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git.clicks.codes / Clicks / Forks / ERPNext / 0357fbc9c1e084771f3f2648fab02dd60c6d3ade / erpnext / accounts
  1. b4de7e3 removed has_key, used pythonic in (#13236) by Achilles Rasquinha · 7 years ago
  2. e69747c [Feature Request] Add Payment Mode field on Payment Terms Template #13117 (#13243) by tundebabzy · 7 years ago
  3. 908289d [FIX] filter to list by Achilles Rasquinha · 7 years ago
  4. 9050998 [FIX] use text_type instead of unicode, use cmp from past.builtins by Achilles Rasquinha · 7 years ago
  5. bbd9b71 Provision to include exploded items while making transfer entry of raw materials for subcontrtacted item (#13043) by rohitwaghchaure · 7 years ago
  6. c50d744 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  7. a65b287 [fix] setup_party_account_field on init by Saurabh · 7 years ago
  8. c43c95e Fixed merge conflict by Nabin Hait · 7 years ago
  9. c10bbd6 Editable unallocated amount in pe (#13130) by Nabin Hait · 7 years ago
  10. 855d843 [Fix] Sales invoice email prompt not working by Rohit Waghchaure · 7 years ago
  11. bc7a549 Gocardless integration (#13008) by Charles-Henri Decultot · 7 years ago
  12. 6465228 self.assertEqual by Achilles Rasquinha · 7 years ago
  13. 96698c9 Use range instead xrange (#13128) by Achilles Rasquinha · 7 years ago
  14. 72d8509 python 3 fix (#13127) by Faris Ansari · 7 years ago
  15. 11a5f78 Merge pull request #13070 from achillesrasquinha/py3 by Achilles Rasquinha · 7 years ago
  16. a3555aa [FIX] sorting multiple compares by Achilles Rasquinha · 7 years ago
  17. 7570774 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  18. 82048cf verify payment entry amount is positive (#13066) by Ameya Shenoy · 7 years ago
  19. 4d76269 [Fix] Item wise sales register report (#13055) by rohitwaghchaure · 7 years ago
  20. dd0fc10 [Fix] PDC amount, PDC print layout issue (#13062) by rohitwaghchaure · 7 years ago
  21. cf72d7f Fixed merge conflict by Nabin Hait · 7 years ago
  22. cad22db Cutomisable Cash Flow Reports (#12969) by tundebabzy · 7 years ago
  23. 27d558c Optionally allow overlap on Timesheet #12893 (#13018) by tundebabzy · 7 years ago
  24. 637b242 Credit card default account should be debtors #12989 (#13029) by tundebabzy · 7 years ago
  25. 8a77a0e Add total row in all trends reports (#13010) by Shreya Shah · 7 years ago
  26. 244e235 Sales Payment Summary - fix for change amount (#12981) by Pawan Mehta · 7 years ago
  27. f718b0c Currency filter in Pricing Rule (#11776) by Shreya Shah · 7 years ago
  28. 554f2de Code cleanup online POS (#12985) by rohitwaghchaure · 7 years ago
  29. 6c5d798 Outstanding Amount not getting updated in Payment Entry #12713 (#12975) by tundebabzy · 7 years ago
  30. 174a183 Added Payment Details to Sales Payment Summary Report (#12358) by Pawan Mehta · 7 years ago
  31. 093e7e6 Refactor Expense Claim (#12883) by Shreya Shah · 7 years ago
  32. 441a1e1 Validate Bank name in Setup wizard on the same slide (#12968) by Zarrar · 7 years ago
  33. b95ecd7 Gstr reports (#12940) by Nabin Hait · 7 years ago
  34. cc98d40 Payment reco auto allocation and maintain same order of records (#12963) by Nabin Hait · 7 years ago
  35. 1e0ae07 [fix] Validate Party in not present in Party Type (#12910) by Vishal Dhayagude · 7 years ago
  36. 3a9eec2 Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913) by Shreya Shah · 7 years ago
  37. 103c4e9 [Fix] Incorrect rate in item-wise sales register (#12943) by rohitwaghchaure · 7 years ago
  38. 0bf19a1 Merge pull request #12931 from achillesrasquinha/py3-iteritems by Achilles Rasquinha · 7 years ago
  39. 1697a7a replaced string_types with basestring by Achilles Rasquinha · 7 years ago
  40. 714c746 Updated Python 3 fixes by Achilles Rasquinha · 7 years ago
  41. e6d65bc Fixed translations and tests (#12900) by Nabin Hait · 7 years ago
  42. 361366e Python 3 fixes. (#12916) by Achilles Rasquinha · 7 years ago
  43. 2735701 resolved merge conflicts by Saurabh · 7 years ago
  44. 56b2e12 Python 3 fixes [merge asap] (#12884) by Achilles Rasquinha · 7 years ago
  45. e21e596 Fixed merge conflict by Nabin Hait · 7 years ago
  46. c897825 Report presentation currency (#12670) by tundebabzy · 7 years ago
  47. f9cb7ea removed extra spaces by joezsweet · 7 years ago
