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git.clicks.codes / Clicks / Forks / ERPNext / dda6234caba37f431b57e6861884060fea17ff99 / erpnext / accounts
  1. dda6234 remove subscription name and name by subscriber by tundebabzy · 7 years ago
  2. 7c455ad display invoices section field only if there are invoices by tundebabzy · 7 years ago
  3. 4ca5e81 adds description for `billing_interval_count` in subscription plan by tundebabzy · 7 years ago
  4. 4d31255 customer field in Subscriber should be Link by tundebabzy · 7 years ago
  5. a07811b adds new doctype - Subscriptions by tundebabzy · 7 years ago
  6. 2581e2e New doctype - Subscription Plan: by tundebabzy · 7 years ago
  7. 007919c New doctype - Subscriber: by tundebabzy · 7 years ago
  8. cf72d7f Fixed merge conflict by Nabin Hait · 7 years ago
  9. cad22db Cutomisable Cash Flow Reports (#12969) by tundebabzy · 7 years ago
  10. 27d558c Optionally allow overlap on Timesheet #12893 (#13018) by tundebabzy · 7 years ago
  11. 637b242 Credit card default account should be debtors #12989 (#13029) by tundebabzy · 7 years ago
  12. 8a77a0e Add total row in all trends reports (#13010) by Shreya Shah · 7 years ago
  13. 244e235 Sales Payment Summary - fix for change amount (#12981) by Pawan Mehta · 7 years ago
  14. f718b0c Currency filter in Pricing Rule (#11776) by Shreya Shah · 7 years ago
  15. 554f2de Code cleanup online POS (#12985) by rohitwaghchaure · 7 years ago
  16. 6c5d798 Outstanding Amount not getting updated in Payment Entry #12713 (#12975) by tundebabzy · 7 years ago
  17. 174a183 Added Payment Details to Sales Payment Summary Report (#12358) by Pawan Mehta · 7 years ago
  18. 093e7e6 Refactor Expense Claim (#12883) by Shreya Shah · 7 years ago
  19. 441a1e1 Validate Bank name in Setup wizard on the same slide (#12968) by Zarrar · 7 years ago
  20. b95ecd7 Gstr reports (#12940) by Nabin Hait · 7 years ago
  21. cc98d40 Payment reco auto allocation and maintain same order of records (#12963) by Nabin Hait · 7 years ago
  22. 1e0ae07 [fix] Validate Party in not present in Party Type (#12910) by Vishal Dhayagude · 7 years ago
  23. 3a9eec2 Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913) by Shreya Shah · 7 years ago
  24. 103c4e9 [Fix] Incorrect rate in item-wise sales register (#12943) by rohitwaghchaure · 7 years ago
  25. 0bf19a1 Merge pull request #12931 from achillesrasquinha/py3-iteritems by Achilles Rasquinha · 7 years ago
  26. 1697a7a replaced string_types with basestring by Achilles Rasquinha · 7 years ago
  27. 714c746 Updated Python 3 fixes by Achilles Rasquinha · 7 years ago
  28. e6d65bc Fixed translations and tests (#12900) by Nabin Hait · 7 years ago
  29. 361366e Python 3 fixes. (#12916) by Achilles Rasquinha · 7 years ago
  30. 2735701 resolved merge conflicts by Saurabh · 7 years ago
  31. 56b2e12 Python 3 fixes [merge asap] (#12884) by Achilles Rasquinha · 7 years ago
  32. e21e596 Fixed merge conflict by Nabin Hait · 7 years ago
  33. c897825 Report presentation currency (#12670) by tundebabzy · 7 years ago
  34. f9cb7ea removed extra spaces by joezsweet · 7 years ago
  35. 6e7e70c Added PDC from journal entry in AR report (#12844) by rohitwaghchaure · 7 years ago
  36. 5c33a04 Shareholder and related doctypes (#12215) by Ameya Shenoy · 7 years ago
  37. 7477899 Formatter, code cleanup (#12852) by rohitwaghchaure · 7 years ago
  38. 7e75165 Merge branch 'develop' into fixes_12829 by rohitwaghchaure · 7 years ago
  39. 83b1b80 print hide and pos.less changes by pawan · 7 years ago
  40. 33571dc print hide changes by pawan · 7 years ago
  41. 31d37f1 print hide changes by pawan · 7 years ago
  42. e2bc8bb Update sales_invoice.json by Pawan Mehta · 7 years ago
  43. 735b8c6 [fix] #12829 by pawan · 7 years ago
  44. ab8c7e6 resolved merge conflicts by Saurabh · 7 years ago
  45. 1a4d77a Fixes #12810 for Offline POS by Saurabh · 7 years ago
  46. b553b7a PDC Enhancements (#12462) by rohitwaghchaure · 7 years ago
  47. c224d34 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  48. 33f967d Account name length fixed in HUngary and Germen COA by Nabin Hait · 7 years ago
  49. 4b1bd15 Draft status in pos print format by Nabin Hait · 7 years ago
  50. 9a50371 Removed DR/CR from balance column (#12791) by rohitwaghchaure · 7 years ago
