Gitiles
Code Review
Sign In
git.clicks.codes
/
Clicks
/
Forks
/
ERPNext
/
eafb046fceee6a8382d97a0dc565c7292d216c6f
/
erpnext
/
accounts
c6974a7
Sales Invoice - show Healthcare Fields - Healthcare in active Domains
by Jamsheer
· 7 years ago
54ae74e
Inpatient Billing
by Jamsheer
· 7 years ago
ba11972
Healthcare Service - Invoice Work Flow - Redesign
by Jamsheer
· 7 years ago
1b73505
Update sales_invoice.py
by Nabin Hait
· 6 years ago
3c56aa9
minor fixes
by Nabin Hait
· 6 years ago
9cc28a7
minor fixes
by Nabin Hait
· 6 years ago
203152d
indentation: fixes
by Ameya Shenoy
· 6 years ago
e033df2
minor fixes
by Nabin Hait
· 6 years ago
b259e3e
Merge branch 'defer-stop-date' of https://github.com/Zlash65/erpnext into Zlash65-defer-stop-date
by Nabin Hait
· 6 years ago
8d7c186
fix for fields names at sales invoice return payments and verifying the payment amount (#15245)
by Bassam Ramadan
· 6 years ago
49f9747
major(manufacturing): fixes to ux, material requests to purchase order based on default supplier etc (#15267)
by Rushabh Mehta
· 6 years ago
80f5cb0
fixes in setting end_date and manual provision of start&end date
by Zlash65
· 6 years ago
91eae54
manually provide start and end date
by Zlash65
· 6 years ago
d0e3732
start date logic fix
by Zlash65
· 6 years ago
7b3fd85
end date / stop date calc fix
by Zlash65
· 6 years ago
4ce8c7f
end date should reset if start date is changed
by Zlash65
· 6 years ago
d676a67
validate changing service stop date once its set
by Zlash65
· 6 years ago
339c2e9
book last gl_entry based on service stop date
by Zlash65
· 6 years ago
243863a
validation for stop date added
by Zlash65
· 6 years ago
33cff77
service stop date field added
by Zlash65
· 6 years ago
13bcc4e
perms: fix default import, export perms
by Rushabh Mehta
· 6 years ago
28f9b0a
(fix)test case: loyalty program, course schedule and more
by Nabin Hait
· 6 years ago
a804d6d
Fixed merge conflict
by Nabin Hait
· 6 years ago
e3ac5ff
erpnext: refactor async to is_async (#15231)
by Aditya Hase
· 6 years ago
a5add28
Refactor Naming Series (#15070)
by Shreya Shah
· 6 years ago
9357766
[Enhance] Multiselect for Cost Center and Project (#15208)
by Zarrar
· 6 years ago
fbc3df3
Fix indentation accounts_receivable.py (#15203)
by Mario Monroy
· 6 years ago
1ff2315
Trial balance and payable accounts reports and sales return fixes (#15000)
by Bassam Ramadan
· 6 years ago
a09a8c3
Fixed missing DocType info for Purchase Items (#15152)
by Saif
· 6 years ago
e394729
Group by Voucher fix in General Ledger Report (#15169)
by Saif
· 6 years ago
80f3009
Fix error msg (#15146)
by Shreya Shah
· 6 years ago
6fb2117
Allow to make budget for the same cost center with different account (#15149)
by rohitwaghchaure
· 6 years ago
7e36aa4
Merge pull request #15150 from rohitwaghchaure/fix_consolidated_balance_sheet_report
by rohitwaghchaure
· 6 years ago
cafd61d
[Fix] Consolidated balance sheet report
by Rohit Waghchaure
· 6 years ago
3523b77
rounding off fixes and conversion fix (#15140)
by Zarrar
· 6 years ago
4809f86
fix(report): field -> fieldname, dateutil -> frappe.datetime (#15106)
by Faris Ansari
· 6 years ago
0631aed
Discount amount field in all transactions' child tables (#15124)
by Shreya Shah
· 6 years ago
88b0a13
Code optimization for accounts receivable report to avoid timeout error (#15114)
by rohitwaghchaure
· 6 years ago
c35271a
fix(various)
by Nabin Hait
· 6 years ago
8bf52fe
minor fixes
by Nabin Hait
· 6 years ago
9a33bc6
optimizing transactions by caching
by Nabin Hait
· 6 years ago
50238c3
[optimize] tree conditions for pricing rule
by Nabin Hait
· 6 years ago
859d942
Cached calls (#15109)
by Himanshu Mishra
· 6 years ago
708e47a
optimize(various)
by Rushabh Mehta
· 6 years ago
8f0acf3
Merge pull request #15101 from rohitwaghchaure/ascii_issue_in_balance_sheet
by rohitwaghchaure
· 6 years ago
9a9974f
