Log - 87c2d1d634c0ad61a514ca95b53670cb84a94823 - Clicks/Forks/ERPNext

1210672 [fix] set Payment Amount in Payment Tool by Anand Doshi · 9 years ago
0b031cd [fix] ignore journal entry based invoice in payment tool and payment reconciliation tool by Anand Doshi · 9 years ago
1fef2fa [minor] fixes in queries and payment tool by Anand Doshi · 9 years ago
dbe623b [fix] Use User Permission value as default only if the document type is Setup by Anand Doshi · 10 years ago
71e51c1 [fix] changed modified for multi-currency sync by Anand Doshi · 10 years ago
4b8dbbd [minor] Change modified of Sales Invoice.json by Anand Doshi · 10 years ago
979326b minor fixes in multi-currency by Anand Doshi · 10 years ago
5d9cfc7 Don't copy title field in Duplicate by Anand Doshi · 10 years ago
8db7bd2 [fix] Igonre permissions while saving Company and Warehouse from Accounts Settings by Nabin Hait · 10 years ago
f76d63b Merge branch 'develop' of https://github.com/frappe/erpnext into multi-currency by Nabin Hait · 10 years ago
71ef667 [fix] Journal Entry client side minor fixes by Nabin Hait · 10 years ago
5a803d7 [fix] Bypass Root Not Editable validation from Setup Wizard by Nabin Hait · 10 years ago
2377cdf Fixed conflict by Nabin Hait · 10 years ago
e3ae05a Multi-currency: Exchange Rate in Journal Entry by Nabin Hait · 10 years ago
9d5b84e Merge pull request #3996 from nabinhait/fix6 by Anand Doshi · 10 years ago
83dd3e1 [fix] Gross Profit report should not include return entries by Nabin Hait · 10 years ago
cd103c0 Check credit limit in Delivery Note / Sales Invoice, only if not created against Sales Order by Nabin Hait · 10 years ago
bc1e8b4 [minor] Unset Apply User Permissions in default permissions by Anand Doshi · 10 years ago
6c3ff3e Fixed conflict by Nabin Hait · 10 years ago
96bb070 Payment against invoices where party not specified by Nabin Hait · 10 years ago
d608363 [fix] Map amount in advance payment entry agaionst SO/PO based on party account currency by Nabin Hait · 10 years ago
b2739cb Get average exchange rate in case of bank transfer by Nabin Hait · 10 years ago
bf9691e Multiple fixes by Nabin Hait · 10 years ago
be9edae [fixes] to task test case and fix tree ui for mobile by Rushabh Mehta · 10 years ago
3a53d49 [fix] Set account and party balance in Journal Entry by Nabin Hait · 10 years ago
4d62d78 [report] Bank Reconciliation Statement in account currency by Nabin Hait · 10 years ago
c0e3b1a Removed account and party balance in company currency from Journal Entry by Nabin Hait · 10 years ago
34fe81f Patch fixed by Nabin Hait · 10 years ago
1609933 Test cases for multi currency by Nabin Hait · 10 years ago
9809677 [multi currency] Introduced Accounting Currency in Customer and Supplier, and validation according to that by Nabin Hait · 10 years ago
bac9b8e Payment Tool changes due to multi currency by Nabin Hait · 10 years ago
76bb927 Fixed conflict by Nabin Hait · 10 years ago
699751c [report] Accounts Receivable / Payable in multi currency by Nabin Hait · 10 years ago
06b15bf [report] General Ledger in multi currency by Nabin Hait · 10 years ago
1901ca5 [fix] Fixed gross profit report due to removal of designation field from Sales Team table by Nabin Hait · 10 years ago
6e439a5 Multi currency: test case and fixes by Nabin Hait · 10 years ago
8b66f2a Exported all doctypes by Anand Doshi · 10 years ago
f6f38f2 [new fields] Exchange Rate in Journal Entry and some properties changes in Journal Entry Account by Nabin Hait · 10 years ago
9a9a429 [new fields] Party Account Currency, Paid Amount and Write Off Amount in Acompany Currency by Nabin Hait · 10 years ago
13d8835 Fixed merge conflict by Nabin Hait · 10 years ago
2091f0c Checked out json files from upstream by Nabin Hait · 10 years ago
282e494 [fix] Changed more section label to 'More Information' by Anand Doshi · 10 years ago
54fe26d [patch] Multi currency by Nabin Hait · 10 years ago
a12d959 GL Entries for Sales/Purchase Invoice in multi currency by Nabin Hait · 10 years ago
cd2d8a0 [merge] re-applied changes to sales invoice & delivery note by Rushabh Mehta · 10 years ago
5bec301 Merge branch 'layout-cleanup' into develop by Rushabh Mehta · 10 years ago
491df14 [minor] catch invalid item code in pricing list (via support ticket) by Rushabh Mehta · 10 years ago
17679c6 [layout cleanup] purchase, stock, journal entry by Rushabh Mehta · 10 years ago
2b6bdc1 [fix] filter and validation of Debit To and Credit To accounts by Anand Doshi · 10 years ago
