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ERPNext
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8b3e841fbfe93d1371ca9d02b47fea54dc09417f
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erpnext
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accounts
8b3e841
Travis correction
by Charles-Henri Decultot
· 7 years ago
cde1f08
Review corrections
by Charles-Henri Decultot
· 7 years ago
5a2ee41
Test correction
by Charles-Henri Decultot
· 7 years ago
19a47c3
Codacy corrections
by Charles-Henri Decultot
· 7 years ago
244b638
Dev cleanup
by Charles-Henri Decultot
· 7 years ago
a8d766f
Remove payment plan reference
by Charles-Henri Decultot
· 7 years ago
0134e13
Subscription integration
by Charles-Henri Decultot
· 7 years ago
f7ca908
Corrections to Subscriptions
by Charles-Henri Decultot
· 7 years ago
ba6f6d9
Stripe integration corrections
by Charles-Henri Decultot
· 7 years ago
6a40164
Payment Request modifications
by Charles-Henri Decultot
· 7 years ago
3d825e5
Subscription test and fixes (#14875)
by Saurabh
· 7 years ago
a559b0d
Role modifications for Shareholder (#14872)
by Ameya Shenoy
· 7 years ago
5899d98
[ Major ] Loyalty Program Fixes (#14863)
by Zarrar
· 7 years ago
9a3b785
[Minor] Employee Separation Fix (#14867)
by Zarrar
· 7 years ago
21d3352
Merge pull request #14835 from shreyashah115/print-hide
by Shreya Shah
· 7 years ago
9bcb959
Print hide loyalty program related fields
by Shreya
· 7 years ago
1aeca1d
change name that fetches numbered value from acc & cc
by Zlash65
· 7 years ago
17705f9
[ Minor ] Cost Center Number field added in field's dialog (#14781)
by Zarrar
· 7 years ago
1cfcf70
Resolved merge conflicts
by Saurabh
· 7 years ago
3f5e80e
Allow bulk edit for the sales invoice item (#14826)
by rohitwaghchaure
· 7 years ago
da486ee
Loyalty Program (#12631)
by Manas Solanki
· 7 years ago
839320d
[Fix] Original Invoice outstanding is not updating after making Debit Note (#14821)
by rohitwaghchaure
· 7 years ago
58236ff
Update budget_variance_report.py (#14798)
by bobzz-zone
· 7 years ago
a3f6856
python 3 fix for sorted (#14814)
by Zarrar
· 7 years ago
5005e46
[Fix] POS Profile ignore pricing rule not working for online pos
by Rohit Waghchaure
· 7 years ago
8662a4f
POS - Translate some text & numpad (#14765)
by Mohammed R Abukhamseen
· 7 years ago
104f620
Add filters for cost center in Budget Variance report
by Nabin Hait
· 7 years ago
7aabef2
Add configurable frequency in Selling Settings for update of project … (#14670)
by Himanshu Mishra
· 7 years ago
191876f
[Fix] Bank Account mandatory (#14734)
by rohitwaghchaure
· 7 years ago
52fb43f
Add no copy to payment terms template (#14725)
by Charles-Henri Decultot
· 7 years ago
8b22310
Allow auto repeat update (#14706)
by Charles-Henri Decultot
· 7 years ago
254ce64
[ Enhance ] Setup Wizard - Chart of Accounts (#14698)
by Zarrar
· 7 years ago
2fbc850
Fix error message (#14716)
by Shreya Shah
· 7 years ago
4933e6b
Update test_finance_book.py (#14703)
by Manas Solanki
· 7 years ago
b912374
[test] check the finance book via the journal entry
by Manas Solanki
· 7 years ago
67d87e2
[Fix] Wrong rate calculation in Itemwise sales register report for multi uom (#14690)
by rohitwaghchaure
· 7 years ago
56e4346
To fixed if if no schedule and disposal is NOT within the period. (#14637)
by mnaim-cloude8
· 7 years ago
34c1877
[Enhance] Added Budget exception approver role in company (#14645)
by rohitwaghchaure
· 7 years ago
3a595d0
[Fix] POS Closing Voucher, on save collected amount becomes zero issue and added test cases (#14649)
by rohitwaghchaure
· 7 years ago
00f0f0f
Added adational filters to Tax Rule doctype (#14639)
by Sushant Nadkar
· 7 years ago
4e96f55
Merge branch 'master' into develop
by Ameya Shenoy
· 7 years ago
4cf46ed
expense_claim related fix in payment entry
by Zlash65
· 7 years ago
79e5b07
[Fix] Subscription method (#14604)
by rohitwaghchaure
· 7 years ago
4d80c05
[Fix] Deferred account must be liability account (#14612)
by rohitwaghchaure
· 7 years ago
e25dcd2
[Minor] Report related fixes (#14620)
by Zarrar
· 7 years ago
59798b4
resolved merge conflict
by Saurabh
· 7 years ago
fd5ac45
[Fix] Not able to make invoice in the subscription (#14594)
by rohitwaghchaure
· 7 years ago
a125a61
Allowed paid amount against debit/credit note
by Nabin Hait
· 7 years ago
97124e9
