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git.clicks.codes / Clicks / Forks / ERPNext / ed08e88de43709b35cb55dac9d655dcb1f9d0ffc / erpnext / accounts
  1. c5a0ef8 fix according to the suggestion. by 81552433qqcom · 10 years ago
  2. 951da0c added translations to report py file. by 81552433qqcom · 10 years ago
  3. 4bab0a2 various translation missed __() by 81552433qqcom · 10 years ago
  4. 61a5919 [minor] ui/ux fixes in Payment Tool by Anand Doshi · 10 years ago
  5. 8e7ca41 Payment Tool #2106 by Ankit Javalkar · 10 years ago
  6. c432270 Report print format fixed for translated columns by Nabin Hait · 10 years ago
  7. 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
  8. b14401c change convert_to_recurring() to take recurring_id dynamicaly by Sambhaji Kolate · 10 years ago
  9. cece0c7 Opening entry should not be considered in bank reconciliation statement by Nabin Hait · 10 years ago
  10. b2a3f2d some minor changes get fixed for PO/PI by Sambhaji Kolate · 10 years ago
  11. 6b679c4 Updated purchase_invoice.json and purchase_order.json with some missed out changes by Sambhaji Kolate · 10 years ago
  12. e3d2643 Changes for Recurring PO/PI by Sambhaji Kolate · 10 years ago
  13. 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
  14. 48b3d13 [minor] Cheque Printing Format by Anand Doshi · 10 years ago
  15. 45c9b1c [minor] Set in_list_view for Sales and Purchase item tables by Anand Doshi · 10 years ago
  16. 91fb661 minor fixes by Nabin Hait · 10 years ago
  17. 84f0cc6 Dont show opening entries in Bank reconciliation by Nabin Hait · 10 years ago
  18. 4228adf Merge pull request #2109 from ankitjavalkarwork/recurringorder2 by Anand Doshi · 10 years ago
  19. aaac7c1 Fix minor errors, fix patch, call in hooks, move from account_controller to recurring_document by ankitjavalkarwork · 10 years ago
  20. 28a975d Add patch for field name change in SI, rename email template by ankitjavalkarwork · 10 years ago
  21. e60822b Add tests for Recurring Document, Sales Inv, Sales Order, fix minor errors by ankitjavalkarwork · 10 years ago
  22. ac085e0 Add manage_recurring_documents and path to hooks, fix minor issues by ankitjavalkarwork · 10 years ago
  23. e8331d4 Commonify Recurring Sales Order/Invoice by ankitjavalkarwork · 10 years ago
  24. 8331ec7 [cosmetics] Cheque Print format 2 by Neil Trini Lasrado · 10 years ago
  25. d43752f [cosmetics] Cheque Print format 1 by Neil Trini Lasrado · 10 years ago
  26. f65817d [cosmetics] payment receipt Print format 1 by Neil Trini Lasrado · 10 years ago
  27. 45a0ea9 Merge branch 'develop' of https://github.com/frappe/erpnext into print-templates-fix by Neil Trini Lasrado · 10 years ago
  28. 98ff85d Merge pull request #2108 from neilLasrado/fix-issue-448 by Anand Doshi · 10 years ago
  29. 4e16e9e Refactored Credit Note Print Format by Neil Trini Lasrado · 10 years ago
  30. 9f0ea97 [fix] get future vouchers query by Anand Doshi · 10 years ago
  31. 7a435bb [print-template] Credit Note Issue #31 1 by Neil Trini Lasrado · 10 years ago
  32. 014346a [print-template] Credit Note by Neil Trini Lasrado · 10 years ago
  33. 83ca3e5 [Cosmetics] Print Templates Layout Improved by Neil Trini Lasrado · 10 years ago
  34. 3b1733b minor fix in sales invoice test records by Nabin Hait · 10 years ago
  35. 43f087c [hotfix] Supplier read permission for Purchase User by Anand Doshi · 10 years ago
  36. e3f2323 minor fix in sales invoice test records by Nabin Hait · 10 years ago
  37. 9d1e8b6 [Fix] Issue #980 final by Neil Trini Lasrado · 10 years ago
  38. e8dd416 [cleanup] remove allow_attach by Rushabh Mehta · 10 years ago
  39. bb6b58c Merge pull request #2074 from neilLasrado/purchase-invoice-fix by Anand Doshi · 10 years ago
  40. 40e3d0c General ledger: debit/credit value rounding upto 3 decimals by Nabin Hait · 10 years ago
  41. 79f9110 Update pricing_rule.py by Nabin Hait · 10 years ago
  42. 16aba71 Escaped item group value in pricing rule condition by Nabin Hait · 10 years ago
  43. 8058832 Fixex in payment reconciliation by Nabin Hait · 10 years ago
  44. bf4ceb9 Merge https://github.com/frappe/erpnext into purchase-invoice-fix by Neil Trini Lasrado · 10 years ago
  45. 84e5a4a [fix-remarks-changed-issue#110] by Neil Trini Lasrado · 10 years ago
  46. 13313b5 Merge pull request #2082 from nabinhait/hotfix by Nabin Hait · 10 years ago
  47. 432431f fix for translation by Nabin Hait · 10 years ago
