Log - 8b3ef1e70a398b3775fbe28cf7d57e8d7110bfb2 - Clicks/Forks/ERPNext

c446bf6 Merge branch 'develop' into rejected_expense_claim_issue by Makarand Bauskar · 8 years ago
e012e24 Sales Goal by Company (#9723) by Prateeksha Singh · 8 years ago
b962fc1 Show hsn code in tax breakup for India and render via template (#9866) by Nabin Hait · 8 years ago
8333b57 [Fix] Expense claim status issue by Rohit Waghchaure · 8 years ago
35d0de8 Merge pull request #9858 from mbauskar/expense-claim by Nabin Hait · 8 years ago
812853a [refactor] account.js to new style (#9787) by Rushabh Mehta · 8 years ago
00e825a [minor] check if account is selected or not in Payment Entry by mbauskar · 8 years ago
57d3cec Merge pull request #9811 from rohitwaghchaure/pricing_rule_issue_for_discount by Nabin Hait · 8 years ago
7312186 Set corrected states list in GST State field's options by Nabin Hait · 8 years ago
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
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
860144f [Fix] User not able to search an Item if description is null in the item (#9793) by rohitwaghchaure · 8 years ago
2bedca0 Merge pull request #9750 from rohitwaghchaure/taxable_amount_issue by Nabin Hait · 8 years ago
296fbfe [Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice by Rohit Waghchaure · 8 years ago
0ac8542 Merge pull request #9772 from tundebabzy/issue-9595 by Nabin Hait · 8 years ago
5b2d322 Merge pull request #9710 from rohitwaghchaure/sales_invoice_dn_link_revert by Nabin Hait · 8 years ago
cf82c38 Merge pull request #9769 from manassolanki/payment-entry by Nabin Hait · 8 years ago
46ef26d treat use case where Journal entry is contained in `outstanding_invoices` in `get_outstanding_reference_documents` function by tunde · 8 years ago
99d571a frappe call if posting date is defined by Manas Solanki · 8 years ago
e3ae600 [Fix] Budget against the field in the validation message by Rohit Waghchaure · 8 years ago
8f2c8f6 Revert sales invoice dn link issue by Rohit Waghchaure · 8 years ago
9589527 Fixed the issue Serial No serial no not found by Rohit Waghchaure · 8 years ago
8b486b0 Fixed state code of WB and allowed invoice_copy to edit after submit by Nabin Hait · 8 years ago
fbb5945 Fixed itemised tax calc to fix pos loading by Nabin Hait · 8 years ago
7773ee8 Sales invoice dashboard, multiple letter head in report and email alert docs by Nabin Hait · 8 years ago
6d03790 Revert sales invoice serial no issues by Rohit Waghchaure · 8 years ago
f3f0dfe Invoice copy, state code in gst print format, hsn code in other sales/purchase docs (#9658) by Nabin Hait · 8 years ago
48af428 Revert "[enhance] Provision to set the currency in the pricing rule for the price" (#9636) by Makarand Bauskar · 8 years ago
852cb64 GST tax invoice print format and more (#9616) by Nabin Hait · 8 years ago
b66fb9a Merge branch 'master' into develop by mbauskar · 8 years ago
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
3e4bcfe [Fix] Opening Entry, Unknown column 'warehouse' in 'where clause' (#9585) by rohitwaghchaure · 8 years ago
960208b Merge pull request #9426 from tundebabzy/issue-9096 by Makarand Bauskar · 8 years ago
43ef4e9 Added first UI tests (#9532) by Rushabh Mehta · 8 years ago
a06a600 Merge branch 'master' into develop by mbauskar · 8 years ago
1589ada Merge pull request #9473 from rohitwaghchaure/pricing_rule_currency by Makarand Bauskar · 8 years ago
53de2f1 Translation correction in P&L report (#9436) by Charles-Henri Decultot · 8 years ago
22aaf0c [minor] fixed AttributeError: 'dict' object has no attribute 'company' in sales register by mbauskar · 8 years ago
b801357 [minor] Total amount not showing value in bank reconcillation by Rohit Waghchaure · 8 years ago
4b33b7e Merge pull request #9418 from nick9822/nick9822-patch-3 by rohitwaghchaure · 8 years ago
f4e908b [minor] general_ledger.js by Rushabh Mehta · 8 years ago
5d8803b Merge pull request #9435 from rmehta/gst by Makarand Bauskar · 8 years ago
0b078fb [enhance] Provision to set the currency in the pricing rule for the price by Rohit Waghchaure · 8 years ago
67cbeb1 Merge branch 'develop' into issue-9096 by tunde · 8 years ago
82e8160 Added report_type to payment account filter by nick9822 · 8 years ago
8f51a5e In POS on click of delete button, remove the selected item from the cart (#9428) by rohitwaghchaure · 8 years ago
4eced4a Merge pull request #9445 from rohitwaghchaure/column_width_issue_bank_reco by Makarand Bauskar · 8 years ago
8326028 Don't validate delivery note and sales order required for the POS invoice by Rohit Waghchaure · 8 years ago
666d004 [minor] Fix grid column of the Bank Reconciliation by Rohit Waghchaure · 8 years ago
919a74a [gst] adde reports + docs by Rushabh Mehta · 8 years ago
