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git.clicks.codes / Clicks / Forks / ERPNext / dafe99b6e22620dcc52c8a9a26fbaf712c1ad4a4 / erpnext / accounts
  1. a5cc84f Reverted gl entry splitting based on payment terms (#12117) by Nabin Hait · 7 years ago
  2. 2f9f4f9 Multiple fixes related to payment terms (#12115) by Nabin Hait · 7 years ago
  3. 8413f76 set the mandatory field in the backend (#12102) by Manas Solanki · 7 years ago
  4. dbd068c Sales Order With Payment Terms Not Split In Payment Entry #12051 (#12065) by tundebabzy · 7 years ago
  5. 90076bc Make Journal entry from Invoice based on Payment Terms (due date) #11989 (#12047) by tundebabzy · 7 years ago
  6. 7c57b6e [fix] Column Heading in received item to be billed report (#12083) by Vishal Dhayagude · 7 years ago
  7. e3b5c0f [fix] Regional print format showing for other countries users (#12045) by rohitwaghchaure · 7 years ago
  8. 938a1fe [minor] Tax id of supplier not fetching in purchase invoice (#12052) by rohitwaghchaure · 7 years ago
  9. 2a9dc90 Fixed closing debit/credit in general ledger report by Nabin Hait · 7 years ago
  10. 2afcff1 Get outstanding invoices on payment entry by Nabin Hait · 7 years ago
  11. 6a640b7 Minor fixes in payroll entry and opening invoice tool by Nabin Hait · 7 years ago
  12. 9771b93 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  13. 1d459c4 Make Journal entry from Invoice based on Payment Terms (due date) #11989 (#12019) by tundebabzy · 7 years ago
  14. d6cb617 Fix 11948 - Sales Payment Summary (#11950) by Pawan Mehta · 7 years ago
  15. d0249b0 Employee advance (#11875) by Nabin Hait · 7 years ago
  16. a2cfd97 fetch party name (#11985) by Shreya Shah · 7 years ago
  17. 5759258 [fix] Added total closing in general ledger (#11961) by rohitwaghchaure · 7 years ago
  18. d18423d Project Margin Calculation Improvement (#11911) by Charles-Henri Decultot · 7 years ago
  19. 4e17fae [enhance] UAE/KSA VAT/Excise implementation (#11923) by rohitwaghchaure · 7 years ago
  20. ea723e5 POS Profile validation message rephrased (#11934) by Shreya Shah · 7 years ago
  21. f628184 Error in Opening Invoice creation Tool (#11938) (#11941) by tundebabzy · 7 years ago
  22. 1892454 Add Total Row by pawan · 7 years ago
  23. 2a098ad - bug fix by Giovanni · 7 years ago
  24. 2144e02 - Added multiple barcode feature per item by Giovanni · 7 years ago
  25. 17fd661 Fix travis (#11882) by Zarrar · 7 years ago
  26. 6d250f8 [fix] Missing value Net Weight Added in Calculate Based On select field (#11883) by Vishal Dhayagude · 7 years ago
  27. 5de499e Minor cleanups by Nabin Hait · 7 years ago
  28. 271b7cd codacy issues by pawan · 7 years ago
  29. 19f09b0 fix codacy issues by pawan · 7 years ago
  30. d8e9198 Fixed Merge conflict by pawan · 7 years ago
  31. 97b8a7b Minor fixes in payroll entry by Nabin Hait · 7 years ago
  32. c84476b Fixed merge conflict by Nabin Hait · 7 years ago
  33. a160879 set the reference document in the payment entry while creating from fees (#11861) by Manas Solanki · 7 years ago
  34. 6a418f2 change Purchase Taxes and Charges default to 'Total' (#11857) by tundebabzy · 7 years ago
  35. d52c64f [fix] Show total for opening and closing dr/cr (#11860) by rohitwaghchaure · 7 years ago
  36. 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
  37. a11dcb6 Pull items in Stock Entry from Purchase Invoice (#11839) by Nabin Hait · 7 years ago
  38. 1fb285c hide html example in print (#11830) by tundebabzy · 7 years ago
  39. 11938a4 fixed typo (#11825) by Shreya Shah · 7 years ago
  40. 7a294e6 Update asset_category.json by Nabin Hait · 7 years ago
  41. 5e80195 Update asset_category.json by Nabin Hait · 7 years ago
  42. 34a0e90 [fix] merge conflicts by Saurabh · 7 years ago
  43. ec3be9e [hotfix] Party Type name (#11797) by Faris Ansari · 7 years ago
  44. e761b9d Rearranged fields due to merge conflict messup by Nabin Hait · 7 years ago
  45. 17e03cf [minor] Removed hidden for field pos profile by Rohit Waghchaure · 7 years ago
  46. 855e390 [fix] Sales Invoice json conflict (#11779) by Vishal Dhayagude · 7 years ago
  47. d42242d [Feature] Shipping Rule Calculation based on Net Weight (#11770) by Vishal Dhayagude · 7 years ago
  48. f591a22 Fetch items of item groups defined in the pos profile (#11763) by rohitwaghchaure · 7 years ago
  49. cf9573a Removed asset doctypes files from accounts module and patches by Nabin Hait · 7 years ago
  50. c037dc7 Refactor multi pos profile selection in the pos invoice (#11721) by rohitwaghchaure · 7 years ago
