Saurabh
0a0c78729f
[enhace] display payment status on order
2016-01-12 14:09:51 +05:30
Saurabh
276d3e60bd
[enhance] pay via cart
2016-01-12 14:09:51 +05:30
Saurabh
c22e525a14
[Fixes] payment request url fixes
2016-01-12 14:09:51 +05:30
Saurabh
2ffea6ba94
[document & fixes] document and test case rewrite
2016-01-12 14:09:51 +05:30
Saurabh
6fc408e974
[fixes] conmify account details and validate gateway currency
2016-01-12 14:09:51 +05:30
Saurabh
ed0723c6fe
[fixes] Create payment gateway account
2016-01-12 14:09:50 +05:30
Saurabh
766f6a43d5
[fixes] test case for Payment request
2016-01-12 14:09:50 +05:30
Saurabh
1664668b0e
[fixes] multi-currency fixes
2016-01-12 14:09:50 +05:30
Saurabh
3ba22676bf
[fixes] Create and manage payment request
2016-01-12 14:09:50 +05:30
Saurabh
db7a56b453
[fixes] fieldtype, message fixes on Payment Request
2016-01-12 14:09:50 +05:30
Saurabh
cb98d9ec5f
[fixes] print format listing
2016-01-12 14:09:50 +05:30
Saurabh
b109ee96de
[fixes] Base structure for Payment Request
2016-01-12 14:09:49 +05:30
Saurabh
eba7aa496c
[enhace] basic structure for payment gateway
2016-01-12 14:09:49 +05:30
Rushabh Mehta
4a3140102c
Merge pull request #4606 from nabinhait/report_currency
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[fix] Currency symbol based on account/company currency, not based on Global Defaults
2016-01-12 12:12:43 +05:30
Rushabh Mehta
659bc1aca4
[minor] fixes reported on support
2016-01-12 11:57:25 +05:30
Nabin Hait
226a101119
[fix] Currency symbol based on account/company currency, not based on Global Defaults
2016-01-12 11:56:40 +05:30
Nabin Hait
af2bf7541f
Merge pull request #4603 from ccfiel/develop
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note added equity
2016-01-11 13:13:15 +05:30
Chris Ian Fiel
d070d56f72
note added equity
2016-01-11 15:34:24 +08:00
Rushabh Mehta
7be0b47778
[minor] [fix] validate fiscal year in trial balance
2016-01-11 11:59:08 +05:30
Anand Doshi
6b71ef5843
[refactor] changed set_modified, change_modified to update_modified like in the framework
2016-01-06 16:32:06 +05:30
Nabin Hait
c040075bd4
[patch] Update billing status in Delivery Note and Purchase Receipt
2016-01-06 15:42:44 +05:30
Nabin Hait
bdab0eea0f
Billing status in Purchase Receipt
2016-01-06 15:42:43 +05:30
Nabin Hait
5b13b99441
Update billing status in Delivery Note if directly invoiced against SO
2016-01-06 15:42:27 +05:30
Anand Doshi
09fc4a456e
Merge pull request #4582 from nabinhait/develop
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Chart of accounts added for Singapore and some other fixes
2016-01-06 15:01:49 +05:30
Anand Doshi
4774c41958
[fix] validate_multi_currency
2016-01-06 14:16:10 +05:30
Anand Doshi
e88ffe032e
[fix] show fields like sales_order, against_sales_order, schedule_date in item grid if In List View is checked
2016-01-06 12:54:59 +05:30
Nabin Hait
ea8bc8ecb0
Chart of accounts added for Singapore and some other fixes
2016-01-06 12:32:48 +05:30
Anand Doshi
06a82d4e1f
Merge pull request #4574 from rmehta/translations
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Translation fixes
2016-01-05 18:41:18 +05:30
Rushabh Mehta
e64fbd6d3c
[minor] fixes for chart_of_accounts_builder app
2016-01-04 18:11:21 +05:30
Rushabh Mehta
eb961370ff
[translations] fixes #4532
2016-01-04 15:48:37 +05:30
Anand Doshi
f7980927a1
[fix] Payment Reconciliation: use the date and amount filters only for Invoice
2016-01-04 13:00:14 +05:30
Anand Doshi
c1e1026486
[fix] validate 'cannot change fiscal year dates' only if not new
2016-01-04 12:20:25 +05:30
Nabin Hait
0e2d1bd4ed
[fix] Ignore permissions while creating fiscal year automatically
2015-12-28 13:04:19 +05:30
Nabin Hait
b6b56453e1
[fix] Get defaults based on doctype or fieldname
2015-12-23 16:37:06 +05:30
Nabin Hait
6f8dafbb5e
[fix] Validate advance entry based on party
2015-12-23 13:03:31 +05:30
Nabin Hait
d37cef7f60
[fix] Set debit/credit in company currency
2015-12-22 15:13:01 +05:30
Anand Doshi
ee2129ce1c
Merge pull request #4513 from nabinhait/discount_percentage
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Additional Discount amount based on percentage
2015-12-21 16:13:17 +05:30
Nabin Hait
3769d87240
Additional Discount amount based on percentage
2015-12-18 13:12:08 +05:30
Nabin Hait
adab5d308c
[fix] Group account merging with sub-ordinate group
2015-12-17 12:53:25 +05:30
Nabin Hait
afda26e4f3
Fixed conflict
2015-12-17 12:19:58 +05:30
Chris Ian Fiel
d6d354b5c3
By: nabinhait
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Depreciation account is an expense account, it is debited while booking depreciation. Thats why Depreciation amount is coming as negative, I think it should be positive and added to the "Net Profit and Loss".
2015-12-17 09:42:12 +08:00
Chris Ian Fiel
7d310bd182
Merge branch 'develop' of https://github.com/frappe/erpnext into develop
2015-12-17 09:18:24 +08:00
Nabin Hait
8b33a6cdc0
Cleanup in cash flow
2015-12-16 16:09:43 +05:30
Nabin Hait
5e173c7106
Merge branch 'develop' of https://github.com/ccfiel/erpnext into ccfiel-develop
2015-12-15 17:39:55 +05:30
Nabin Hait
8bdf8e675f
[fix][report] General Ledger
2015-12-15 15:02:04 +05:30
Rushabh Mehta
e8ab320028
[fix] rename tree item fixes #2524
2015-12-15 12:06:37 +05:30
Chris Ian Fiel
c80796cdd5
Cash Flow Report
2015-12-12 11:26:54 +08:00
Chris Ian Fiel
fde03453e4
Cash Flow Report
2015-12-12 10:54:56 +08:00
Chris Ian Fiel
826e18a29f
Cash Flow Report
2015-12-12 10:33:01 +08:00
Nabin Hait
c119cbcb50
Merge pull request #4449 from nabinhait/coa_fix
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[fix] Stock account identified in COA of Guatamala
2015-12-09 13:58:09 +05:30
