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git.clicks.codes / Clicks / Forks / ERPNext / 563c243ec69995c6bd1601d57516deb98cf1fab2 / erpnext / accounts
  1. 563c243 Revert "[hotfix] total amount in journal entry" by Anand Doshi · 9 years ago
  2. 5b03a75 [hotfix] total amount in journal entry by Anand Doshi · 9 years ago
  3. e38a534 Merge pull request #4386 from rmehta/bank-reco-bulk-edit by Anand Doshi · 9 years ago
  4. 2d70887 [enhancement] bulk edit in bank reconciliation, #4356 by Rushabh Mehta · 9 years ago
  5. b82bdd6 [fix] total amount in journal entry by Rushabh Mehta · 9 years ago
  6. 5c968ab [fix] Show Credit/Debit as blank in Journal Entry Account if its value is 0 by Anand Doshi · 9 years ago
  7. c4f4c09 Get Items from Product Bundle button in purchase cycle by Nabin Hait · 9 years ago
  8. 072c540 [fix] Period closing account should be of type Liability / Equity by Nabin Hait · 9 years ago
  9. f649013 Merge pull request #4329 from anandpdoshi/int-float-not-null by Nabin Hait · 9 years ago
  10. 120ea62 [fix] get_balance_on: convert date to string by Anand Doshi · 9 years ago
  11. 602e825 [enhancement] Int, Currency, Float, Percent as not null and default to 0 by Anand Doshi · 9 years ago
  12. 5284b22 [fix] Mapping from negative outstanding invoice by Nabin Hait · 9 years ago
  13. 343c1a5 [fix] Mapping from Payment Tool by Nabin Hait · 9 years ago
  14. 2e29206 [fix] Reserved and ordered qty fix for drop ship orders by Saurabh · 9 years ago
  15. b73f3da Merge pull request #4332 from nabinhait/pi_fix by Nabin Hait · 9 years ago
  16. f0607b4 Merge pull request #4334 from revant/patch-1 by Nabin Hait · 9 years ago
  17. b45ca3a Merge pull request #4331 from nabinhait/pcv_fix by Nabin Hait · 9 years ago
  18. 27c266b improve mode_of_payment validate_accounts by Revant Nandgaonkar · 9 years ago
  19. 11f8a00 Mode of Payment validate by Revant Nandgaonkar · 9 years ago
  20. da79740 [fix] injection by Anand Doshi · 9 years ago
  21. 2cf1699 [fix] Check Purchase Receipt mandatory only for stock items by Nabin Hait · 9 years ago
  22. 1a34138 [fix] Allowed Equity accounts in closing account in Period Closing Voucher by Nabin Hait · 9 years ago
  23. d40d1e9 [optimize] Payment Reconciliation and Payment Tool by Anand Doshi · 9 years ago
  24. c5c6c06 [fix] gross profit by Anand Doshi · 9 years ago
  25. 739aa4d [minor] allow pricing rule to have negative discount by Rushabh Mehta · 9 years ago
  26. 64e31e9 [fix] process payroll by Rushabh Mehta · 9 years ago
  27. c3ced9a [fix][report] Buying amount for product bundle in Gross Profit report by Nabin Hait · 9 years ago
  28. 58101e9 Merge pull request #4272 from nabinhait/report-fix1 by Rushabh Mehta · 9 years ago
  29. 666131d Merge pull request #4271 from saurabh6790/drop-shipping by Rushabh Mehta · 9 years ago
  30. b4a51ec [report] Added delay in payment column by Nabin Hait · 9 years ago
  31. b7f0a496 - no delivery / reserve warehouse in drop ship by Saurabh · 9 years ago
  32. bd4814f [fix] email digest periods for weekly and monthly by Rushabh Mehta · 9 years ago
  33. b1d8979 Merge pull request #4179 from saurabh6790/drop-shipping by Rushabh Mehta · 9 years ago
  34. ec2d003 Merge pull request #4265 from nabinhait/jv_fix by Rushabh Mehta · 9 years ago
  35. 7cd0ba7 [fixes] typo error by Saurabh · 9 years ago
  36. 66340f9 [cleanup] Make Payment Entry from Order/Invoice by Nabin Hait · 9 years ago
  37. a8a91cc [feature] Close feature for Purchase Receipt and Delivery Note by Saurabh · 9 years ago
  38. 381385d [fixes] add status 'Closed' in filter creating PR, PI from PO and SI, DN from SO by Saurabh · 9 years ago
  39. 653cffe [change_log and fixes] set print hide, add change_log by Saurabh · 9 years ago
  40. 2f702dc [fixes] bulk close facility, rename Drop Ship to Delivered By Supplier by Saurabh · 9 years ago
  41. f857d81 [fixes]test case to check updated delivered qty by Saurabh · 9 years ago
  42. 8a8ef85 [fixes] reviwe fixes by Saurabh · 9 years ago
  43. 5e0b0b4 [enhance] make PO from SO if supplier is specified by Saurabh · 9 years ago
  44. a4efbf0 [fixes] check for close status by Saurabh · 9 years ago
  45. e930f0f [fixes] filter on supplier list for DropShip, checking closed status by Saurabh · 9 years ago
  46. c6dbe70 [Fixes] Drop Shipping by Saurabh · 9 years ago
  47. 8372c44 [fix] Default cost center as per company by Nabin Hait · 9 years ago
  48. 6c6f378 [fix] Is POS trigger by Nabin Hait · 9 years ago
  49. 415df04 [fix] Account Type in Chart of Accounts by Nabin Hait · 9 years ago
  50. 6485d4a [fix] account currency is not mandatory in get exchange rate by Nabin Hait · 9 years ago
  51. 8e3ea32 Merge pull request #4222 from nabinhait/tax_rule by Nabin Hait · 9 years ago
