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git.clicks.codes / Clicks / Forks / ERPNext / 7fc05d643268a368ba32d2948a1b03705aa756fb / erpnext / accounts
  1. 535462f Merge pull request #6947 from saurabh6790/delink_jv_from_advance by Nabin Hait · 8 years ago
  2. 8adbfa8 [test-case] test cases for delinking advance payments by Saurabh · 8 years ago
  3. 866c295 [fix] on jv cancel remove linkings from advance table of Sales/Purchase Invoice by Saurabh · 8 years ago
  4. 9b18ed4 [Fix] Payment entry, exchange rate is not set properly by Rohit Waghchaure · 8 years ago
  5. 48cb3d8 [Fix] Opening balance calculation issue for balance sheet (#6945) by rohitwaghchaure · 8 years ago
  6. 24f658d [fix] [minor] accounts receivable not translated (#6943) by Rushabh Mehta · 8 years ago
  7. 0075c7e Purchase Order and Receipt links in Purchase Invoice dashboard by Nabin Hait · 8 years ago
  8. 7017dc0 Editable grid columns for payment entry by Nabin Hait · 8 years ago
  9. 387c284 [Report] Company not found in the filter for making auto email report by Rohit Waghchaure · 8 years ago
  10. 2285f90 added debit and credit note status by Rohit Waghchaure · 8 years ago
  11. 2f1db57 Added status field in sales invoice and purchase invoice by Rohit Waghchaure · 8 years ago
  12. be06cde Update gl_entry.py by Nabin Hait · 8 years ago
  13. cdc8957 Merge pull request #6819 from rohitwaghchaure/hotfix_issues by Nabin Hait · 8 years ago
  14. 619c40b [POS] Pricing rule discount issue by Rohit Waghchaure · 8 years ago
  15. 0ecad33 cleanup and fixes by Rohit Waghchaure · 8 years ago
  16. 81f7a26 Merge pull request #6723 from rohitwaghchaure/enhancement_remember_last_selected_value by Nabin Hait · 8 years ago
  17. 0d2f7e6 set remember last selected value as true for company field by Rohit Waghchaure · 8 years ago
  18. ceca7fb Merge pull request #6780 from rohitwaghchaure/float_issue by Nabin Hait · 8 years ago
  19. 60e5e4a change fieldtype from float to currency by Rohit Waghchaure · 8 years ago
  20. 53bb687 hotfix issues by Rohit Waghchaure · 8 years ago
  21. f5f3ef1 repost gle for Purchase Invoice with update stock by Nabin Hait · 8 years ago
  22. 468e41f [enhance] introduce ignore_fields param for _tree and get_query by Saurabh · 8 years ago
  23. 622c05c Merge pull request #6724 from rohitwaghchaure/bank_clearance_report_issue by Nabin Hait · 8 years ago
  24. 53a28eb [Fix] No permission to read report Bank Clearance Summary for account user by Rohit Waghchaure · 8 years ago
  25. 72a1943 Fixed version conflict by Nabin Hait · 8 years ago
  26. dc3198a [Fix] Error in Balance Sheet Report by Kanchan Chauhan · 8 years ago
  27. ffd2fc5 [fix] Validate if warehouse is not linked to any account by Nabin Hait · 8 years ago
  28. 43b5080 [Fix] Pricing rule discount issue by Rohit Waghchaure · 8 years ago
  29. 5ddd7ac Typo fix by Neil Trini Lasrado · 8 years ago
  30. 18fa0d8 patch to set default value as 1 by Rohit Waghchaure · 8 years ago
  31. 7917ff6 Test cases by Rohit Waghchaure · 8 years ago
  32. 8055bd3 [Feature] Provision to allow unlink the payment against the invoice by Rohit Waghchaure · 8 years ago
  33. d23835b [Feature] Countrywise sales tax template by Rohit Waghchaure · 8 years ago
  34. 025fbd8 Customer group added to Gross Profit report by Kanchan Chauhan · 8 years ago
  35. 0702fa2 Fixed version conflict by Nabin Hait · 8 years ago
  36. afceac6 [fix] calculate variance only for submitted budgets by Saurabh · 8 years ago
  37. fa1cdd5 Fixed merge conflict by Nabin Hait · 8 years ago
  38. f32547a Merge pull request #6637 from nabinhait/cost_center_fix by Nabin Hait · 8 years ago
  39. 17f6874 [minor] [fix] doctype_dasboard.py files, move data to get_data by Rushabh Mehta · 8 years ago
  40. 55a8797 Set cost center while creating invoice from SO/PO by Nabin Hait · 8 years ago
  41. 437b32d Added filter to show unclosed fiscal year's P&L balances in trail balance by Nabin Hait · 8 years ago
  42. 425bdee Merge branch 'unclosed_finance' of https://github.com/RobertSchouten/erpnext into RobertSchouten-unclosed_finance1 by Nabin Hait · 8 years ago
  43. 395d757 Fixed merge conflict by Nabin Hait · 8 years ago
  44. afa14fc [fix][minor] (#6449) by Saurabh · 8 years ago
  45. fc90758 Merge pull request #6589 from rohitwaghchaure/purchase_invoice_validation_issue by Nabin Hait · 8 years ago
  46. 3485d24 [Fix] Purchase invoice validation issue by Rohit Waghchaure · 8 years ago
  47. 6f33dfb [Fix] wildcard search for pos not working by Rohit Waghchaure · 8 years ago
  48. ac5b193 [minor] direct student admission to the list page by Rushabh Mehta · 8 years ago
