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git.clicks.codes / Clicks / Forks / ERPNext / 5005e467a00cc4c0d7eba9151046145f341f954b / erpnext / accounts
  1. 5005e46 [Fix] POS Profile ignore pricing rule not working for online pos by Rohit Waghchaure · 7 years ago
  2. 104f620 Add filters for cost center in Budget Variance report by Nabin Hait · 7 years ago
  3. 2fbc850 Fix error message (#14716) by Shreya Shah · 7 years ago
  4. 67d87e2 [Fix] Wrong rate calculation in Itemwise sales register report for multi uom (#14690) by rohitwaghchaure · 7 years ago
  5. 4cf46ed expense_claim related fix in payment entry by Zlash65 · 7 years ago
  6. a125a61 Allowed paid amount against debit/credit note by Nabin Hait · 7 years ago
  7. 3d73a6f Fetch details from Journal Entry in Accounts Payable report (#14495) by Shreya Shah · 7 years ago
  8. 8cd0f67 query fix if name contains apostrophe (#14370) by Zarrar · 7 years ago
  9. 5820018 update timeline data form Activity Log (#14276) by Zarrar · 7 years ago
  10. b9f54ca [Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250) by Zarrar · 7 years ago
  11. 13f39eb Display rate on the basis of stock UOM (#14246) by Shreya Shah · 7 years ago
  12. 742d3e5 [Fix] General ledger default_currency issue for member party type (#14172) by rohitwaghchaure · 7 years ago
  13. 2f82247 Removal of debugging print by Charles-Henri Decultot · 7 years ago
  14. dcfe19d Missing parentheses in price list rate determination by Charles-Henri Decultot · 7 years ago
  15. b365171 [fix] cheque print template coordinates (#13959) by Saurabh · 7 years ago
  16. 161f35a Update sales_invoice.py by Nabin Hait · 7 years ago
  17. 3e0a937 [Fix] Tax not changes when user change the POS profile in the sales invoice by Rohit Waghchaure · 7 years ago
  18. 5df63e3 Merge branch 'hotfix' of https://github.com/frappe/erpnext into hotfix by Faris Ansari · 7 years ago
  19. bd99606 Change msgprint to unobtrusive alert by Faris Ansari · 7 years ago
  20. b0a46f3 display customer's name while printing receivable report (#13830) by Zarrar · 7 years ago
  21. 8be8950 Set is_pos to 0 in Opening Invoice Tool (#13810) by Faris Ansari · 7 years ago
  22. 57914f1 [HotFix] Taxes not adding in POS sales invoice (#13776) by rohitwaghchaure · 7 years ago
  23. 31eddda [Fix] Tax not changes when user change the POS profile in the sales invoice by Rohit Waghchaure · 7 years ago
  24. c36524e Update chart_of_accounts.py by Nabin Hait · 7 years ago
  25. 5b7503c Merge pull request #13691 from saurabh6790/supp_180417_1 by Saurabh · 7 years ago
  26. 59f7b8c issue routing to report (#13710) by Zarrar · 7 years ago
  27. 46ffbb7 fix cheque print measurements by Saurabh · 7 years ago
  28. f2a941b [fix] check if supplier value exists (#13616) by Saurabh · 7 years ago
  29. 2ea593b [Fix] POS Profile data not set in the sales invoice (#13568) by rohitwaghchaure · 7 years ago
  30. aa7cdde Merge pull request #13511 from rohitwaghchaure/table_styling by rohitwaghchaure · 7 years ago
  31. 3d2b3d3 [Fix] Width and margin for account receivable pdc print format by Rohit Waghchaure · 7 years ago
  32. e9ca5e8 hide add_child for root node (#13444) by Zarrar · 7 years ago
  33. 0289ad2 fix the route filters and payment account (#13447) by Manas Solanki · 7 years ago
  34. ace68cd [Fix] Alignment and date issue in PDC report by Rohit Waghchaure · 7 years ago
  35. c020187 fixed column fieldnames for translations (#13406) by Shreya Shah · 7 years ago
  36. 149f7ee [Fix] General Ledger Report (#13374) by Shreya Shah · 7 years ago
  37. 9bcadf8 Tax Id in some reports and print formats (#13373) by Shreya Shah · 7 years ago
  38. 80a9f52 Minor fix AR/AP summary report by Nabin Hait · 7 years ago
  39. c672530 [hotfix] Added 'Paid Amount' and 'Change Amount' in POS print formats (#13316) by Siddhi Sawant · 7 years ago
  40. 8a8966c minor fix by Nabin Hait · 7 years ago
  41. 2777fd4 [fix] validate minimum transaction amount in Payment Request for selected payment gateway (#13328) by Saurabh · 7 years ago
  42. 70abac0 Get territory from sales invoice by Nabin Hait · 7 years ago
  43. 8934696 Reverted #13259 (#13291) by Nabin Hait · 7 years ago
  44. 97e890d Fix in unallocated amount calc in payment entry (#13288) by Nabin Hait · 7 years ago
  45. 96f4b22 Set po nos in DN and SI (#13290) by Nabin Hait · 7 years ago
  46. 2c7a6e6 Reserve for subcontracting (#13195) by Nabin Hait · 7 years ago
  47. 69d9f51 if price list not found, set default selling/ buying price list from settings (#13259) by Shreya Shah · 7 years ago
  48. acd3479 Bank POS transactions in bank reconciliation (#13225) by rohitwaghchaure · 7 years ago
  49. a32e57a [Fix] Discount in offline POS is enabled even is it's disabled in POS Profile (#13233) by rohitwaghchaure · 7 years ago
  50. 1643cce fetch journal entry details (#13218) by tundebabzy · 7 years ago
