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git.clicks.codes / Clicks / Forks / ERPNext / c72a89aaf85d2354144550800cea25aab9db15b9 / erpnext / accounts
  1. 015fa7a [fix] escape quote in Accounts Receivable by Anand Doshi · 10 years ago
  2. 6c17730 fiscal year error message by Nabin Hait · 10 years ago
  3. 40431cb focus on barcode field after adding a row by Nabin Hait · 10 years ago
  4. bef80ba Removed gross profit field from sales invoice by Nabin Hait · 10 years ago
  5. 35ebe1b Tax amount in POS invoice print format by Nabin Hait · 10 years ago
  6. b14cc04 Display tax amount after discount, if there is any discount amount by Nabin Hait · 10 years ago
  7. 7887ccb Credit days fix by Nabin Hait · 10 years ago
  8. d57b57a Minor fix in accounts receivable report by Nabin Hait · 10 years ago
  9. 6871c74 Merge pull request #2444 from ankitjavalkarwork/contactmob by Nabin Hait · 10 years ago
  10. 3d65d96 [error-reports] by Rushabh Mehta · 10 years ago
  11. 9440d08 Print Hide Recurring Order/Invoice based fields by ankitjavalkarwork · 10 years ago
  12. 4215b3a temporary fix in payment tool by Nabin Hait · 10 years ago
  13. 6c1011d Reference / Cheque date is after due date by Nabin Hait · 10 years ago
  14. bf83627 Payment tool fix: get outstanding sales orders by Nabin Hait · 10 years ago
  15. 10d1806 Credit days validation fixes by Nabin Hait · 10 years ago
  16. fad0d56 Payment receipt voucher print format fixed by Nabin Hait · 10 years ago
  17. 36463ed Merge pull request #2375 from nabinhait/fix1 by Nabin Hait · 10 years ago
  18. 3c88388 Check credit limit only if customer debited by Nabin Hait · 10 years ago
  19. f580443 Auto set default bank/cash account on select of Bank/Cash Voucher in JV by ankitjavalkarwork · 10 years ago
  20. ee212e7 [fix] Floating point issue fixed in payment reconciliation by Nabin Hait · 10 years ago
  21. 259f977 Credit Note: Set total amount and print format fix by Nabin Hait · 10 years ago
  22. fc2dd44 Partial payment reconciliation. Fixes #1982 by Nabin Hait · 10 years ago
  23. f1a07ff Allow zero rate while reposting by Nabin Hait · 10 years ago
  24. 38d0ed9 Negative stock allowed for perpetual inventory. Blocked in specific case by Nabin Hait · 10 years ago
  25. 17a16ee Tets case fixed for payment tool by Nabin Hait · 10 years ago
  26. 79ed124 Update journal_voucher.py by Nabin Hait · 10 years ago
  27. 0cf4cc2 Add Shipping Addr to Sales Invoice by ankitjavalkarwork · 10 years ago
  28. 9a4b173 Add validation for stopped orders, advance payment in journal voucher by ankitjavalkarwork · 10 years ago
  29. 6d83454 Disallow Stopped Orders in Against Voucher table by ankitjavalkarwork · 10 years ago
  30. ff231b5 Allow advance JV payments in Accounts Receivable/Payable by ankitjavalkarwork · 10 years ago
  31. 1b2944e Rearrange To/From, Recurring Type field for better UX by ankitjavalkarwork · 10 years ago
  32. adeb976 Block negative stock in perpetual inventory by Nabin Hait · 10 years ago
  33. b70712d Voucher dynamic link in general ledger report by Nabin Hait · 10 years ago
  34. 9e5f319 [#2253] Rearrange To/From fields and depend on is_recurring in SI,SO,PI,PO by ankitjavalkarwork · 10 years ago
  35. a2c9d35 Added the dynamic link field. by Aditya Duggal · 10 years ago
  36. 4c058f4 Added the dynamic link and removed the link column by Aditya Duggal · 10 years ago
  37. b9e0481 Repost gl entries for future stock vouchers by Nabin Hait · 10 years ago
  38. b783f51 Fixes in sales/purchase invoice trends report by Nabin Hait · 10 years ago
  39. 32a9dfd Merge branch 'sbkolate-develop' into develop by Anand Doshi · 10 years ago
  40. 1394509 Fixes for recurring document by Anand Doshi · 10 years ago
  41. 48f5fa6 Fetch and validate advance entries in sales/purchase invoice by Nabin Hait · 10 years ago
  42. 8370cb3 Merge branch 'develop' of https://github.com/sbkolate/erpnext into sbkolate-develop by Anand Doshi · 10 years ago
  43. 556fbc4 Minor fix in gross profit report by Nabin Hait · 10 years ago
  44. 9d61021 Strip party name before checking for account by Nabin Hait · 10 years ago
  45. 93c2adb Merge pull request #2193 from anandpdoshi/anand-september-15 by Anand Doshi · 10 years ago
  46. 525ab0a fix build by Sambhaji Kolate · 10 years ago
  47. a92c688 Merge pull request #2173 from ankitjavalkarwork/fix2043 by Anand Doshi · 10 years ago
  48. 01d1717 [fix] before_recurring, set due_date, ageing_date as None, fixed account due date validation by Anand Doshi · 10 years ago
  49. 930e7f5 fix conflict by Sambhaji Kolate · 10 years ago
  50. d14e15d fix conflict by Sambhaji Kolate · 10 years ago
  51. 4d3a188 fix conflict by Sambhaji Kolate · 10 years ago
