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git.clicks.codes / Clicks / Forks / ERPNext / 76f93d05b7fb5ce18d2c2c182315442ee4b4e5cc / erpnext / accounts
  1. 4b33b7e Merge pull request #9418 from nick9822/nick9822-patch-3 by rohitwaghchaure · 8 years ago
  2. f4e908b [minor] general_ledger.js by Rushabh Mehta · 8 years ago
  3. 5d8803b Merge pull request #9435 from rmehta/gst by Makarand Bauskar · 8 years ago
  4. 82e8160 Added report_type to payment account filter by nick9822 · 8 years ago
  5. 8f51a5e In POS on click of delete button, remove the selected item from the cart (#9428) by rohitwaghchaure · 8 years ago
  6. 4eced4a Merge pull request #9445 from rohitwaghchaure/column_width_issue_bank_reco by Makarand Bauskar · 8 years ago
  7. 8326028 Don't validate delivery note and sales order required for the POS invoice by Rohit Waghchaure · 8 years ago
  8. 666d004 [minor] Fix grid column of the Bank Reconciliation by Rohit Waghchaure · 8 years ago
  9. 919a74a [gst] adde reports + docs by Rushabh Mehta · 8 years ago
  10. b3c8f44 [wip] GST for India. Pending reports by Rushabh Mehta · 8 years ago
  11. 66e2a51 [minor] deleted deprecated reprots and changed the lead.json modified time by mbauskar · 8 years ago
  12. e995371 Merge pull request #9355 from rohitwaghchaure/company_wise_manufacturing_settings by Makarand Bauskar · 8 years ago
  13. 881491c Removed "Asset" filter on payment account by nick9822 · 8 years ago
  14. 310d4dc UOM column in Batch Wise Balance History Report (#9359) by Vishal Dhayagude · 8 years ago
  15. e9ff191 Added is_perpetual_inventory_enabled method by Rohit Waghchaure · 8 years ago
  16. 6945d0d fixed test cases by Rohit Waghchaure · 8 years ago
  17. a5f4094 [Enhance] Companywise perpetual inventory setting by Rohit Waghchaure · 8 years ago
  18. 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
  19. 5f40790 fix logic of quantity validation (#9311) by Sagar Vora · 8 years ago
  20. f9e2bf1 fixed merge conflicts by mbauskar · 8 years ago
  21. 6e9a146 Merge pull request #9193 from tundebabzy/issue_9180 by Nabin Hait · 8 years ago
  22. 428e5b7 Merge pull request #9299 from rohitwaghchaure/refernce_name_issue by Makarand Bauskar · 8 years ago
  23. 2153399 Create journal_entry.py by Nabin Hait · 8 years ago
  24. 5ea8c97 [fix] Payment Entry - draft sales invoices should not be selectable by Rohit Waghchaure · 8 years ago
  25. 6d7b0ce Warehouse Account Linking (#9292) by Nabin Hait · 8 years ago
  26. 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
  27. 3514332 changes `journal_entry.get_exchange_rate` to return exchange rate at date not average exchange rate by tunde · 8 years ago
  28. f5604c1 Once primary key is generated, do not allow changing Series #8911 (#9265) by tundebabzy · 8 years ago
  29. 5c9dd42 fixes #9098: don't skip calculation if income or expense is [] (#9267) by tundebabzy · 8 years ago
  30. 4c0f9da Total amount not showing for credit note column in the print (#9278) by rohitwaghchaure · 8 years ago
  31. 0da5f23 [minor] fixed Cannot read property 'default_letter_head' of undefined (#9268) by Makarand Bauskar · 8 years ago
  32. 1b2b4a6 [Fix] Accounts receivable report showing wrong currency for total amount against the customer (#9276) by rohitwaghchaure · 8 years ago
  33. 1dc26b1 Salutation and Gender in Lead and Customer (#9199) by KanchanChauhan · 8 years ago
