLasrado-schools 
Merge schools, fix setup wizard, update domainify
 2016-07-21 16:04:22 +05:30
Rushabh Mehta
20038ad2c9 [fixes] setup wizard and domainify for schools; 2016-07-21 16:01:59 +05:30
Rushabh Mehta
b0061c9341 Merge branch 'schools' of https://github.com/neilLasrado/erpnext into neilLasrado-schools 2016-07-21 10:46:32 +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
Neil Trini Lasrado
3f0a581b85 Merge ERPNext Schools into ERPNext 2016-07-20 19:25:02 +05:30
Rushabh Mehta
39077d4210 [dashboard] for quotation and sales order 2016-07-20 18:55:42 +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
Rushabh Mehta
55ea7b1f61 [minor] set applicant name automatically 2016-07-15 16:43:25 +05:30
Rushabh Mehta
176b63b354 [fix] remove first row on mapping, fixes #5707 2016-07-14 17:43:48 +05:30
Saurabh
6bc7b892c4 [fix] alter fieldtype for is_group from select to check 2016-07-14 14:06:28 +05:30
Rushabh Mehta
3ce24d64c2 [cleanup] payment entry form view 2016-07-11 16:08:46 +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
Rohit Waghchaure
53bea82514 [Fixes] POS amount calculation issue 2016-07-06 16:15:10 +05:30
Anand Doshi
3177138655 [fix] moved disable setup wizard access to frappe 2016-07-05 21:34:21 +05:30
Saurabh
1c5c511d2e [fix] add payment entry in document flow 2016-07-05 12:46:38 +05:30
Nabin Hait
56548cbfa2 Payment against negative invoice, negative outstanding allocation and much more 2016-07-04 11:42:25 +05:30
Nabin Hait
13093b4b68 Make payment entry aginst order, payment request and patch to rename advance table fields 2016-07-04 11:42:24 +05:30
Nabin Hait
05aefbbf5d Payment Entry from invoice 2016-07-04 11:42:24 +05:30
Nabin Hait
28a0528ae4 Advance Payment Entry adjustment against Invoice 2016-07-04 11:42:04 +05:30
Saurabh
b35906efc1 [fix] load dependancies on page load event 2016-07-02 17:13:11 +05:30
Saurabh
feefaaf1ee [fix] Stock Analytics Report page fix 2016-07-01 18:15:17 +05:30
Rushabh Mehta
65256ed8cb Merge pull request #5526 from KanchanChauhan/shopping-cart-dropdown-update 
Shopping cart dropdown update
 2016-06-29 21:59:29 +05:30