Neil Trini Lasrado
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737cedaeef
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Required modifications done
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2014-11-11 16:52:34 +05:30 |
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Neil Trini Lasrado
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2c388f9d7e
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POS feature #2305
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2014-11-11 16:00:09 +05:30 |
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Nabin Hait
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d795dfd8de
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Credit days validation fixes
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2014-11-10 11:39:55 +05:30 |
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Nabin Hait
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ae1dcabcb5
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Fixed merge conflict
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2014-11-05 12:41:02 +05:30 |
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Nabin Hait
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36463ed790
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Merge pull request #2375 from nabinhait/fix1
Check credit limit only if customer debited
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2014-11-03 15:55:03 +05:30 |
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Nabin Hait
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3c8838816d
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Check credit limit only if customer debited
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2014-11-03 15:49:29 +05:30 |
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Nabin Hait
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7b3543caaf
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Check credit limit only if customer debited
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2014-11-03 15:46:15 +05:30 |
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Nabin Hait
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f09667884b
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Root type indentified for multiple country's chart
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2014-11-03 15:46:15 +05:30 |
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ankitjavalkarwork
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f5804438bb
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Auto set default bank/cash account on select of Bank/Cash Voucher in JV
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2014-11-03 12:23:55 +05:30 |
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Nabin Hait
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99be941e7b
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Party is only relevant to receivable/payable account
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2014-10-30 15:54:39 +05:30 |
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Nabin Hait
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ee212e7bb5
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[fix] Floating point issue fixed in payment reconciliation
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2014-10-29 14:26:05 +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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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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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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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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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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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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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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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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Nabin Hait
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3225102eb9
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Update outstanding amt based on party
Party mandatory if account is receivable/payable
Fetch advance based on party
Reconciliation splitting logic based on party
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2014-10-06 13:09:18 +05:30 |
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Nabin Hait
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cc582bd774
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posted party in gl entry and multiple other fixes
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2014-10-06 13:06:11 +05:30 |
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