  34. 797f203 Merge branch 'master' into develop by Saurabh · 8 years ago
  35. 7f14f28 Account Receivable - Credit Note column added to print format. (#9230) by Ashwini Save · 8 years ago
  36. d0ac0bd Merge branch 'master' into develop by Nabin Hait · 8 years ago
  37. 782d477 [fix] Due Date cannot be before Posting Date by Rohit Waghchaure · 8 years ago
  38. c849062 [minor] added mobile no to search customer in POS by Rohit Waghchaure · 8 years ago
  39. 5127da9 changes expected payment_account in test case according to the fact that exchange rate should return latest saved rate by tunde · 8 years ago
  40. 7bf4b12 Merge branch 'hotfix' into issue_9180 by tunde · 8 years ago
  41. 97fd21a [Fix] Accounts receivable summary report not loading data because credit note column was missing (#9191) by rohitwaghchaure · 8 years ago
  42. 0a5db52 makes sure latest test fixtures for currency exchange is retrieved before running test by tunde · 8 years ago
  43. 9b827e5 makes `set_exchange_rate` retrieve the latest exchange rate not average for "pay" and "internal transfer" payment entries by tunde · 8 years ago
  44. 6148fe0 adds test case to confirm that latest exchange rate is automatically selected by tunde · 8 years ago
  45. 3eb5cb1 calls erpnext.setup.utils.get_exchange_rate instead of get_average_exchange_rate by tunde · 8 years ago
  46. 2c808c5 Merge branch 'master' into develop by Nabin Hait · 8 years ago
  47. 1607125 [minor] POS customer creation was disabled in offline mode (#9169) by rohitwaghchaure · 8 years ago
  48. 59a1540 [minor] removed the deprecated inList method from eval (#9177) by Makarand Bauskar · 8 years ago
  49. 98f8da1 hides `payments` field when `is_pos` is checked (#9174) by tundebabzy · 8 years ago
  50. a128b21 Fixed merge conflict by Nabin Hait · 8 years ago
  51. d2be55b [Fix] Orders not creating from the POS for new customer if customer name is based on naming series (#8933) by rohitwaghchaure · 8 years ago
  52. 17378e8 Added a new column for Credit/Debit Note in AR/AP report (#9123) by Nabin Hait · 8 years ago
  53. 3a18dea [fix][multiselect] don't show completed PRECs for a PINV (#9125) by Prateeksha Singh · 8 years ago
  54. ce6e621 [fix] Not able to cancel the invoice if it's linked with the timesheet (#9157) by rohitwaghchaure · 8 years ago
  55. 5f27c94 Merge pull request #9078 from netchampfaris/remove-globals by Faris Ansari · 8 years ago
  56. 2020dd3 Fixed issue : Payment Entry allocating amount more than invoice amount. (#9084) by Ashwini Save · 8 years ago
  57. c9fa07b Merge branch 'master' into develop by Nabin Hait · 8 years ago
  58. ac3b2aa Set change amount automatically only if it is a cash transaction (#9065) by Nabin Hait · 8 years ago
  59. ab74ca7 Lint and fix JS files by Faris Ansari · 8 years ago
  60. 6a541a6 Merge branch 'master' into develop by Nabin Hait · 8 years ago
  61. e38c70c [fix] uppercase filter frappe/erpnext#8996 (#9026) by Prateeksha Singh · 8 years ago
  62. 4b12896 Party Dashboard: Consider any random company if default company not set (#9046) by Nabin Hait · 8 years ago
  63. d702cbf Update code to fix issue #erpnext WN-SUP25349 : ValueError: max() arg is an empty sequence. (#9025) by Ashwini Save · 8 years ago
  64. 45d337a Merge branch 'master' into develop by Nabin Hait · 8 years ago
  65. 7e7dc0f Update party.py by Nabin Hait · 8 years ago
  66. c795386 Fixed merge conflict by Nabin Hait · 8 years ago