7fa8fb9 [fix] Show write off account by Anand Doshi · 10 years ago
cb3a4ca [fix] removed validate due date in Journal Entry by Anand Doshi · 10 years ago
f24f604 [layout] cleaned up Sales Invoice by Rushabh Mehta · 10 years ago
fe13bfe Fixes to Return Improvements pull request by Anand Doshi · 10 years ago
1f94fa2 Update delivered / ordered qty in sales/purchase order from return entry by Nabin Hait · 10 years ago
3a990d9 [fix] In general ledger report, consider cost center in group by voucher by Nabin Hait · 10 years ago
da24698 [minor] in ap, ar renamed label for date as 'as on date' as it was confusing by Rushabh Mehta · 10 years ago
c561a49 Multi currency GL entry fixes by Nabin Hait · 10 years ago
50ba6fa Currency input from Chart of Accounts page by Nabin Hait · 10 years ago
46bcbaf GL Entry in account currency by Nabin Hait · 10 years ago
0e46a9b Journal Entry: client side triggers by Nabin Hait · 10 years ago
e459cb4 Journal Entry: validate and post gle in multi currency by Nabin Hait · 10 years ago
7dbd395 Toggle alternative currency fields by Nabin Hait · 10 years ago
6aea1c0 Currency validation in gl entry by Nabin Hait · 10 years ago
aeab6c5 [enhancement] multi-currency, added fields #1002 by Rushabh Mehta · 10 years ago
efc89f4 [fix] payment amt against invoice outstanding by Nabin Hait · 10 years ago
f3eeb60 Merge pull request #3908 from rmehta/text-editor by Anand Doshi · 10 years ago
3922823 [fix] Test case fixed for purchase cost against project by Nabin Hait · 10 years ago
81e9d4e [fix] changed text > text editor for description fields in tables by Rushabh Mehta · 10 years ago
4765d75 [minor] fix typo by Anand Doshi · 10 years ago
ad9156a [enhancement] POS print after save #385:wq:wq by Rushabh Mehta · 10 years ago
dc76823 [fix] Get Balance only if account or party mentioned by Nabin Hait · 10 years ago
cbfd387 Included Party and reference name in Journal Entry Account grid view by Nabin Hait · 10 years ago
04dfd7b [fix] Journal Entry Reference Name query by Anand Doshi · 10 years ago
e116cb5 [hotfix] [report] payment period based on invoice date by Anand Doshi · 10 years ago
5eb8435 Merge pull request #3868 from nabinhait/price_list_rate by Anand Doshi · 10 years ago
1580bf9 Merge pull request #3869 from rmehta/pricing-rule-layout by Anand Doshi · 10 years ago
4c4c534 [minor] pricing rule layout by Rushabh Mehta · 10 years ago
0da11f1 [fix] Reset price list rate based on Pricing Rule type by Nabin Hait · 10 years ago
2e54da2 [fix] fraction issue in gl entry by Nabin Hait · 10 years ago
ed40542 [fix] minor auto-select party type and add has_permission in whitelisted methods by Rushabh Mehta · 10 years ago
207b3ef [fix] journal entry get_query by Rushabh Mehta · 10 years ago
3131c73 [fix] capacity planning error by Rushabh Mehta · 10 years ago
1828c12 [refactor] added dynamic link in journal entry, #3847 by Rushabh Mehta · 10 years ago
3c3a3ec Additional Costs in Stock Entry by Nabin Hait · 10 years ago
fc155c7 Added tax table in stock entry by Nabin Hait · 10 years ago
ea925d2 [fix] Made expense account non-mandatory in POS Profile by Nabin Hait · 10 years ago
7c51241 [fix] Party / Account Validation message against Invoice by Nabin Hait · 10 years ago
1648605 [fix] Disabled OHADA system while fetching COA based on country by Nabin Hait · 10 years ago
5bbe823 [patch] Fix outstanding amount for original invoice for return entry by Nabin Hait · 10 years ago
893db7a Allow payment against invoice with negative outstanding by Nabin Hait · 10 years ago
433cdc9 Update outstanding in original invoice from return invoice by Nabin Hait · 10 years ago
4f2832e [fix] Allow against purchase invoice against credit amount row by Nabin Hait · 10 years ago
b3b059b [fix] payment reconciliation by Nabin Hait · 10 years ago
03bccb8 [test case] Test case for discount amount on net total by Nabin Hait · 10 years ago
94f15fc Propogate root type and report type into children based on parent by Nabin Hait · 10 years ago
ba9dbb1 [minor] removed Link/DocType in Payment Period Based on Invoice Date by Anand Doshi · 10 years ago
67079d2 Merge pull request #3725 from neilLasrado/test by Nabin Hait · 10 years ago
d851bd8 Fixed test cases related to Time Logs by Neil Trini Lasrado · 10 years ago
fcc4021 minor fix in payment reconciliation by Nabin Hait · 10 years ago
453cc37 - Fixed logic of reserved qty calculation while delivered product bundle via Sales Invoice by Nabin Hait · 10 years ago