Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / ecc6f86c7ca5f810bb27b3de5560bc06ebafcc12 / erpnext / accounts
  1. e21e596 Fixed merge conflict by Nabin Hait · 7 years ago
  2. c897825 Report presentation currency (#12670) by tundebabzy · 7 years ago
  3. f9cb7ea removed extra spaces by joezsweet · 7 years ago
  4. 5c33a04 Shareholder and related doctypes (#12215) by Ameya Shenoy · 7 years ago
  5. 7e75165 Merge branch 'develop' into fixes_12829 by rohitwaghchaure · 7 years ago
  6. 83b1b80 print hide and pos.less changes by pawan · 7 years ago
  7. 33571dc print hide changes by pawan · 7 years ago
  8. 31d37f1 print hide changes by pawan · 7 years ago
  9. e2bc8bb Update sales_invoice.json by Pawan Mehta · 7 years ago
  10. 735b8c6 [fix] #12829 by pawan · 7 years ago
  11. ab8c7e6 resolved merge conflicts by Saurabh · 7 years ago
  12. 1a4d77a Fixes #12810 for Offline POS by Saurabh · 7 years ago
  13. b553b7a PDC Enhancements (#12462) by rohitwaghchaure · 7 years ago
  14. c224d34 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  15. 33f967d Account name length fixed in HUngary and Germen COA by Nabin Hait · 7 years ago
  16. 4b1bd15 Draft status in pos print format by Nabin Hait · 7 years ago
  17. 9a50371 Removed DR/CR from balance column (#12791) by rohitwaghchaure · 7 years ago
  18. 50f7e29 [New] Added Draft status in POS Invoice print formats if a Draft POS Invoice is printed by Saurabh · 7 years ago
  19. a8d5ef4 space to tabs by joezsweet · 7 years ago
  20. a4c40e0 [Fix] After accesing POS page, it does not work when going back from another page (#12763) by rohitwaghchaure · 7 years ago
  21. 2ef1f84 Fixed merge conflict by Nabin Hait · 7 years ago
  22. 5e93b02 Update trial_balance.py by Helkyd · 7 years ago
  23. cf6360d Merge pull request #12739 from jay-parikh/hotfix by rohitwaghchaure · 7 years ago
  24. b258686 Update trial_balance.py by Helkyd · 7 years ago
  25. cae13bf Fixes in purchase register report (#12737) by Nabin Hait · 7 years ago
  26. d4359fa Enable/Disable Discount in POS using POS Profile #11748 by Jay Parikh · 7 years ago
  27. 441032d Merge branch 'develop' into develop by rohitwaghchaure · 7 years ago
  28. ec2c9ec Merge branch 'master' into develop by Nabin Hait · 7 years ago
  29. 7918b92 Invalid date value comparison, fixes for mariadb 10.2.3+ by Nabin Hait · 7 years ago
  30. 5852544 Check credit limit while making DN, if bypassed on SO (#12702) by Nabin Hait · 7 years ago
  31. ce5b93c [Fix] Allow user to edit rate in online POS (#12701) by rohitwaghchaure · 7 years ago
  32. d6a61ad Trial Balance sort by Account Name by Helkyd · 7 years ago
  33. 59c915f Merge branch 'master' into develop by Saurabh · 7 years ago
  34. 406d449 fix posting date in journal entry on load (#12694) by Shreya Shah · 7 years ago
  35. d581ff4 Merge branch 'master' into develop by Saurabh · 7 years ago
  36. 86c7ede Merge pull request #12690 from rohitwaghchaure/subscription_sent_email_issue by rohitwaghchaure · 7 years ago
  37. 7e033aa [Fix] Subscription send notification issue by Rohit Waghchaure · 7 years ago
  38. 1e1b236 Optimization: don't update outstanding amount while cancelling payment entry for advance adjustment (#12689) by Nabin Hait · 7 years ago
  39. 58c040c Revert "Sort by account name" by Cesar · 7 years ago
  40. 03f6b3e resolved merge conflicts by Saurabh · 7 years ago
  41. 5cf01d9 Sort by account name by Cesar · 7 years ago
  42. 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
  43. d36ac27 Update accounts_receivable.py by rohitwaghchaure · 7 years ago
  44. 62b31bf Update accounts_receivable.py by rohitwaghchaure · 7 years ago
  45. 2136a7b Resolves Issue #12630 -Added Filters to AR by Aditya Duggal · 7 years ago
  46. fb2f973 resolved merge conflicts by Saurabh · 7 years ago
  47. 6cc1010 [fix] enable rename for payment terms and payment term template by Saurabh · 7 years ago
  48. 3a60910 Codacy changes by Saurabh · 7 years ago
  49. 32695a9 [Mod] Refactored the code for fetching allow_print_before_pay check value by Saurabh · 7 years ago
  50. 3959aeb [fix] parse value before setting it to dissable_rounded_total on Purchase Invoice by Saurabh · 7 years ago
  51. ddd2bc9 Translate payment request subject by britlog · 7 years ago
