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git.clicks.codes / Clicks / Forks / ERPNext / bdc933b3d3cd003f6422b5d29e96fd3d3380bd45 / erpnext / accounts
  1. d10ba85 [fix] sales & purchase order status by Rushabh Mehta · 9 years ago
  2. 1a1f790 [fix] test case by Anand Doshi · 9 years ago
  3. 3c54e97 Merge pull request #4108 from nabinhait/payment_reco by Rushabh Mehta · 9 years ago
  4. db48b7d [fix] Payment Reconciliation in multi-currency by Nabin Hait · 9 years ago
  5. 83c0899 [fix] [minor] default ranges for demo by Rushabh Mehta · 9 years ago
  6. d9ab725 [fix] In Payment Tool, Set Payment Amount = Outstanding Amount if checked by Anand Doshi · 9 years ago
  7. 5c623da [fix] General Ledger report fixed by Nabin Hait · 9 years ago
  8. e2c3d40 [hotfix] Payment Reconciliation Invoice Type by Anand Doshi · 9 years ago
  9. 72d2d68 Repost GL Entries for Journal Entries where reference name is missing by Nabin Hait · 9 years ago
  10. 21f6ea6 [hotfix] remove allow on submit from item tables by Anand Doshi · 9 years ago
  11. 15d2c89 Merge remote-tracking branch 'upstream/master' into develop by Anand Doshi · 9 years ago
  12. 4945b94 [fix] added validation to match account currency with existing gle and test case by Anand Doshi · 9 years ago
  13. 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
  14. da98ab6 [fix] Only 1 account per company for a party by Anand Doshi · 9 years ago
  15. cd0989e Added method get_account_currency by Anand Doshi · 9 years ago
  16. b20baf8 [fix] Remove party_account_currency from Customer and Supplier, and use currency derived from get_party_account by Anand Doshi · 9 years ago
  17. d3cf4f1 Merge pull request #4075 from anandpdoshi/journal-entry-get-exchange-rate by Nabin Hait · 9 years ago
  18. 89349d3 [fix] [payment-reconciliation] ignore rows with blank invoice numbers by Rushabh Mehta · 9 years ago
  19. 740a112 [minor] validate invoice number is selected in Payment Reconciliation by Anand Doshi · 9 years ago
  20. d6cb55a [fix] return exchange rate as 1 if no account is specified by Anand Doshi · 9 years ago
  21. 6f39300 Merge pull request #4068 from anandpdoshi/due-date-validation by Anand Doshi · 9 years ago
  22. 0ca587e [fix] if no party, don't validate due date based on credit days by Anand Doshi · 9 years ago
  23. 8ffe12e [chart-of-accounts] added default for Guatemala by Rushabh Mehta · 9 years ago
  24. 8579af3 Merge pull request #4057 from rmehta/gl-report-fix by Anand Doshi · 9 years ago
  25. 44bd3b2 [fix] Fetch gl entries in receivable/payable report only if party mentioned by Nabin Hait · 9 years ago
  26. 1b6c00e [report] Trial Balance for Party by Nabin Hait · 9 years ago
  27. 3297c43 [fix] Tax Rule permission to Account Manager by Anand Doshi · 9 years ago
  28. d37d4df [fix] applicable territory patch and tax rule tests by Anand Doshi · 9 years ago
  29. bba0a5d [fix] [patch] tax rule by Anand Doshi · 9 years ago
  30. 8f2b8af [fix] gl entry report if not filtered by Rushabh Mehta · 9 years ago
  31. e63da98 Merge remote-tracking branch 'frappe/master' into develop by Anand Doshi · 9 years ago
  32. 361eca4 Merge pull request #4054 from anandpdoshi/sales-team-update-after-submit by Anand Doshi · 9 years ago
  33. e2d46d0 [fix] Allow Sales Team to be added/updated after submit by Anand Doshi · 9 years ago
  34. 307978f [test-fixes] by Rushabh Mehta · 9 years ago
  35. 06ad308 [fixes] setup wizard and other fixes related to cart by Anand Doshi · 9 years ago
  36. 72fbf90 [cleanup] added single price list for shopping cart, removed Applicable Territory by Rushabh Mehta · 9 years ago
  37. 8ffd483 [wip] shopping cart shipping rule, price list cleanup by Rushabh Mehta · 9 years ago
  38. 3d76686 [shopping-cart] cart via Jinja WIP by Rushabh Mehta · 9 years ago
  39. abdfb4d [fixed] New button in POS Sales Invoice, reported via forum by Rushabh Mehta · 9 years ago
  40. 5b64952 [fix] Get outstanding invoices in Payment Reconciliation and Payment Tool by Nabin Hait · 9 years ago
  41. 798e758 [fix] Show payment's invoice number as 'Invoice Type | Invoice Number' for better unsability by Anand Doshi · 9 years ago
  42. c0c94ae [fix] Get outstanding invoices in Payment Reconciliation and Payment Tool by Nabin Hait · 9 years ago
  43. e4dfeb6 [optimization] get balance on by Anand Doshi · 9 years ago
  44. f7e6eb4 [optimization] get balance on by Anand Doshi · 9 years ago
  45. 97c858a [fix] pull sales team from customer by Rushabh Mehta · 9 years ago
  46. 974892b Merge pull request #4036 from rmehta/no-party-currency by Rushabh Mehta · 9 years ago
  47. 361df89 [fix] no default party currency by Rushabh Mehta · 9 years ago
  48. a48d754 [fix] minor issue by Nabin Hait · 9 years ago
