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git.clicks.codes / Clicks / Forks / ERPNext / 8dbee0346793e742e3ef8056afb81ca70f6b471d / erpnext / accounts
  1. 428e5b7 Merge pull request #9299 from rohitwaghchaure/refernce_name_issue by Makarand Bauskar · 8 years ago
  2. 5ea8c97 [fix] Payment Entry - draft sales invoices should not be selectable by Rohit Waghchaure · 8 years ago
  3. 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
  4. f5604c1 Once primary key is generated, do not allow changing Series #8911 (#9265) by tundebabzy · 8 years ago
  5. 5c9dd42 fixes #9098: don't skip calculation if income or expense is [] (#9267) by tundebabzy · 8 years ago
  6. 4c0f9da Total amount not showing for credit note column in the print (#9278) by rohitwaghchaure · 8 years ago
  7. 1b2b4a6 [Fix] Accounts receivable report showing wrong currency for total amount against the customer (#9276) by rohitwaghchaure · 8 years ago
  8. 7f14f28 Account Receivable - Credit Note column added to print format. (#9230) by Ashwini Save · 8 years ago
  9. 782d477 [fix] Due Date cannot be before Posting Date by Rohit Waghchaure · 8 years ago
  10. c849062 [minor] added mobile no to search customer in POS by Rohit Waghchaure · 8 years ago
  11. 97fd21a [Fix] Accounts receivable summary report not loading data because credit note column was missing (#9191) by rohitwaghchaure · 8 years ago
  12. 1607125 [minor] POS customer creation was disabled in offline mode (#9169) by rohitwaghchaure · 8 years ago
  13. 98f8da1 hides `payments` field when `is_pos` is checked (#9174) by tundebabzy · 8 years ago
  14. 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
  15. 17378e8 Added a new column for Credit/Debit Note in AR/AP report (#9123) by Nabin Hait · 8 years ago
  16. 3a18dea [fix][multiselect] don't show completed PRECs for a PINV (#9125) by Prateeksha Singh · 8 years ago
  17. ce6e621 [fix] Not able to cancel the invoice if it's linked with the timesheet (#9157) by rohitwaghchaure · 8 years ago
  18. ac3b2aa Set change amount automatically only if it is a cash transaction (#9065) by Nabin Hait · 8 years ago
  19. e38c70c [fix] uppercase filter frappe/erpnext#8996 (#9026) by Prateeksha Singh · 8 years ago
  20. 4b12896 Party Dashboard: Consider any random company if default company not set (#9046) by Nabin Hait · 8 years ago
  21. 7e7dc0f Update party.py by Nabin Hait · 8 years ago
  22. b3d4326 Revert "Prompt for mandatory batch number in POS (#8928)" by Nabin Hait · 8 years ago
  23. ce9ac78 Prompt for mandatory batch number in POS (#8928) by Charles-Henri Decultot · 8 years ago
  24. 258f7da Paid amount + Write Off Amount can not be greater than Grand Total in return POS by Nabin Hait · 8 years ago
  25. 24f0b13 Total unpaid amount in party is based on GLE by Nabin Hait · 8 years ago
  26. 2d79a64 Annual billing amount in party dashboard based on grand total by Nabin Hait · 8 years ago
  27. 724cc35 [minor] added columns to pos print_template (#8978) by Makarand Bauskar · 8 years ago
  28. 29d64ca POS print format fix (#8973) by Faris Ansari · 8 years ago
  29. 177a268 [fix] Trial balance not working (#8937) by rohitwaghchaure · 8 years ago
  30. ae696d0 Changed report_hide=0 for reference_name (#8902) by Ayush Shukla · 8 years ago
  31. 6799e27 [fix] chart of accounts root sorting, #8784, #8897 (#8904) by Rushabh Mehta · 8 years ago