[Fixes] Tax withholding category and Bank Guarantee (#14576)
by Shreya Shah
· 7 years ago
80ff296
data not filled in acc. receivable report for some field fix (#14546)
by Zarrar
· 7 years ago
83a2612
[Fix] Consolidated Financial Statement report (#14537)
by rohitwaghchaure
· 7 years ago
77a45b4
Added expense account, cost center in the purchase order and material request item doctype and fix the code (#14535)
by rohitwaghchaure
· 7 years ago
27eff99
[minor] Fixes for Exchange rate revaluation doctype (#14533)
by Shreya Shah
· 7 years ago
5f855d5
Add test case for Inter company Journal Entry (#14531)
by Shreya Shah
· 7 years ago
22c2f47
Merge branch 'master' into develop
by Ameya Shenoy
· 7 years ago
e647c1f
Renamed asset adjustment to asset value adjustment (#14532)
by rohitwaghchaure
· 7 years ago
0b9b8d6
Remove unused code (#14526)
by Shreya Shah
· 7 years ago
1198d94
[rename] Email Alert -> Notification
by Rushabh Mehta
· 7 years ago
6ffdf94
[Fixes] Defaults and User-Permission based fixes in treeview (#14501)
by Zarrar
· 7 years ago
62805e2
Fix unicode literal issue that prevents payment entries to be created (#14515)
by IOWEB TECHNOLOGIES
· 7 years ago
3d73a6f
Fetch details from Journal Entry in Accounts Payable report (#14495)
by Shreya Shah
· 7 years ago
30f37b2
Payroll Entry - Separate JE for flexi salary component (#14502)
by Jamsheer
· 7 years ago
647d595
Code cleanup and fixes for the asset
by Rohit Waghchaure
· 7 years ago
7e8cbf2
Update cost_center.py
by Manas Solanki
· 7 years ago
7048925
[Enhance] Standalone debit/credit note (#14269)
by rohitwaghchaure
· 7 years ago
88a90ff
minor fix in account and account utils (#14432)
by Zarrar
· 7 years ago
4417590
Tree fix (#14425)
by Zarrar
· 7 years ago
7ab70ca
[ Fixes ] v11 Tree based doctype testing (#14419)
by Zarrar
· 7 years ago
8cd0f67
query fix if name contains apostrophe (#14370)
by Zarrar
· 7 years ago
2704bef
Merge pull request #14368 from shreyashah115/fix-trav
by rohitwaghchaure
· 7 years ago
4638d1a
Fix POS Profile test
by Shreya
· 7 years ago
a774f3d
POS closing voucher (#14270)
by Charles-Henri Decultot
· 7 years ago
9c801b9
Fix share transfer test
by Shreya
· 7 years ago
630721a
Travis (#14354)
by Shreya Shah
· 7 years ago
4fa600a
Apply GST based on Origin and Place of supply GST Code (#14288)
by Shreya Shah
· 7 years ago
0eb622f
[fix] resolve conflicts
by Saurabh
· 7 years ago
f12b446
Bank Account #13714 PR (#14295)
by Ahmad M Abdelrahman
· 7 years ago
e5d076d
[minor][fix] fix query syntax (#14294)
by Saurabh
· 7 years ago
7c0dd7a
Rearrange fields
by Rohit Waghchaure
· 7 years ago
5820018
update timeline data form Activity Log (#14276)
by Zarrar
· 7 years ago
b9f54ca
[Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250)
by Zarrar
· 7 years ago
6568456
Merge pull request #14253 from rohitwaghchaure/financial_report_issue
by rohitwaghchaure
· 7 years ago
c89a84b
Fixed data not displaying in financial reports
by Rohit Waghchaure
· 7 years ago
13f39eb
Display rate on the basis of stock UOM (#14246)
by Shreya Shah
· 7 years ago
e329038
Total Quantity in Sales and Purchase DocTypes (#14114)
by Shreya Shah
· 7 years ago
3eb235a
Sales Payment Summart Report Improvement (#14243)
by tundebabzy
· 7 years ago
084b0b3
Treeview permission (#14232)
by Suraj Shetty
· 7 years ago
33df0b4
Test case fixes (#14219)
by Nabin Hait
· 7 years ago
f87ec61
Test case fixes for item defaults
by Nabin Hait
· 7 years ago
b903fc4
Item defaults query fixes
by Nabin Hait
· 7 years ago
7663bb9
return list(filter()) not filter() (#14191)
by neckos
· 7 years ago
5f86175
Item Default fixes
by Nabin Hait
· 7 years ago
315dbd2
[minor] chart_of_accounts.py for python3
by Rushabh Mehta
· 7 years ago
8788688
[fix] inconsistent indentation
by Rushabh Mehta
· 7 years ago
efb7319
ran 2to3, evaluation (#13499)
by Achilles Rasquinha
· 7 years ago
c141eb0
[Enhance] Department added wherever applicable (#14121)
by Zarrar
· 7 years ago
e4c2ef0
Link Share Transfer to Account (#14127)
by Deepak kumar
· 7 years ago
4fb4ca6
Project Budget does not filter per Project (#14179)
by OSS Technolab
· 7 years ago
1cc7500
Merge branch 'master' into develop
by Ameya Shenoy
· 7 years ago
7529bbb
[Fix] 'SalesInvoice' object has no attribute 'inter_company_invoice_reference'
by Rohit Waghchaure
· 7 years ago
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