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git.clicks.codes / Clicks / Forks / ERPNext / d3344ebcd175b3475e1b0b44c21be8db67411661 / erpnext / accounts
  1. d855167 Fixed merge conflict by Nabin Hait · 8 years ago
  2. 651d8e9 Merge pull request #7020 from nabinhait/balance_sheet_fix by Nabin Hait · 8 years ago
  3. d01d74c Merge pull request #7019 from nabinhait/fix_10014 by Nabin Hait · 8 years ago
  4. 3d5ef80 Provisional Loss related fix in Balance Sheet. Fixed #6918 by Nabin Hait · 8 years ago
  5. 977eff9 Default warehouse is mandatory only for stock item in POS. Fixed #6893 by Nabin Hait · 8 years ago
  6. fd23fa7 Prifitability report link added to accounts module page by Nabin Hait · 8 years ago
  7. 542bf8f Party filter and total row for opening and closing in trial balance for party report by Nabin Hait · 8 years ago
  8. e60d51b Merge pull request #6969 from rohitwaghchaure/pos_syncing_issue_and_enhancement by Nabin Hait · 8 years ago
  9. c2f8dd7 Merge pull request #6965 from manassolanki/qa_redesign by Nabin Hait · 8 years ago
  10. a27c417 fix master data sync performance issue by Rohit Waghchaure · 8 years ago
  11. cbd26e3 Manual Depreciation Schedule for Asset by Nabin Hait · 8 years ago
  12. 2a81960 test cases by Rohit Waghchaure · 8 years ago
  13. 801029e Added item groups, customer groups in the POS profile. by Rohit Waghchaure · 8 years ago
  14. c29c521 Merge pull request #6972 from RobertSchouten/bankstatement by Nabin Hait · 8 years ago
  15. a3a59ea Merge pull request #6973 from RobertSchouten/bankrecon by Nabin Hait · 8 years ago
  16. eae077e Merge pull request #6989 from RobertSchouten/financialprint by Nabin Hait · 8 years ago
  17. 0a1f3e4 [fix] financial printing and add to profitability by robert schouten · 8 years ago
  18. 2ef7c7a [Fix] Onload pull pos profile data for IS POS invoice by Rohit Waghchaure · 8 years ago
  19. 46753de fixed merge conflict by Nabin Hait · 8 years ago
  20. 1d21096 [fix] on advance payment entry cancellation delink invoice and pyament entry references by Saurabh · 8 years ago
  21. a943535 [fix] update bank recon statement printing for payment entries by robert schouten · 8 years ago
  22. 60fb1b8 [fix] layout for bank reconciliation by robert schouten · 8 years ago
  23. 8af429d Cleanup and fixes in quality inspection feature by Nabin Hait · 8 years ago
  24. dbc2511 [Fix] Delivery Note fixed by Manas Solanki · 8 years ago
  25. a8d1bc7 [Fix] Quality Inspection in Purchase Invoice fixed by Manas Solanki · 8 years ago
  26. c2cd3fd Function in parent transaction.js and call from corresponding files by Manas Solanki · 8 years ago
  27. cc90241 Quality Inspection Issue by Manas Solanki · 8 years ago
  28. 535462f Merge pull request #6947 from saurabh6790/delink_jv_from_advance by Nabin Hait · 8 years ago
  29. 8adbfa8 [test-case] test cases for delinking advance payments by Saurabh · 8 years ago
  30. 866c295 [fix] on jv cancel remove linkings from advance table of Sales/Purchase Invoice by Saurabh · 8 years ago
  31. 9b18ed4 [Fix] Payment entry, exchange rate is not set properly by Rohit Waghchaure · 8 years ago
  32. 4bfa074 [merge] master by Rushabh Mehta · 8 years ago
  33. 48cb3d8 [Fix] Opening balance calculation issue for balance sheet (#6945) by rohitwaghchaure · 8 years ago
  34. 24f658d [fix] [minor] accounts receivable not translated (#6943) by Rushabh Mehta · 8 years ago
  35. 95e6ccd Merge branch 'master' into develop by Nabin Hait · 8 years ago
  36. 0075c7e Purchase Order and Receipt links in Purchase Invoice dashboard by Nabin Hait · 8 years ago
  37. 7017dc0 Editable grid columns for payment entry by Nabin Hait · 8 years ago
  38. 387c284 [Report] Company not found in the filter for making auto email report by Rohit Waghchaure · 8 years ago
  39. ceca1b9 Fixed merge conflict by Nabin Hait · 8 years ago
  40. 2285f90 added debit and credit note status by Rohit Waghchaure · 8 years ago
  41. 5ccead5 Merge pull request #6850 from nabinhait/clear_jv_table by Nabin Hait · 8 years ago
  42. d4e59aa Update journal_entry.py by Nabin Hait · 8 years ago
  43. a0a8cc5 Merge pull request #6865 from frappe/typo-fix by Nabin Hait · 8 years ago
  44. 2f1db57 Added status field in sales invoice and purchase invoice by Rohit Waghchaure · 8 years ago
  45. a469e65 Fixed merge conflict by Nabin Hait · 8 years ago
  46. 38cc16a [fix] minor typo by Valmik · 8 years ago
  47. be06cde Update gl_entry.py by Nabin Hait · 8 years ago
  48. cdc8957 Merge pull request #6819 from rohitwaghchaure/hotfix_issues by Nabin Hait · 8 years ago
