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git.clicks.codes / Clicks / Forks / ERPNext / 7b91042ae6af9f7adc23d1dbf57bd4a30dcf4d42 / erpnext / accounts
  1. 70abac0 Get territory from sales invoice by Nabin Hait · 7 years ago
  2. 8934696 Reverted #13259 (#13291) by Nabin Hait · 7 years ago
  3. 97e890d Fix in unallocated amount calc in payment entry (#13288) by Nabin Hait · 7 years ago
  4. 96f4b22 Set po nos in DN and SI (#13290) by Nabin Hait · 7 years ago
  5. 2c7a6e6 Reserve for subcontracting (#13195) by Nabin Hait · 7 years ago
  6. 69d9f51 if price list not found, set default selling/ buying price list from settings (#13259) by Shreya Shah · 7 years ago
  7. acd3479 Bank POS transactions in bank reconciliation (#13225) by rohitwaghchaure · 7 years ago
  8. a32e57a [Fix] Discount in offline POS is enabled even is it's disabled in POS Profile (#13233) by rohitwaghchaure · 7 years ago
  9. 1643cce fetch journal entry details (#13218) by tundebabzy · 7 years ago
  10. a65b287 [fix] setup_party_account_field on init by Saurabh · 7 years ago
  11. c10bbd6 Editable unallocated amount in pe (#13130) by Nabin Hait · 7 years ago
  12. 855d843 [Fix] Sales invoice email prompt not working by Rohit Waghchaure · 7 years ago
  13. 82048cf verify payment entry amount is positive (#13066) by Ameya Shenoy · 7 years ago
  14. 4d76269 [Fix] Item wise sales register report (#13055) by rohitwaghchaure · 7 years ago
  15. dd0fc10 [Fix] PDC amount, PDC print layout issue (#13062) by rohitwaghchaure · 7 years ago
  16. 8a77a0e Add total row in all trends reports (#13010) by Shreya Shah · 7 years ago
  17. 554f2de Code cleanup online POS (#12985) by rohitwaghchaure · 7 years ago
  18. 6c5d798 Outstanding Amount not getting updated in Payment Entry #12713 (#12975) by tundebabzy · 7 years ago
  19. 174a183 Added Payment Details to Sales Payment Summary Report (#12358) by Pawan Mehta · 7 years ago
  20. b95ecd7 Gstr reports (#12940) by Nabin Hait · 7 years ago
  21. cc98d40 Payment reco auto allocation and maintain same order of records (#12963) by Nabin Hait · 7 years ago
  22. 103c4e9 [Fix] Incorrect rate in item-wise sales register (#12943) by rohitwaghchaure · 7 years ago
  23. 6e7e70c Added PDC from journal entry in AR report (#12844) by rohitwaghchaure · 7 years ago
  24. 7477899 Formatter, code cleanup (#12852) by rohitwaghchaure · 7 years ago
  25. 1a4d77a Fixes #12810 for Offline POS by Saurabh · 7 years ago
  26. b553b7a PDC Enhancements (#12462) by rohitwaghchaure · 7 years ago
  27. 33f967d Account name length fixed in HUngary and Germen COA by Nabin Hait · 7 years ago
  28. 9a50371 Removed DR/CR from balance column (#12791) by rohitwaghchaure · 7 years ago
  29. a4c40e0 [Fix] After accesing POS page, it does not work when going back from another page (#12763) by rohitwaghchaure · 7 years ago
  30. cf6360d Merge pull request #12739 from jay-parikh/hotfix by rohitwaghchaure · 7 years ago
  31. cae13bf Fixes in purchase register report (#12737) by Nabin Hait · 7 years ago
  32. d4359fa Enable/Disable Discount in POS using POS Profile #11748 by Jay Parikh · 7 years ago
  33. 7918b92 Invalid date value comparison, fixes for mariadb 10.2.3+ by Nabin Hait · 7 years ago
  34. 5852544 Check credit limit while making DN, if bypassed on SO (#12702) by Nabin Hait · 7 years ago
  35. ce5b93c [Fix] Allow user to edit rate in online POS (#12701) by rohitwaghchaure · 7 years ago
  36. 406d449 fix posting date in journal entry on load (#12694) by Shreya Shah · 7 years ago
  37. 86c7ede Merge pull request #12690 from rohitwaghchaure/subscription_sent_email_issue by rohitwaghchaure · 7 years ago
  38. 7e033aa [Fix] Subscription send notification issue by Rohit Waghchaure · 7 years ago
  39. 1e1b236 Optimization: don't update outstanding amount while cancelling payment entry for advance adjustment (#12689) by Nabin Hait · 7 years ago
  40. 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
  41. 6cc1010 [fix] enable rename for payment terms and payment term template by Saurabh · 7 years ago
  42. 3959aeb [fix] parse value before setting it to dissable_rounded_total on Purchase Invoice by Saurabh · 7 years ago
  43. e729158 Merge pull request #12570 from rohitwaghchaure/currency_in_balance_column by Saurabh · 7 years ago
  44. bc94914 [Fix] Sales payment summary issue by Rohit Waghchaure · 7 years ago
  45. edef642 Added currency in balance column in general ledger print by Rohit Waghchaure · 7 years ago
  46. 93344df group_by_account not displayed fix by Zlash65 · 7 years ago
  47. de42032 [Fix] Sales payment summary issue by Rohit Waghchaure · 7 years ago
  48. bd47abd [Enhance] Running Balance in GL Report (#12491) by rohitwaghchaure · 7 years ago
  49. f1b098e payment terms filter in AR Summary report (#12529) by Nabin Hait · 7 years ago
