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git.clicks.codes / Clicks / Forks / ERPNext / 1c8d8a9720300baf757f3a8e27ddfdd678a3e47a / erpnext / accounts
  1. d50da78 [fixes] errors caught on flake8 (#10126) by Rushabh Mehta · 8 years ago
  2. 7b764d0 Merge branch 'master' into develop by mbauskar · 8 years ago
  3. b528411 [ui test]sales and taxes charges template (#10116) by Vishal Dhayagude · 8 years ago
  4. 9281013 add transaction date call to get_exchange_rate (#10109) by tundebabzy · 8 years ago
  5. 059f99e [Fix] Wrong avg. buying rate in the Gross Profit report (#10110) by rohitwaghchaure · 8 years ago
  6. 6848708 old style exception, raise --> new style for Python 3 (#10082) by cclauss · 8 years ago
  7. c67bf50 [UI Test] Create tax account in Charts of account (#10105) by Vishal Dhayagude · 8 years ago
  8. de54f30 use api to get default cost center for chosen company (#10067) by tundebabzy · 8 years ago
  9. 9d27cf3 [tests] refactored (#9984) by Rushabh Mehta · 8 years ago
  10. 0e6933a resolved merge conflicts by mbauskar · 8 years ago
  11. 9c42161 Itemised tax breakup fix in docs other than invoice (#9961) by Nabin Hait · 8 years ago
  12. 8e0f23e Multiple delivery dates in Sales Order and make DN based on selected delivery dates (#9933) by Nabin Hait · 8 years ago
  13. 96bb609 [fix] correctly choice 'Credit Limit' (#9932) by _JG_ · 8 years ago
  14. bc3acdd Merge pull request #9510 from tundebabzy/issue-9166 by Nabin Hait · 8 years ago
  15. 338c28e Merge pull request #9902 from rohitwaghchaure/sales_invoice_serial_no_issue_from_dn by Nabin Hait · 8 years ago
  16. 7e14996 [Fix] Sales invoice serial no validation issue by Rohit Waghchaure · 8 years ago
  17. c446bf6 Merge branch 'develop' into rejected_expense_claim_issue by Makarand Bauskar · 8 years ago
  18. e012e24 Sales Goal by Company (#9723) by Prateeksha Singh · 8 years ago
  19. 78d2f54 code fix as per review by tunde · 8 years ago
  20. b962fc1 Show hsn code in tax breakup for India and render via template (#9866) by Nabin Hait · 8 years ago
  21. 1ee5348 Revert "adds if statement for `reference_type` === "Asset"" by tunde · 8 years ago
  22. 8333b57 [Fix] Expense claim status issue by Rohit Waghchaure · 8 years ago
  23. 35d0de8 Merge pull request #9858 from mbauskar/expense-claim by Nabin Hait · 8 years ago
  24. 812853a [refactor] account.js to new style (#9787) by Rushabh Mehta · 8 years ago
  25. 00e825a [minor] check if account is selected or not in Payment Entry by mbauskar · 8 years ago
  26. 57d3cec Merge pull request #9811 from rohitwaghchaure/pricing_rule_issue_for_discount by Nabin Hait · 8 years ago
  27. 7312186 Set corrected states list in GST State field's options by Nabin Hait · 8 years ago
  28. 0a32b7a Set company address while making invoice from SO, don't show taxes in print if amount is zero, fixed state code by Nabin Hait · 8 years ago
  29. b12f210 [Fix] Manual discount is not applying on the pricing rule if discount amount is zero in the pricing rule by Rohit Waghchaure · 8 years ago
  30. 860144f [Fix] User not able to search an Item if description is null in the item (#9793) by rohitwaghchaure · 8 years ago
  31. 2bedca0 Merge pull request #9750 from rohitwaghchaure/taxable_amount_issue by Nabin Hait · 8 years ago
  32. 296fbfe [Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice by Rohit Waghchaure · 8 years ago
  33. 0ac8542 Merge pull request #9772 from tundebabzy/issue-9595 by Nabin Hait · 8 years ago
