ankitjavalkarwork
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574e55788f
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[#1379] Add Accounts Receivable Summary Report
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2014-10-30 15:54:39 +05:30 |
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ankitjavalkarwork
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e63432db63
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Commonify AR and AP reports
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2014-10-30 15:54:39 +05:30 |
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Nabin Hait
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7cdb25b733
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Merge pull request #2337 from neilLasrado/makepaymententryfix
Error fix, arguments in function call for Make Payment Entry from SI/PI
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2014-10-27 11:42:50 +05:30 |
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Nabin Hait
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f5b94143dc
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Minor fixes
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2014-10-22 16:14:41 +05:30 |
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Rushabh Mehta
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39dbf73de7
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[merge] item-variants
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2014-10-21 13:24:46 +05:30 |
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Rushabh Mehta
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be1a8d82c5
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[merge] develop
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2014-10-21 13:14:55 +05:30 |
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Rushabh Mehta
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ab43942b35
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Merge pull request #2231 from rmehta/item-variants
Item variants
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2014-10-21 12:38:16 +05:30 |
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Neil Trini Lasrado
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572ad4c8ef
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Error fix, arguments in function call for Make Payment Entry from SI/PI
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2014-10-21 12:34:07 +05:30 |
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Nabin Hait
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259f9779db
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Credit Note: Set total amount and print format fix
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2014-10-20 11:18:11 +05:30 |
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Neil Trini Lasrado
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1cdfbdb899
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fiscal year auto-create added
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2014-10-17 15:44:22 +05:30 |
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Nabin Hait
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fc2dd44694
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Partial payment reconciliation. Fixes #1982
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2014-10-17 14:57:20 +05:30 |
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Nabin Hait
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f1a07ff105
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Allow zero rate while reposting
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2014-10-15 12:23:35 +05:30 |
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Nabin Hait
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38d0ed9f3a
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Negative stock allowed for perpetual inventory. Blocked in specific case
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2014-10-14 16:08:19 +05:30 |
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Nabin Hait
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17a16eeaf4
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Tets case fixed for payment tool
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2014-10-13 11:43:14 +05:30 |
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Nabin Hait
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79ed124939
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Update journal_voucher.py
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2014-10-10 18:19:03 +05:30 |
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Nabin Hait
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30a0e3e8b4
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Merge pull request #2275 from ankitjavalkarwork/fix2164
Add Delivery Qty to Sales Invoice From Delivery Note, Misc fixes
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2014-10-10 18:05:19 +05:30 |
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ankitjavalkarwork
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0cf4cc283c
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Add Shipping Addr to Sales Invoice
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2014-10-10 16:55:03 +05:30 |
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ankitjavalkarwork
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9a4b173b88
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Add validation for stopped orders, advance payment in journal voucher
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2014-10-10 16:28:41 +05:30 |
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ankitjavalkarwork
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6d83454237
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Disallow Stopped Orders in Against Voucher table
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2014-10-10 13:30:10 +05:30 |
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ankitjavalkarwork
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ff231b5e62
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Allow advance JV payments in Accounts Receivable/Payable
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2014-10-10 13:13:39 +05:30 |
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ankitjavalkarwork
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e69a611991
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[#2164] New field names in DN, fix field name refs, Patch added
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2014-10-09 17:31:46 +05:30 |
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ankitjavalkarwork
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9aadb0d95d
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[#2164] Add Delivered Qty to Sales Inv from Delivery Note, fix issues
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2014-10-09 17:31:46 +05:30 |
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Neil Trini Lasrado
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9614b552fd
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fiscal year auto-fetch added to c-form, installation_note, stock_reconciliation, customer_issue, maintanence_visit & removed for Expense Claim
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2014-10-09 15:01:12 +05:30 |
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Neil Trini Lasrado
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e6b14a4bf6
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Fixed issues
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2014-10-09 15:01:12 +05:30 |
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Neil Trini Lasrado
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78fa6954e5
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Fiscal year autofetch added
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2014-10-09 15:01:12 +05:30 |
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ankitjavalkarwork
