Log - ebd30beee485767a25e6c071e96c9d46b614b28e - Clicks/Forks/ERPNext

13313b5 Merge pull request #2082 from nabinhait/hotfix by Nabin Hait · 10 years ago
432431f fix for translation by Nabin Hait · 10 years ago
237f376 Bank reconciliation statement: show amounts which has cleared in the bank but not registered in the system by Nabin Hait · 10 years ago
cca6460 [fix] Error Reports by Anand Doshi · 10 years ago
0a35eff Precision issue in tax calculation by Nabin Hait · 10 years ago
c41a948 Credit limit fixes by Nabin Hait · 10 years ago
32a3a86 General ledger report: invalid account by Nabin Hait · 10 years ago
e368091 Fixes in Payment Reconciliation by Nabin Hait · 10 years ago
0d0f5f6 [ux] fixes to timeline by Rushabh Mehta · 10 years ago
ab8bde0 [ux] added folds, show actual / projected qty in pos by Rushabh Mehta · 10 years ago
4e6c52d Test case fixes by Nabin Hait · 10 years ago
8ca3189 pr and pi gl entries by nabinhait · 11 years ago
cfd1b10 Purchase receipt gl entries if there is warehouse without account by nabinhait · 11 years ago
f807cda PR and PI gl entries fixes for landed cost by nabinhait · 11 years ago
11594c7 purchase receipt gl entries by nabinhait · 11 years ago
b21b659 Test case for landed cost voucher by nabinhait · 11 years ago
87f2401 Landed Cost on_submit and gl entries for PR by nabinhait · 11 years ago
42335fb [minor] Allow on Submit - Actual / Projected Qty by Anand Doshi · 10 years ago
23607f9 [fix] [pos] pos view only for draft docs by Rushabh Mehta · 10 years ago
3a97739 Merge pull request #2042 from rmehta/pos-module by Anand Doshi · 10 years ago
a3f76fc Update sales_invoice.js by Rushabh Mehta · 10 years ago
72e1719 added icon for pos by Rushabh Mehta · 10 years ago
6cd5953 Merge pull request #2037 from nabinhait/hotfix by Anand Doshi · 10 years ago
03eadb7 Fixes to microtemplate feature by Anand Doshi · 10 years ago
873141c more updates to lists and started sane filters by Rushabh Mehta · 11 years ago
8544447 added more listview templates by Rushabh Mehta · 11 years ago
b5e7689 built item grids for sales, purchase, stock by Rushabh Mehta · 11 years ago
69ccf96 [minor] primary action by Anand Doshi · 10 years ago
995185d [ux] fixed primary action by Rushabh Mehta · 10 years ago
f4de6e2 Fixes in 'Received Items to be Billed' report by Nabin Hait · 10 years ago
a6db05e Fixes in 'Received Items to be Billed' report by Nabin Hait · 10 years ago
849b7b1 minor fix by Nabin Hait · 10 years ago
9a0c46f Get Stock Rreceived But Not Billed Difference Amount by Nabin Hait · 10 years ago
fd90571 fiscal year validation in financial statement by Nabin Hait · 10 years ago
a8755af Merge pull request #2022 from nabinhait/hotfix by Rushabh Mehta · 11 years ago
1279f1d Fixes for customer / supplier renaming by Nabin Hait · 11 years ago
e88b7fb Journal Voucher Detail: show Account Balance as Dr or Cr. Fixes #675 by Anand Doshi · 11 years ago
8c83806 [minor] Check account read permission for get_balance_on by Anand Doshi · 11 years ago
6c608e0 Fixes #699 - Cost Center mandatory by Anand Doshi · 11 years ago
29817d6 [print] Moved Total Taxes and Charges to the right column by Anand Doshi · 11 years ago
fbe37c9 Labels: Use Date instead of Posting Date by Anand Doshi · 11 years ago
4859b48 message fix by nabinhait · 11 years ago
c343292 Post gl entries only if there are atleast 2 distinct account head by nabinhait · 11 years ago
0ad6770 Test record fixed for warehouse by nabinhait · 11 years ago
c1f65dd Validation: Account must belong to the same company by nabinhait · 11 years ago
627f13e Changed fieldtype of 'contact_email', 'contact_mobile' to Small Text by Anand Doshi · 11 years ago
78777e1 minor fix by nabinhait · 11 years ago
0bab81a minor fix in chart of accounts help message by nabinhait · 11 years ago
d4b92a1 Set ignore pricing rule while mapping SI to DN by nabinhait · 11 years ago
07d3261 [hotfix] don't override default print format if specified in POS Sales Invoice by Anand Doshi · 11 years ago
57f8dab [minor] Show company name in General Ledger print by Anand Doshi · 11 years ago
