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git.clicks.codes / Clicks / Forks / ERPNext / e0d461c2eb9e4d752fa44aa2f7f3b397161d0bec / erpnext / accounts
  1. 97b8a7b Minor fixes in payroll entry by Nabin Hait · 7 years ago
  2. c84476b Fixed merge conflict by Nabin Hait · 7 years ago
  3. a160879 set the reference document in the payment entry while creating from fees (#11861) by Manas Solanki · 7 years ago
  4. 6a418f2 change Purchase Taxes and Charges default to 'Total' (#11857) by tundebabzy · 7 years ago
  5. d52c64f [fix] Show total for opening and closing dr/cr (#11860) by rohitwaghchaure · 7 years ago
  6. 3a5ca92 [Fix] Asset depreciations and balances report showing wrong accumulated depreciation amount if multiple asset against same asset category (#11848) by rohitwaghchaure · 7 years ago
  7. a11dcb6 Pull items in Stock Entry from Purchase Invoice (#11839) by Nabin Hait · 7 years ago
  8. 1fb285c hide html example in print (#11830) by tundebabzy · 7 years ago
  9. 11938a4 fixed typo (#11825) by Shreya Shah · 7 years ago
  10. 7a294e6 Update asset_category.json by Nabin Hait · 7 years ago
  11. 5e80195 Update asset_category.json by Nabin Hait · 7 years ago
  12. 34a0e90 [fix] merge conflicts by Saurabh · 7 years ago
  13. ec3be9e [hotfix] Party Type name (#11797) by Faris Ansari · 7 years ago
  14. e761b9d Rearranged fields due to merge conflict messup by Nabin Hait · 7 years ago
  15. 17e03cf [minor] Removed hidden for field pos profile by Rohit Waghchaure · 7 years ago
  16. 855e390 [fix] Sales Invoice json conflict (#11779) by Vishal Dhayagude · 7 years ago
  17. d42242d [Feature] Shipping Rule Calculation based on Net Weight (#11770) by Vishal Dhayagude · 7 years ago
  18. f591a22 Fetch items of item groups defined in the pos profile (#11763) by rohitwaghchaure · 7 years ago
  19. cf9573a Removed asset doctypes files from accounts module and patches by Nabin Hait · 7 years ago
  20. c037dc7 Refactor multi pos profile selection in the pos invoice (#11721) by rohitwaghchaure · 7 years ago
  21. e58a41a Added maintenance to Asset and enhanced maintenance for Asset Maintenance by Kanchan Chauhan · 7 years ago
  22. b750b30 fixed merge-conflicts by Saurabh · 7 years ago
  23. ab5e77e [fix] do not pull disabled pos profiles (#11733) by Saurabh · 7 years ago
  24. 57952f6 Merge branch 'develop' into feature_10861 by Nabin Hait · 7 years ago
  25. 82027ea Set print hide property for payment terms by Nabin Hait · 7 years ago
  26. ed4191e [fix] merge-conflicts by Saurabh · 7 years ago
  27. 96abfd2 [fix] In payment entry, run some events serially to avoid async issue by Nabin Hait · 7 years ago
  28. 32a62a0 Fixed merge conflict by Nabin Hait · 7 years ago
  29. 0551f7b Cleanup and fixes of payment terms feature by Nabin Hait · 7 years ago
  30. 179e0c1 Added party name in accounts receivable/payable report (#11656) by rohitwaghchaure · 7 years ago
  31. 7794049 [fix] Price list not loaded from pos profile, auto set outstanding amount in the mode of payment by Rohit Waghchaure · 7 years ago
  32. 1b4894c make root_type null if not root (#11626) by Zarrar · 7 years ago
  33. 30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
  34. 66e65dc [fix] merge-conflicts by Saurabh · 7 years ago
  35. 44f7b15 [fix] POS redirect issue by Rohit Waghchaure · 7 years ago
  36. 7fa111d Update sales_invoice.py by Nabin Hait · 7 years ago
  37. 6b70906 Update purchase_invoice.py by Nabin Hait · 7 years ago
  38. 1c4653e Merge branch 'develop' into payment-terms by Nabin Hait · 7 years ago
  39. 877e1bb Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542) by Nabin Hait · 7 years ago
  40. 1749b7c Minor fixes related to account renaming and deletion by Nabin Hait · 7 years ago
  41. 46be989 Account number in chart of accounts (#10551) by Nabin Hait · 7 years ago
  42. 135a54c Allow print before pay in POS (#11590) by augustinfotech · 7 years ago
  43. eb39820 convert html into text in the taxes description as it can break the reports (#11603) by Manas Solanki · 7 years ago
  44. bda07c6 Added Warehouse, Cost Center, Owner filters to Sales Register (#11600) by Pawan Mehta · 7 years ago
  45. 21cbbae [fix] Payment reconcillation showing linked journal entries (#11611) by rohitwaghchaure · 7 years ago
  46. f67372c removed logic from delivery note for checking bypass credit limit flag by ashish · 7 years ago
  47. 62155fa Merge branch 'feature_10861' of https://github.com/ashish-greycube/erpnext into feature_10861 by ashish · 7 years ago
  48. d3f5d09 [feature] Opening Invoice Creation Tool (#11589) by Rushabh Mehta · 7 years ago
  49. 24b8aa2 set field dependent on link field fix (#11580) by Zarrar · 7 years ago
  50. 6fd163b Merge branch 'master' into develop by Nabin Hait · 7 years ago