  49. 619c40b [POS] Pricing rule discount issue by Rohit Waghchaure · 8 years ago
  50. 13fc52d [minor] added default standard filters (#6854) by Rushabh Mehta · 8 years ago
  51. 43eeddf Clear rows from Journal Entry if no debit/credit by Nabin Hait · 8 years ago
  52. 0ecad33 cleanup and fixes by Rohit Waghchaure · 8 years ago
  53. f5d8dd3 Fixed merge conflict by Nabin Hait · 8 years ago
  54. 81f7a26 Merge pull request #6723 from rohitwaghchaure/enhancement_remember_last_selected_value by Nabin Hait · 8 years ago
  55. 0d2f7e6 set remember last selected value as true for company field by Rohit Waghchaure · 8 years ago
  56. eab38cd Merge branch 'master' into develop by Nabin Hait · 8 years ago
  57. ceca7fb Merge pull request #6780 from rohitwaghchaure/float_issue by Nabin Hait · 8 years ago
  58. c3b29f6 Merge pull request #6738 from KanchanChauhan/name-on-check by Nabin Hait · 8 years ago
  59. 60e5e4a change fieldtype from float to currency by Rohit Waghchaure · 8 years ago
  60. f4068fd Fixed merge conflict by Nabin Hait · 8 years ago
  61. 53bb687 hotfix issues by Rohit Waghchaure · 8 years ago
  62. 6b16238 Different name on Check by Kanchan Chauhan · 8 years ago
  63. 551360a Fixed merge conflict by Nabin Hait · 8 years ago
  64. f5f3ef1 repost gle for Purchase Invoice with update stock by Nabin Hait · 8 years ago
  65. bb5e333 Update ae_uae_chart_template_standard.json by Nabin Hait · 8 years ago
  66. 468e41f [enhance] introduce ignore_fields param for _tree and get_query by Saurabh · 8 years ago
  67. 622c05c Merge pull request #6724 from rohitwaghchaure/bank_clearance_report_issue by Nabin Hait · 8 years ago
  68. 53a28eb [Fix] No permission to read report Bank Clearance Summary for account user by Rohit Waghchaure · 8 years ago
  69. 72a1943 Fixed version conflict by Nabin Hait · 8 years ago
  70. dc3198a [Fix] Error in Balance Sheet Report by Kanchan Chauhan · 8 years ago
  71. ffd2fc5 [fix] Validate if warehouse is not linked to any account by Nabin Hait · 8 years ago
  72. 43b5080 [Fix] Pricing rule discount issue by Rohit Waghchaure · 8 years ago
  73. 5ddd7ac Typo fix by Neil Trini Lasrado · 8 years ago
  74. 18fa0d8 patch to set default value as 1 by Rohit Waghchaure · 8 years ago
  75. 7917ff6 Test cases by Rohit Waghchaure · 8 years ago
  76. 8055bd3 [Feature] Provision to allow unlink the payment against the invoice by Rohit Waghchaure · 8 years ago
  77. d23835b [Feature] Countrywise sales tax template by Rohit Waghchaure · 8 years ago
  78. 025fbd8 Customer group added to Gross Profit report by Kanchan Chauhan · 8 years ago
  79. 0702fa2 Fixed version conflict by Nabin Hait · 8 years ago
  80. afceac6 [fix] calculate variance only for submitted budgets by Saurabh · 8 years ago
  81. fa1cdd5 Fixed merge conflict by Nabin Hait · 8 years ago
  82. f32547a Merge pull request #6637 from nabinhait/cost_center_fix by Nabin Hait · 8 years ago
  83. 17f6874 [minor] [fix] doctype_dasboard.py files, move data to get_data by Rushabh Mehta · 8 years ago
  84. 55a8797 Set cost center while creating invoice from SO/PO by Nabin Hait · 8 years ago
  85. 437b32d Added filter to show unclosed fiscal year's P&L balances in trail balance by Nabin Hait · 8 years ago
  86. 425bdee Merge branch 'unclosed_finance' of https://github.com/RobertSchouten/erpnext into RobertSchouten-unclosed_finance1 by Nabin Hait · 8 years ago
  87. 395d757 Fixed merge conflict by Nabin Hait · 8 years ago
  88. afa14fc [fix][minor] (#6449) by Saurabh · 8 years ago
  89. fc90758 Merge pull request #6589 from rohitwaghchaure/purchase_invoice_validation_issue by Nabin Hait · 8 years ago
  90. 3485d24 [Fix] Purchase invoice validation issue by Rohit Waghchaure · 8 years ago
  91. 6f33dfb [Fix] wildcard search for pos not working by Rohit Waghchaure · 8 years ago
  92. ac5b193 [minor] direct student admission to the list page by Rushabh Mehta · 8 years ago
  93. cd9c45f Fixed merge conflict by Nabin Hait · 8 years ago
  94. 77ede94 Merge pull request #6550 from rohitwaghchaure/make_payment_using_journal_entry by Nabin Hait · 8 years ago
  95. 7d52989 Documentation for payments by Rohit Waghchaure · 8 years ago
  96. 1397159 Merge pull request #6561 from rohitwaghchaure/remove_sales_invoice_from_scheduler_log by Nabin Hait · 8 years ago
  97. 297fbcd removed sales invoice from scheduler log by Rohit Waghchaure · 8 years ago
  98. b7a5502 [Enhancement] Option to make payment via Journal Entry by Rohit Waghchaure · 8 years ago
  99. 558f526 Fixed version conflict by Nabin Hait · 8 years ago
  100. cccc45e Don't throw expense account validation on fetching item details by Nabin Hait · 8 years ago