Shreya 3f77852e93 Pass buying or selling as filter parameters ...

Wherever get_exchange_rate is called, pass filter buying or selling on the basis of doctype.

2018-05-15 17:22:06 +05:30

..

account

Resolve merge conflicts from enterprise_sprint branch

2018-05-14 21:15:46 +05:30

accounting_period

[Fix] len() instead of .length

2018-05-14 18:15:47 +05:30

accounts_settings

Cutomisable Cash Flow Reports (#12969)

2018-02-22 11:08:36 +05:30

allowed_to_transact_with

fix codacy

2018-05-02 14:34:14 +05:30

bank

Create a new doctype for bank so that we can suport other

2018-04-07 19:00:05 +05:30

bank_guarantee

[Enterprise] Bank Guarantee Enhancements (#13960)

2018-05-09 14:49:53 +05:30

bank_reconciliation

Fixed merge conflict

2018-03-09 17:34:39 +05:30

bank_reconciliation_detail

[minor] Fix grid column of the Bank Reconciliation

2017-06-23 12:10:21 +05:30

bank_statement_settings

Create a new doctype for bank so that we can suport other

2018-04-07 19:00:05 +05:30

bank_statement_settings_item

Initial changes to manually migrating bank statemet work from

2018-03-26 01:12:18 +05:30

bank_statement_transaction_entry

Create a new doctype for bank so that we can suport other

2018-04-07 19:00:05 +05:30

bank_statement_transaction_invoice_item

Initial changes to manually migrating bank statemet work from

2018-03-26 01:12:18 +05:30

bank_statement_transaction_payment_item

Rename Bank Statement Settings appropriately and allow auto

2018-03-31 10:30:34 +05:30

bank_statement_transaction_settings

Initial changes to manually migrating bank statemet work from

2018-03-26 01:12:18 +05:30

bank_statement_transaction_settings_item

Initial changes to manually migrating bank statemet work from

2018-03-26 01:12:18 +05:30

budget

[Fix] Budget against the field in the validation message

2017-07-10 17:06:54 +05:30

budget_account

Currency symbol for budget amount based on company

2017-01-02 17:21:34 +05:30

c_form

remove erroneous column breaks (#11522)

2017-11-10 18:54:03 +05:30

c_form_invoice_detail

[fix] make grids editable

2016-07-11 13:01:58 +05:30

cash_flow_mapper

Cutomisable Cash Flow Reports (#12969)

2018-02-22 11:08:36 +05:30

cash_flow_mapping

Cutomisable Cash Flow Reports (#12969)

2018-02-22 11:08:36 +05:30

cash_flow_mapping_accounts

Cutomisable Cash Flow Reports (#12969)

2018-02-22 11:08:36 +05:30

cash_flow_mapping_template

Cutomisable Cash Flow Reports (#12969)

2018-02-22 11:08:36 +05:30

cash_flow_mapping_template_details

Cutomisable Cash Flow Reports (#12969)

2018-02-22 11:08:36 +05:30

cheque_print_template

[fix] cheque print template coordinates (#13959)

2018-05-08 15:23:29 +05:30

closed_document

New doctypes for HR and Accounting (#13652)

2018-04-26 12:12:29 +05:30

cost_center

Override after_rename method to fetch cost center number on changing from title

2018-04-26 17:04:06 +05:30

exchange_rate_revaluation

Exchange rate revaluation (#13932)

2018-05-05 18:22:56 +05:30

exchange_rate_revaluation_account

Exchange rate revaluation (#13932)

2018-05-05 18:22:56 +05:30

finance_book

Removed company from Finance Book and related changes

2018-05-09 15:10:29 +05:30

fiscal_year

On auto-creation of new Fiscal Year, send Email notification to the account users (#13789)

2018-05-03 18:59:26 +05:30

fiscal_year_company

[fix] make grids editable

2016-07-11 13:01:58 +05:30

gl_entry

Added finance book field to GL Entry doctype

2018-05-09 14:56:52 +05:30

gst_account

Gstr reports (#12940)

2018-02-16 13:19:04 +05:30

journal_entry

Resolve merge conflicts from enterprise_sprint branch

2018-05-14 21:15:46 +05:30

journal_entry_account

Exchange rate revaluation (#13932)

2018-05-05 18:22:56 +05:30

mode_of_payment

Credit card default account should be debtors #12989 (#13029)

2018-02-22 10:51:57 +05:30

mode_of_payment_account

Credit card default account should be debtors #12989 (#13029)

2018-02-22 10:51:57 +05:30

monthly_distribution

Lint and fix JS files

2017-05-30 12:54:42 +05:30

monthly_distribution_percentage

[fix] make grids editable

2016-07-11 13:01:58 +05:30

opening_invoice_creation_tool

Resolve merge conflicts from enterprise_sprint branch

2018-05-14 21:15:46 +05:30

opening_invoice_creation_tool_item

set the mandatory field in the backend (#12102)