  52. c5a0ef8 fix according to the suggestion. by 81552433qqcom · 10 years ago
  53. 951da0c added translations to report py file. by 81552433qqcom · 10 years ago
  54. 4bab0a2 various translation missed __() by 81552433qqcom · 10 years ago
  55. 61a5919 [minor] ui/ux fixes in Payment Tool by Anand Doshi · 10 years ago
  56. 8e7ca41 Payment Tool #2106 by Ankit Javalkar · 10 years ago
  57. c432270 Report print format fixed for translated columns by Nabin Hait · 10 years ago
  58. 3df1042 Add message on cancel in SI if C-Form exists, Add validation in C-Form, remove update_c_form by ankitjavalkarwork · 10 years ago
  59. b14401c change convert_to_recurring() to take recurring_id dynamicaly by Sambhaji Kolate · 10 years ago
  60. cece0c7 Opening entry should not be considered in bank reconciliation statement by Nabin Hait · 10 years ago
  61. b2a3f2d some minor changes get fixed for PO/PI by Sambhaji Kolate · 10 years ago
  62. 6b679c4 Updated purchase_invoice.json and purchase_order.json with some missed out changes by Sambhaji Kolate · 10 years ago
  63. e3d2643 Changes for Recurring PO/PI by Sambhaji Kolate · 10 years ago
  64. fc33d5a Set allow_on_submit for 'page_break', 'letter_head', 'select_print_heading', 'print_heading'. Fixes frappe/erpnext#1810 by Anand Doshi · 10 years ago
  65. 48b3d13 [minor] Cheque Printing Format by Anand Doshi · 10 years ago
  66. 45c9b1c [minor] Set in_list_view for Sales and Purchase item tables by Anand Doshi · 10 years ago
  67. 91fb661 minor fixes by Nabin Hait · 10 years ago
  68. 84f0cc6 Dont show opening entries in Bank reconciliation by Nabin Hait · 10 years ago
  69. 4228adf Merge pull request #2109 from ankitjavalkarwork/recurringorder2 by Anand Doshi · 10 years ago
  70. aaac7c1 Fix minor errors, fix patch, call in hooks, move from account_controller to recurring_document by ankitjavalkarwork · 10 years ago
  71. 28a975d Add patch for field name change in SI, rename email template by ankitjavalkarwork · 10 years ago
  72. e60822b Add tests for Recurring Document, Sales Inv, Sales Order, fix minor errors by ankitjavalkarwork · 10 years ago
  73. ac085e0 Add manage_recurring_documents and path to hooks, fix minor issues by ankitjavalkarwork · 10 years ago
  74. e8331d4 Commonify Recurring Sales Order/Invoice by ankitjavalkarwork · 10 years ago
  75. 8331ec7 [cosmetics] Cheque Print format 2 by Neil Trini Lasrado · 10 years ago
  76. d43752f [cosmetics] Cheque Print format 1 by Neil Trini Lasrado · 10 years ago
  77. f65817d [cosmetics] payment receipt Print format 1 by Neil Trini Lasrado · 10 years ago
  78. 45a0ea9 Merge branch 'develop' of https://github.com/frappe/erpnext into print-templates-fix by Neil Trini Lasrado · 10 years ago
  79. 98ff85d Merge pull request #2108 from neilLasrado/fix-issue-448 by Anand Doshi · 10 years ago
  80. 4e16e9e Refactored Credit Note Print Format by Neil Trini Lasrado · 10 years ago
  81. 9f0ea97 [fix] get future vouchers query by Anand Doshi · 10 years ago
  82. 7a435bb [print-template] Credit Note Issue #31 1 by Neil Trini Lasrado · 10 years ago
  83. 014346a [print-template] Credit Note by Neil Trini Lasrado · 10 years ago
  84. 83ca3e5 [Cosmetics] Print Templates Layout Improved by Neil Trini Lasrado · 10 years ago
  85. 3b1733b minor fix in sales invoice test records by Nabin Hait · 10 years ago
  86. 43f087c [hotfix] Supplier read permission for Purchase User by Anand Doshi · 10 years ago
  87. e3f2323 minor fix in sales invoice test records by Nabin Hait · 10 years ago
  88. 9d1e8b6 [Fix] Issue #980 final by Neil Trini Lasrado · 10 years ago
  89. e8dd416 [cleanup] remove allow_attach by Rushabh Mehta · 10 years ago
  90. bb6b58c Merge pull request #2074 from neilLasrado/purchase-invoice-fix by Anand Doshi · 10 years ago
  91. 40e3d0c General ledger: debit/credit value rounding upto 3 decimals by Nabin Hait · 10 years ago
  92. 79f9110 Update pricing_rule.py by Nabin Hait · 10 years ago
  93. 16aba71 Escaped item group value in pricing rule condition by Nabin Hait · 10 years ago
  94. 8058832 Fixex in payment reconciliation by Nabin Hait · 10 years ago
  95. bf4ceb9 Merge https://github.com/frappe/erpnext into purchase-invoice-fix by Neil Trini Lasrado · 10 years ago
  96. 84e5a4a [fix-remarks-changed-issue#110] by Neil Trini Lasrado · 10 years ago
  97. 13313b5 Merge pull request #2082 from nabinhait/hotfix by Nabin Hait · 10 years ago
  98. 432431f fix for translation by Nabin Hait · 10 years ago
  99. 237f376 Bank reconciliation statement: show amounts which has cleared in the bank but not registered in the system by Nabin Hait · 10 years ago
  100. cca6460 [fix] Error Reports by Anand Doshi · 10 years ago