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git.clicks.codes / Clicks / Forks / ERPNext / da79740cdfe4dd73e5ef3840ba45ad2c8df2cb78 / erpnext / accounts
  1. da79740 [fix] injection by Anand Doshi · 9 years ago
  2. d40d1e9 [optimize] Payment Reconciliation and Payment Tool by Anand Doshi · 9 years ago
  3. c5c6c06 [fix] gross profit by Anand Doshi · 9 years ago
  4. 739aa4d [minor] allow pricing rule to have negative discount by Rushabh Mehta · 9 years ago
  5. 64e31e9 [fix] process payroll by Rushabh Mehta · 9 years ago
  6. c3ced9a [fix][report] Buying amount for product bundle in Gross Profit report by Nabin Hait · 9 years ago
  7. 58101e9 Merge pull request #4272 from nabinhait/report-fix1 by Rushabh Mehta · 9 years ago
  8. 666131d Merge pull request #4271 from saurabh6790/drop-shipping by Rushabh Mehta · 9 years ago
  9. b4a51ec [report] Added delay in payment column by Nabin Hait · 9 years ago
  10. b7f0a496 - no delivery / reserve warehouse in drop ship by Saurabh · 9 years ago
  11. bd4814f [fix] email digest periods for weekly and monthly by Rushabh Mehta · 9 years ago
  12. b1d8979 Merge pull request #4179 from saurabh6790/drop-shipping by Rushabh Mehta · 9 years ago
  13. ec2d003 Merge pull request #4265 from nabinhait/jv_fix by Rushabh Mehta · 9 years ago
  14. 7cd0ba7 [fixes] typo error by Saurabh · 9 years ago
  15. 66340f9 [cleanup] Make Payment Entry from Order/Invoice by Nabin Hait · 9 years ago
  16. a8a91cc [feature] Close feature for Purchase Receipt and Delivery Note by Saurabh · 9 years ago
  17. 381385d [fixes] add status 'Closed' in filter creating PR, PI from PO and SI, DN from SO by Saurabh · 9 years ago
  18. 653cffe [change_log and fixes] set print hide, add change_log by Saurabh · 9 years ago
  19. 2f702dc [fixes] bulk close facility, rename Drop Ship to Delivered By Supplier by Saurabh · 9 years ago
  20. f857d81 [fixes]test case to check updated delivered qty by Saurabh · 9 years ago
  21. 8a8ef85 [fixes] reviwe fixes by Saurabh · 9 years ago
  22. 5e0b0b4 [enhance] make PO from SO if supplier is specified by Saurabh · 9 years ago
  23. a4efbf0 [fixes] check for close status by Saurabh · 9 years ago
  24. e930f0f [fixes] filter on supplier list for DropShip, checking closed status by Saurabh · 9 years ago
  25. c6dbe70 [Fixes] Drop Shipping by Saurabh · 9 years ago
  26. 8372c44 [fix] Default cost center as per company by Nabin Hait · 9 years ago
  27. 6c6f378 [fix] Is POS trigger by Nabin Hait · 9 years ago
  28. 415df04 [fix] Account Type in Chart of Accounts by Nabin Hait · 9 years ago
  29. 6485d4a [fix] account currency is not mandatory in get exchange rate by Nabin Hait · 9 years ago
  30. 8e3ea32 Merge pull request #4222 from nabinhait/tax_rule by Nabin Hait · 9 years ago
  31. 00818bf Set tax rule based on date by Nabin Hait · 9 years ago
  32. 7a9f46d [fix] Value mapping while making bank entry from Expense Claim by Nabin Hait · 9 years ago
  33. 0b93bdc [fix] get_party_gle_currency caching by Anand Doshi · 9 years ago
  34. d8bc40d [fix] party gle currency validation by Anand Doshi · 9 years ago
  35. fbe08ec Period Closing Voucher Test Cases by Nabin Hait · 9 years ago
  36. 0045c30 Period Closing Voucher as per multi currency by Nabin Hait · 9 years ago
  37. 31c51ef [fix] test case for purchase invoice gle by Nabin Hait · 9 years ago
  38. be46469 [fix][patch] Fix wrong gle for Purchase Invoice against Expenses Included in Valuation account by Nabin Hait · 9 years ago
  39. 87da662 [enhancement] Quick Entry in Journal Entry, remember Posting Date by Anand Doshi · 9 years ago
  40. c35b35a [fix] Set higher precision for exchange rate field by Nabin Hait · 9 years ago
  41. 9dad86c Merge pull request #4190 from nabinhait/income_expense_account_query by Anand Doshi · 9 years ago
  42. afd14f6 [fix] Allowed accounts with account type='Income Account' for default income account in item by Nabin Hait · 9 years ago
  43. aa01590 Validate currency of default receivable/payable accounts by Nabin Hait · 9 years ago
  44. 2873f2e Validate currency of default receivable/payable accounts by Nabin Hait · 9 years ago
  45. 1d093a4 [fix] change attach fields to small text by Anand Doshi · 9 years ago
  46. d665a07 [fix] remove label 'Column Break' by Anand Doshi · 9 years ago
  47. 2e7f9d2 [fixes] email digest by Rushabh Mehta · 9 years ago
  48. 1d23ebb [fix] exclude gl entry and stock ledger entry in linked with. Depends on frappe/frappe#1339 by Anand Doshi · 9 years ago
  49. f861856 [fix] do not check purchase invoice uniqueness for cancelled documents by Rushabh Mehta · 9 years ago
  50. ee6862b [fix] VARCHAR lengths as 140 by Rushabh Mehta · 9 years ago
  51. 71ebad5 Limit varchar length to 140 instead of 255 to mitigate Row Size Too Large error by Anand Doshi · 9 years ago
