Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / 05ad2802c67febe9f33b771bf6879dfb525c6692 / erpnext / accounts
  1. 805f09a Accounts receivable aging based on supplier due date (#13801) by AravindPranera · 7 years ago
  2. 6359049 [fix] resolved merge conflicts by Saurabh · 7 years ago
  3. 57914f1 [HotFix] Taxes not adding in POS sales invoice (#13776) by rohitwaghchaure · 7 years ago
  4. 4dc453d Loan Management for the Members (Non Profit Module) (#13149) by Shreya Shah · 7 years ago
  5. 9738d52 Merge branch 'master' into develop by Saurabh · 7 years ago
  6. 31eddda [Fix] Tax not changes when user change the POS profile in the sales invoice by Rohit Waghchaure · 7 years ago
  7. 2e7a45d resolved merge conflicts by Saurabh · 7 years ago
  8. 022ac50 Reverse Journal Entry (#13637) by Deepak kumar · 7 years ago
  9. c36524e Update chart_of_accounts.py by Nabin Hait · 7 years ago
  10. 44e719d [Enhancement] Leave Application and Expense Claim (#13645) by Shreya Shah · 7 years ago
  11. 5b7503c Merge pull request #13691 from saurabh6790/supp_180417_1 by Saurabh · 7 years ago
  12. 59f7b8c issue routing to report (#13710) by Zarrar · 7 years ago
  13. 46ffbb7 fix cheque print measurements by Saurabh · 7 years ago
  14. 742da8c removed duplicate keys (#13675) by matmyers · 7 years ago
  15. 46743d0 Merge branch 'master' into develop by Saurabh · 7 years ago
  16. f2a941b [fix] check if supplier value exists (#13616) by Saurabh · 7 years ago
  17. ed34a44 Obey currency filter in financial statement prints #pdd (#13648) by Faris Ansari · 7 years ago
  18. 642d390 Fixed merge conflict by Nabin Hait · 7 years ago
  19. f8dd4c2 [fix] Financial report column values during print (#13627) by Faris Ansari · 7 years ago
  20. a0bbc08 GST purchase invoice with tax breakup details (#13561) by Siddhi Sawant · 7 years ago
  21. 2ea593b [Fix] POS Profile data not set in the sales invoice (#13568) by rohitwaghchaure · 7 years ago
  22. e9638be fixed merge conflict by Nabin Hait · 7 years ago
  23. dccfb54 [fix] [ux] allow account to be created via form (#13509) by Rushabh Mehta · 7 years ago
  24. aa7cdde Merge pull request #13511 from rohitwaghchaure/table_styling by rohitwaghchaure · 7 years ago
  25. 3d2b3d3 [Fix] Width and margin for account receivable pdc print format by Rohit Waghchaure · 7 years ago
  26. 2b682c8 Fixed merge conflict by Nabin Hait · 7 years ago
  27. eedc0ac [Fix] chart of accounts root type is mandatory issue in charts.erpnext.com (#13467) by rohitwaghchaure · 7 years ago
  28. 220864b Allow decimal quantities in pos (#13471) by Britlog · 7 years ago
  29. c825e91 Added indexes for lft, rgt on nestedset doctypes (#13420) by Nabin Hait · 7 years ago
  30. e9ca5e8 hide add_child for root node (#13444) by Zarrar · 7 years ago
  31. edd320e Optimisation of warehouse_account_map (#13454) by Nabin Hait · 7 years ago
  32. af98f5d Sort accounts by account number in financial statements (#13423) by Nabin Hait · 7 years ago
  33. 0289ad2 fix the route filters and payment account (#13447) by Manas Solanki · 7 years ago
  34. ff2e4c8 Fixed merge conflict by Nabin Hait · 7 years ago
  35. ace68cd [Fix] Alignment and date issue in PDC report by Rohit Waghchaure · 7 years ago
  36. 6c35822 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  37. c020187 fixed column fieldnames for translations (#13406) by Shreya Shah · 7 years ago
  38. b9c82b9 Fixed merge conflict by Nabin Hait · 7 years ago
  39. 149f7ee [Fix] General Ledger Report (#13374) by Shreya Shah · 7 years ago
  40. 061d912 Fixed merge conflict by Nabin Hait · 7 years ago
  41. 9bcadf8 Tax Id in some reports and print formats (#13373) by Shreya Shah · 7 years ago
  42. 80a9f52 Minor fix AR/AP summary report by Nabin Hait · 7 years ago
  43. 53a4d2c [fix] #13352 by pawan · 7 years ago
  44. c672530 [hotfix] Added 'Paid Amount' and 'Change Amount' in POS print formats (#13316) by Siddhi Sawant · 7 years ago
  45. 8a8966c minor fix by Nabin Hait · 7 years ago
  46. 2777fd4 [fix] validate minimum transaction amount in Payment Request for selected payment gateway (#13328) by Saurabh · 7 years ago
  47. 1e95323 Fixed dict_keys concatenation by Achilles Rasquinha · 7 years ago
  48. c8cd4ba Merge branch 'master' into develop by Nabin Hait · 7 years ago
  49. 70abac0 Get territory from sales invoice by Nabin Hait · 7 years ago
  50. 3707242 Fixed merge conflict by Nabin Hait · 7 years ago