b3c8f44 [wip] GST for India. Pending reports by Rushabh Mehta · 8 years ago
66e2a51 [minor] deleted deprecated reprots and changed the lead.json modified time by mbauskar · 8 years ago
96e629a adds credits notes to report since double entry for P or L affects sales by tunde · 8 years ago
e995371 Merge pull request #9355 from rohitwaghchaure/company_wise_manufacturing_settings by Makarand Bauskar · 8 years ago
881491c Removed "Asset" filter on payment account by nick9822 · 8 years ago
310d4dc UOM column in Batch Wise Balance History Report (#9359) by Vishal Dhayagude · 8 years ago
e9ff191 Added is_perpetual_inventory_enabled method by Rohit Waghchaure · 8 years ago
6945d0d fixed test cases by Rohit Waghchaure · 8 years ago
a5f4094 [Enhance] Companywise perpetual inventory setting by Rohit Waghchaure · 8 years ago
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
5f40790 fix logic of quantity validation (#9311) by Sagar Vora · 8 years ago
f9e2bf1 fixed merge conflicts by mbauskar · 8 years ago
6e9a146 Merge pull request #9193 from tundebabzy/issue_9180 by Nabin Hait · 8 years ago
428e5b7 Merge pull request #9299 from rohitwaghchaure/refernce_name_issue by Makarand Bauskar · 8 years ago
2153399 Create journal_entry.py by Nabin Hait · 8 years ago
5ea8c97 [fix] Payment Entry - draft sales invoices should not be selectable by Rohit Waghchaure · 8 years ago
6d7b0ce Warehouse Account Linking (#9292) by Nabin Hait · 8 years ago
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
3514332 changes `journal_entry.get_exchange_rate` to return exchange rate at date not average exchange rate by tunde · 8 years ago
f5604c1 Once primary key is generated, do not allow changing Series #8911 (#9265) by tundebabzy · 8 years ago
5c9dd42 fixes #9098: don't skip calculation if income or expense is [] (#9267) by tundebabzy · 8 years ago
4c0f9da Total amount not showing for credit note column in the print (#9278) by rohitwaghchaure · 8 years ago
0da5f23 [minor] fixed Cannot read property 'default_letter_head' of undefined (#9268) by Makarand Bauskar · 8 years ago
1b2b4a6 [Fix] Accounts receivable report showing wrong currency for total amount against the customer (#9276) by rohitwaghchaure · 8 years ago
1dc26b1 Salutation and Gender in Lead and Customer (#9199) by KanchanChauhan · 8 years ago
797f203 Merge branch 'master' into develop by Saurabh · 8 years ago
7f14f28 Account Receivable - Credit Note column added to print format. (#9230) by Ashwini Save · 8 years ago
d0ac0bd Merge branch 'master' into develop by Nabin Hait · 8 years ago
782d477 [fix] Due Date cannot be before Posting Date by Rohit Waghchaure · 8 years ago
c849062 [minor] added mobile no to search customer in POS by Rohit Waghchaure · 8 years ago
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
7bf4b12 Merge branch 'hotfix' into issue_9180 by tunde · 8 years ago
97fd21a [Fix] Accounts receivable summary report not loading data because credit note column was missing (#9191) by rohitwaghchaure · 8 years ago
0a5db52 makes sure latest test fixtures for currency exchange is retrieved before running test by tunde · 8 years ago
9b827e5 makes `set_exchange_rate` retrieve the latest exchange rate not average for "pay" and "internal transfer" payment entries by tunde · 8 years ago
6148fe0 adds test case to confirm that latest exchange rate is automatically selected by tunde · 8 years ago
3eb5cb1 calls erpnext.setup.utils.get_exchange_rate instead of get_average_exchange_rate by tunde · 8 years ago
2c808c5 Merge branch 'master' into develop by Nabin Hait · 8 years ago
1607125 [minor] POS customer creation was disabled in offline mode (#9169) by rohitwaghchaure · 8 years ago
59a1540 [minor] removed the deprecated inList method from eval (#9177) by Makarand Bauskar · 8 years ago
98f8da1 hides `payments` field when `is_pos` is checked (#9174) by tundebabzy · 8 years ago
a128b21 Fixed merge conflict by Nabin Hait · 8 years ago
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
17378e8 Added a new column for Credit/Debit Note in AR/AP report (#9123) by Nabin Hait · 8 years ago
3a18dea [fix][multiselect] don't show completed PRECs for a PINV (#9125) by Prateeksha Singh · 8 years ago
ce6e621 [fix] Not able to cancel the invoice if it's linked with the timesheet (#9157) by rohitwaghchaure · 8 years ago
5f27c94 Merge pull request #9078 from netchampfaris/remove-globals by Faris Ansari · 8 years ago
2020dd3 Fixed issue : Payment Entry allocating amount more than invoice amount. (#9084) by Ashwini Save · 8 years ago
c9fa07b Merge branch 'master' into develop by Nabin Hait · 8 years ago
ac3b2aa Set change amount automatically only if it is a cash transaction (#9065) by Nabin Hait · 8 years ago