  34. 5b2d322 Merge pull request #9710 from rohitwaghchaure/sales_invoice_dn_link_revert by Nabin Hait · 8 years ago
  35. cf82c38 Merge pull request #9769 from manassolanki/payment-entry by Nabin Hait · 8 years ago
  36. 46ef26d treat use case where Journal entry is contained in `outstanding_invoices` in `get_outstanding_reference_documents` function by tunde · 8 years ago
  37. 99d571a frappe call if posting date is defined by Manas Solanki · 8 years ago
  38. e3ae600 [Fix] Budget against the field in the validation message by Rohit Waghchaure · 8 years ago
  39. 8f2c8f6 Revert sales invoice dn link issue by Rohit Waghchaure · 8 years ago
  40. 9589527 Fixed the issue Serial No serial no not found by Rohit Waghchaure · 8 years ago
  41. 8b486b0 Fixed state code of WB and allowed invoice_copy to edit after submit by Nabin Hait · 8 years ago
  42. fbb5945 Fixed itemised tax calc to fix pos loading by Nabin Hait · 8 years ago
  43. 7773ee8 Sales invoice dashboard, multiple letter head in report and email alert docs by Nabin Hait · 8 years ago
  44. 6d03790 Revert sales invoice serial no issues by Rohit Waghchaure · 8 years ago
  45. f3f0dfe Invoice copy, state code in gst print format, hsn code in other sales/purchase docs (#9658) by Nabin Hait · 8 years ago
  46. 48af428 Revert "[enhance] Provision to set the currency in the pricing rule for the price" (#9636) by Makarand Bauskar · 8 years ago
  47. 852cb64 GST tax invoice print format and more (#9616) by Nabin Hait · 8 years ago
  48. b66fb9a Merge branch 'master' into develop by mbauskar · 8 years ago
  49. e5ca48a [fix] Don't update the sales invoice number into the serial no if update stock is disabled in the invoice (#9593) by rohitwaghchaure · 8 years ago
  50. 3e4bcfe [Fix] Opening Entry, Unknown column 'warehouse' in 'where clause' (#9585) by rohitwaghchaure · 8 years ago
  51. 960208b Merge pull request #9426 from tundebabzy/issue-9096 by Makarand Bauskar · 8 years ago
  52. 43ef4e9 Added first UI tests (#9532) by Rushabh Mehta · 8 years ago
  53. a06a600 Merge branch 'master' into develop by mbauskar · 8 years ago
  54. 1589ada Merge pull request #9473 from rohitwaghchaure/pricing_rule_currency by Makarand Bauskar · 8 years ago
  55. 53de2f1 Translation correction in P&L report (#9436) by Charles-Henri Decultot · 8 years ago
  56. 22aaf0c [minor] fixed AttributeError: 'dict' object has no attribute 'company' in sales register by mbauskar · 8 years ago
  57. b801357 [minor] Total amount not showing value in bank reconcillation by Rohit Waghchaure · 8 years ago
  58. 690de64 Merge branch 'develop' into issue-9166 by tunde · 8 years ago
  59. c7e3a09 adds if statement for `reference_type` === "Asset" by tunde · 8 years ago
  60. 4b33b7e Merge pull request #9418 from nick9822/nick9822-patch-3 by rohitwaghchaure · 8 years ago
  61. f4e908b [minor] general_ledger.js by Rushabh Mehta · 8 years ago
  62. 5d8803b Merge pull request #9435 from rmehta/gst by Makarand Bauskar · 8 years ago
  63. 0b078fb [enhance] Provision to set the currency in the pricing rule for the price by Rohit Waghchaure · 8 years ago
  64. 67cbeb1 Merge branch 'develop' into issue-9096 by tunde · 8 years ago
  65. 82e8160 Added report_type to payment account filter by nick9822 · 8 years ago
  66. 8f51a5e In POS on click of delete button, remove the selected item from the cart (#9428) by rohitwaghchaure · 8 years ago
  67. 4eced4a Merge pull request #9445 from rohitwaghchaure/column_width_issue_bank_reco by Makarand Bauskar · 8 years ago