  51. 8934696 Reverted #13259 (#13291) by Nabin Hait · 7 years ago
  52. 97e890d Fix in unallocated amount calc in payment entry (#13288) by Nabin Hait · 7 years ago
  53. 96f4b22 Set po nos in DN and SI (#13290) by Nabin Hait · 7 years ago
  54. 2f49373 Fixed merge conflict by Nabin Hait · 7 years ago
  55. 2c7a6e6 Reserve for subcontracting (#13195) by Nabin Hait · 7 years ago
  56. 69d9f51 if price list not found, set default selling/ buying price list from settings (#13259) by Shreya Shah · 7 years ago
  57. 9362cf3 [charts] update charts API by Prateeksha Singh · 7 years ago
  58. 5e63c26 Fixed merge conflict by Nabin Hait · 7 years ago
  59. 138a485 Merge pull request #13252 from achillesrasquinha/py3 by Achilles Rasquinha · 7 years ago
  60. dc61c6b sort by name accounts by Achilles Rasquinha · 7 years ago
  61. 1d7665f sort by name accounts by Achilles Rasquinha · 7 years ago
  62. b4de7e3 removed has_key, used pythonic in (#13236) by Achilles Rasquinha · 7 years ago
  63. e69747c [Feature Request] Add Payment Mode field on Payment Terms Template #13117 (#13243) by tundebabzy · 7 years ago
  64. acd3479 Bank POS transactions in bank reconciliation (#13225) by rohitwaghchaure · 7 years ago
  65. a32e57a [Fix] Discount in offline POS is enabled even is it's disabled in POS Profile (#13233) by rohitwaghchaure · 7 years ago
  66. 908289d [FIX] filter to list by Achilles Rasquinha · 7 years ago
  67. 9050998 [FIX] use text_type instead of unicode, use cmp from past.builtins by Achilles Rasquinha · 7 years ago
  68. 1643cce fetch journal entry details (#13218) by tundebabzy · 7 years ago
  69. bbd9b71 Provision to include exploded items while making transfer entry of raw materials for subcontrtacted item (#13043) by rohitwaghchaure · 7 years ago
  70. c50d744 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  71. a65b287 [fix] setup_party_account_field on init by Saurabh · 7 years ago
  72. c43c95e Fixed merge conflict by Nabin Hait · 7 years ago
  73. c10bbd6 Editable unallocated amount in pe (#13130) by Nabin Hait · 7 years ago
  74. 855d843 [Fix] Sales invoice email prompt not working by Rohit Waghchaure · 7 years ago
  75. bc7a549 Gocardless integration (#13008) by Charles-Henri Decultot · 7 years ago
  76. 6465228 self.assertEqual by Achilles Rasquinha · 7 years ago
  77. 96698c9 Use range instead xrange (#13128) by Achilles Rasquinha · 7 years ago
  78. 72d8509 python 3 fix (#13127) by Faris Ansari · 7 years ago
  79. 11a5f78 Merge pull request #13070 from achillesrasquinha/py3 by Achilles Rasquinha · 7 years ago
  80. a3555aa [FIX] sorting multiple compares by Achilles Rasquinha · 7 years ago
  81. 7570774 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  82. 82048cf verify payment entry amount is positive (#13066) by Ameya Shenoy · 7 years ago
  83. 4d76269 [Fix] Item wise sales register report (#13055) by rohitwaghchaure · 7 years ago
  84. dd0fc10 [Fix] PDC amount, PDC print layout issue (#13062) by rohitwaghchaure · 7 years ago
  85. cf72d7f Fixed merge conflict by Nabin Hait · 7 years ago
  86. cad22db Cutomisable Cash Flow Reports (#12969) by tundebabzy · 7 years ago
  87. 27d558c Optionally allow overlap on Timesheet #12893 (#13018) by tundebabzy · 7 years ago
  88. 637b242 Credit card default account should be debtors #12989 (#13029) by tundebabzy · 7 years ago
  89. 8a77a0e Add total row in all trends reports (#13010) by Shreya Shah · 7 years ago
  90. 244e235 Sales Payment Summary - fix for change amount (#12981) by Pawan Mehta · 7 years ago
  91. f718b0c Currency filter in Pricing Rule (#11776) by Shreya Shah · 7 years ago
  92. 554f2de Code cleanup online POS (#12985) by rohitwaghchaure · 7 years ago
  93. 6c5d798 Outstanding Amount not getting updated in Payment Entry #12713 (#12975) by tundebabzy · 7 years ago
  94. 174a183 Added Payment Details to Sales Payment Summary Report (#12358) by Pawan Mehta · 7 years ago
  95. 093e7e6 Refactor Expense Claim (#12883) by Shreya Shah · 7 years ago
  96. 441a1e1 Validate Bank name in Setup wizard on the same slide (#12968) by Zarrar · 7 years ago
  97. b95ecd7 Gstr reports (#12940) by Nabin Hait · 7 years ago
  98. cc98d40 Payment reco auto allocation and maintain same order of records (#12963) by Nabin Hait · 7 years ago
  99. 1e0ae07 [fix] Validate Party in not present in Party Type (#12910) by Vishal Dhayagude · 7 years ago
  100. 3a9eec2 Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913) by Shreya Shah · 7 years ago