2017-12-20 12:03:19 +05:30

party_account

[fix] make grids editable

2016-07-11 13:01:58 +05:30

payment_entry

Resolve merge conflicts from enterprise_sprint branch

2018-05-14 21:15:46 +05:30

payment_entry_deduction

Editable unallocated amount in pe (#13130)

2018-03-01 13:14:14 +05:30

payment_entry_reference

Update payment_entry_reference.json

2017-10-16 12:58:32 +05:30

payment_gateway_account

Removed Administrator role from Doctypes

2016-07-25 11:39:23 +05:30

payment_reconciliation

Payment reco auto allocation and maintain same order of records (#12963)

2018-02-16 13:14:20 +05:30

payment_reconciliation_invoice

[fix] make grids editable

2016-07-11 13:01:58 +05:30

payment_reconciliation_payment

[minor] remove party status as it leads to duplicate notifications fixes #7346, also fix for #7568

2017-01-30 13:22:51 +05:30

payment_request

Fixed merge conflict

2018-03-23 16:20:27 +05:30

payment_schedule

[Feature Request] Add Payment Mode field on Payment Terms Template #13117 (#13243)

2018-03-09 12:23:53 +05:30

payment_term

[Feature Request] Add Payment Mode field on Payment Terms Template #13117 (#13243)

2018-03-09 12:23:53 +05:30

payment_terms_template

[fix] enable rename for payment terms and payment term template

2018-01-24 11:15:02 +05:30

payment_terms_template_detail

[Feature Request] Add Payment Mode field on Payment Terms Template #13117 (#13243)

2018-03-09 12:23:53 +05:30

period_closing_voucher

remove erroneous column breaks (#11522)

2017-11-10 18:54:03 +05:30

pos_customer_group

Added item groups, customer groups in the POS profile.

2016-11-18 15:32:48 +05:30

pos_item_group

Added item groups, customer groups in the POS profile.

2016-11-18 15:32:48 +05:30

pos_profile

self.assertEqual

2018-02-28 21:13:51 +05:30

pos_profile_user

Refactor multi pos profile selection in the pos invoice (#11721)

2017-11-28 16:11:15 +05:30

pos_settings

[fix] POS redirect issue

2017-11-17 13:52:11 +05:30

pricing_rule

doctype level changes

2018-05-14 11:45:38 +05:30

purchase_invoice

Resolve merge conflicts from enterprise_sprint branch

2018-05-14 21:15:46 +05:30

purchase_invoice_advance

Coded column deleted, column added from UI

2016-08-26 14:32:38 +05:30

purchase_invoice_item

Asset linked to purchase receipt and serial no

2018-05-14 19:07:39 +05:30

purchase_taxes_and_charges

Fixed merge conflict

2017-12-06 14:17:51 +05:30

purchase_taxes_and_charges_template

Companywise default tax template (#12290)

2018-01-05 12:42:02 +05:30

salary_component_account

[WIP] Process Payroll Changes

2016-09-28 15:14:41 +05:30

sales_invoice

Pass buying or selling as filter parameters

2018-05-15 17:22:06 +05:30

sales_invoice_advance

Coded column deleted, column added from UI

2016-08-26 14:32:38 +05:30

sales_invoice_item

Rearranged fields due to merge conflict messup

2017-11-30 14:29:10 +05:30

sales_invoice_payment

Bank POS transactions in bank reconciliation (#13225)

2018-03-08 16:22:39 +05:30

sales_invoice_timesheet

Added fields in global search

2017-02-20 13:38:31 +05:30

sales_taxes_and_charges

convert html into text in the taxes description as it can break the reports (#11603)

2017-11-16 14:11:39 +05:30

sales_taxes_and_charges_template

Companywise default tax template (#12290)

2018-01-05 12:42:02 +05:30

share_balance

Shareholder and related doctypes (#12215)

2018-02-12 11:32:47 +05:30

share_transfer

Fixed translations and tests (#12900)

2018-02-14 17:44:06 +05:30

share_type

Shareholder and related doctypes (#12215)

2018-02-12 11:32:47 +05:30

shareholder

Fixed translations and tests (#12900)

2018-02-14 17:44:06 +05:30

shipping_rule

Use range instead xrange (#13128)

2018-02-28 16:12:51 +05:30

shipping_rule_condition

[fix] make grids editable

2016-07-11 13:01:58 +05:30

shipping_rule_country

[fix] make grids editable

2016-07-11 13:01:58 +05:30

subscriber

codacy review

2018-03-02 12:27:12 +01:00

subscription

minor fixes

2018-04-30 19:32:29 +05:30

subscription_invoice

codacy review

2018-03-02 12:27:12 +01:00

subscription_plan

codacy review

2018-03-02 12:27:12 +01:00

subscription_plan_detail

codacy review

2018-03-02 12:27:12 +01:00

subscription_settings

codacy review

2018-03-02 12:27:12 +01:00

tax_rule

doctype level changes

2018-05-14 11:45:38 +05:30

tax_withholding_account

New doctypes for HR and Accounting (#13652)

2018-04-26 12:12:29 +05:30

tax_withholding_category

calculate TDS on Sales Invoice Amount

2018-05-14 20:42:08 +05:30

__init__.py

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