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git.clicks.codes / Clicks / Forks / ERPNext / b0ab93f7793d831f0d18049b007af8f461fdaad7 / erpnext / accounts
  1. 8a8ef85 [fixes] reviwe fixes by Saurabh · 9 years ago
  2. 5e0b0b4 [enhance] make PO from SO if supplier is specified by Saurabh · 9 years ago
  3. a4efbf0 [fixes] check for close status by Saurabh · 9 years ago
  4. e930f0f [fixes] filter on supplier list for DropShip, checking closed status by Saurabh · 9 years ago
  5. c6dbe70 [Fixes] Drop Shipping by Saurabh · 9 years ago
  6. 8372c44 [fix] Default cost center as per company by Nabin Hait · 9 years ago
  7. 6c6f378 [fix] Is POS trigger by Nabin Hait · 9 years ago
  8. 415df04 [fix] Account Type in Chart of Accounts by Nabin Hait · 9 years ago
  9. 6485d4a [fix] account currency is not mandatory in get exchange rate by Nabin Hait · 9 years ago
  10. 8e3ea32 Merge pull request #4222 from nabinhait/tax_rule by Nabin Hait · 9 years ago
  11. 00818bf Set tax rule based on date by Nabin Hait · 9 years ago
  12. 7a9f46d [fix] Value mapping while making bank entry from Expense Claim by Nabin Hait · 9 years ago
  13. 0b93bdc [fix] get_party_gle_currency caching by Anand Doshi · 9 years ago
  14. d8bc40d [fix] party gle currency validation by Anand Doshi · 9 years ago
  15. fbe08ec Period Closing Voucher Test Cases by Nabin Hait · 9 years ago
  16. 0045c30 Period Closing Voucher as per multi currency by Nabin Hait · 9 years ago
  17. 31c51ef [fix] test case for purchase invoice gle by Nabin Hait · 9 years ago
  18. be46469 [fix][patch] Fix wrong gle for Purchase Invoice against Expenses Included in Valuation account by Nabin Hait · 9 years ago
  19. 87da662 [enhancement] Quick Entry in Journal Entry, remember Posting Date by Anand Doshi · 9 years ago
  20. c35b35a [fix] Set higher precision for exchange rate field by Nabin Hait · 9 years ago
  21. 9dad86c Merge pull request #4190 from nabinhait/income_expense_account_query by Anand Doshi · 9 years ago
  22. afd14f6 [fix] Allowed accounts with account type='Income Account' for default income account in item by Nabin Hait · 9 years ago
  23. aa01590 Validate currency of default receivable/payable accounts by Nabin Hait · 9 years ago
  24. 2873f2e Validate currency of default receivable/payable accounts by Nabin Hait · 9 years ago
  25. 1d093a4 [fix] change attach fields to small text by Anand Doshi · 9 years ago
  26. d665a07 [fix] remove label 'Column Break' by Anand Doshi · 9 years ago
  27. 2e7f9d2 [fixes] email digest by Rushabh Mehta · 9 years ago
  28. 1d23ebb [fix] exclude gl entry and stock ledger entry in linked with. Depends on frappe/frappe#1339 by Anand Doshi · 9 years ago
  29. f861856 [fix] do not check purchase invoice uniqueness for cancelled documents by Rushabh Mehta · 9 years ago
  30. ee6862b [fix] VARCHAR lengths as 140 by Rushabh Mehta · 9 years ago
  31. 71ebad5 Limit varchar length to 140 instead of 255 to mitigate Row Size Too Large error by Anand Doshi · 9 years ago
  32. c27748b Merge pull request #4040 from nabinhait/dn_target_warehouse by Rushabh Mehta · 9 years ago
  33. b445be3 Test case for delivery to target warehouse by Nabin Hait · 9 years ago
  34. c865f22 Target Warehouse in Delivery Note and Sales Invoice and removed Serial No status by Nabin Hait · 9 years ago
  35. f49b085 Allowed Income account to be added to Cost Center by Neil Trini Lasrado · 9 years ago
  36. 60f1739 Merge pull request #4158 from rmehta/journal-entry-title-fix by Rushabh Mehta · 9 years ago
  37. cefa106 Merge pull request #4151 from anandpdoshi/purchase-invoice-letterhead by Rushabh Mehta · 9 years ago
  38. 67ecfcf Merge pull request #4148 from saurabh6790/erp_support by Rushabh Mehta · 9 years ago
  39. bc5ecff Merge pull request #4146 from nabinhait/fix10 by Rushabh Mehta · 9 years ago
  40. 8fa4845 [fix] set title in Journal Entry only if not set by Rushabh Mehta · 9 years ago
  41. 4b72d05 [fix] get allocated_percentage from party's sales team by Anand Doshi · 9 years ago
  42. 4fa6978 [fix] Added Letter Head field to Purchase Invoice by Anand Doshi · 9 years ago
  43. fc90319 [fix] Field type of Age field converted to Int by Nabin Hait · 9 years ago
  44. e141241 minor fix, escape % char by Saurabh · 9 years ago
  45. bcd655a Merge pull request #4109 from rmehta/fix-sales-purchase-order-status by Nabin Hait · 9 years ago
  46. c5a25f4 Merge pull request #4119 from nabinhait/fix3 by Nabin Hait · 9 years ago
  47. ebbd163 [fix] allowed more than 2 currencies in Journal Entry by Nabin Hait · 9 years ago
  48. 8954b24 [fix] Return account currency only if account provided by Nabin Hait · 9 years ago
  49. d10ba85 [fix] sales & purchase order status by Rushabh Mehta · 9 years ago
  50. 1a1f790 [fix] test case by Anand Doshi · 9 years ago
