Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / 993c6c0de9c1e3cfc3c4673e3bc16542204022be / erpnext / accounts
  1. 03f6b3e resolved merge conflicts by Saurabh · 7 years ago
  2. 5cf01d9 Sort by account name by Cesar · 7 years ago
  3. 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
  4. d36ac27 Update accounts_receivable.py by rohitwaghchaure · 7 years ago
  5. 62b31bf Update accounts_receivable.py by rohitwaghchaure · 7 years ago
  6. 2136a7b Resolves Issue #12630 -Added Filters to AR by Aditya Duggal · 7 years ago
  7. fb2f973 resolved merge conflicts by Saurabh · 7 years ago
  8. 6cc1010 [fix] enable rename for payment terms and payment term template by Saurabh · 7 years ago
  9. 3a60910 Codacy changes by Saurabh · 7 years ago
  10. 32695a9 [Mod] Refactored the code for fetching allow_print_before_pay check value by Saurabh · 7 years ago
  11. 3959aeb [fix] parse value before setting it to dissable_rounded_total on Purchase Invoice by Saurabh · 7 years ago
  12. ddd2bc9 Translate payment request subject by britlog · 7 years ago
  13. ef31637 Merge branch 'master' into develop by Saurabh · 7 years ago
  14. e729158 Merge pull request #12570 from rohitwaghchaure/currency_in_balance_column by Saurabh · 7 years ago
  15. bc94914 [Fix] Sales payment summary issue by Rohit Waghchaure · 7 years ago
  16. edef642 Added currency in balance column in general ledger print by Rohit Waghchaure · 7 years ago
  17. 93344df group_by_account not displayed fix by Zlash65 · 7 years ago
  18. c987500 Merge branch 'master' into develop by Rohit Waghchaure · 7 years ago
  19. de42032 [Fix] Sales payment summary issue by Rohit Waghchaure · 7 years ago
  20. bd47abd [Enhance] Running Balance in GL Report (#12491) by rohitwaghchaure · 7 years ago
  21. f1b098e payment terms filter in AR Summary report (#12529) by Nabin Hait · 7 years ago
  22. 570e29d Fixed merge conflict by Nabin Hait · 7 years ago
  23. 91fd29a Remove enqueuing update_total_sales method, sometimes it does not include current invoice (#12522) by Nabin Hait · 7 years ago
  24. 60febc5 [Fix] Gross profit validation issue (#12516) by rohitwaghchaure · 7 years ago
  25. 2bfa180 GL Entry on asset sale (#12514) by Nabin Hait · 7 years ago
  26. 4b0dd8a Merge branch 'master' into develop by Saurabh · 7 years ago
  27. f18cd2e [fix] is_root check by Faris Ansari · 7 years ago
  28. 35d8ce4 resolved merge conflicts by Saurabh · 7 years ago
  29. 7b78f6b Added rounded total in the POS and fix rounded issue in js side (#12457) by rohitwaghchaure · 7 years ago
  30. df023bf add posting_date/transaction_date to list_view (#12453) by tundebabzy · 7 years ago
  31. 9fbed56 [Fix] Wrong batch showing in the popup (#12421) by rohitwaghchaure · 7 years ago
  32. 02302ff [Fix] Incoming rate for gross profit report (#12422) by rohitwaghchaure · 7 years ago
  33. 76dddbf Merge branch 'develop' into multi-barcode by tundebabzy · 7 years ago
  34. 619c42b GSTR1 for B2B (#12296) by Nabin Hait · 7 years ago
  35. 6b89644 Payment terms filter in AR report by Nabin Hait · 7 years ago
  36. 892a7a6 resolved merge conflicts by Saurabh · 7 years ago
  37. 0f458b1 show balance if permitted to view gl entry (#12385) by Zarrar · 7 years ago
  38. da22167 Purchase Invoice - Due Date reverts to first time value on save #12340 (#12382) by tundebabzy · 7 years ago
  39. 5b069a4 Added Payment Details to Sales Payment Summary Report (#12358) by Pawan Mehta · 7 years ago
  40. bf4c114 [Enhance] Provision to show inclusive tax in print (#12345) by rohitwaghchaure · 7 years ago
  41. 745c265 delete root node allow by Zlash65 · 7 years ago
  42. 5d3e486 Fix english typo in source code by ci2014 · 7 years ago
  43. 07e5376 Fixes and cleanups of reserve qty for subcontracting by Nabin Hait · 7 years ago
  44. eac2e36 [fix] setup alias for ifnull condition (#12327) by Saurabh · 7 years ago
  45. bc2c83e Companywise default tax template (#12290) by rohitwaghchaure · 7 years ago
  46. c5c6f82 [Hotfix] Tax rate not showing in the report (#12324) by rohitwaghchaure · 7 years ago
  47. 42688f0 Minor fix by Nabin Hait · 7 years ago
  48. 76625b3 Removed naming series from set_only_once in pos profile by Nabin Hait · 7 years ago
  49. 96b264b Minor fixes by Nabin Hait · 7 years ago
  50. 2ac1835 [fix] if is_root is true make parent account empty (#12255) by Saurabh · 7 years ago