  52. c27748b Merge pull request #4040 from nabinhait/dn_target_warehouse by Rushabh Mehta · 9 years ago
  53. b445be3 Test case for delivery to target warehouse by Nabin Hait · 9 years ago
  54. c865f22 Target Warehouse in Delivery Note and Sales Invoice and removed Serial No status by Nabin Hait · 9 years ago
  55. f49b085 Allowed Income account to be added to Cost Center by Neil Trini Lasrado · 9 years ago
  56. 60f1739 Merge pull request #4158 from rmehta/journal-entry-title-fix by Rushabh Mehta · 9 years ago
  57. cefa106 Merge pull request #4151 from anandpdoshi/purchase-invoice-letterhead by Rushabh Mehta · 9 years ago
  58. 67ecfcf Merge pull request #4148 from saurabh6790/erp_support by Rushabh Mehta · 9 years ago
  59. bc5ecff Merge pull request #4146 from nabinhait/fix10 by Rushabh Mehta · 9 years ago
  60. 8fa4845 [fix] set title in Journal Entry only if not set by Rushabh Mehta · 9 years ago
  61. 4b72d05 [fix] get allocated_percentage from party's sales team by Anand Doshi · 9 years ago
  62. 4fa6978 [fix] Added Letter Head field to Purchase Invoice by Anand Doshi · 9 years ago
  63. fc90319 [fix] Field type of Age field converted to Int by Nabin Hait · 9 years ago
  64. e141241 minor fix, escape % char by Saurabh · 9 years ago
  65. bcd655a Merge pull request #4109 from rmehta/fix-sales-purchase-order-status by Nabin Hait · 9 years ago
  66. c5a25f4 Merge pull request #4119 from nabinhait/fix3 by Nabin Hait · 9 years ago
  67. ebbd163 [fix] allowed more than 2 currencies in Journal Entry by Nabin Hait · 9 years ago
  68. 8954b24 [fix] Return account currency only if account provided by Nabin Hait · 9 years ago
  69. d10ba85 [fix] sales & purchase order status by Rushabh Mehta · 9 years ago
  70. 1a1f790 [fix] test case by Anand Doshi · 9 years ago
  71. 3c54e97 Merge pull request #4108 from nabinhait/payment_reco by Rushabh Mehta · 9 years ago
  72. db48b7d [fix] Payment Reconciliation in multi-currency by Nabin Hait · 9 years ago
  73. 83c0899 [fix] [minor] default ranges for demo by Rushabh Mehta · 9 years ago
  74. d9ab725 [fix] In Payment Tool, Set Payment Amount = Outstanding Amount if checked by Anand Doshi · 9 years ago
  75. 5c623da [fix] General Ledger report fixed by Nabin Hait · 9 years ago
  76. e2c3d40 [hotfix] Payment Reconciliation Invoice Type by Anand Doshi · 9 years ago
  77. 72d2d68 Repost GL Entries for Journal Entries where reference name is missing by Nabin Hait · 9 years ago
  78. 21f6ea6 [hotfix] remove allow on submit from item tables by Anand Doshi · 9 years ago
  79. 15d2c89 Merge remote-tracking branch 'upstream/master' into develop by Anand Doshi · 9 years ago
  80. 4945b94 [fix] added validation to match account currency with existing gle and test case by Anand Doshi · 9 years ago
  81. 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
  82. da98ab6 [fix] Only 1 account per company for a party by Anand Doshi · 9 years ago
  83. cd0989e Added method get_account_currency by Anand Doshi · 9 years ago
  84. b20baf8 [fix] Remove party_account_currency from Customer and Supplier, and use currency derived from get_party_account by Anand Doshi · 9 years ago
  85. d3cf4f1 Merge pull request #4075 from anandpdoshi/journal-entry-get-exchange-rate by Nabin Hait · 9 years ago
  86. 89349d3 [fix] [payment-reconciliation] ignore rows with blank invoice numbers by Rushabh Mehta · 9 years ago
  87. 740a112 [minor] validate invoice number is selected in Payment Reconciliation by Anand Doshi · 9 years ago
  88. d6cb55a [fix] return exchange rate as 1 if no account is specified by Anand Doshi · 9 years ago
  89. 6f39300 Merge pull request #4068 from anandpdoshi/due-date-validation by Anand Doshi · 9 years ago
  90. 0ca587e [fix] if no party, don't validate due date based on credit days by Anand Doshi · 9 years ago
  91. 8ffe12e [chart-of-accounts] added default for Guatemala by Rushabh Mehta · 9 years ago
  92. 8579af3 Merge pull request #4057 from rmehta/gl-report-fix by Anand Doshi · 9 years ago
  93. 44bd3b2 [fix] Fetch gl entries in receivable/payable report only if party mentioned by Nabin Hait · 9 years ago
  94. 1b6c00e [report] Trial Balance for Party by Nabin Hait · 9 years ago
  95. 3297c43 [fix] Tax Rule permission to Account Manager by Anand Doshi · 9 years ago
  96. d37d4df [fix] applicable territory patch and tax rule tests by Anand Doshi · 9 years ago
  97. bba0a5d [fix] [patch] tax rule by Anand Doshi · 9 years ago
  98. 8f2b8af [fix] gl entry report if not filtered by Rushabh Mehta · 9 years ago
  99. e63da98 Merge remote-tracking branch 'frappe/master' into develop by Anand Doshi · 9 years ago
  100. 361eca4 Merge pull request #4054 from anandpdoshi/sales-team-update-after-submit by Anand Doshi · 9 years ago