  32. 61ac683 Fixed chart of accounts for Indonesia (#8900) by Nabin Hait · 8 years ago
  33. 8fac2ad Don't set batch nos automatically on saving, if already set and validate qty with batch (#8887) by Nabin Hait · 8 years ago
  34. 08ea710 Minor fix in creating chart of accounts based on existing (#8890) by Nabin Hait · 8 years ago
  35. 4b54434 Hide 'Edit Posting Time' from printing (#8888) by Nabin Hait · 8 years ago
  36. cf7df5d fixes #8883 (#8885) by tundebabzy · 8 years ago
  37. 3b04b03 Fix cost center not getting pulled in DN and SINV (#8878) by Sagar Vora · 8 years ago
  38. 1e2d7b3 Filters for multiselect dialog for DN/PR in Sales/Purchase Invoice (#8882) by Nabin Hait · 8 years ago
  39. 3da400b [fix] Due Date cannot be before Posting Date during amendement of an invoice (#8841) by rohitwaghchaure · 8 years ago
  40. 654f186 [fix] Apply pricing rule on the item based on quantity as per stock uom (#8792) by rohitwaghchaure · 8 years ago
  41. 09483d3 [fix] Numeric keypad not displaying after creation of new customer (#8797) by rohitwaghchaure · 8 years ago
  42. d678809 [fix] Party balance field showing wrong currency symbol (#8832) by rohitwaghchaure · 8 years ago
  43. 769b6ba [POS] Add Pay menu item in mobile view (#8801) (#8845) by Faris Ansari · 8 years ago
  44. edeb4dc Multiselect dialog for getting items (#8583) by Prateeksha Singh · 8 years ago
  45. 5ad6126 On saving of Accounts Settings, only save enabled warehouses (#8772) by Nabin Hait · 8 years ago
  46. 0e4c5c9 [minor] renamed a Total Margin field to Rate With Margin (#8720) by Makarand Bauskar · 8 years ago
  47. 734d779 Show party name in General Ledger print report (#8760) by Faris Ansari · 8 years ago
  48. 464f108 [minor] added currency in Totals for Trial Balance report (#8757) by Makarand Bauskar · 8 years ago
  49. 9df45bb [fix] Reference Document is required to create Payment Request (#8729) by Saurabh · 8 years ago
  50. 120ee27 Fix typo (#8719) by Ishan Loya · 8 years ago
  51. 3257aee Price list rate fix multiple uom and validation with prev doc (#8718) by Nabin Hait · 8 years ago
  52. 6e74079 Get exchange rate only if date and currency is present (#8712) by Nabin Hait · 8 years ago
  53. d2a966e Update general_ledger.py by Nabin Hait · 8 years ago
  54. 932423e Balance Sheet always shows accumulated values from previous fiscal year (#8668) by Nabin Hait · 8 years ago
  55. a192357 Merge pull request #8657 from rohitwaghchaure/pos_email_id_issue by rohitwaghchaure · 8 years ago
  56. ef027e9 Correct args to the fmt_money function by Nabin Hait · 8 years ago
  57. fd37516 [fix] Contact not creating if only email id has entered in the POS by Rohit Waghchaure · 8 years ago
  58. 6116512 [fix] Default pos profile's customer not working for the POS by Rohit Waghchaure · 8 years ago
  59. 3df7eef [fix] Unable to create an asset due to rounding issue by Rohit Waghchaure · 8 years ago
  60. 2afb9b9 pricing rule fix by Nabin Hait · 8 years ago
  61. 8c9fb76 Remove pricing rules if 'Ignore Pricing Rule' manually triggered by Nabin Hait · 8 years ago
  62. 0e6ac8b Enabled option User Cannot Search for the gl entry doctype by Rohit Waghchaure · 8 years ago
  63. d5d8db7 Cleanup on financial statement PR by Nabin Hait · 8 years ago