62b1cbf [impact] Limit available functions in jinja environment by Anand Doshi · 11 years ago
a5437cd Fixes for print by Anand Doshi · 11 years ago
85ff3bc updated pos invoice by Rushabh Mehta · 11 years ago
5b51cc8 many fixes to print by Rushabh Mehta · 11 years ago
5cf3a6b Merge pull request #1975 from anandpdoshi/anand-july-22 by Nabin Hait · 11 years ago
329a8ef Merge pull request #1985 from ankitjavalkarwork/payrec by Anand Doshi · 11 years ago
344dd37 Merge branch 'develop' of https://github.com/frappe/erpnext into payrec by ankitjavalkarwork · 11 years ago
d93f4c9 Remove Payment To Invoice Matching Tool by ankitjavalkarwork · 11 years ago
ffd57a0 Fix for company in chart of accounts by nabinhait · 11 years ago
cb86d59 Report: Trial Balance by Anand Doshi · 11 years ago
9df4196 Merge pull request #1970 from ankitjavalkarwork/payrec by Nabin Hait · 11 years ago
b5ae643 Payment Reconciliation Feature/Tool - minor change by ankitjavalkarwork · 11 years ago
b0cffac Payment Reconciliation Feature/Tool - add in module list by ankitjavalkarwork · 11 years ago
c772b3d Purchase invoice: Copy project name from first row on addition of row by nabinhait · 11 years ago
7d7123d Merge branch 'ankitjavalkarwork-wip_payrec' into develop by nabinhait · 11 years ago
97ab902 payment reconciliation fixes by nabinhait · 11 years ago
67ecce6 [fix] Show against account in General Ledger Print Format by Anand Doshi · 11 years ago
5f0459c Fixes to Financial Statements by Anand Doshi · 11 years ago
f457bce Changed localize_date to formatdate by Anand Doshi · 11 years ago
6cc5bab Use include directive to embed common print format by Anand Doshi · 11 years ago
db4ba39 Better handling of ignore zero values by Anand Doshi · 11 years ago
825d014 Commonfied code for Financial Statements and added Profit and Loss Statement by Anand Doshi · 11 years ago
fa576a2 Balance Sheet by Anand Doshi · 11 years ago
059f1e0 Balance Sheet - first cut by Anand Doshi · 11 years ago
5283e5a Add Payment Reconciliation Feature/Tool - JS changes1 by ankitjavalkarwork · 11 years ago
84fd33e Merge branch 'develop' of https://github.com/frappe/erpnext into wip_payrec by ankitjavalkarwork · 11 years ago
87e30f6 Add Payment Reconciliation Feature/Tool - Complete by ankitjavalkarwork · 11 years ago
5f2f955 From date and to date in general ledger print format by nabinhait · 11 years ago
e26204e From date and to date in general ledger print format by nabinhait · 11 years ago
96cb130 Default letter head in general ledger and bank reco statement print by nabinhait · 11 years ago
d93fa2f Fixes in Stock Entry and test cases by Anand Doshi · 11 years ago
d934cd1 Add Payment Reconciliation Feature/Tool - invoice entries table population by ankitjavalkarwork · 11 years ago
ec05d7f Add Payment Reconciliation Feature/Tool - javascript validation by ankitjavalkarwork · 11 years ago
345753e Add Payment Reconciliation Feature/Tool - fetch unreconciled entries by ankitjavalkarwork · 11 years ago
0e57b97 Add Payment Reconciliation Feature/Tool - minor changes by ankitjavalkarwork · 11 years ago
90b79fc Add Payment Reconciliation Feature/Tool - minor changes by ankitjavalkarwork · 11 years ago
9d31705 Merge https://github.com/frappe/erpnext into wip_payrec by webnotes · 11 years ago
059922c Add Payment Reconciliation Feature/Tool by webnotes · 11 years ago
9b7b9b2 Bank Reconciliation Statement Print Format by Anand Doshi · 11 years ago
ee8b6f2 minor fix by nabinhait · 11 years ago
d5fb5d9 overflow validation fixed by nabinhait · 11 years ago
fcfa42d Minor fixes #1917 by nabinhait · 11 years ago
5e0de79 Account validated in general ledger report. Fixed #1912 by nabinhait · 11 years ago
f31221d Changed `raise Exception` to `frappe.throw` by Rushabh Mehta · 11 years ago
e729516 Minor fix by Anand Doshi · 11 years ago
adfada7 Automatic Outstanding Writeoff by Anand Doshi · 11 years ago
e8533d1 Hotfix: Get Balance query by Anand Doshi · 11 years ago
bc71f73 Fix JV Remarks by Anand Doshi · 11 years ago
e9f4325 Update journal_voucher.py by Rushabh Mehta · 11 years ago