  51. 50f7e29 [New] Added Draft status in POS Invoice print formats if a Draft POS Invoice is printed by Saurabh · 7 years ago
  52. a8d5ef4 space to tabs by joezsweet · 7 years ago
  53. a4c40e0 [Fix] After accesing POS page, it does not work when going back from another page (#12763) by rohitwaghchaure · 7 years ago
  54. 2ef1f84 Fixed merge conflict by Nabin Hait · 7 years ago
  55. 5e93b02 Update trial_balance.py by Helkyd · 7 years ago
  56. cf6360d Merge pull request #12739 from jay-parikh/hotfix by rohitwaghchaure · 7 years ago
  57. b258686 Update trial_balance.py by Helkyd · 7 years ago
  58. cae13bf Fixes in purchase register report (#12737) by Nabin Hait · 7 years ago
  59. d4359fa Enable/Disable Discount in POS using POS Profile #11748 by Jay Parikh · 7 years ago
  60. 441032d Merge branch 'develop' into develop by rohitwaghchaure · 7 years ago
  61. ec2c9ec Merge branch 'master' into develop by Nabin Hait · 7 years ago
  62. 7918b92 Invalid date value comparison, fixes for mariadb 10.2.3+ by Nabin Hait · 7 years ago
  63. 5852544 Check credit limit while making DN, if bypassed on SO (#12702) by Nabin Hait · 7 years ago
  64. ce5b93c [Fix] Allow user to edit rate in online POS (#12701) by rohitwaghchaure · 7 years ago
  65. d6a61ad Trial Balance sort by Account Name by Helkyd · 7 years ago
  66. 59c915f Merge branch 'master' into develop by Saurabh · 7 years ago
  67. 406d449 fix posting date in journal entry on load (#12694) by Shreya Shah · 7 years ago
  68. d581ff4 Merge branch 'master' into develop by Saurabh · 7 years ago
  69. 86c7ede Merge pull request #12690 from rohitwaghchaure/subscription_sent_email_issue by rohitwaghchaure · 7 years ago
  70. 7e033aa [Fix] Subscription send notification issue by Rohit Waghchaure · 7 years ago
  71. 1e1b236 Optimization: don't update outstanding amount while cancelling payment entry for advance adjustment (#12689) by Nabin Hait · 7 years ago
  72. 58c040c Revert "Sort by account name" by Cesar · 7 years ago
  73. 03f6b3e resolved merge conflicts by Saurabh · 7 years ago
  74. 5cf01d9 Sort by account name by Cesar · 7 years ago
  75. 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
  76. d36ac27 Update accounts_receivable.py by rohitwaghchaure · 7 years ago
  77. 62b31bf Update accounts_receivable.py by rohitwaghchaure · 7 years ago
  78. 2136a7b Resolves Issue #12630 -Added Filters to AR by Aditya Duggal · 7 years ago
  79. fb2f973 resolved merge conflicts by Saurabh · 7 years ago
  80. 6cc1010 [fix] enable rename for payment terms and payment term template by Saurabh · 7 years ago
  81. 3a60910 Codacy changes by Saurabh · 7 years ago
  82. 32695a9 [Mod] Refactored the code for fetching allow_print_before_pay check value by Saurabh · 7 years ago
  83. 3959aeb [fix] parse value before setting it to dissable_rounded_total on Purchase Invoice by Saurabh · 7 years ago
  84. ddd2bc9 Translate payment request subject by britlog · 7 years ago
  85. ef31637 Merge branch 'master' into develop by Saurabh · 7 years ago
  86. e729158 Merge pull request #12570 from rohitwaghchaure/currency_in_balance_column by Saurabh · 7 years ago
  87. bc94914 [Fix] Sales payment summary issue by Rohit Waghchaure · 7 years ago
  88. edef642 Added currency in balance column in general ledger print by Rohit Waghchaure · 7 years ago
  89. 93344df group_by_account not displayed fix by Zlash65 · 7 years ago
  90. c987500 Merge branch 'master' into develop by Rohit Waghchaure · 7 years ago
  91. de42032 [Fix] Sales payment summary issue by Rohit Waghchaure · 7 years ago
  92. bd47abd [Enhance] Running Balance in GL Report (#12491) by rohitwaghchaure · 7 years ago
  93. f1b098e payment terms filter in AR Summary report (#12529) by Nabin Hait · 7 years ago
  94. 570e29d Fixed merge conflict by Nabin Hait · 7 years ago
  95. 91fd29a Remove enqueuing update_total_sales method, sometimes it does not include current invoice (#12522) by Nabin Hait · 7 years ago
  96. 60febc5 [Fix] Gross profit validation issue (#12516) by rohitwaghchaure · 7 years ago
  97. 2bfa180 GL Entry on asset sale (#12514) by Nabin Hait · 7 years ago
  98. 4b0dd8a Merge branch 'master' into develop by Saurabh · 7 years ago
  99. f18cd2e [fix] is_root check by Faris Ansari · 7 years ago
  100. 35d8ce4 resolved merge conflicts by Saurabh · 7 years ago