9614b552fdfiscal year auto-fetch added to c-form, installation_note, stock_reconciliation, customer_issue, maintanence_visit & removed for Expense Claim
Neil Trini Lasrado
2014-10-08 12:55:06 +05:30
565d986198fiscal year auto fetch added to oppurtunity, quotation, material request, supplier quotation, expense claim doctypes + issues fixed
Neil Trini Lasrado
2014-10-07 18:26:39 +05:30
e6b14a4bf6Fixed issues
Neil Trini Lasrado
2014-10-07 12:50:17 +05:30
78fa6954e5Fiscal year autofetch added
Neil Trini Lasrado
2014-10-03 17:43:02 +05:30
997a7a1d3eTest case fixes
Nabin Hait
2014-09-16 11:08:08 +05:30
678b441082Payment tool as per party model
Nabin Hait
2014-09-16 11:07:56 +05:30
36cf4a4708Test case fixes
Nabin Hait
2014-09-13 11:56:19 +05:30
034ac6b00bPayment Reconciliation based on party
Nabin Hait
2014-09-12 13:08:10 +05:30
894a1b539aDynamic link in general ledger and stock ledger report
Nabin Hait
2014-09-12 12:11:38 +05:30
cb8e255f0fDynamic link for voucher no in AR/AP report
Nabin Hait
2014-09-12 11:58:52 +05:30
bd1c8aff8eDeleted customer/supplier account head report
Nabin Hait
2014-09-12 11:25:06 +05:30
76030540cbAccounts Receivable/Payable report based on party
Nabin Hait
2014-09-11 19:27:24 +05:30
965a5a34b5Party is now dynamic link in JV and GL Entry
Nabin Hait
2014-09-11 19:26:55 +05:30
62c762aac5Sales/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
Nabin Hait
2014-09-11 17:21:40 +05:30
8f44f03cbaParty model patch - Create receivable / payable account, set them in company - Set party in JV and GL Entry - Delete all exisintg individual party account
Nabin Hait
2014-09-11 10:43:54 +05:30
db030d1761Set Receivable/Payable account based on party
Nabin Hait
2014-09-10 17:11:30 +05:30
e2095c0dd7Created 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
Nabin Hait
2014-09-01 11:36:34 +05:30
3225102eb9Update outstanding amt based on party Party mandatory if account is receivable/payable Fetch advance based on party Reconciliation splitting logic based on party
Nabin Hait
2014-08-29 11:18:32 +05:30
cc582bd774posted party in gl entry and multiple other fixes
Nabin Hait
2014-08-27 19:38:54 +05:30
3a40435f8cCredit days and credit limit option in customer group / supplier type #1354
Nabin Hait
2014-08-27 17:43:55 +05:30
e9daefe07fCredit Limit and credit days fixes#2031
Nabin Hait
2014-08-27 16:46:33 +05:30
be8ec39678Deleted 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
Nabin Hait
2014-08-27 12:05:48 +05:30
fbc3d25d13Root type defined for uae and austria
Nabin Hait
2014-08-26 17:19:18 +05:30