  51. e58a41a Added maintenance to Asset and enhanced maintenance for Asset Maintenance by Kanchan Chauhan · 7 years ago
  52. b750b30 fixed merge-conflicts by Saurabh · 7 years ago
  53. ab5e77e [fix] do not pull disabled pos profiles (#11733) by Saurabh · 7 years ago
  54. 57952f6 Merge branch 'develop' into feature_10861 by Nabin Hait · 7 years ago
  55. 82027ea Set print hide property for payment terms by Nabin Hait · 7 years ago
  56. 0195528 Merge branch 'develop' of https://github.com/Helkyd/erpnext-1 into develop by Helkyd · 7 years ago
  57. 2b6bf82 Default Payment Mode by Helkyd · 7 years ago
  58. ed4191e [fix] merge-conflicts by Saurabh · 7 years ago
  59. 96abfd2 [fix] In payment entry, run some events serially to avoid async issue by Nabin Hait · 7 years ago
  60. 32a62a0 Fixed merge conflict by Nabin Hait · 7 years ago
  61. 0551f7b Cleanup and fixes of payment terms feature by Nabin Hait · 7 years ago
  62. 179e0c1 Added party name in accounts receivable/payable report (#11656) by rohitwaghchaure · 7 years ago
  63. 7794049 [fix] Price list not loaded from pos profile, auto set outstanding amount in the mode of payment by Rohit Waghchaure · 7 years ago
  64. 1b4894c make root_type null if not root (#11626) by Zarrar · 7 years ago
  65. 30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
  66. 66e65dc [fix] merge-conflicts by Saurabh · 7 years ago
  67. 44f7b15 [fix] POS redirect issue by Rohit Waghchaure · 7 years ago
  68. 7fa111d Update sales_invoice.py by Nabin Hait · 7 years ago
  69. 6b70906 Update purchase_invoice.py by Nabin Hait · 7 years ago
  70. 1c4653e Merge branch 'develop' into payment-terms by Nabin Hait · 7 years ago
  71. 877e1bb Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542) by Nabin Hait · 7 years ago
  72. 1749b7c Minor fixes related to account renaming and deletion by Nabin Hait · 7 years ago
  73. 46be989 Account number in chart of accounts (#10551) by Nabin Hait · 7 years ago
  74. 135a54c Allow print before pay in POS (#11590) by augustinfotech · 7 years ago
  75. eb39820 convert html into text in the taxes description as it can break the reports (#11603) by Manas Solanki · 7 years ago
  76. bda07c6 Added Warehouse, Cost Center, Owner filters to Sales Register (#11600) by Pawan Mehta · 7 years ago
  77. 21cbbae [fix] Payment reconcillation showing linked journal entries (#11611) by rohitwaghchaure · 7 years ago
  78. f67372c removed logic from delivery note for checking bypass credit limit flag by ashish · 7 years ago
  79. 62155fa Merge branch 'feature_10861' of https://github.com/ashish-greycube/erpnext into feature_10861 by ashish · 7 years ago
  80. d3f5d09 [feature] Opening Invoice Creation Tool (#11589) by Rushabh Mehta · 7 years ago
  81. 24b8aa2 set field dependent on link field fix (#11580) by Zarrar · 7 years ago
  82. 6fd163b Merge branch 'master' into develop by Nabin Hait · 7 years ago
  83. 3a9ca88 Update party.py (#11584) by Umair Sayed · 7 years ago
  84. be690ef Rate with margin in customer and company currency (#11437) by Shreya Shah · 7 years ago
  85. cd13a28 Get items from quotation in sales invoice by Nabin Hait · 7 years ago
  86. 0ebd3c3 Getting Quotation Document in Sales Invoice by AravindPranera · 7 years ago
  87. ffa659f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  88. ec8a0a2 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  89. 6605919 GL Entries on sale of an asset (#11538) by Nabin Hait · 7 years ago
  90. deeb138 Ignore paid credit note in outstanding invoices in Payment Entry (#11534) by Nabin Hait · 7 years ago
  91. 0f86d86 [fix] validate party account (#11517) by Saurabh · 7 years ago
  92. 17b7209 remove erroneous column breaks (#11522) by Prateeksha Singh · 7 years ago
  93. 731b66b remove erroneous column breaks (#11523) by Prateeksha Singh · 7 years ago
  94. 4313326 [fix] treeview for tasks (#11515) by Rushabh Mehta · 7 years ago
  95. 7ab28ec [fix] give preference to gateway selected on shopping cart settings (#11393) by Saurabh · 7 years ago
  96. 1575307 Nestedset model fixes for changing parent and renaming (#11467) by Nabin Hait · 7 years ago
  97. ff73646 Made POS Profile mandatory and changed test order by Nabin Hait · 7 years ago
  98. 98aa544 Merge branch 'master' into staging by Saurabh · 7 years ago
  99. f41b13b [fix] merge-conflicts by Saurabh · 7 years ago
  100. 72c40f0 Enabled track seen for Sales Order, Sales Invoice, Production Order, and Delivery Note (#11440) by Sushant Nadkar · 7 years ago