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git.clicks.codes / Clicks / Forks / ERPNext / c5effbf0096f4588e65339dfa68d378815e33449 / erpnext / accounts
  1. eedc0ac [Fix] chart of accounts root type is mandatory issue in charts.erpnext.com (#13467) by rohitwaghchaure · 7 years ago
  2. 220864b Allow decimal quantities in pos (#13471) by Britlog · 7 years ago
  3. c825e91 Added indexes for lft, rgt on nestedset doctypes (#13420) by Nabin Hait · 7 years ago
  4. edd320e Optimisation of warehouse_account_map (#13454) by Nabin Hait · 7 years ago
  5. af98f5d Sort accounts by account number in financial statements (#13423) by Nabin Hait · 7 years ago
  6. ff2e4c8 Fixed merge conflict by Nabin Hait · 7 years ago
  7. ace68cd [Fix] Alignment and date issue in PDC report by Rohit Waghchaure · 7 years ago
  8. 6c35822 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  9. c020187 fixed column fieldnames for translations (#13406) by Shreya Shah · 7 years ago
  10. b9c82b9 Fixed merge conflict by Nabin Hait · 7 years ago
  11. 149f7ee [Fix] General Ledger Report (#13374) by Shreya Shah · 7 years ago
  12. 061d912 Fixed merge conflict by Nabin Hait · 7 years ago
  13. 9bcadf8 Tax Id in some reports and print formats (#13373) by Shreya Shah · 7 years ago
  14. 80a9f52 Minor fix AR/AP summary report by Nabin Hait · 7 years ago
  15. 53a4d2c [fix] #13352 by pawan · 7 years ago
  16. c672530 [hotfix] Added 'Paid Amount' and 'Change Amount' in POS print formats (#13316) by Siddhi Sawant · 7 years ago
  17. 8a8966c minor fix by Nabin Hait · 7 years ago
  18. 2777fd4 [fix] validate minimum transaction amount in Payment Request for selected payment gateway (#13328) by Saurabh · 7 years ago
  19. 1e95323 Fixed dict_keys concatenation by Achilles Rasquinha · 7 years ago
  20. c8cd4ba Merge branch 'master' into develop by Nabin Hait · 7 years ago
  21. 70abac0 Get territory from sales invoice by Nabin Hait · 7 years ago
  22. 3707242 Fixed merge conflict by Nabin Hait · 7 years ago
  23. 8934696 Reverted #13259 (#13291) by Nabin Hait · 7 years ago
  24. 97e890d Fix in unallocated amount calc in payment entry (#13288) by Nabin Hait · 7 years ago
  25. 96f4b22 Set po nos in DN and SI (#13290) by Nabin Hait · 7 years ago
  26. 2f49373 Fixed merge conflict by Nabin Hait · 7 years ago
  27. 2c7a6e6 Reserve for subcontracting (#13195) by Nabin Hait · 7 years ago
  28. 69d9f51 if price list not found, set default selling/ buying price list from settings (#13259) by Shreya Shah · 7 years ago
  29. 9362cf3 [charts] update charts API by Prateeksha Singh · 7 years ago
  30. 5e63c26 Fixed merge conflict by Nabin Hait · 7 years ago
  31. 138a485 Merge pull request #13252 from achillesrasquinha/py3 by Achilles Rasquinha · 7 years ago
  32. dc61c6b sort by name accounts by Achilles Rasquinha · 7 years ago
  33. 1d7665f sort by name accounts by Achilles Rasquinha · 7 years ago
  34. b4de7e3 removed has_key, used pythonic in (#13236) by Achilles Rasquinha · 7 years ago
  35. e69747c [Feature Request] Add Payment Mode field on Payment Terms Template #13117 (#13243) by tundebabzy · 7 years ago
  36. acd3479 Bank POS transactions in bank reconciliation (#13225) by rohitwaghchaure · 7 years ago
  37. a32e57a [Fix] Discount in offline POS is enabled even is it's disabled in POS Profile (#13233) by rohitwaghchaure · 7 years ago
  38. 908289d [FIX] filter to list by Achilles Rasquinha · 7 years ago
  39. 9050998 [FIX] use text_type instead of unicode, use cmp from past.builtins by Achilles Rasquinha · 7 years ago
  40. 1643cce fetch journal entry details (#13218) by tundebabzy · 7 years ago
  41. bbd9b71 Provision to include exploded items while making transfer entry of raw materials for subcontrtacted item (#13043) by rohitwaghchaure · 7 years ago
  42. c50d744 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  43. a65b287 [fix] setup_party_account_field on init by Saurabh · 7 years ago
  44. c43c95e Fixed merge conflict by Nabin Hait · 7 years ago
  45. c10bbd6 Editable unallocated amount in pe (#13130) by Nabin Hait · 7 years ago
  46. 855d843 [Fix] Sales invoice email prompt not working by Rohit Waghchaure · 7 years ago
  47. bc7a549 Gocardless integration (#13008) by Charles-Henri Decultot · 7 years ago
  48. 6465228 self.assertEqual by Achilles Rasquinha · 7 years ago