  51. 3a9ca88 Update party.py (#11584) by Umair Sayed · 7 years ago
  52. be690ef Rate with margin in customer and company currency (#11437) by Shreya Shah · 7 years ago
  53. cd13a28 Get items from quotation in sales invoice by Nabin Hait · 7 years ago
  54. 0ebd3c3 Getting Quotation Document in Sales Invoice by AravindPranera · 7 years ago
  55. ffa659f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  56. ec8a0a2 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  57. 6605919 GL Entries on sale of an asset (#11538) by Nabin Hait · 7 years ago
  58. deeb138 Ignore paid credit note in outstanding invoices in Payment Entry (#11534) by Nabin Hait · 7 years ago
  59. 0f86d86 [fix] validate party account (#11517) by Saurabh · 7 years ago
  60. 17b7209 remove erroneous column breaks (#11522) by Prateeksha Singh · 7 years ago
  61. 731b66b remove erroneous column breaks (#11523) by Prateeksha Singh · 7 years ago
  62. 4313326 [fix] treeview for tasks (#11515) by Rushabh Mehta · 7 years ago
  63. 7ab28ec [fix] give preference to gateway selected on shopping cart settings (#11393) by Saurabh · 7 years ago
  64. 1575307 Nestedset model fixes for changing parent and renaming (#11467) by Nabin Hait · 7 years ago
  65. ff73646 Made POS Profile mandatory and changed test order by Nabin Hait · 7 years ago
  66. 98aa544 Merge branch 'master' into staging by Saurabh · 7 years ago
  67. f41b13b [fix] merge-conflicts by Saurabh · 7 years ago
  68. 72c40f0 Enabled track seen for Sales Order, Sales Invoice, Production Order, and Delivery Note (#11440) by Sushant Nadkar · 7 years ago
  69. f688af3 [fix] Offline pos name is not defined issue in the POS (#11469) by rohitwaghchaure · 7 years ago
  70. 35fc45e [fix] POS Profile test cases by Rohit Waghchaure · 7 years ago
  71. e552a51 Minor cleanups by Nabin Hait · 7 years ago
  72. 436f7b9 codacy issues by pawan · 7 years ago
  73. 438dfc0 fix codacy issues by pawan · 7 years ago
  74. d592256 remove old report by pawan · 7 years ago
  75. b699b86 Add Total Row by pawan · 7 years ago
  76. 8d1d64a [fix] #11449 by pawan · 7 years ago
  77. e61a275 [fix] #11427 by pawan · 7 years ago
  78. bcb7854 Merge pull request #10982 from netchampfaris/multiple-users-pos-profile by rohitwaghchaure · 7 years ago
  79. b1616a0 changes in thepos profile by Manas Solanki · 7 years ago
  80. 3f0dfd7 set the pos profile in the sales invoice by Manas Solanki · 7 years ago
  81. 76ce074 return the account details if and only if there is single account of that type (#11407) by Manas Solanki · 7 years ago
  82. 62fd400 Merge branch 'master' into staging by Saurabh · 7 years ago
  83. 3be72ef Merge branch 'master' into develop by Saurabh · 7 years ago
  84. 99748db [Fix] Wrong difference amount in the payment entry for the internal transfer type by Rohit Waghchaure · 7 years ago
  85. 3d59179 Load default pos profile if not found by Faris Ansari · 7 years ago
  86. 160e710 set bank account only if there is single bank type account (#11363) by Manas Solanki · 7 years ago
  87. 6b26e39 use the new frappe charts :D (#11391) by Prateeksha Singh · 7 years ago
  88. 895aa7b fix codacy by Faris Ansari · 7 years ago
  89. 7095de0 Merge branch 'develop' into multiple-users-pos-profile by Faris Ansari · 7 years ago
  90. 8c1099d Add POS Profile User DocType by Faris Ansari · 7 years ago
  91. ca2250c sales_invoice.py -- Check credit limit when make delivery is done from sales invoice.We need to check the credit limit as there could be multiple partially paid sales order(note we are bypassing credit check at sales order) so we need to recheck credit balance of customer to avoid any delivery crossing credit limit from sales invoice.cint function is added. by ashish · 7 years ago
  92. 14e97ce Merge branch 'develop' into payment-terms by tunde · 7 years ago
  93. c799a22 Merge branch 'master' into staging by Nabin Hait · 7 years ago
  94. edef981 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  95. 52909b7 [test] Fixed advance jv cancellation (#11333) by Nabin Hait · 7 years ago
  96. b445633 Merge branch 'master' into staging by Saurabh · 7 years ago
  97. 0d597ce Merge branch 'master' into develop by Saurabh · 7 years ago
  98. 2e6f6d6 [minor] cleanup code (#11331) by rohitwaghchaure · 7 years ago
  99. ff20182 sales_invoice.py -- Check credit limit when make delivery is done from sales invoice.We need to check the credit limit as there could be multiple partially paid sales order(note we are bypassing credit check at sales order) so we need to recheck credit balance of customer to avoid any delivery crossing credit limit from sales invoice by ashish · 7 years ago
  100. 4d22b6d Fixed Merge Conflict by Nabin Hait · 7 years ago