Nabin Hait
f09667884b
Root type indentified for multiple country's chart
2014-11-03 15:46:15 +05:30
Nabin Hait
99be941e7b
Party is only relevant to receivable/payable account
2014-10-30 15:54:39 +05:30
Nabin Hait
7cdb25b733
Merge pull request #2337 from neilLasrado/makepaymententryfix
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Error fix, arguments in function call for Make Payment Entry from SI/PI
2014-10-27 11:42:50 +05:30
Nabin Hait
f5b94143dc
Minor fixes
2014-10-22 16:14:41 +05:30
Rushabh Mehta
39dbf73de7
[merge] item-variants
2014-10-21 13:24:46 +05:30
Rushabh Mehta
be1a8d82c5
[merge] develop
2014-10-21 13:14:55 +05:30
Rushabh Mehta
ab43942b35
Merge pull request #2231 from rmehta/item-variants
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Item variants
2014-10-21 12:38:16 +05:30
Neil Trini Lasrado
572ad4c8ef
Error fix, arguments in function call for Make Payment Entry from SI/PI
2014-10-21 12:34:07 +05:30
Nabin Hait
259f9779db
Credit Note: Set total amount and print format fix
2014-10-20 11:18:11 +05:30
Neil Trini Lasrado
1cdfbdb899
fiscal year auto-create added
2014-10-17 15:44:22 +05:30
Nabin Hait
fc2dd44694
Partial payment reconciliation. Fixes #1982
2014-10-17 14:57:20 +05:30
Nabin Hait
f1a07ff105
Allow zero rate while reposting
2014-10-15 12:23:35 +05:30
Nabin Hait
38d0ed9f3a
Negative stock allowed for perpetual inventory. Blocked in specific case
2014-10-14 16:08:19 +05:30
Nabin Hait
17a16eeaf4
Tets case fixed for payment tool
2014-10-13 11:43:14 +05:30
Nabin Hait
79ed124939
Update journal_voucher.py
2014-10-10 18:19:03 +05:30
Nabin Hait
30a0e3e8b4
Merge pull request #2275 from ankitjavalkarwork/fix2164
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Add Delivery Qty to Sales Invoice From Delivery Note, Misc fixes
2014-10-10 18:05:19 +05:30
ankitjavalkarwork
0cf4cc283c
Add Shipping Addr to Sales Invoice
2014-10-10 16:55:03 +05:30
ankitjavalkarwork
9a4b173b88
Add validation for stopped orders, advance payment in journal voucher
2014-10-10 16:28:41 +05:30
ankitjavalkarwork
6d83454237
Disallow Stopped Orders in Against Voucher table
2014-10-10 13:30:10 +05:30
ankitjavalkarwork
e69a611991
[ #2164 ] New field names in DN, fix field name refs, Patch added
2014-10-09 17:31:46 +05:30
ankitjavalkarwork
9aadb0d95d
[ #2164 ] Add Delivered Qty to Sales Inv from Delivery Note, fix issues
2014-10-09 17:31:46 +05:30
Neil Trini Lasrado
9614b552fd
fiscal year auto-fetch added to c-form, installation_note, stock_reconciliation, customer_issue, maintanence_visit & removed for Expense Claim
2014-10-09 15:01:12 +05:30
Neil Trini Lasrado
e6b14a4bf6
Fixed issues
2014-10-09 15:01:12 +05:30
Neil Trini Lasrado
78fa6954e5
Fiscal year autofetch added
2014-10-09 15:01:12 +05:30
ankitjavalkarwork
e93b1fc508
[fix][ #1450 ] Add Shipping Addr field to Sales Invoice
2014-10-09 12:11:49 +05:30
ankitjavalkarwork
1b2944e871
Rearrange To/From, Recurring Type field for better UX
2014-10-08 14:24:58 +05:30
Nabin Hait
adeb976a1b
Block negative stock in perpetual inventory
2014-10-08 11:02:18 +05:30
ankitjavalkarwork
6c29d8789a
[fix][ #1769 ] Add disable option to Sales/Purchase Tax Master with validation
2014-10-07 14:44:37 +05:30
Rushabh Mehta
baef96b5a2
[item-variants] allow production order of variant #2224
2014-10-07 12:34:19 +05:30
Rushabh Mehta
70aa8933b1
[item variant] started
2014-10-07 11:39:54 +05:30
Nabin Hait
2dcc576f0e
Chart finalizzed for Austria and UAE
2014-10-06 13:15:21 +05:30
Nabin Hait
6f17cf93c5
Party balance
2014-10-06 13:15:21 +05:30
Nabin Hait
997a7a1d3e
Test case fixes
2014-10-06 13:15:21 +05:30
Nabin Hait
678b441082
Payment tool as per party model
2014-10-06 13:15:02 +05:30
Nabin Hait
36cf4a4708
Test case fixes
2014-10-06 13:15:02 +05:30
Nabin Hait
034ac6b00b
Payment Reconciliation based on party
2014-10-06 13:14:22 +05:30
Nabin Hait
965a5a34b5
Party is now dynamic link in JV and GL Entry
2014-10-06 13:13:28 +05:30
Nabin Hait
db030d1761
Set Receivable/Payable account based on party
2014-10-06 13:13:27 +05:30
Nabin Hait
e2095c0dd7
Created new doctype Party Account to maintain default party account, it is a child table for Customer, Supplier, Customer Group, Supplier type
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Default Receivable / Payable Account in company
Filter results in all receivable/payable link fields
2014-10-06 13:12:05 +05:30
Nabin Hait
3225102eb9
Update outstanding amt based on party
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Party mandatory if account is receivable/payable
Fetch advance based on party
Reconciliation splitting logic based on party
2014-10-06 13:09:18 +05:30
Nabin Hait
cc582bd774
posted party in gl entry and multiple other fixes
2014-10-06 13:06:11 +05:30
Nabin Hait
3a40435f8c
Credit days and credit limit option in customer group / supplier type #1354
2014-10-06 13:05:28 +05:30
Nabin Hait
e9daefe07f
Credit Limit and credit days fixes #2031
2014-10-06 13:05:28 +05:30
Nabin Hait
be8ec39678
Deleted master_type, master_name, credit_days, credit_limit fields from account
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Warehouse account is linked via Warehouse field now, instead of master_name field
patch to copy warehouse value from master_name to warehouse
party_type and party field added in GL Entry and Journal Voucher Detail
2014-10-06 13:02:40 +05:30
Nabin Hait
fbc3d25d13
Root type defined for uae and austria
2014-10-06 13:01:58 +05:30
Nabin Hait
9ddc002d6a
country wise chart of accounts restructured
2014-10-06 13:01:58 +05:30
Nabin Hait
712aa5809d
Minor changes in import-from-odoo
2014-10-06 13:01:57 +05:30
ankitjavalkarwork
9e5f319d80
[ #2253 ] Rearrange To/From fields and depend on is_recurring in SI,SO,PI,PO
2014-10-06 12:58:38 +05:30
Nabin Hait
c68646c694
[merge] 4.x to 5.0
2014-10-06 12:57:48 +05:30
ankitjavalkarwork
44d42ddf63
[fix] Merge permission roles to modify frozen entries/set frozen accounts
2014-09-30 10:40:39 +05:30