  67. b3d4326 Revert "Prompt for mandatory batch number in POS (#8928)" by Nabin Hait · 8 years ago
  68. ce9ac78 Prompt for mandatory batch number in POS (#8928) by Charles-Henri Decultot · 8 years ago
  69. 258f7da Paid amount + Write Off Amount can not be greater than Grand Total in return POS by Nabin Hait · 8 years ago
  70. 24f0b13 Total unpaid amount in party is based on GLE by Nabin Hait · 8 years ago
  71. 2d79a64 Annual billing amount in party dashboard based on grand total by Nabin Hait · 8 years ago
  72. 3b9c2a4 Added a reference of Sales Invoice in Serial No (#8855) by Makarand Bauskar · 8 years ago
  73. dce8dfc Merge branch 'master' into develop by Nabin Hait · 8 years ago
  74. 724cc35 [minor] added columns to pos print_template (#8978) by Makarand Bauskar · 8 years ago
  75. c9f5d84 Merge branch 'master' into develop by Nabin Hait · 8 years ago
  76. 29d64ca POS print format fix (#8973) by Faris Ansari · 8 years ago
  77. 2b06633 Merge branch 'master' into develop by Rushabh Mehta · 8 years ago
  78. 177a268 [fix] Trial balance not working (#8937) by rohitwaghchaure · 8 years ago
  79. 8bec023 Prompt for mandatory batch number in POS (#8928) by Charles-Henri Decultot · 8 years ago
  80. ae696d0 Changed report_hide=0 for reference_name (#8902) by Ayush Shukla · 8 years ago
  81. 6799e27 [fix] chart of accounts root sorting, #8784, #8897 (#8904) by Rushabh Mehta · 8 years ago
  82. 61ac683 Fixed chart of accounts for Indonesia (#8900) by Nabin Hait · 8 years ago
  83. 8fac2ad Don't set batch nos automatically on saving, if already set and validate qty with batch (#8887) by Nabin Hait · 8 years ago
  84. 08ea710 Minor fix in creating chart of accounts based on existing (#8890) by Nabin Hait · 8 years ago
  85. 4b54434 Hide 'Edit Posting Time' from printing (#8888) by Nabin Hait · 8 years ago
  86. cf7df5d fixes #8883 (#8885) by tundebabzy · 8 years ago
  87. 3b04b03 Fix cost center not getting pulled in DN and SINV (#8878) by Sagar Vora · 8 years ago
  88. 1e2d7b3 Filters for multiselect dialog for DN/PR in Sales/Purchase Invoice (#8882) by Nabin Hait · 8 years ago
  89. 3da400b [fix] Due Date cannot be before Posting Date during amendement of an invoice (#8841) by rohitwaghchaure · 8 years ago
  90. 654f186 [fix] Apply pricing rule on the item based on quantity as per stock uom (#8792) by rohitwaghchaure · 8 years ago
  91. 09483d3 [fix] Numeric keypad not displaying after creation of new customer (#8797) by rohitwaghchaure · 8 years ago
  92. d678809 [fix] Party balance field showing wrong currency symbol (#8832) by rohitwaghchaure · 8 years ago
  93. 769b6ba [POS] Add Pay menu item in mobile view (#8801) (#8845) by Faris Ansari · 8 years ago
  94. edeb4dc Multiselect dialog for getting items (#8583) by Prateeksha Singh · 8 years ago
  95. 5ad6126 On saving of Accounts Settings, only save enabled warehouses (#8772) by Nabin Hait · 8 years ago
  96. 0e4c5c9 [minor] renamed a Total Margin field to Rate With Margin (#8720) by Makarand Bauskar · 8 years ago
  97. 734d779 Show party name in General Ledger print report (#8760) by Faris Ansari · 8 years ago
  98. 464f108 [minor] added currency in Totals for Trial Balance report (#8757) by Makarand Bauskar · 8 years ago
  99. 9df45bb [fix] Reference Document is required to create Payment Request (#8729) by Saurabh · 8 years ago
  100. 120ee27 Fix typo (#8719) by Ishan Loya · 8 years ago