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bac9b8eef6bcec20b0304cc8d4e527574a048762
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erpnext
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accounts
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
43e46a8
Merge pull request #3733 from nabinhait/fix3
by Nabin Hait
· 10 years ago
e95c18a
Merge pull request #3744 from nabinhait/return
by Nabin Hait
· 10 years ago
746c162
Return status in listview for return entry
by Nabin Hait
· 10 years ago
9eb9ccd
Make Debit / Credit Note button in Purchase / Sales Invoice
by Nabin Hait
· 10 years ago
1e046aa
Hide buttons for return entry
by Nabin Hait
· 10 years ago
3ad26e4
Fix Against Voucher in GL Entry for return against purchase invoice
by Nabin Hait
· 10 years ago
1e8025b
[cleanup] yes/no selects changed to checks in Item
by Rushabh Mehta
· 10 years ago
26052df
POS Profile: removed income account, cost center, territory and bank-cash account from mandatory
by Nabin Hait
· 10 years ago
ff3b220
Fixed gl_entry Validation
by Neil Trini Lasrado
· 10 years ago
cc7cb2a
Allowed frozen_accounts_modifier to create records against frozen customer/supplier
by Neil Trini Lasrado
· 10 years ago
79bf233
Test Cases added to check if customer is frozen
by Neil Trini Lasrado
· 10 years ago
3fbbb71
Added ability to freeze Customer/Supplier
by Neil Trini Lasrado
· 10 years ago
14859fa
[minor] Accounts Payable Report Type='Script Report'
by Anand Doshi
· 10 years ago
2b7eda8
Merge pull request #3683 from nabinhait/return
by Nabin Hait
· 10 years ago
751d7ec
Merge pull request #3716 from tmimori/develop
by Anand Doshi
· 10 years ago
21897e3
Merge pull request #3714 from nabinhait/fix4
by Nabin Hait
· 10 years ago
196a0bc
Amend for frappe/erpnext/pull/3716
by Tsutomu Mimori
· 10 years ago
3cf67a4
Cleanup and test cases for serialized item
by Nabin Hait
· 10 years ago
04d244a
Credit Note print format
by Nabin Hait
· 10 years ago
b74999d
[testcase] Testcase for return purchase invoice
by Nabin Hait
· 10 years ago
246ed3f
Test cases for sales return
by Nabin Hait
· 10 years ago
1d21842
Sales / Purchase Return redesigned via negative DN / SI / PR / PI
by Nabin Hait
· 10 years ago
c40b99b
Merge remote-tracking branch 'frappe/develop' into develop
by Tsutomu Mimori
· 10 years ago
982f4ae
Removed HTML from messages
by Tsutomu Mimori
· 10 years ago
f666535
[fix] gross profit report
by Nabin Hait
· 10 years ago
08fb19a
Validation on Account for assigning budget
by Nabin Hait
· 10 years ago
03ae61a
Merge pull request #3681 from rmehta/sample-data
by Anand Doshi
· 10 years ago
fec61fe
[minor] fix report type for Accounts Payable
by Rushabh Mehta
· 10 years ago
e2b8ccf
[report] Letter Head option in General Ledger report
by Nabin Hait
· 10 years ago
83694fd
[minor] removed is_group from search fields of Account
by Anand Doshi
· 10 years ago
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