  64. 39bcb3d Merge branch 'accumulated_header_std' of https://github.com/RicardoJohann/erpnext into RicardoJohann-accumulated_header_std by Nabin Hait · 8 years ago
  65. 17737e4 Change permissions, change account fieldname and add notes section by Ishan Loya · 8 years ago
  66. 2fca72a Change owner by Ishan Loya · 8 years ago
  67. 0dbe854 Add screenshot to documentation, change naming series to BG-#####, make Bank Guarantee number unique by Ishan Loya · 8 years ago
  68. e1ed5ba Remove commented out code by Ishan Loya · 8 years ago
  69. 0fc57a7 Change doctype owner by Ishan Loya · 8 years ago
  70. c7a7268 Add bank guarantee doctype with documentation by Ishan Loya · 8 years ago
  71. 9b20e07 [fix] currency field precision by Nabin Hait · 8 years ago
  72. 9cf6d63 [minor] fixes for expense claim status by mbauskar · 8 years ago
  73. e3c122d AR report: filter based on customer group and credit days based on field. Fixed #8214 by Nabin Hait · 8 years ago
  74. dd70fbf [fix] Letter head not showing in the report by Rohit Waghchaure · 8 years ago
  75. bb2670d [fixes] minor fixes in bank reconciliation form and report by mbauskar · 8 years ago
  76. c3d642e [minor] allow bulk edit for doctype by mbauskar · 8 years ago
  77. 68ae9f3 Merge branch 'develop' into allow_on_submit_fix by Nabin Hait · 8 years ago
  78. 8f3cc81 [minor] minor fixes in pricing_rule and set_missing_value by mbauskar · 8 years ago
  79. 9e9d242 [minor] fixes in test cases and added the test case for multiple uom in selling by mbauskar · 8 years ago
  80. 287fe81 [minor] calculate price list rate based on items uom by mbauskar · 8 years ago
  81. f382373 Merge branch 'develop' into develop by Nabin Hait · 8 years ago
  82. 8691e07 Update purchase_invoice_item.json by Nabin Hait · 8 years ago
  83. 2de3bf7 Fixed indexes on sales and purchase transactions by Nabin Hait · 8 years ago
  84. f4f774d [fix] offline_pos_name is not defined during print from the POS by Rohit Waghchaure · 8 years ago
  85. 2704162 Fixes allowd on submit by Nabin Hait · 8 years ago
  86. 117be7d Added a settings in Accounts Settings to disable booking depreciation entry automatically by Nabin Hait · 8 years ago
  87. 8a01980 Unlink Journal Entry reference from Asset by Nabin Hait · 8 years ago
  88. d7de3c6 [fix] Pricing rule for pos by Rohit Waghchaure · 8 years ago
  89. e2431fd minor fix by Nabin Hait · 8 years ago
  90. 83ca262 Merge pull request #8453 from StrellaGroup/develop by Nabin Hait · 8 years ago
  91. 22cedeb [minor] POS & RFQ format_number fixes by mbauskar · 8 years ago
  92. 54d9c9e Merge branch 'develop' into develop by Javier Wong · 8 years ago
  93. 9b11d9b [fix] Stock Entry - Change "Is Sample Item" to "Allow Zero Valuation Rate" by Javier Wong · 8 years ago
  94. 1e05077 [minor] sales register report fixes by mbauskar · 8 years ago
  95. 185762a update label by Faris Ansari · 8 years ago
  96. 19f90e9 [POS] Show stock quantity of items by Faris Ansari · 8 years ago
  97. b5608f9 [fix] Default Print Format for Sales Invoice (#8419) by Faris Ansari · 8 years ago
  98. 5adce49 Merge pull request #8417 from rohitwaghchaure/due_date_issue by rohitwaghchaure · 8 years ago
  99. 2192c24 [fix] POS, Due Date cannot be before Posting Date by Rohit Waghchaure · 8 years ago
  100. 2f9703c [minor] set company_currency as account_currency in general ledger if party type is employee by mbauskar · 8 years ago