  52. 00818bf Set tax rule based on date by Nabin Hait · 9 years ago
  53. 7a9f46d [fix] Value mapping while making bank entry from Expense Claim by Nabin Hait · 9 years ago
  54. 0b93bdc [fix] get_party_gle_currency caching by Anand Doshi · 9 years ago
  55. d8bc40d [fix] party gle currency validation by Anand Doshi · 9 years ago
  56. fbe08ec Period Closing Voucher Test Cases by Nabin Hait · 9 years ago
  57. 0045c30 Period Closing Voucher as per multi currency by Nabin Hait · 9 years ago
  58. 31c51ef [fix] test case for purchase invoice gle by Nabin Hait · 9 years ago
  59. be46469 [fix][patch] Fix wrong gle for Purchase Invoice against Expenses Included in Valuation account by Nabin Hait · 9 years ago
  60. 87da662 [enhancement] Quick Entry in Journal Entry, remember Posting Date by Anand Doshi · 9 years ago
  61. c35b35a [fix] Set higher precision for exchange rate field by Nabin Hait · 9 years ago
  62. 9dad86c Merge pull request #4190 from nabinhait/income_expense_account_query by Anand Doshi · 9 years ago
  63. afd14f6 [fix] Allowed accounts with account type='Income Account' for default income account in item by Nabin Hait · 9 years ago
  64. aa01590 Validate currency of default receivable/payable accounts by Nabin Hait · 9 years ago
  65. 2873f2e Validate currency of default receivable/payable accounts by Nabin Hait · 9 years ago
  66. 1d093a4 [fix] change attach fields to small text by Anand Doshi · 9 years ago
  67. d665a07 [fix] remove label 'Column Break' by Anand Doshi · 9 years ago
  68. 2e7f9d2 [fixes] email digest by Rushabh Mehta · 9 years ago
  69. 1d23ebb [fix] exclude gl entry and stock ledger entry in linked with. Depends on frappe/frappe#1339 by Anand Doshi · 9 years ago
  70. f861856 [fix] do not check purchase invoice uniqueness for cancelled documents by Rushabh Mehta · 9 years ago
  71. ee6862b [fix] VARCHAR lengths as 140 by Rushabh Mehta · 9 years ago
  72. 71ebad5 Limit varchar length to 140 instead of 255 to mitigate Row Size Too Large error by Anand Doshi · 9 years ago
  73. c27748b Merge pull request #4040 from nabinhait/dn_target_warehouse by Rushabh Mehta · 9 years ago
  74. b445be3 Test case for delivery to target warehouse by Nabin Hait · 9 years ago
  75. c865f22 Target Warehouse in Delivery Note and Sales Invoice and removed Serial No status by Nabin Hait · 9 years ago
  76. f49b085 Allowed Income account to be added to Cost Center by Neil Trini Lasrado · 9 years ago
  77. 60f1739 Merge pull request #4158 from rmehta/journal-entry-title-fix by Rushabh Mehta · 9 years ago
  78. cefa106 Merge pull request #4151 from anandpdoshi/purchase-invoice-letterhead by Rushabh Mehta · 9 years ago
  79. 67ecfcf Merge pull request #4148 from saurabh6790/erp_support by Rushabh Mehta · 9 years ago
  80. bc5ecff Merge pull request #4146 from nabinhait/fix10 by Rushabh Mehta · 9 years ago
  81. 8fa4845 [fix] set title in Journal Entry only if not set by Rushabh Mehta · 9 years ago
  82. 4b72d05 [fix] get allocated_percentage from party's sales team by Anand Doshi · 9 years ago
  83. 4fa6978 [fix] Added Letter Head field to Purchase Invoice by Anand Doshi · 9 years ago
  84. fc90319 [fix] Field type of Age field converted to Int by Nabin Hait · 9 years ago
  85. e141241 minor fix, escape % char by Saurabh · 9 years ago
  86. bcd655a Merge pull request #4109 from rmehta/fix-sales-purchase-order-status by Nabin Hait · 9 years ago
  87. c5a25f4 Merge pull request #4119 from nabinhait/fix3 by Nabin Hait · 9 years ago
  88. ebbd163 [fix] allowed more than 2 currencies in Journal Entry by Nabin Hait · 9 years ago
  89. 8954b24 [fix] Return account currency only if account provided by Nabin Hait · 9 years ago
  90. d10ba85 [fix] sales & purchase order status by Rushabh Mehta · 9 years ago
  91. 1a1f790 [fix] test case by Anand Doshi · 9 years ago
  92. 3c54e97 Merge pull request #4108 from nabinhait/payment_reco by Rushabh Mehta · 9 years ago
  93. db48b7d [fix] Payment Reconciliation in multi-currency by Nabin Hait · 9 years ago
  94. 83c0899 [fix] [minor] default ranges for demo by Rushabh Mehta · 9 years ago
  95. d9ab725 [fix] In Payment Tool, Set Payment Amount = Outstanding Amount if checked by Anand Doshi · 9 years ago
  96. 5c623da [fix] General Ledger report fixed by Nabin Hait · 9 years ago
  97. e2c3d40 [hotfix] Payment Reconciliation Invoice Type by Anand Doshi · 9 years ago
  98. 72d2d68 Repost GL Entries for Journal Entries where reference name is missing by Nabin Hait · 9 years ago
  99. 21f6ea6 [hotfix] remove allow on submit from item tables by Anand Doshi · 9 years ago
  100. 15d2c89 Merge remote-tracking branch 'upstream/master' into develop by Anand Doshi · 9 years ago