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git.clicks.codes / Clicks / Forks / ERPNext / 441b2c765743987037b9a2b99e6e0520d451861b / erpnext / accounts
  1. 441b2c7 [minor] limit pos search to 24 items at a time by Rushabh Mehta · 9 years ago
  2. 92bb480 Merge pull request #4432 from bohlian/develop by Nabin Hait · 9 years ago
  3. 5e4c8a5 Payment To Be Shown When Outstanding Amount != 0 by bohlian · 9 years ago
  4. 4f39fd2 [fixes] recreate print format, shipping address on po for drop ship, validate update stock by Saurabh · 9 years ago
  5. 9547b77 [fix] Fixed amounts not reflected in bank by Nabin Hait · 9 years ago
  6. 39e603a Merge pull request #4413 from nabinhait/bank_transfer_exchange_rate by Rushabh Mehta · 9 years ago
  7. 4c7a32e [fix] Toggle required for sales and purchase tax template based on tax type by Nabin Hait · 9 years ago
  8. f791168 [minor] fixes to patch by Rushabh Mehta · 9 years ago
  9. f58a372 Balance in chart of accounts in both company and account currency by Nabin Hait · 9 years ago
  10. 1c77506 [fix] Don't overwrite exchange rate on saving for bank transfer by Nabin Hait · 9 years ago
  11. 29cca23 [hot] [fix] trial balance report by Rushabh Mehta · 9 years ago
  12. 29f9f6c [fixes] [ux] get product bundle items only on po, mr and button on toolbar by Rushabh Mehta · 9 years ago
  13. 37d9d6f Merge pull request #4402 from nabinhait/allow_root_accounts by Rushabh Mehta · 9 years ago
  14. 0cc177f Merge pull request #4400 from nabinhait/total_amount_in_jv by Rushabh Mehta · 9 years ago
  15. 8c4e043 [feature] Allowed custom root accounts in Chart of Accounts by Nabin Hait · 9 years ago
  16. 621f4cd [fix] Invoicing against drop-ship Purchase Order by Nabin Hait · 9 years ago
  17. 6c173e9 [fix] Total Amount in Journal Entry in bank currency by Nabin Hait · 9 years ago
  18. ec1695d [fix] Bank Reconciliation in account currency by Nabin Hait · 9 years ago
  19. 32e55e1 [minor] fix error message by Rushabh Mehta · 9 years ago
  20. 563c243 Revert "[hotfix] total amount in journal entry" by Anand Doshi · 9 years ago
  21. 5b03a75 [hotfix] total amount in journal entry by Anand Doshi · 9 years ago
  22. e38a534 Merge pull request #4386 from rmehta/bank-reco-bulk-edit by Anand Doshi · 9 years ago
  23. 2d70887 [enhancement] bulk edit in bank reconciliation, #4356 by Rushabh Mehta · 9 years ago
  24. b82bdd6 [fix] total amount in journal entry by Rushabh Mehta · 9 years ago
  25. 5c968ab [fix] Show Credit/Debit as blank in Journal Entry Account if its value is 0 by Anand Doshi · 9 years ago
  26. c4f4c09 Get Items from Product Bundle button in purchase cycle by Nabin Hait · 9 years ago
  27. 072c540 [fix] Period closing account should be of type Liability / Equity by Nabin Hait · 9 years ago
  28. f649013 Merge pull request #4329 from anandpdoshi/int-float-not-null by Nabin Hait · 9 years ago
  29. 120ea62 [fix] get_balance_on: convert date to string by Anand Doshi · 9 years ago
  30. 602e825 [enhancement] Int, Currency, Float, Percent as not null and default to 0 by Anand Doshi · 9 years ago
  31. 5284b22 [fix] Mapping from negative outstanding invoice by Nabin Hait · 9 years ago
  32. 343c1a5 [fix] Mapping from Payment Tool by Nabin Hait · 9 years ago
  33. 2e29206 [fix] Reserved and ordered qty fix for drop ship orders by Saurabh · 9 years ago
  34. b73f3da Merge pull request #4332 from nabinhait/pi_fix by Nabin Hait · 9 years ago
  35. f0607b4 Merge pull request #4334 from revant/patch-1 by Nabin Hait · 9 years ago
  36. b45ca3a Merge pull request #4331 from nabinhait/pcv_fix by Nabin Hait · 9 years ago
  37. 27c266b improve mode_of_payment validate_accounts by Revant Nandgaonkar · 9 years ago
  38. 11f8a00 Mode of Payment validate by Revant Nandgaonkar · 9 years ago
  39. da79740 [fix] injection by Anand Doshi · 9 years ago
  40. 2cf1699 [fix] Check Purchase Receipt mandatory only for stock items by Nabin Hait · 9 years ago
  41. 1a34138 [fix] Allowed Equity accounts in closing account in Period Closing Voucher by Nabin Hait · 9 years ago
  42. d40d1e9 [optimize] Payment Reconciliation and Payment Tool by Anand Doshi · 9 years ago
  43. c5c6c06 [fix] gross profit by Anand Doshi · 9 years ago
  44. 739aa4d [minor] allow pricing rule to have negative discount by Rushabh Mehta · 9 years ago
  45. 64e31e9 [fix] process payroll by Rushabh Mehta · 9 years ago
  46. c3ced9a [fix][report] Buying amount for product bundle in Gross Profit report by Nabin Hait · 9 years ago
  47. 58101e9 Merge pull request #4272 from nabinhait/report-fix1 by Rushabh Mehta · 9 years ago
  48. 666131d Merge pull request #4271 from saurabh6790/drop-shipping by Rushabh Mehta · 9 years ago
  49. b4a51ec [report] Added delay in payment column by Nabin Hait · 9 years ago