  51. a65b287 [fix] setup_party_account_field on init by Saurabh · 7 years ago
  52. c10bbd6 Editable unallocated amount in pe (#13130) by Nabin Hait · 7 years ago
  53. 855d843 [Fix] Sales invoice email prompt not working by Rohit Waghchaure · 7 years ago
  54. 82048cf verify payment entry amount is positive (#13066) by Ameya Shenoy · 7 years ago
  55. 4d76269 [Fix] Item wise sales register report (#13055) by rohitwaghchaure · 7 years ago
  56. dd0fc10 [Fix] PDC amount, PDC print layout issue (#13062) by rohitwaghchaure · 7 years ago
  57. 8a77a0e Add total row in all trends reports (#13010) by Shreya Shah · 7 years ago
  58. 554f2de Code cleanup online POS (#12985) by rohitwaghchaure · 7 years ago
  59. 6c5d798 Outstanding Amount not getting updated in Payment Entry #12713 (#12975) by tundebabzy · 7 years ago
  60. 174a183 Added Payment Details to Sales Payment Summary Report (#12358) by Pawan Mehta · 7 years ago
  61. b95ecd7 Gstr reports (#12940) by Nabin Hait · 7 years ago
  62. cc98d40 Payment reco auto allocation and maintain same order of records (#12963) by Nabin Hait · 7 years ago
  63. 103c4e9 [Fix] Incorrect rate in item-wise sales register (#12943) by rohitwaghchaure · 7 years ago
  64. 6e7e70c Added PDC from journal entry in AR report (#12844) by rohitwaghchaure · 7 years ago
  65. 7477899 Formatter, code cleanup (#12852) by rohitwaghchaure · 7 years ago
  66. 1a4d77a Fixes #12810 for Offline POS by Saurabh · 7 years ago
  67. b553b7a PDC Enhancements (#12462) by rohitwaghchaure · 7 years ago
  68. 33f967d Account name length fixed in HUngary and Germen COA by Nabin Hait · 7 years ago
  69. 9a50371 Removed DR/CR from balance column (#12791) by rohitwaghchaure · 7 years ago
  70. a4c40e0 [Fix] After accesing POS page, it does not work when going back from another page (#12763) by rohitwaghchaure · 7 years ago
  71. cf6360d Merge pull request #12739 from jay-parikh/hotfix by rohitwaghchaure · 7 years ago
  72. cae13bf Fixes in purchase register report (#12737) by Nabin Hait · 7 years ago
  73. d4359fa Enable/Disable Discount in POS using POS Profile #11748 by Jay Parikh · 7 years ago
  74. 7918b92 Invalid date value comparison, fixes for mariadb 10.2.3+ by Nabin Hait · 7 years ago
  75. 5852544 Check credit limit while making DN, if bypassed on SO (#12702) by Nabin Hait · 7 years ago
  76. ce5b93c [Fix] Allow user to edit rate in online POS (#12701) by rohitwaghchaure · 7 years ago
  77. 406d449 fix posting date in journal entry on load (#12694) by Shreya Shah · 7 years ago
  78. 86c7ede Merge pull request #12690 from rohitwaghchaure/subscription_sent_email_issue by rohitwaghchaure · 7 years ago
  79. 7e033aa [Fix] Subscription send notification issue by Rohit Waghchaure · 7 years ago
  80. 1e1b236 Optimization: don't update outstanding amount while cancelling payment entry for advance adjustment (#12689) by Nabin Hait · 7 years ago
  81. cfa9d1a Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685) by Nabin Hait · 7 years ago
  82. 6cc1010 [fix] enable rename for payment terms and payment term template by Saurabh · 7 years ago
  83. 3959aeb [fix] parse value before setting it to dissable_rounded_total on Purchase Invoice by Saurabh · 7 years ago
  84. e729158 Merge pull request #12570 from rohitwaghchaure/currency_in_balance_column by Saurabh · 7 years ago
  85. bc94914 [Fix] Sales payment summary issue by Rohit Waghchaure · 7 years ago
  86. edef642 Added currency in balance column in general ledger print by Rohit Waghchaure · 7 years ago
  87. 93344df group_by_account not displayed fix by Zlash65 · 7 years ago
  88. de42032 [Fix] Sales payment summary issue by Rohit Waghchaure · 7 years ago
  89. bd47abd [Enhance] Running Balance in GL Report (#12491) by rohitwaghchaure · 7 years ago
  90. f1b098e payment terms filter in AR Summary report (#12529) by Nabin Hait · 7 years ago
  91. 91fd29a Remove enqueuing update_total_sales method, sometimes it does not include current invoice (#12522) by Nabin Hait · 7 years ago
  92. 60febc5 [Fix] Gross profit validation issue (#12516) by rohitwaghchaure · 7 years ago
  93. 2bfa180 GL Entry on asset sale (#12514) by Nabin Hait · 7 years ago
  94. f18cd2e [fix] is_root check by Faris Ansari · 7 years ago
  95. 7b78f6b Added rounded total in the POS and fix rounded issue in js side (#12457) by rohitwaghchaure · 7 years ago
  96. 9fbed56 [Fix] Wrong batch showing in the popup (#12421) by rohitwaghchaure · 7 years ago
  97. 02302ff [Fix] Incoming rate for gross profit report (#12422) by rohitwaghchaure · 7 years ago
  98. 6b89644 Payment terms filter in AR report by Nabin Hait · 7 years ago
  99. 0f458b1 show balance if permitted to view gl entry (#12385) by Zarrar · 7 years ago
  100. da22167 Purchase Invoice - Due Date reverts to first time value on save #12340 (#12382) by tundebabzy · 7 years ago