  49. 26bcd89 [hotfix] journal entry - get balance by Anand Doshi · 9 years ago
  50. 20fd360 [hotfix] journal entry - get balance by Anand Doshi · 9 years ago
  51. a8ef4c9 [fix] minor issue by Nabin Hait · 9 years ago
  52. 926ae17 Update journal_entry.py by Nabin Hait · 9 years ago
  53. 8adb5f3 Update journal_entry.py by Nabin Hait · 9 years ago
  54. e340118 Merge pull request #4012 from saurabh6790/cart by Rushabh Mehta · 9 years ago
  55. 70fed64 Merge pull request #4029 from nabinhait/mc2 by Anand Doshi · 9 years ago
  56. 59f4fa9 [fix] Account Currency and Balance fixed in chart of accounts #4019 by Nabin Hait · 9 years ago
  57. 262ac09 [fix] Currency symbol fixed in Accounts receivable/payable report #4020 by Nabin Hait · 9 years ago
  58. 1210672 [fix] set Payment Amount in Payment Tool by Anand Doshi · 9 years ago
  59. 0b031cd [fix] ignore journal entry based invoice in payment tool and payment reconciliation tool by Anand Doshi · 9 years ago
  60. 0bd145a [fixes] test cases and tax rule validation by Saurabh · 9 years ago
  61. c663f5c [Test] test state based taxasion by Saurabh · 9 years ago
  62. adde1cf [Enhancement] add state ccriteria in tax rule by Saurabh · 9 years ago
  63. 7c867ae [Fixes] Tax Rule preparation and test taxes creation, remove dummy quotation by Saurabh · 9 years ago
  64. 8f73171 [enhancement] bring taxes from tax rules and test cases by Saurabh · 9 years ago
  65. 957e7a3 [Shopping Cart][Fixes] tax calculation based on tax rule by Saurabh · 9 years ago
  66. def71d4 [Shopping Cart][Fixes] tax calculation based on tax rule by Saurabh · 9 years ago
  67. ef511b1 Added Tax Rule under ERPNext > Accounts > Setup by Neil Trini Lasrado · 9 years ago
  68. 09f9c96 Fixes in Tax Rule by Neil Trini Lasrado · 9 years ago
  69. 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
  70. 810bd35 Apply Tax Rule based on Customer Selection in Sales / Purchase Transactions by Neil Trini Lasrado · 9 years ago
  71. 949d7db Added validations, test-cases to Tax Rule by Neil Trini Lasrado · 9 years ago
  72. 72e6aa1 Added New Doctype Tax Rule by Neil Trini Lasrado · 9 years ago
  73. 1fef2fa [minor] fixes in queries and payment tool by Anand Doshi · 9 years ago
  74. dbe623b [fix] Use User Permission value as default only if the document type is Setup by Anand Doshi · 9 years ago
  75. 71e51c1 [fix] changed modified for multi-currency sync by Anand Doshi · 9 years ago
  76. 4b8dbbd [minor] Change modified of Sales Invoice.json by Anand Doshi · 9 years ago
  77. 979326b minor fixes in multi-currency by Anand Doshi · 9 years ago
  78. 5d9cfc7 Don't copy title field in Duplicate by Anand Doshi · 9 years ago
  79. 8db7bd2 [fix] Igonre permissions while saving Company and Warehouse from Accounts Settings by Nabin Hait · 9 years ago
  80. f76d63b Merge branch 'develop' of https://github.com/frappe/erpnext into multi-currency by Nabin Hait · 9 years ago
  81. 71ef667 [fix] Journal Entry client side minor fixes by Nabin Hait · 9 years ago
  82. 5a803d7 [fix] Bypass Root Not Editable validation from Setup Wizard by Nabin Hait · 9 years ago
  83. 2377cdf Fixed conflict by Nabin Hait · 9 years ago
  84. e3ae05a Multi-currency: Exchange Rate in Journal Entry by Nabin Hait · 9 years ago
  85. 9d5b84e Merge pull request #3996 from nabinhait/fix6 by Anand Doshi · 9 years ago
  86. 83dd3e1 [fix] Gross Profit report should not include return entries by Nabin Hait · 9 years ago
  87. cd103c0 Check credit limit in Delivery Note / Sales Invoice, only if not created against Sales Order by Nabin Hait · 9 years ago
  88. bc1e8b4 [minor] Unset Apply User Permissions in default permissions by Anand Doshi · 9 years ago
  89. 6c3ff3e Fixed conflict by Nabin Hait · 9 years ago
  90. 96bb070 Payment against invoices where party not specified by Nabin Hait · 9 years ago
  91. d608363 [fix] Map amount in advance payment entry agaionst SO/PO based on party account currency by Nabin Hait · 9 years ago
  92. b2739cb Get average exchange rate in case of bank transfer by Nabin Hait · 9 years ago
  93. bf9691e Multiple fixes by Nabin Hait · 9 years ago
  94. be9edae [fixes] to task test case and fix tree ui for mobile by Rushabh Mehta · 9 years ago
  95. 3a53d49 [fix] Set account and party balance in Journal Entry by Nabin Hait · 9 years ago
  96. 4d62d78 [report] Bank Reconciliation Statement in account currency by Nabin Hait · 9 years ago
  97. c0e3b1a Removed account and party balance in company currency from Journal Entry by Nabin Hait · 9 years ago
  98. 34fe81f Patch fixed by Nabin Hait · 9 years ago
  99. 1609933 Test cases for multi currency by Nabin Hait · 9 years ago
  100. 9809677 [multi currency] Introduced Accounting Currency in Customer and Supplier, and validation according to that by Nabin Hait · 9 years ago