Commit Graph

9992 Commits

Author SHA1 Message Date
Rushabh Mehta
f850987db0 [fixes] tests and moved reorder_item to separate module 2014-10-08 12:03:19 +05:30
Nabin Hait
cfafe93391 Merge pull request #2274 from nabinhait/stock_reco
Stock reco
2014-10-08 11:03:03 +05:30
Nabin Hait
6c48ef781b Utility: Repost stock ledger entries and gl entries for all stock transactions 2014-10-08 11:02:18 +05:30
Nabin Hait
adeb976a1b Block negative stock in perpetual inventory 2014-10-08 11:02:18 +05:30
Nabin Hait
bb19b91ef9 stock reco fixes 2014-10-08 11:02:18 +05:30
Nabin Hait
bfa7f171bd Stock reconciliation sl entries 2014-10-08 11:02:18 +05:30
Nabin Hait
b96c014daf Stock Reconciliation logic simplified 2014-10-08 11:02:18 +05:30
Rushabh Mehta
c62b6a815b [tests] fixes to stock entry 2014-10-07 17:15:30 +05:30
Pratik Vyas
e0c83e22d9 Merge branch 'develop' 2014-10-07 17:05:32 +05:30
pdvyas
099ad0f5e1 bumped to version 4.5.2 2014-10-07 17:35:32 +06:00
Rushabh Mehta
b31e90c7a5 [tests] fixes to stock entry 2014-10-07 16:56:46 +05:30
Rushabh Mehta
db08041f05 [fix] remove test for item attribute value 2014-10-07 15:39:35 +05:30
Rushabh Mehta
724f9e57e3 [item-variants] get table values from template if not set in variant #2224 2014-10-07 15:29:58 +05:30
ankitjavalkarwork
6c29d8789a [fix][#1769] Add disable option to Sales/Purchase Tax Master with validation 2014-10-07 14:44:37 +05:30
Nabin Hait
803cd11f68 Update patches.txt 2014-10-07 13:05:29 +05:30
Rushabh Mehta
baef96b5a2 [item-variants] allow production order of variant #2224 2014-10-07 12:34:19 +05:30
ankitjavalkarwork
fe7a6b502a Add Customer Credit Balance Report, minor changes 2014-10-07 11:41:31 +05:30
Rushabh Mehta
1a7637459c [item-variants] added more validations, tests #2224 2014-10-07 11:40:47 +05:30
Rushabh Mehta
ef276045c4 [item variants] make variants, bom updates 2014-10-07 11:40:47 +05:30
Rushabh Mehta
70aa8933b1 [item variant] started 2014-10-07 11:39:54 +05:30
Nabin Hait
852e3600cd Merge pull request #2271 from nabinhait/coa
party model patch included in patches.txt
2014-10-07 11:39:41 +05:30
Nabin Hait
0ef1e75c56 party model patch included in patches.txt 2014-10-07 11:37:58 +05:30
Nabin Hait
cf9746dd84 Merge pull request #2270 from nabinhait/fix2
Voucher dynamic link in general ledger report
2014-10-07 11:33:40 +05:30
Nabin Hait
b70712dbba Voucher dynamic link in general ledger report 2014-10-07 11:32:54 +05:30
ankitjavalkarwork
437af5b031 [fix][#1808] Allow configurable AR/AP ageing dates 2014-10-07 11:32:21 +05:30
Rushabh Mehta
4c057fe693 Merge pull request #2269 from rmehta/fixes
[fix] packing slip
2014-10-07 11:06:08 +05:30
Nabin Hait
ee8ff51d60 Merge pull request #2261 from ankitjavalkarwork/sopofield
[#2253] Rearrange To/From fields and depend on is_recurring
2014-10-07 10:52:10 +05:30
Rushabh Mehta
9974b16c32 [fix] packing slip 2014-10-07 10:52:05 +05:30
Nabin Hait
f065b756e5 Update customer.json 2014-10-06 17:50:58 +05:30
Nabin Hait
dbe8dd843e Merge pull request #2205 from nabinhait/coa
Country-wise chart of accounts and party model
2014-10-06 14:08:36 +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
894a1b539a Dynamic link in general ledger and stock ledger report 2014-10-06 13:14:22 +05:30
Nabin Hait
cb8e255f0f Dynamic link for voucher no in AR/AP report 2014-10-06 13:14:22 +05:30
Nabin Hait
bd1c8aff8e Deleted customer/supplier account head report 2014-10-06 13:14:02 +05:30
Nabin Hait
76030540cb Accounts Receivable/Payable report based on party 2014-10-06 13:14:02 +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
62c762aac5 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
2014-10-06 13:13:27 +05:30
Nabin Hait
8f44f03cba Party model patch
- Create receivable / payable account, set them in company
	- Set party in JV and GL Entry
	- Delete all exisintg individual party account
2014-10-06 13:13:27 +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
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
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
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