  52. ef31637 Merge branch 'master' into develop by Saurabh · 7 years ago
  53. e729158 Merge pull request #12570 from rohitwaghchaure/currency_in_balance_column by Saurabh · 7 years ago
  54. bc94914 [Fix] Sales payment summary issue by Rohit Waghchaure · 7 years ago
  55. edef642 Added currency in balance column in general ledger print by Rohit Waghchaure · 7 years ago
  56. 93344df group_by_account not displayed fix by Zlash65 · 7 years ago
  57. c987500 Merge branch 'master' into develop by Rohit Waghchaure · 7 years ago
  58. de42032 [Fix] Sales payment summary issue by Rohit Waghchaure · 7 years ago
  59. bd47abd [Enhance] Running Balance in GL Report (#12491) by rohitwaghchaure · 7 years ago
  60. f1b098e payment terms filter in AR Summary report (#12529) by Nabin Hait · 7 years ago
  61. 570e29d Fixed merge conflict by Nabin Hait · 7 years ago
  62. 91fd29a Remove enqueuing update_total_sales method, sometimes it does not include current invoice (#12522) by Nabin Hait · 7 years ago
  63. 60febc5 [Fix] Gross profit validation issue (#12516) by rohitwaghchaure · 7 years ago
  64. 2bfa180 GL Entry on asset sale (#12514) by Nabin Hait · 7 years ago
  65. 4b0dd8a Merge branch 'master' into develop by Saurabh · 7 years ago
  66. f18cd2e [fix] is_root check by Faris Ansari · 7 years ago
  67. 35d8ce4 resolved merge conflicts by Saurabh · 7 years ago
  68. 7b78f6b Added rounded total in the POS and fix rounded issue in js side (#12457) by rohitwaghchaure · 7 years ago
  69. df023bf add posting_date/transaction_date to list_view (#12453) by tundebabzy · 7 years ago
  70. 9fbed56 [Fix] Wrong batch showing in the popup (#12421) by rohitwaghchaure · 7 years ago
  71. 02302ff [Fix] Incoming rate for gross profit report (#12422) by rohitwaghchaure · 7 years ago
  72. 76dddbf Merge branch 'develop' into multi-barcode by tundebabzy · 7 years ago
  73. 619c42b GSTR1 for B2B (#12296) by Nabin Hait · 7 years ago
  74. 6b89644 Payment terms filter in AR report by Nabin Hait · 7 years ago
  75. 892a7a6 resolved merge conflicts by Saurabh · 7 years ago
  76. 0f458b1 show balance if permitted to view gl entry (#12385) by Zarrar · 7 years ago
  77. da22167 Purchase Invoice - Due Date reverts to first time value on save #12340 (#12382) by tundebabzy · 7 years ago
  78. 5b069a4 Added Payment Details to Sales Payment Summary Report (#12358) by Pawan Mehta · 7 years ago
  79. bf4c114 [Enhance] Provision to show inclusive tax in print (#12345) by rohitwaghchaure · 7 years ago
  80. 745c265 delete root node allow by Zlash65 · 7 years ago
  81. 5d3e486 Fix english typo in source code by ci2014 · 7 years ago
  82. 07e5376 Fixes and cleanups of reserve qty for subcontracting by Nabin Hait · 7 years ago
  83. eac2e36 [fix] setup alias for ifnull condition (#12327) by Saurabh · 7 years ago
  84. bc2c83e Companywise default tax template (#12290) by rohitwaghchaure · 7 years ago
  85. c5c6f82 [Hotfix] Tax rate not showing in the report (#12324) by rohitwaghchaure · 7 years ago
  86. 42688f0 Minor fix by Nabin Hait · 7 years ago
  87. 76625b3 Removed naming series from set_only_once in pos profile by Nabin Hait · 7 years ago
  88. 96b264b Minor fixes by Nabin Hait · 7 years ago
  89. 2ac1835 [fix] if is_root is true make parent account empty (#12255) by Saurabh · 7 years ago
  90. a6b41e8 [fix] check if null for mode of payments (#12264) by Saurabh · 7 years ago
  91. 2640c7e [Fix] Validation issue for online POS profile (#12276) by rohitwaghchaure · 7 years ago
  92. fe22686 Update last purchase rate from the purchase invoice (#12189) by rohitwaghchaure · 7 years ago
  93. dbb5ae9 [fix] Closing balance showing at wrong side (#12220) by rohitwaghchaure · 7 years ago
  94. 123759a Fixes for travis (#12161) by Nabin Hait · 7 years ago
  95. ed13b3c Fixed minor issue by Nabin Hait · 7 years ago
  96. 9261590 Fixed merge conflict by Nabin Hait · 7 years ago
  97. e9dabd5 Settings to show payment schedule in print (#12158) by Nabin Hait · 7 years ago
  98. b61d091 [setup] remove sample data commit, fix namespace by Prateeksha Singh · 7 years ago
  99. 75789b6 [Fix] Sales payment summary report (#12151) by rohitwaghchaure · 7 years ago
  100. 443691a [Fix] Allow to change exchange rate in the payment entry if allow stale is enabled (#12128) by rohitwaghchaure · 7 years ago