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git.clicks.codes / Clicks / Forks / ERPNext / 953e97536a3e0c6d1ebc17770ea38358839b62be / erpnext / accounts
  1. e63da98 Merge remote-tracking branch 'frappe/master' into develop by Anand Doshi · 9 years ago
  2. 361eca4 Merge pull request #4054 from anandpdoshi/sales-team-update-after-submit by Anand Doshi · 9 years ago
  3. e2d46d0 [fix] Allow Sales Team to be added/updated after submit by Anand Doshi · 9 years ago
  4. 307978f [test-fixes] by Rushabh Mehta · 9 years ago
  5. 06ad308 [fixes] setup wizard and other fixes related to cart by Anand Doshi · 9 years ago
  6. 72fbf90 [cleanup] added single price list for shopping cart, removed Applicable Territory by Rushabh Mehta · 9 years ago
  7. 8ffd483 [wip] shopping cart shipping rule, price list cleanup by Rushabh Mehta · 9 years ago
  8. 3d76686 [shopping-cart] cart via Jinja WIP by Rushabh Mehta · 9 years ago
  9. abdfb4d [fixed] New button in POS Sales Invoice, reported via forum by Rushabh Mehta · 9 years ago
  10. 5b64952 [fix] Get outstanding invoices in Payment Reconciliation and Payment Tool by Nabin Hait · 9 years ago
  11. 798e758 [fix] Show payment's invoice number as 'Invoice Type | Invoice Number' for better unsability by Anand Doshi · 9 years ago
  12. c0c94ae [fix] Get outstanding invoices in Payment Reconciliation and Payment Tool by Nabin Hait · 9 years ago
  13. e4dfeb6 [optimization] get balance on by Anand Doshi · 9 years ago
  14. f7e6eb4 [optimization] get balance on by Anand Doshi · 9 years ago
  15. 97c858a [fix] pull sales team from customer by Rushabh Mehta · 9 years ago
  16. 974892b Merge pull request #4036 from rmehta/no-party-currency by Rushabh Mehta · 9 years ago
  17. 361df89 [fix] no default party currency by Rushabh Mehta · 9 years ago
  18. a48d754 [fix] minor issue by Nabin Hait · 9 years ago
  19. 26bcd89 [hotfix] journal entry - get balance by Anand Doshi · 9 years ago
  20. 20fd360 [hotfix] journal entry - get balance by Anand Doshi · 9 years ago
  21. a8ef4c9 [fix] minor issue by Nabin Hait · 9 years ago
  22. 926ae17 Update journal_entry.py by Nabin Hait · 9 years ago
  23. 8adb5f3 Update journal_entry.py by Nabin Hait · 9 years ago
  24. e340118 Merge pull request #4012 from saurabh6790/cart by Rushabh Mehta · 9 years ago
  25. 70fed64 Merge pull request #4029 from nabinhait/mc2 by Anand Doshi · 9 years ago
  26. 59f4fa9 [fix] Account Currency and Balance fixed in chart of accounts #4019 by Nabin Hait · 9 years ago
  27. 262ac09 [fix] Currency symbol fixed in Accounts receivable/payable report #4020 by Nabin Hait · 9 years ago
  28. 1210672 [fix] set Payment Amount in Payment Tool by Anand Doshi · 9 years ago
  29. 0b031cd [fix] ignore journal entry based invoice in payment tool and payment reconciliation tool by Anand Doshi · 9 years ago
  30. 0bd145a [fixes] test cases and tax rule validation by Saurabh · 9 years ago
  31. c663f5c [Test] test state based taxasion by Saurabh · 9 years ago
  32. adde1cf [Enhancement] add state ccriteria in tax rule by Saurabh · 9 years ago
  33. 7c867ae [Fixes] Tax Rule preparation and test taxes creation, remove dummy quotation by Saurabh · 9 years ago
  34. 8f73171 [enhancement] bring taxes from tax rules and test cases by Saurabh · 9 years ago
  35. 957e7a3 [Shopping Cart][Fixes] tax calculation based on tax rule by Saurabh · 9 years ago
  36. def71d4 [Shopping Cart][Fixes] tax calculation based on tax rule by Saurabh · 9 years ago
  37. ef511b1 Added Tax Rule under ERPNext > Accounts > Setup by Neil Trini Lasrado · 9 years ago
  38. 09f9c96 Fixes in Tax Rule by Neil Trini Lasrado · 9 years ago
  39. 1a2d121 Removed default taxes and charges from customer and supplier master. Added patch to create tax rules against customer/supplier by Neil Trini Lasrado · 9 years ago
  40. 810bd35 Apply Tax Rule based on Customer Selection in Sales / Purchase Transactions by Neil Trini Lasrado · 9 years ago
  41. 949d7db Added validations, test-cases to Tax Rule by Neil Trini Lasrado · 9 years ago
  42. 72e6aa1 Added New Doctype Tax Rule by Neil Trini Lasrado · 9 years ago
  43. 1fef2fa [minor] fixes in queries and payment tool by Anand Doshi · 9 years ago
  44. dbe623b [fix] Use User Permission value as default only if the document type is Setup by Anand Doshi · 9 years ago
  45. 71e51c1 [fix] changed modified for multi-currency sync by Anand Doshi · 9 years ago
  46. 4b8dbbd [minor] Change modified of Sales Invoice.json by Anand Doshi · 9 years ago
  47. 979326b minor fixes in multi-currency by Anand Doshi · 9 years ago
  48. 5d9cfc7 Don't copy title field in Duplicate by Anand Doshi · 9 years ago
  49. 8db7bd2 [fix] Igonre permissions while saving Company and Warehouse from Accounts Settings by Nabin Hait · 9 years ago