  51. 3c54e97 Merge pull request #4108 from nabinhait/payment_reco by Rushabh Mehta · 9 years ago
  52. db48b7d [fix] Payment Reconciliation in multi-currency by Nabin Hait · 9 years ago
  53. 83c0899 [fix] [minor] default ranges for demo by Rushabh Mehta · 9 years ago
  54. d9ab725 [fix] In Payment Tool, Set Payment Amount = Outstanding Amount if checked by Anand Doshi · 9 years ago
  55. 5c623da [fix] General Ledger report fixed by Nabin Hait · 9 years ago
  56. e2c3d40 [hotfix] Payment Reconciliation Invoice Type by Anand Doshi · 9 years ago
  57. 72d2d68 Repost GL Entries for Journal Entries where reference name is missing by Nabin Hait · 9 years ago
  58. 21f6ea6 [hotfix] remove allow on submit from item tables by Anand Doshi · 9 years ago
  59. 15d2c89 Merge remote-tracking branch 'upstream/master' into develop by Anand Doshi · 9 years ago
  60. 4945b94 [fix] added validation to match account currency with existing gle and test case by Anand Doshi · 9 years ago
  61. 248c867 [minor] removed test case for party multi-currency validation, since party multi-currency is now based on account by Anand Doshi · 9 years ago
  62. da98ab6 [fix] Only 1 account per company for a party by Anand Doshi · 9 years ago
  63. cd0989e Added method get_account_currency by Anand Doshi · 9 years ago
  64. b20baf8 [fix] Remove party_account_currency from Customer and Supplier, and use currency derived from get_party_account by Anand Doshi · 9 years ago
  65. d3cf4f1 Merge pull request #4075 from anandpdoshi/journal-entry-get-exchange-rate by Nabin Hait · 9 years ago
  66. 89349d3 [fix] [payment-reconciliation] ignore rows with blank invoice numbers by Rushabh Mehta · 9 years ago
  67. 740a112 [minor] validate invoice number is selected in Payment Reconciliation by Anand Doshi · 9 years ago
  68. d6cb55a [fix] return exchange rate as 1 if no account is specified by Anand Doshi · 9 years ago
  69. 6f39300 Merge pull request #4068 from anandpdoshi/due-date-validation by Anand Doshi · 9 years ago
  70. 0ca587e [fix] if no party, don't validate due date based on credit days by Anand Doshi · 9 years ago
  71. 8ffe12e [chart-of-accounts] added default for Guatemala by Rushabh Mehta · 9 years ago
  72. 8579af3 Merge pull request #4057 from rmehta/gl-report-fix by Anand Doshi · 9 years ago
  73. 44bd3b2 [fix] Fetch gl entries in receivable/payable report only if party mentioned by Nabin Hait · 9 years ago
  74. 1b6c00e [report] Trial Balance for Party by Nabin Hait · 9 years ago
  75. 3297c43 [fix] Tax Rule permission to Account Manager by Anand Doshi · 9 years ago
  76. d37d4df [fix] applicable territory patch and tax rule tests by Anand Doshi · 9 years ago
  77. bba0a5d [fix] [patch] tax rule by Anand Doshi · 9 years ago
  78. 8f2b8af [fix] gl entry report if not filtered by Rushabh Mehta · 9 years ago
  79. e63da98 Merge remote-tracking branch 'frappe/master' into develop by Anand Doshi · 9 years ago
  80. 361eca4 Merge pull request #4054 from anandpdoshi/sales-team-update-after-submit by Anand Doshi · 9 years ago
  81. e2d46d0 [fix] Allow Sales Team to be added/updated after submit by Anand Doshi · 9 years ago
  82. 307978f [test-fixes] by Rushabh Mehta · 9 years ago
  83. 06ad308 [fixes] setup wizard and other fixes related to cart by Anand Doshi · 9 years ago
  84. 72fbf90 [cleanup] added single price list for shopping cart, removed Applicable Territory by Rushabh Mehta · 9 years ago
  85. 8ffd483 [wip] shopping cart shipping rule, price list cleanup by Rushabh Mehta · 9 years ago
  86. 3d76686 [shopping-cart] cart via Jinja WIP by Rushabh Mehta · 9 years ago
  87. abdfb4d [fixed] New button in POS Sales Invoice, reported via forum by Rushabh Mehta · 9 years ago
  88. 5b64952 [fix] Get outstanding invoices in Payment Reconciliation and Payment Tool by Nabin Hait · 9 years ago
  89. 798e758 [fix] Show payment's invoice number as 'Invoice Type | Invoice Number' for better unsability by Anand Doshi · 9 years ago
  90. c0c94ae [fix] Get outstanding invoices in Payment Reconciliation and Payment Tool by Nabin Hait · 9 years ago
  91. e4dfeb6 [optimization] get balance on by Anand Doshi · 9 years ago
  92. f7e6eb4 [optimization] get balance on by Anand Doshi · 9 years ago
  93. 97c858a [fix] pull sales team from customer by Rushabh Mehta · 9 years ago
  94. 974892b Merge pull request #4036 from rmehta/no-party-currency by Rushabh Mehta · 9 years ago
  95. 361df89 [fix] no default party currency by Rushabh Mehta · 9 years ago
  96. a48d754 [fix] minor issue by Nabin Hait · 9 years ago
  97. 26bcd89 [hotfix] journal entry - get balance by Anand Doshi · 9 years ago
  98. 20fd360 [hotfix] journal entry - get balance by Anand Doshi · 9 years ago
  99. a8ef4c9 [fix] minor issue by Nabin Hait · 9 years ago
  100. 926ae17 Update journal_entry.py by Nabin Hait · 9 years ago