  51. a6b41e8 [fix] check if null for mode of payments (#12264) by Saurabh · 7 years ago
  52. 2640c7e [Fix] Validation issue for online POS profile (#12276) by rohitwaghchaure · 7 years ago
  53. fe22686 Update last purchase rate from the purchase invoice (#12189) by rohitwaghchaure · 7 years ago
  54. dbb5ae9 [fix] Closing balance showing at wrong side (#12220) by rohitwaghchaure · 7 years ago
  55. 123759a Fixes for travis (#12161) by Nabin Hait · 7 years ago
  56. ed13b3c Fixed minor issue by Nabin Hait · 7 years ago
  57. 9261590 Fixed merge conflict by Nabin Hait · 7 years ago
  58. e9dabd5 Settings to show payment schedule in print (#12158) by Nabin Hait · 7 years ago
  59. b61d091 [setup] remove sample data commit, fix namespace by Prateeksha Singh · 7 years ago
  60. 75789b6 [Fix] Sales payment summary report (#12151) by rohitwaghchaure · 7 years ago
  61. 443691a [Fix] Allow to change exchange rate in the payment entry if allow stale is enabled (#12128) by rohitwaghchaure · 7 years ago
  62. e310493 fix typo by tunde · 7 years ago
  63. a5cc84f Reverted gl entry splitting based on payment terms (#12117) by Nabin Hait · 7 years ago
  64. 2f9f4f9 Multiple fixes related to payment terms (#12115) by Nabin Hait · 7 years ago
  65. 8413f76 set the mandatory field in the backend (#12102) by Manas Solanki · 7 years ago
  66. dbd068c Sales Order With Payment Terms Not Split In Payment Entry #12051 (#12065) by tundebabzy · 7 years ago
  67. 90076bc Make Journal entry from Invoice based on Payment Terms (due date) #11989 (#12047) by tundebabzy · 7 years ago
  68. 7c57b6e [fix] Column Heading in received item to be billed report (#12083) by Vishal Dhayagude · 7 years ago
  69. e3b5c0f [fix] Regional print format showing for other countries users (#12045) by rohitwaghchaure · 7 years ago
  70. 938a1fe [minor] Tax id of supplier not fetching in purchase invoice (#12052) by rohitwaghchaure · 7 years ago
  71. 2a9dc90 Fixed closing debit/credit in general ledger report by Nabin Hait · 7 years ago
  72. 2afcff1 Get outstanding invoices on payment entry by Nabin Hait · 7 years ago
  73. 6a640b7 Minor fixes in payroll entry and opening invoice tool by Nabin Hait · 7 years ago
  74. 9771b93 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  75. 1d459c4 Make Journal entry from Invoice based on Payment Terms (due date) #11989 (#12019) by tundebabzy · 7 years ago
  76. d6cb617 Fix 11948 - Sales Payment Summary (#11950) by Pawan Mehta · 7 years ago
  77. d0249b0 Employee advance (#11875) by Nabin Hait · 7 years ago
  78. a2cfd97 fetch party name (#11985) by Shreya Shah · 7 years ago
  79. 5759258 [fix] Added total closing in general ledger (#11961) by rohitwaghchaure · 7 years ago
  80. d18423d Project Margin Calculation Improvement (#11911) by Charles-Henri Decultot · 7 years ago
  81. 4e17fae [enhance] UAE/KSA VAT/Excise implementation (#11923) by rohitwaghchaure · 7 years ago
  82. ea723e5 POS Profile validation message rephrased (#11934) by Shreya Shah · 7 years ago
  83. f628184 Error in Opening Invoice creation Tool (#11938) (#11941) by tundebabzy · 7 years ago
  84. 1892454 Add Total Row by pawan · 7 years ago
  85. 2a098ad - bug fix by Giovanni · 7 years ago
  86. 2144e02 - Added multiple barcode feature per item by Giovanni · 7 years ago
  87. 17fd661 Fix travis (#11882) by Zarrar · 7 years ago
  88. 6d250f8 [fix] Missing value Net Weight Added in Calculate Based On select field (#11883) by Vishal Dhayagude · 7 years ago
  89. 5de499e Minor cleanups by Nabin Hait · 7 years ago
  90. 271b7cd codacy issues by pawan · 7 years ago
  91. 19f09b0 fix codacy issues by pawan · 7 years ago
  92. d8e9198 Fixed Merge conflict by pawan · 7 years ago
  93. 97b8a7b Minor fixes in payroll entry by Nabin Hait · 7 years ago
  94. c84476b Fixed merge conflict by Nabin Hait · 7 years ago
  95. a160879 set the reference document in the payment entry while creating from fees (#11861) by Manas Solanki · 7 years ago
  96. 6a418f2 change Purchase Taxes and Charges default to 'Total' (#11857) by tundebabzy · 7 years ago
  97. d52c64f [fix] Show total for opening and closing dr/cr (#11860) by rohitwaghchaure · 7 years ago
  98. 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
  99. a11dcb6 Pull items in Stock Entry from Purchase Invoice (#11839) by Nabin Hait · 7 years ago
  100. 1fb285c hide html example in print (#11830) by tundebabzy · 7 years ago