  50. f76d63b Merge branch 'develop' of https://github.com/frappe/erpnext into multi-currency by Nabin Hait · 9 years ago
  51. 71ef667 [fix] Journal Entry client side minor fixes by Nabin Hait · 9 years ago
  52. 5a803d7 [fix] Bypass Root Not Editable validation from Setup Wizard by Nabin Hait · 9 years ago
  53. 2377cdf Fixed conflict by Nabin Hait · 9 years ago
  54. e3ae05a Multi-currency: Exchange Rate in Journal Entry by Nabin Hait · 9 years ago
  55. 9d5b84e Merge pull request #3996 from nabinhait/fix6 by Anand Doshi · 9 years ago
  56. 83dd3e1 [fix] Gross Profit report should not include return entries by Nabin Hait · 9 years ago
  57. cd103c0 Check credit limit in Delivery Note / Sales Invoice, only if not created against Sales Order by Nabin Hait · 9 years ago
  58. bc1e8b4 [minor] Unset Apply User Permissions in default permissions by Anand Doshi · 9 years ago
  59. 6c3ff3e Fixed conflict by Nabin Hait · 9 years ago
  60. 96bb070 Payment against invoices where party not specified by Nabin Hait · 9 years ago
  61. d608363 [fix] Map amount in advance payment entry agaionst SO/PO based on party account currency by Nabin Hait · 9 years ago
  62. b2739cb Get average exchange rate in case of bank transfer by Nabin Hait · 9 years ago
  63. bf9691e Multiple fixes by Nabin Hait · 9 years ago
  64. be9edae [fixes] to task test case and fix tree ui for mobile by Rushabh Mehta · 9 years ago
  65. 3a53d49 [fix] Set account and party balance in Journal Entry by Nabin Hait · 9 years ago
  66. 4d62d78 [report] Bank Reconciliation Statement in account currency by Nabin Hait · 9 years ago
  67. c0e3b1a Removed account and party balance in company currency from Journal Entry by Nabin Hait · 9 years ago
  68. 34fe81f Patch fixed by Nabin Hait · 9 years ago
  69. 1609933 Test cases for multi currency by Nabin Hait · 9 years ago
  70. 9809677 [multi currency] Introduced Accounting Currency in Customer and Supplier, and validation according to that by Nabin Hait · 9 years ago
  71. bac9b8e Payment Tool changes due to multi currency by Nabin Hait · 9 years ago
  72. 76bb927 Fixed conflict by Nabin Hait · 9 years ago
  73. 699751c [report] Accounts Receivable / Payable in multi currency by Nabin Hait · 9 years ago
  74. 06b15bf [report] General Ledger in multi currency by Nabin Hait · 9 years ago
  75. 1901ca5 [fix] Fixed gross profit report due to removal of designation field from Sales Team table by Nabin Hait · 9 years ago
  76. 6e439a5 Multi currency: test case and fixes by Nabin Hait · 9 years ago
  77. 8b66f2a Exported all doctypes by Anand Doshi · 9 years ago
  78. f6f38f2 [new fields] Exchange Rate in Journal Entry and some properties changes in Journal Entry Account by Nabin Hait · 9 years ago
  79. 9a9a429 [new fields] Party Account Currency, Paid Amount and Write Off Amount in Acompany Currency by Nabin Hait · 9 years ago
  80. 13d8835 Fixed merge conflict by Nabin Hait · 9 years ago
  81. 2091f0c Checked out json files from upstream by Nabin Hait · 9 years ago
  82. 282e494 [fix] Changed more section label to 'More Information' by Anand Doshi · 9 years ago
  83. 54fe26d [patch] Multi currency by Nabin Hait · 9 years ago
  84. a12d959 GL Entries for Sales/Purchase Invoice in multi currency by Nabin Hait · 9 years ago
  85. cd2d8a0 [merge] re-applied changes to sales invoice & delivery note by Rushabh Mehta · 9 years ago
  86. 5bec301 Merge branch 'layout-cleanup' into develop by Rushabh Mehta · 9 years ago
  87. 491df14 [minor] catch invalid item code in pricing list (via support ticket) by Rushabh Mehta · 9 years ago
  88. 17679c6 [layout cleanup] purchase, stock, journal entry by Rushabh Mehta · 9 years ago
  89. 2b6bdc1 [fix] filter and validation of Debit To and Credit To accounts by Anand Doshi · 9 years ago
  90. 7fa8fb9 [fix] Show write off account by Anand Doshi · 9 years ago
  91. cb3a4ca [fix] removed validate due date in Journal Entry by Anand Doshi · 9 years ago
  92. f24f604 [layout] cleaned up Sales Invoice by Rushabh Mehta · 9 years ago
  93. fe13bfe Fixes to Return Improvements pull request by Anand Doshi · 9 years ago
  94. 1f94fa2 Update delivered / ordered qty in sales/purchase order from return entry by Nabin Hait · 9 years ago
  95. 3a990d9 [fix] In general ledger report, consider cost center in group by voucher by Nabin Hait · 9 years ago
  96. da24698 [minor] in ap, ar renamed label for date as 'as on date' as it was confusing by Rushabh Mehta · 9 years ago
  97. c561a49 Multi currency GL entry fixes by Nabin Hait · 9 years ago
  98. 50ba6fa Currency input from Chart of Accounts page by Nabin Hait · 9 years ago
  99. 46bcbaf GL Entry in account currency by Nabin Hait · 9 years ago
  100. 0e46a9b Journal Entry: client side triggers by Nabin Hait · 9 years ago