  48. 237f376 Bank reconciliation statement: show amounts which has cleared in the bank but not registered in the system by Nabin Hait · 10 years ago
  49. cca6460 [fix] Error Reports by Anand Doshi · 10 years ago
  50. 0a35eff Precision issue in tax calculation by Nabin Hait · 10 years ago
  51. 95b3955 [new fix issue No #1510] by Neil Trini Lasrado · 10 years ago
  52. 67e14a4 [fix issue No #1510] by Neil Trini Lasrado · 10 years ago
  53. 2026148 [fix issue No #1510] by Neil Trini Lasrado · 10 years ago
  54. 9c35353 [fix] frappe/erpnext#1510 by Neil Trini Lasrado · 10 years ago
  55. c41a948 Credit limit fixes by Nabin Hait · 10 years ago
  56. 32a3a86 General ledger report: invalid account by Nabin Hait · 10 years ago
  57. e368091 Fixes in Payment Reconciliation by Nabin Hait · 10 years ago
  58. 0d0f5f6 [ux] fixes to timeline by Rushabh Mehta · 10 years ago
  59. ab8bde0 [ux] added folds, show actual / projected qty in pos by Rushabh Mehta · 10 years ago
  60. 4e6c52d Test case fixes by Nabin Hait · 10 years ago
  61. 8ca3189 pr and pi gl entries by nabinhait · 10 years ago
  62. cfd1b10 Purchase receipt gl entries if there is warehouse without account by nabinhait · 10 years ago
  63. f807cda PR and PI gl entries fixes for landed cost by nabinhait · 10 years ago
  64. 11594c7 purchase receipt gl entries by nabinhait · 10 years ago
  65. b21b659 Test case for landed cost voucher by nabinhait · 10 years ago
  66. 87f2401 Landed Cost on_submit and gl entries for PR by nabinhait · 10 years ago
  67. 42335fb [minor] Allow on Submit - Actual / Projected Qty by Anand Doshi · 10 years ago
  68. 23607f9 [fix] [pos] pos view only for draft docs by Rushabh Mehta · 10 years ago
  69. 3a97739 Merge pull request #2042 from rmehta/pos-module by Anand Doshi · 10 years ago
  70. a3f76fc Update sales_invoice.js by Rushabh Mehta · 10 years ago
  71. 72e1719 added icon for pos by Rushabh Mehta · 10 years ago
  72. 6cd5953 Merge pull request #2037 from nabinhait/hotfix by Anand Doshi · 10 years ago
  73. 03eadb7 Fixes to microtemplate feature by Anand Doshi · 10 years ago
  74. 873141c more updates to lists and started sane filters by Rushabh Mehta · 10 years ago
  75. 8544447 added more listview templates by Rushabh Mehta · 10 years ago
  76. b5e7689 built item grids for sales, purchase, stock by Rushabh Mehta · 10 years ago
  77. 69ccf96 [minor] primary action by Anand Doshi · 10 years ago
  78. 995185d [ux] fixed primary action by Rushabh Mehta · 10 years ago
  79. f4de6e2 Fixes in 'Received Items to be Billed' report by Nabin Hait · 10 years ago
  80. a6db05e Fixes in 'Received Items to be Billed' report by Nabin Hait · 10 years ago
  81. 849b7b1 minor fix by Nabin Hait · 10 years ago
  82. 9a0c46f Get Stock Rreceived But Not Billed Difference Amount by Nabin Hait · 10 years ago
  83. fd90571 fiscal year validation in financial statement by Nabin Hait · 10 years ago
  84. a8755af Merge pull request #2022 from nabinhait/hotfix by Rushabh Mehta · 10 years ago
  85. 1279f1d Fixes for customer / supplier renaming by Nabin Hait · 10 years ago
  86. e88b7fb Journal Voucher Detail: show Account Balance as Dr or Cr. Fixes #675 by Anand Doshi · 10 years ago
  87. 8c83806 [minor] Check account read permission for get_balance_on by Anand Doshi · 10 years ago
  88. 6c608e0 Fixes #699 - Cost Center mandatory by Anand Doshi · 10 years ago
  89. 29817d6 [print] Moved Total Taxes and Charges to the right column by Anand Doshi · 10 years ago
  90. fbe37c9 Labels: Use Date instead of Posting Date by Anand Doshi · 10 years ago
  91. 4859b48 message fix by nabinhait · 10 years ago
  92. c343292 Post gl entries only if there are atleast 2 distinct account head by nabinhait · 10 years ago
  93. 0ad6770 Test record fixed for warehouse by nabinhait · 10 years ago
  94. c1f65dd Validation: Account must belong to the same company by nabinhait · 10 years ago
  95. 627f13e Changed fieldtype of 'contact_email', 'contact_mobile' to Small Text by Anand Doshi · 10 years ago
  96. 78777e1 minor fix by nabinhait · 10 years ago
  97. 0bab81a minor fix in chart of accounts help message by nabinhait · 10 years ago
  98. d4b92a1 Set ignore pricing rule while mapping SI to DN by nabinhait · 10 years ago
  99. 07d3261 [hotfix] don't override default print format if specified in POS Sales Invoice by Anand Doshi · 10 years ago
  100. 57f8dab [minor] Show company name in General Ledger print by Anand Doshi · 10 years ago