[Fix] 'ascii' codec can't encode error in balance sheet report
by Rohit Waghchaure
· 6 years ago
1ad8eca
Point of sale will list only items that are in stock based on option "Display Items in stock" in POS Profle. (#14895)
by Meritsystems
· 6 years ago
824b388
Resolved merge conflicts
by Saurabh
· 6 years ago
f0ef673
Accounts receivable aging based on supplier due date (#15080)
by Shreya Shah
· 6 years ago
15f52e7
[Fix] Incorrect tax amount calculation because of same fieldname in the code
by Rohit Waghchaure
· 6 years ago
ae4ff5a
[Fix] In words showing grand total instead of rounded total (#15065)
by rohitwaghchaure
· 7 years ago
041a5c2
Get Advances and auto allocate (#14970)
by Nabin Hait
· 7 years ago
7f8024c
[Enhancement] Tax Withholding Category (#15064)
by Zarrar
· 7 years ago
eed3d4c
Fixed Merge Conflict
by Nabin Hait
· 7 years ago
d53c2c0
more payroll improvements and tests fixes
by Nabin Hait
· 7 years ago
89c87fd
[Minor] Patch fix (#15041)
by Zarrar
· 7 years ago
91d2ace
Account no + account name in trial balance and financial statements reports (#15038)
by rohitwaghchaure
· 7 years ago
91a9ee5
Merge accounts functionality (#14993)
by Shreya Shah
· 7 years ago
fa06ee8
Fixed merge conflict
by Nabin Hait
· 7 years ago
eed0a4e
Do not copy remarks field while duplicating (#15023)
by Shreya Shah
· 7 years ago
cc56ff5
Get the correct Summation of Closing Balances (#14990)
by Yaqin Shurrab
· 7 years ago
20d3bef
[Fix] Deducted tax amount adding up in the total amount in the GST Itemised Purchase Register report (#14994)
by rohitwaghchaure
· 7 years ago
f86224e
Merge pull request #14945 from chdecultot/gocardless_corrections
by Saurabh
· 7 years ago
cd717e4
Modify renaming process of Account (#14839)
by Shreya Shah
· 7 years ago
a638400
Merge pull request #14707 from chdecultot/stripe_improvements_4
by Saurabh
· 7 years ago
5e096df
columnDef => column
by Faris Ansari
· 7 years ago
e7f864a
Return early if filters not initialized
by Faris Ansari
· 7 years ago
5986d59
Financial Reports
by Faris Ansari
· 7 years ago
47ce481
Minor fix
by Nabin Hait
· 7 years ago
627d0d5
[fiscal-year] use to_date property
by Prateeksha Singh
· 7 years ago
8ecfaaa
[fix] format fiscal year docname to proper date before using 🤦 (#14955)
by Prateeksha Singh
· 7 years ago
0bfbf8a
[minor] remove conflicts
by Saurabh
· 7 years ago
d7897f1
Resolved merge conflicts
by Saurabh
· 7 years ago
9e874af
Query report print (#14935)
by Faris Ansari
· 7 years ago
9d09343
Gocardless improvement and payment request correction
by Charles-Henri Decultot
· 7 years ago
69fa808
[minor] fixes + patch (#14937)
by Rushabh Mehta
· 7 years ago
3c9839f
Defaults in Item Group (#14874)
by Shreya Shah
· 7 years ago
6863b03
Naming series increase even if there is an exception while saving the invoice from the backend (#14938)
by rohitwaghchaure
· 7 years ago
a76067e
[Fix] Per billed showing as 100% in the sales order even if sales return has made against the sales order (#14899)
by rohitwaghchaure
· 7 years ago
e78a877
patch fixes (#14936)
by Saurabh
· 7 years ago
26786bd
minor route fix for general ledger
by Nabin Hait
· 7 years ago
26c9b94
[ Improv ] Loyalty Program more fixes and test case (#14888)
by Zarrar
· 7 years ago
a3e070b
[Fix] Invoices not showing in the gross profit report against which sales return entry has created (#14914)
by rohitwaghchaure
· 7 years ago
3fa3104
Debug cleanup
by Charles-Henri Decultot
· 7 years ago
c047bf8
Rebase following Subscription corrections
by Charles-Henri Decultot
· 7 years ago
7722b81
Variable correction
by Charles-Henri Decultot
· 7 years ago
a0b7236
Corrections following Saurabh's comments
by Charles-Henri Decultot
· 7 years ago
90669a0
Test correction
by Charles-Henri Decultot
· 7 years ago
da8b11f
Travis correction
by Charles-Henri Decultot
· 7 years ago
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
Next »