  50. b7f0a496 - no delivery / reserve warehouse in drop ship by Saurabh · 9 years ago
  51. bd4814f [fix] email digest periods for weekly and monthly by Rushabh Mehta · 9 years ago
  52. b1d8979 Merge pull request #4179 from saurabh6790/drop-shipping by Rushabh Mehta · 9 years ago
  53. ec2d003 Merge pull request #4265 from nabinhait/jv_fix by Rushabh Mehta · 9 years ago
  54. 7cd0ba7 [fixes] typo error by Saurabh · 9 years ago
  55. 66340f9 [cleanup] Make Payment Entry from Order/Invoice by Nabin Hait · 9 years ago
  56. a8a91cc [feature] Close feature for Purchase Receipt and Delivery Note by Saurabh · 9 years ago
  57. 381385d [fixes] add status 'Closed' in filter creating PR, PI from PO and SI, DN from SO by Saurabh · 9 years ago
  58. 653cffe [change_log and fixes] set print hide, add change_log by Saurabh · 9 years ago
  59. 2f702dc [fixes] bulk close facility, rename Drop Ship to Delivered By Supplier by Saurabh · 9 years ago
  60. f857d81 [fixes]test case to check updated delivered qty by Saurabh · 9 years ago
  61. 8a8ef85 [fixes] reviwe fixes by Saurabh · 9 years ago
  62. 5e0b0b4 [enhance] make PO from SO if supplier is specified by Saurabh · 9 years ago
  63. a4efbf0 [fixes] check for close status by Saurabh · 9 years ago
  64. e930f0f [fixes] filter on supplier list for DropShip, checking closed status by Saurabh · 9 years ago
  65. c6dbe70 [Fixes] Drop Shipping by Saurabh · 9 years ago
  66. 8372c44 [fix] Default cost center as per company by Nabin Hait · 9 years ago
  67. 6c6f378 [fix] Is POS trigger by Nabin Hait · 9 years ago
  68. 415df04 [fix] Account Type in Chart of Accounts by Nabin Hait · 9 years ago
  69. 6485d4a [fix] account currency is not mandatory in get exchange rate by Nabin Hait · 9 years ago
  70. 8e3ea32 Merge pull request #4222 from nabinhait/tax_rule by Nabin Hait · 9 years ago
  71. 00818bf Set tax rule based on date by Nabin Hait · 9 years ago
  72. 7a9f46d [fix] Value mapping while making bank entry from Expense Claim by Nabin Hait · 9 years ago
  73. 0b93bdc [fix] get_party_gle_currency caching by Anand Doshi · 9 years ago
  74. d8bc40d [fix] party gle currency validation by Anand Doshi · 9 years ago
  75. fbe08ec Period Closing Voucher Test Cases by Nabin Hait · 9 years ago
  76. 0045c30 Period Closing Voucher as per multi currency by Nabin Hait · 9 years ago
  77. 31c51ef [fix] test case for purchase invoice gle by Nabin Hait · 9 years ago
  78. be46469 [fix][patch] Fix wrong gle for Purchase Invoice against Expenses Included in Valuation account by Nabin Hait · 9 years ago
  79. 87da662 [enhancement] Quick Entry in Journal Entry, remember Posting Date by Anand Doshi · 9 years ago
  80. c35b35a [fix] Set higher precision for exchange rate field by Nabin Hait · 9 years ago
  81. 9dad86c Merge pull request #4190 from nabinhait/income_expense_account_query by Anand Doshi · 9 years ago
  82. afd14f6 [fix] Allowed accounts with account type='Income Account' for default income account in item by Nabin Hait · 9 years ago
  83. aa01590 Validate currency of default receivable/payable accounts by Nabin Hait · 9 years ago
  84. 2873f2e Validate currency of default receivable/payable accounts by Nabin Hait · 9 years ago
  85. 1d093a4 [fix] change attach fields to small text by Anand Doshi · 9 years ago
  86. d665a07 [fix] remove label 'Column Break' by Anand Doshi · 9 years ago
  87. 2e7f9d2 [fixes] email digest by Rushabh Mehta · 9 years ago
  88. 1d23ebb [fix] exclude gl entry and stock ledger entry in linked with. Depends on frappe/frappe#1339 by Anand Doshi · 9 years ago
  89. f861856 [fix] do not check purchase invoice uniqueness for cancelled documents by Rushabh Mehta · 9 years ago
  90. ee6862b [fix] VARCHAR lengths as 140 by Rushabh Mehta · 9 years ago
  91. 71ebad5 Limit varchar length to 140 instead of 255 to mitigate Row Size Too Large error by Anand Doshi · 9 years ago
  92. c27748b Merge pull request #4040 from nabinhait/dn_target_warehouse by Rushabh Mehta · 9 years ago
  93. b445be3 Test case for delivery to target warehouse by Nabin Hait · 9 years ago
  94. c865f22 Target Warehouse in Delivery Note and Sales Invoice and removed Serial No status by Nabin Hait · 9 years ago
  95. f49b085 Allowed Income account to be added to Cost Center by Neil Trini Lasrado · 9 years ago
  96. 60f1739 Merge pull request #4158 from rmehta/journal-entry-title-fix by Rushabh Mehta · 9 years ago
  97. cefa106 Merge pull request #4151 from anandpdoshi/purchase-invoice-letterhead by Rushabh Mehta · 9 years ago
  98. 67ecfcf Merge pull request #4148 from saurabh6790/erp_support by Rushabh Mehta · 9 years ago
  99. bc5ecff Merge pull request #4146 from nabinhait/fix10 by Rushabh Mehta · 9 years ago
  100. 8fa4845 [fix] set title in Journal Entry only if not set by Rushabh Mehta · 9 years ago