[payment reconciliation] do not allow negative outstanding in case of against_jv

2026-05-06 15:00:27 +00:00 · 2013-06-04 12:10:33 +05:30
parent 5c13163e84
commit df28eefa4b
2 changed files with 22 additions and 8 deletions
--- a/accounts/page/accounts_home/accounts_home.js
+++ b/accounts/page/accounts_home/accounts_home.js
@@ -237,6 +237,11 @@ wn.module_page["Accounts"] = [
 				route: "query-report/Customer Account Head",
 				doctype: "Account"
 			},
+			{
+				"label":wn._("Item-wise Sales Register"),
+				route: "query-report/Item-wise Sales Register",
+				doctype: "Sales Invoice"
+			},
 		]
 	}
 ]