  49. 96698c9 Use range instead xrange (#13128) by Achilles Rasquinha · 7 years ago
  50. 72d8509 python 3 fix (#13127) by Faris Ansari · 7 years ago
  51. 11a5f78 Merge pull request #13070 from achillesrasquinha/py3 by Achilles Rasquinha · 7 years ago
  52. a3555aa [FIX] sorting multiple compares by Achilles Rasquinha · 7 years ago
  53. 7570774 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  54. 82048cf verify payment entry amount is positive (#13066) by Ameya Shenoy · 7 years ago
  55. 4d76269 [Fix] Item wise sales register report (#13055) by rohitwaghchaure · 7 years ago
  56. dd0fc10 [Fix] PDC amount, PDC print layout issue (#13062) by rohitwaghchaure · 7 years ago
  57. cf72d7f Fixed merge conflict by Nabin Hait · 7 years ago
  58. cad22db Cutomisable Cash Flow Reports (#12969) by tundebabzy · 7 years ago
  59. 27d558c Optionally allow overlap on Timesheet #12893 (#13018) by tundebabzy · 7 years ago
  60. 637b242 Credit card default account should be debtors #12989 (#13029) by tundebabzy · 7 years ago
  61. 8a77a0e Add total row in all trends reports (#13010) by Shreya Shah · 7 years ago
  62. 244e235 Sales Payment Summary - fix for change amount (#12981) by Pawan Mehta · 7 years ago
  63. f718b0c Currency filter in Pricing Rule (#11776) by Shreya Shah · 7 years ago
  64. 554f2de Code cleanup online POS (#12985) by rohitwaghchaure · 7 years ago
  65. 6c5d798 Outstanding Amount not getting updated in Payment Entry #12713 (#12975) by tundebabzy · 7 years ago
  66. 174a183 Added Payment Details to Sales Payment Summary Report (#12358) by Pawan Mehta · 7 years ago
  67. 093e7e6 Refactor Expense Claim (#12883) by Shreya Shah · 7 years ago
  68. 441a1e1 Validate Bank name in Setup wizard on the same slide (#12968) by Zarrar · 7 years ago
  69. b95ecd7 Gstr reports (#12940) by Nabin Hait · 7 years ago
  70. cc98d40 Payment reco auto allocation and maintain same order of records (#12963) by Nabin Hait · 7 years ago
  71. 1e0ae07 [fix] Validate Party in not present in Party Type (#12910) by Vishal Dhayagude · 7 years ago
  72. 3a9eec2 Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913) by Shreya Shah · 7 years ago
  73. 103c4e9 [Fix] Incorrect rate in item-wise sales register (#12943) by rohitwaghchaure · 7 years ago
  74. 0bf19a1 Merge pull request #12931 from achillesrasquinha/py3-iteritems by Achilles Rasquinha · 7 years ago
  75. 1697a7a replaced string_types with basestring by Achilles Rasquinha · 7 years ago
  76. 714c746 Updated Python 3 fixes by Achilles Rasquinha · 7 years ago
  77. e6d65bc Fixed translations and tests (#12900) by Nabin Hait · 7 years ago
  78. 361366e Python 3 fixes. (#12916) by Achilles Rasquinha · 7 years ago
  79. 2735701 resolved merge conflicts by Saurabh · 7 years ago
  80. 56b2e12 Python 3 fixes [merge asap] (#12884) by Achilles Rasquinha · 7 years ago
  81. e21e596 Fixed merge conflict by Nabin Hait · 7 years ago
  82. c897825 Report presentation currency (#12670) by tundebabzy · 7 years ago
  83. f9cb7ea removed extra spaces by joezsweet · 7 years ago
  84. 6e7e70c Added PDC from journal entry in AR report (#12844) by rohitwaghchaure · 7 years ago
  85. 5c33a04 Shareholder and related doctypes (#12215) by Ameya Shenoy · 7 years ago
  86. 7477899 Formatter, code cleanup (#12852) by rohitwaghchaure · 7 years ago
  87. 7e75165 Merge branch 'develop' into fixes_12829 by rohitwaghchaure · 7 years ago
  88. 83b1b80 print hide and pos.less changes by pawan · 7 years ago
  89. 33571dc print hide changes by pawan · 7 years ago
  90. 31d37f1 print hide changes by pawan · 7 years ago
  91. e2bc8bb Update sales_invoice.json by Pawan Mehta · 7 years ago
  92. 735b8c6 [fix] #12829 by pawan · 7 years ago
  93. ab8c7e6 resolved merge conflicts by Saurabh · 7 years ago
  94. 1a4d77a Fixes #12810 for Offline POS by Saurabh · 7 years ago
  95. b553b7a PDC Enhancements (#12462) by rohitwaghchaure · 7 years ago
  96. c224d34 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  97. 33f967d Account name length fixed in HUngary and Germen COA by Nabin Hait · 7 years ago
  98. 4b1bd15 Draft status in pos print format by Nabin Hait · 7 years ago
  99. 9a50371 Removed DR/CR from balance column (#12791) by rohitwaghchaure · 7 years ago
  100. 50f7e29 [New] Added Draft status in POS Invoice print formats if a Draft POS Invoice is printed by Saurabh · 7 years ago