  68. 8326028 Don't validate delivery note and sales order required for the POS invoice by Rohit Waghchaure · 8 years ago
  69. 666d004 [minor] Fix grid column of the Bank Reconciliation by Rohit Waghchaure · 8 years ago
  70. 919a74a [gst] adde reports + docs by Rushabh Mehta · 8 years ago
  71. b3c8f44 [wip] GST for India. Pending reports by Rushabh Mehta · 8 years ago
  72. 66e2a51 [minor] deleted deprecated reprots and changed the lead.json modified time by mbauskar · 8 years ago
  73. 96e629a adds credits notes to report since double entry for P or L affects sales by tunde · 8 years ago
  74. e995371 Merge pull request #9355 from rohitwaghchaure/company_wise_manufacturing_settings by Makarand Bauskar · 8 years ago
  75. 881491c Removed "Asset" filter on payment account by nick9822 · 8 years ago
  76. 310d4dc UOM column in Batch Wise Balance History Report (#9359) by Vishal Dhayagude · 8 years ago
  77. e9ff191 Added is_perpetual_inventory_enabled method by Rohit Waghchaure · 8 years ago
  78. 6945d0d fixed test cases by Rohit Waghchaure · 8 years ago
  79. a5f4094 [Enhance] Companywise perpetual inventory setting by Rohit Waghchaure · 8 years ago
  80. 2305eda Addition of new fields for POS Profile in Sales Invoice and POS Profile User link modification (#9339) by Charles-Henri Decultot · 8 years ago
  81. 5f40790 fix logic of quantity validation (#9311) by Sagar Vora · 8 years ago
  82. f9e2bf1 fixed merge conflicts by mbauskar · 8 years ago
  83. 6e9a146 Merge pull request #9193 from tundebabzy/issue_9180 by Nabin Hait · 8 years ago
  84. 428e5b7 Merge pull request #9299 from rohitwaghchaure/refernce_name_issue by Makarand Bauskar · 8 years ago
  85. 2153399 Create journal_entry.py by Nabin Hait · 8 years ago
  86. 5ea8c97 [fix] Payment Entry - draft sales invoices should not be selectable by Rohit Waghchaure · 8 years ago
  87. 6d7b0ce Warehouse Account Linking (#9292) by Nabin Hait · 8 years ago
  88. 03ba66d [Fix] In sales invoice, delivery note link not showing in the dashboard if delivery note has made from sales invoice (#9290) by rohitwaghchaure · 8 years ago
  89. 3514332 changes `journal_entry.get_exchange_rate` to return exchange rate at date not average exchange rate by tunde · 8 years ago
  90. f5604c1 Once primary key is generated, do not allow changing Series #8911 (#9265) by tundebabzy · 8 years ago
  91. 5c9dd42 fixes #9098: don't skip calculation if income or expense is [] (#9267) by tundebabzy · 8 years ago
  92. 4c0f9da Total amount not showing for credit note column in the print (#9278) by rohitwaghchaure · 8 years ago
  93. 0da5f23 [minor] fixed Cannot read property 'default_letter_head' of undefined (#9268) by Makarand Bauskar · 8 years ago
  94. 1b2b4a6 [Fix] Accounts receivable report showing wrong currency for total amount against the customer (#9276) by rohitwaghchaure · 8 years ago
  95. 1dc26b1 Salutation and Gender in Lead and Customer (#9199) by KanchanChauhan · 8 years ago
  96. 797f203 Merge branch 'master' into develop by Saurabh · 8 years ago
  97. 7f14f28 Account Receivable - Credit Note column added to print format. (#9230) by Ashwini Save · 8 years ago
  98. d0ac0bd Merge branch 'master' into develop by Nabin Hait · 8 years ago
  99. 782d477 [fix] Due Date cannot be before Posting Date by Rohit Waghchaure · 8 years ago
  100. c849062 [minor] added mobile no to search customer in POS by Rohit Waghchaure · 8 years ago