Commit Graph

118 Commits

Author SHA1 Message Date
Kanchan Chauhan
b40c0a917d [WIP] Process Payroll Changes 2016-09-28 15:14:41 +05:30
RobertSchouten
8d43b32c2c improvements to email digest (#6323) 2016-09-20 11:11:39 +05:30
Saurabh
b835fef8ac [enhancement] modify payment request to get payment url (#6097)
* [enhancement] modify payment request to get payment url

* redirect to payment url if payment initiated via shopping cart
2016-09-09 11:19:22 +05:30
Nabin Hait
e0cc87d2d8 Unlink payment entries on cancellation of Invoice 2016-07-21 18:30:18 +05:30
Nabin Hait
85648d9bd6 payment entry fixes 2016-07-20 11:28:50 +05:30
Nabin Hait
e4bbb696ab Payment Entry minor improvements 2016-07-04 17:26:02 +05:30
Nabin Hait
56548cbfa2 Payment against negative invoice, negative outstanding allocation and much more 2016-07-04 11:42:25 +05:30
Nabin Hait
13093b4b68 Make payment entry aginst order, payment request and patch to rename advance table fields 2016-07-04 11:42:24 +05:30
Nabin Hait
05aefbbf5d Payment Entry from invoice 2016-07-04 11:42:24 +05:30
Nabin Hait
16d6959d01 Payment Entry included in Bank Reconciliation and related reports 2016-07-04 11:42:24 +05:30
Nabin Hait
1991c7b17d Payment Reconciliation changes for Payment Entry 2016-07-04 11:42:24 +05:30
Nabin Hait
28a0528ae4 Advance Payment Entry adjustment against Invoice 2016-07-04 11:42:04 +05:30
Nabin Hait
e3a10170f7 Payment Entry submission and more 2016-07-04 11:41:24 +05:30
Nabin Hait
12e2a51519 [new][feature] Payment Entry 2016-07-04 11:41:24 +05:30
Saurabh
78333c7e07 [fixes] check group condition 2016-06-26 14:27:46 +05:30
Saurabh
7fecb50360 [enhance] rename warehouse account type to stock 2016-06-26 14:27:46 +05:30
Saurabh
dc2fa86222 [fixes] rename ctype to doctype 2016-06-25 11:16:55 +05:30
Saurabh
4d02949814 [fixes] validate trash condition for warehouse and related account, move existing warehouses under all warehouse group, set account parent and is group for warehouse account 2016-06-25 11:06:14 +05:30
Saurabh
a9ba7343c4 [fix] deprecate browser pages for accounts, cost_center, sales , bom, item group 2016-06-25 11:06:14 +05:30
Saurabh
0e47bfeb16 [enhance] treeview to BOM, sales person, Cost Center and Chart of acounts 2016-06-25 11:06:13 +05:30
Rushabh Mehta
0dcb861b56 [minor] 2016-05-31 07:22:51 +05:30
Nabin Hait
b9bc7d6df3 [feature] New document for Budget 2016-05-23 13:04:26 +05:30
Nabin Hait
665568d87e ignore permissions while creating records from charts builder portal 2016-05-13 15:56:11 +05:30
Nabin Hait
a1ec7f1eed Add root account 2016-05-11 12:38:11 +05:30
shreyas
c2a49211a5 [Fix] Payment Tool, Fetch due date when user does 'Get Outstanding Vouchers' 2016-05-05 15:56:48 +05:30
Saurabh
b43df36e85 [fixes] return debtors account name 2016-03-18 15:05:50 +05:30
Anand Doshi
c75c1d7e3e [fix] additional fixes after deprecating Fiscal Year 2016-03-11 14:56:19 +05:30
Saurabh
4a6bbf9b72 [fixes] added filters company and currency to get account, removed account name wise comparison 2016-02-24 15:07:26 +05:30
Saurabh
3a2682919a [enhance] set customer payable account to new customer as per payment gateway account currency via cart if cart and checkout is enable 2016-02-24 15:07:25 +05:30
Nabin Hait
1a99cb8bfe [fix] Escaping strings with percentage 2016-02-19 12:45:57 +05:30
Saurabh
276d3e60bd [enhance] pay via cart 2016-01-12 14:09:51 +05:30
Nabin Hait
b6b56453e1 [fix] Get defaults based on doctype or fieldname 2015-12-23 16:37:06 +05:30
Nabin Hait
8c4e043747 [feature] Allowed custom root accounts in Chart of Accounts 2015-12-01 10:34:43 +05:30
Nabin Hait
f649013079 Merge pull request #4329 from anandpdoshi/int-float-not-null
[enhancement] Int, Currency, Float, Percent as not null and default to 0
2015-11-19 14:30:58 +05:30
Anand Doshi
120ea62acc [fix] get_balance_on: convert date to string 2015-11-19 14:24:39 +05:30
Anand Doshi
602e8253be [enhancement] Int, Currency, Float, Percent as not null and default to 0 2015-11-19 13:23:36 +05:30
Anand Doshi
da79740cdf [fix] injection 2015-11-17 18:27:50 +05:30
Anand Doshi
d40d1e9a59 [optimize] Payment Reconciliation and Payment Tool 2015-11-12 17:42:05 +05:30
Nabin Hait
aa015902d5 Validate currency of default receivable/payable accounts 2015-10-19 15:10:11 +05:30
Rushabh Mehta
2e7f9d2b8f [fixes] email digest 2015-10-15 16:31:16 +05:30
Neil Trini Lasrado
f49b085625 Allowed Income account to be added to Cost Center 2015-10-13 14:54:39 +05:30
Nabin Hait
db48b7d764 [fix] Payment Reconciliation in multi-currency 2015-10-02 12:05:55 +05:30
Anand Doshi
cd0989e051 Added method get_account_currency 2015-09-30 15:11:12 +05:30
Nabin Hait
5b649521d1 [fix] Get outstanding invoices in Payment Reconciliation and Payment Tool 2015-09-22 13:06:34 +05:30
Nabin Hait
59f4fa9a8c [fix] Account Currency and Balance fixed in chart of accounts #4019 2015-09-17 13:57:42 +05:30
Anand Doshi
0b031cdd6c [fix] ignore journal entry based invoice in payment tool and payment reconciliation tool 2015-09-16 12:46:54 +05:30
Nabin Hait
e3ae05aabd Multi-currency: Exchange Rate in Journal Entry 2015-09-09 18:43:12 +05:30
Nabin Hait
c0e3b1a0c7 Removed account and party balance in company currency from Journal Entry 2015-09-04 13:26:23 +05:30
Nabin Hait
dc76823a81 [fix] Get Balance only if account or party mentioned 2015-08-17 14:28:19 +05:30
Rushabh Mehta
1828c12481 [refactor] added dynamic link in journal entry, #3847 2015-08-12 12:28:33 +05:30