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e93b1fc508
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[fix][#1450] Add Shipping Addr field to Sales Invoice
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2014-10-09 12:11:49 +05:30 |
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Nabin Hait
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12ade3c682
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Merge pull request #2250 from ankitjavalkarwork/fix1808
[fix][#1808] Allow configurable AR/AP ageing dates
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2014-10-09 11:24:01 +05:30 |
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ankitjavalkarwork
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1b2944e871
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Rearrange To/From, Recurring Type field for better UX
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2014-10-08 14:24:58 +05:30 |
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Rushabh Mehta
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c2d2857540
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[fixes] tests and moved reorder_item to separate module
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2014-10-08 12:19:55 +05:30 |
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Nabin Hait
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adeb976a1b
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Block negative stock in perpetual inventory
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2014-10-08 11:02:18 +05:30 |
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ankitjavalkarwork
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6c29d8789a
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[fix][#1769] Add disable option to Sales/Purchase Tax Master with validation
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2014-10-07 14:44:37 +05:30 |
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Rushabh Mehta
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baef96b5a2
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[item-variants] allow production order of variant #2224
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2014-10-07 12:34:19 +05:30 |
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Rushabh Mehta
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ef276045c4
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[item variants] make variants, bom updates
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2014-10-07 11:40:47 +05:30 |
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Rushabh Mehta
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70aa8933b1
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[item variant] started
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2014-10-07 11:39:54 +05:30 |
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Nabin Hait
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b70712dbba
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Voucher dynamic link in general ledger report
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2014-10-07 11:32:54 +05:30 |
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ankitjavalkarwork
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437af5b031
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[fix][#1808] Allow configurable AR/AP ageing dates
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2014-10-07 11:32:21 +05:30 |
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Nabin Hait
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2dcc576f0e
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Chart finalizzed for Austria and UAE
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2014-10-06 13:15:21 +05:30 |
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Nabin Hait
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6f17cf93c5
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Party balance
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2014-10-06 13:15:21 +05:30 |
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Nabin Hait
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997a7a1d3e
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Test case fixes
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2014-10-06 13:15:21 +05:30 |
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Nabin Hait
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678b441082
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Payment tool as per party model
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2014-10-06 13:15:02 +05:30 |
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Nabin Hait
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36cf4a4708
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Test case fixes
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2014-10-06 13:15:02 +05:30 |
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Nabin Hait
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034ac6b00b
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Payment Reconciliation based on party
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2014-10-06 13:14:22 +05:30 |
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Nabin Hait
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894a1b539a
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Dynamic link in general ledger and stock ledger report
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2014-10-06 13:14:22 +05:30 |
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Nabin Hait
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cb8e255f0f
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Dynamic link for voucher no in AR/AP report
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2014-10-06 13:14:22 +05:30 |
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Nabin Hait
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bd1c8aff8e
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Deleted customer/supplier account head report
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2014-10-06 13:14:02 +05:30 |
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Nabin Hait
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76030540cb
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Accounts Receivable/Payable report based on party
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2014-10-06 13:14:02 +05:30 |
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Nabin Hait
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965a5a34b5
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Party is now dynamic link in JV and GL Entry
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2014-10-06 13:13:28 +05:30 |
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Nabin Hait
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62c762aac5
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Sales/purchase register and item-wise sales/purchase register fixes for party
Show Delivery Note and Purchase Receipt based on SO and PO if it not defined in SI/PI #2166
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2014-10-06 13:13:27 +05:30 |
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Nabin Hait
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db030d1761
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Set Receivable/Payable account based on party
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2014-10-06 13:13:27 +05:30 |
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Nabin Hait
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e2095c0dd7
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Created new doctype Party Account to maintain default party account, it is a child table for Customer, Supplier, Customer Group, Supplier type
Default Receivable / Payable Account in company
Filter results in all receivable/payable link fields
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2014-10-06 13:12:05 +05:30 |
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