  48. 6e7e70c Added PDC from journal entry in AR report (#12844) by rohitwaghchaure · 7 years ago
  49. 5c33a04 Shareholder and related doctypes (#12215) by Ameya Shenoy · 7 years ago
  50. 7477899 Formatter, code cleanup (#12852) by rohitwaghchaure · 7 years ago
  51. 7e75165 Merge branch 'develop' into fixes_12829 by rohitwaghchaure · 7 years ago
  52. 83b1b80 print hide and pos.less changes by pawan · 7 years ago
  53. 33571dc print hide changes by pawan · 7 years ago
  54. 31d37f1 print hide changes by pawan · 7 years ago
  55. e2bc8bb Update sales_invoice.json by Pawan Mehta · 7 years ago
  56. 735b8c6 [fix] #12829 by pawan · 7 years ago
  57. ab8c7e6 resolved merge conflicts by Saurabh · 7 years ago
  58. 1a4d77a Fixes #12810 for Offline POS by Saurabh · 7 years ago
  59. b553b7a PDC Enhancements (#12462) by rohitwaghchaure · 7 years ago
  60. c224d34 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  61. 33f967d Account name length fixed in HUngary and Germen COA by Nabin Hait · 7 years ago
  62. 4b1bd15 Draft status in pos print format by Nabin Hait · 7 years ago
  63. 9a50371 Removed DR/CR from balance column (#12791) by rohitwaghchaure · 7 years ago
  64. 50f7e29 [New] Added Draft status in POS Invoice print formats if a Draft POS Invoice is printed by Saurabh · 7 years ago
  65. a8d5ef4 space to tabs by joezsweet · 7 years ago
  66. a4c40e0 [Fix] After accesing POS page, it does not work when going back from another page (#12763) by rohitwaghchaure · 7 years ago
  67. 2ef1f84 Fixed merge conflict by Nabin Hait · 7 years ago
  68. 5e93b02 Update trial_balance.py by Helkyd · 7 years ago
  69. cf6360d Merge pull request #12739 from jay-parikh/hotfix by rohitwaghchaure · 7 years ago
  70. b258686 Update trial_balance.py by Helkyd · 7 years ago
  71. cae13bf Fixes in purchase register report (#12737) by Nabin Hait · 7 years ago
  72. d4359fa Enable/Disable Discount in POS using POS Profile #11748 by Jay Parikh · 7 years ago
  73. 441032d Merge branch 'develop' into develop by rohitwaghchaure · 7 years ago
  74. ec2c9ec Merge branch 'master' into develop by Nabin Hait · 7 years ago
  75. 7918b92 Invalid date value comparison, fixes for mariadb 10.2.3+ by Nabin Hait · 7 years ago
  76. 5852544 Check credit limit while making DN, if bypassed on SO (#12702) by Nabin Hait · 7 years ago
  77. ce5b93c [Fix] Allow user to edit rate in online POS (#12701) by rohitwaghchaure · 7 years ago
  78. d6a61ad Trial Balance sort by Account Name by Helkyd · 7 years ago
  79. 59c915f Merge branch 'master' into develop by Saurabh · 7 years ago
  80. 406d449 fix posting date in journal entry on load (#12694) by Shreya Shah · 7 years ago
  81. d581ff4 Merge branch 'master' into develop by Saurabh · 7 years ago
  82. 86c7ede Merge pull request #12690 from rohitwaghchaure/subscription_sent_email_issue by rohitwaghchaure · 7 years ago
  83. 7e033aa [Fix] Subscription send notification issue by Rohit Waghchaure · 7 years ago
  84. 1e1b236 Optimization: don't update outstanding amount while cancelling payment entry for advance adjustment (#12689) by Nabin Hait · 7 years ago
  85. 58c040c Revert "Sort by account name" by Cesar · 7 years ago
  86. 03f6b3e resolved merge conflicts by Saurabh · 7 years ago
  87. 5cf01d9 Sort by account name by Cesar · 7 years ago
  88. 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
  89. d36ac27 Update accounts_receivable.py by rohitwaghchaure · 7 years ago
  90. 62b31bf Update accounts_receivable.py by rohitwaghchaure · 7 years ago
  91. 2136a7b Resolves Issue #12630 -Added Filters to AR by Aditya Duggal · 7 years ago
  92. fb2f973 resolved merge conflicts by Saurabh · 7 years ago
  93. 6cc1010 [fix] enable rename for payment terms and payment term template by Saurabh · 7 years ago
  94. 3a60910 Codacy changes by Saurabh · 7 years ago
  95. 32695a9 [Mod] Refactored the code for fetching allow_print_before_pay check value by Saurabh · 7 years ago
  96. 3959aeb [fix] parse value before setting it to dissable_rounded_total on Purchase Invoice by Saurabh · 7 years ago
  97. ddd2bc9 Translate payment request subject by britlog · 7 years ago
  98. ef31637 Merge branch 'master' into develop by Saurabh · 7 years ago
  99. e729158 Merge pull request #12570 from rohitwaghchaure/currency_in_balance_column by Saurabh · 7 years ago
  100. bc94914 [Fix] Sales payment summary issue by Rohit Waghchaure · 7 years ago