  50. 91fd29a Remove enqueuing update_total_sales method, sometimes it does not include current invoice (#12522) by Nabin Hait · 7 years ago
  51. 60febc5 [Fix] Gross profit validation issue (#12516) by rohitwaghchaure · 7 years ago
  52. 2bfa180 GL Entry on asset sale (#12514) by Nabin Hait · 7 years ago
  53. f18cd2e [fix] is_root check by Faris Ansari · 7 years ago
  54. 7b78f6b Added rounded total in the POS and fix rounded issue in js side (#12457) by rohitwaghchaure · 7 years ago
  55. 9fbed56 [Fix] Wrong batch showing in the popup (#12421) by rohitwaghchaure · 7 years ago
  56. 02302ff [Fix] Incoming rate for gross profit report (#12422) by rohitwaghchaure · 7 years ago
  57. 6b89644 Payment terms filter in AR report by Nabin Hait · 7 years ago
  58. 0f458b1 show balance if permitted to view gl entry (#12385) by Zarrar · 7 years ago
  59. da22167 Purchase Invoice - Due Date reverts to first time value on save #12340 (#12382) by tundebabzy · 7 years ago
  60. bf4c114 [Enhance] Provision to show inclusive tax in print (#12345) by rohitwaghchaure · 7 years ago
  61. 745c265 delete root node allow by Zlash65 · 7 years ago
  62. eac2e36 [fix] setup alias for ifnull condition (#12327) by Saurabh · 7 years ago
  63. bc2c83e Companywise default tax template (#12290) by rohitwaghchaure · 7 years ago
  64. c5c6f82 [Hotfix] Tax rate not showing in the report (#12324) by rohitwaghchaure · 7 years ago
  65. 42688f0 Minor fix by Nabin Hait · 7 years ago
  66. 76625b3 Removed naming series from set_only_once in pos profile by Nabin Hait · 7 years ago
  67. 96b264b Minor fixes by Nabin Hait · 7 years ago
  68. 2ac1835 [fix] if is_root is true make parent account empty (#12255) by Saurabh · 7 years ago
  69. a6b41e8 [fix] check if null for mode of payments (#12264) by Saurabh · 7 years ago
  70. 2640c7e [Fix] Validation issue for online POS profile (#12276) by rohitwaghchaure · 7 years ago
  71. fe22686 Update last purchase rate from the purchase invoice (#12189) by rohitwaghchaure · 7 years ago
  72. dbb5ae9 [fix] Closing balance showing at wrong side (#12220) by rohitwaghchaure · 7 years ago
  73. 123759a Fixes for travis (#12161) by Nabin Hait · 7 years ago
  74. ed13b3c Fixed minor issue by Nabin Hait · 7 years ago
  75. 9261590 Fixed merge conflict by Nabin Hait · 7 years ago
  76. e9dabd5 Settings to show payment schedule in print (#12158) by Nabin Hait · 7 years ago
  77. b61d091 [setup] remove sample data commit, fix namespace by Prateeksha Singh · 7 years ago
  78. 75789b6 [Fix] Sales payment summary report (#12151) by rohitwaghchaure · 7 years ago
  79. 443691a [Fix] Allow to change exchange rate in the payment entry if allow stale is enabled (#12128) by rohitwaghchaure · 7 years ago
  80. e310493 fix typo by tunde · 7 years ago
  81. a5cc84f Reverted gl entry splitting based on payment terms (#12117) by Nabin Hait · 7 years ago
  82. 2f9f4f9 Multiple fixes related to payment terms (#12115) by Nabin Hait · 7 years ago
  83. 8413f76 set the mandatory field in the backend (#12102) by Manas Solanki · 7 years ago
  84. dbd068c Sales Order With Payment Terms Not Split In Payment Entry #12051 (#12065) by tundebabzy · 7 years ago
  85. 90076bc Make Journal entry from Invoice based on Payment Terms (due date) #11989 (#12047) by tundebabzy · 7 years ago
  86. 7c57b6e [fix] Column Heading in received item to be billed report (#12083) by Vishal Dhayagude · 7 years ago
  87. e3b5c0f [fix] Regional print format showing for other countries users (#12045) by rohitwaghchaure · 7 years ago
  88. 938a1fe [minor] Tax id of supplier not fetching in purchase invoice (#12052) by rohitwaghchaure · 7 years ago
  89. 2a9dc90 Fixed closing debit/credit in general ledger report by Nabin Hait · 7 years ago
  90. 2afcff1 Get outstanding invoices on payment entry by Nabin Hait · 7 years ago
  91. 6a640b7 Minor fixes in payroll entry and opening invoice tool by Nabin Hait · 7 years ago
  92. 9771b93 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  93. 1d459c4 Make Journal entry from Invoice based on Payment Terms (due date) #11989 (#12019) by tundebabzy · 7 years ago
  94. d6cb617 Fix 11948 - Sales Payment Summary (#11950) by Pawan Mehta · 7 years ago
  95. d0249b0 Employee advance (#11875) by Nabin Hait · 7 years ago
  96. a2cfd97 fetch party name (#11985) by Shreya Shah · 7 years ago
  97. 5759258 [fix] Added total closing in general ledger (#11961) by rohitwaghchaure · 7 years ago
  98. d18423d Project Margin Calculation Improvement (#11911) by Charles-Henri Decultot · 7 years ago
  99. 4e17fae [enhance] UAE/KSA VAT/Excise implementation (#11923) by rohitwaghchaure · 7 years ago
  100. ea723e5 POS Profile validation message rephrased (#11934) by Shreya Shah · 7 years ago