  49. cd9c45f Fixed merge conflict by Nabin Hait · 8 years ago
  50. 77ede94 Merge pull request #6550 from rohitwaghchaure/make_payment_using_journal_entry by Nabin Hait · 8 years ago
  51. 7d52989 Documentation for payments by Rohit Waghchaure · 8 years ago
  52. 1397159 Merge pull request #6561 from rohitwaghchaure/remove_sales_invoice_from_scheduler_log by Nabin Hait · 8 years ago
  53. 297fbcd removed sales invoice from scheduler log by Rohit Waghchaure · 8 years ago
  54. b7a5502 [Enhancement] Option to make payment via Journal Entry by Rohit Waghchaure · 8 years ago
  55. 558f526 Fixed version conflict by Nabin Hait · 8 years ago
  56. cccc45e Don't throw expense account validation on fetching item details by Nabin Hait · 8 years ago
  57. e86eaf5 removed sync master data onload of the pos page by Rohit Waghchaure · 8 years ago
  58. 163e359 [Fix] POS wildcard search for customers, items by Rohit Waghchaure · 8 years ago
  59. babafb8 Merge pull request #6531 from saurabh6790/je_currency_symbol_fix by Nabin Hait · 8 years ago
  60. 712b871 Change project location in sales invoice by Rohit Waghchaure · 8 years ago
  61. efa68fb Fixed version conflict by Nabin Hait · 8 years ago
  62. cf87027 Merge pull request #6537 from rohitwaghchaure/pos_multi_company_issue by Nabin Hait · 8 years ago
  63. 82be020 sync offline sales invoices from the POS by Rohit Waghchaure · 8 years ago
  64. 6f1d012 [Fix] Multi company issue for POS by Rohit Waghchaure · 8 years ago
  65. f24d523 [fix] currency symbol for total amount in JE by Saurabh · 8 years ago
  66. 7fb79d1 Fixed version conflict by Nabin Hait · 8 years ago
  67. d114aca GL Entries for Purchase Invoices with Update Stock option checked and having non-stock items by Nabin Hait · 8 years ago
  68. 5fd5a77 Fixed version conflict by Nabin Hait · 8 years ago
  69. e851993 Merge pull request #6525 from rohitwaghchaure/minor_pos by Nabin Hait · 8 years ago
  70. 10a48ea Merge pull request #6527 from rohitwaghchaure/budget_issue by Nabin Hait · 8 years ago
  71. b1391ca [Fix] company key error during cancellation of stock entry by Rohit Waghchaure · 8 years ago
  72. 6f3d04c [Fix] Disable apply discount on by Rohit Waghchaure · 8 years ago
  73. b498eb5 Minor fix AR/AP by Nabin Hait · 8 years ago
  74. c1a3e37 [Fixed] Accounts receivable concat issue by Rohit Waghchaure · 8 years ago
  75. 80499bb Fixed merge conflict by Nabin Hait · 8 years ago
  76. 2c452a6 Merge pull request #6485 from rohitwaghchaure/enhancement_payment_entry by Nabin Hait · 8 years ago
  77. 424bffc Merge pull request #6486 from nabinhait/stock_trans_repost by Nabin Hait · 8 years ago
  78. f1d2fd2 [fix] Accounts Receivable report if negative write off in invoice by Nabin Hait · 8 years ago
  79. f21f1af [Enhancement] Added allocate payment amount checkbox in Payment Entry by Rohit Waghchaure · 8 years ago
  80. b3bc411 Reposting of GLE and SLE for all stock transactions by Nabin Hait · 8 years ago
  81. b40c0a9 [WIP] Process Payroll Changes by Kanchan Chauhan · 8 years ago
  82. 7441a93 [Fix] sub-heading is missing in the excel sheet of the cash flow by Rohit Waghchaure · 8 years ago
  83. ba03ef7 Fixed merge conflict by Nabin Hait · 8 years ago
  84. 45f05d2 Merge pull request #6465 from saurabh6790/hotfix by Nabin Hait · 8 years ago
  85. 706612b Fixed version conflict by Nabin Hait · 8 years ago
  86. 7faa4b5 Merge pull request #6455 from rohitwaghchaure/retun_field_duplicate_issue by Nabin Hait · 8 years ago
  87. 5874a76 [fix] ledger view from coa by Saurabh · 8 years ago
  88. fc800b3 [enhance] added roles for portal users frappe/frappe#2091 (#6452) by Rushabh Mehta · 8 years ago
  89. d728f5a [Fix] Allow renaming for UOM, When Duplicate Is Return field should not be copied #5510 #6288 by Rohit Waghchaure · 8 years ago
  90. 09f1ee6 [fix] #6371 by pawan · 8 years ago
  91. 6b4eb7f Fixed version conflict by Nabin Hait · 8 years ago
  92. d03087d Patch fixed for legacy migration by Nabin Hait · 8 years ago
  93. b2382c0 [fix] Supplier status stuck at Open forever by Rohit Waghchaure · 8 years ago
  94. 481ca83 minor fix by Rohit Waghchaure · 8 years ago
  95. d64454b Merge pull request #6433 from RobertSchouten/validate_sale_ware by Nabin Hait · 8 years ago
  96. e5c7d4b Fixed version conflict by Nabin Hait · 8 years ago
  97. a58a654 Sales Register report minor fix by Nabin Hait · 8 years ago
  98. f91ca3a [fix] si validate warehouse if is_stock item by robert schouten · 8 years ago
  99. 0be6073 Fixed version conflict by Nabin Hait · 8 years ago
  100. aac32d6 Fix in Sales Register for multiple mode of payments by Nabin Hait · 8 years ago