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git.clicks.codes / Clicks / Forks / ERPNext / f18cd2eaf70815004967be360e34aab86ef849a9 / erpnext / accounts
  1. f18cd2e [fix] is_root check by Faris Ansari · 7 years ago
  2. 7b78f6b Added rounded total in the POS and fix rounded issue in js side (#12457) by rohitwaghchaure · 7 years ago
  3. 9fbed56 [Fix] Wrong batch showing in the popup (#12421) by rohitwaghchaure · 7 years ago
  4. 02302ff [Fix] Incoming rate for gross profit report (#12422) by rohitwaghchaure · 7 years ago
  5. 6b89644 Payment terms filter in AR report by Nabin Hait · 7 years ago
  6. 0f458b1 show balance if permitted to view gl entry (#12385) by Zarrar · 7 years ago
  7. da22167 Purchase Invoice - Due Date reverts to first time value on save #12340 (#12382) by tundebabzy · 7 years ago
  8. bf4c114 [Enhance] Provision to show inclusive tax in print (#12345) by rohitwaghchaure · 7 years ago
  9. 745c265 delete root node allow by Zlash65 · 7 years ago
  10. eac2e36 [fix] setup alias for ifnull condition (#12327) by Saurabh · 7 years ago
  11. bc2c83e Companywise default tax template (#12290) by rohitwaghchaure · 7 years ago
  12. c5c6f82 [Hotfix] Tax rate not showing in the report (#12324) by rohitwaghchaure · 7 years ago
  13. 42688f0 Minor fix by Nabin Hait · 7 years ago
  14. 76625b3 Removed naming series from set_only_once in pos profile by Nabin Hait · 7 years ago
  15. 96b264b Minor fixes by Nabin Hait · 7 years ago
  16. 2ac1835 [fix] if is_root is true make parent account empty (#12255) by Saurabh · 7 years ago
  17. a6b41e8 [fix] check if null for mode of payments (#12264) by Saurabh · 7 years ago
  18. 2640c7e [Fix] Validation issue for online POS profile (#12276) by rohitwaghchaure · 7 years ago
  19. fe22686 Update last purchase rate from the purchase invoice (#12189) by rohitwaghchaure · 7 years ago
  20. dbb5ae9 [fix] Closing balance showing at wrong side (#12220) by rohitwaghchaure · 7 years ago
  21. 123759a Fixes for travis (#12161) by Nabin Hait · 7 years ago
  22. ed13b3c Fixed minor issue by Nabin Hait · 7 years ago
  23. 9261590 Fixed merge conflict by Nabin Hait · 7 years ago
  24. e9dabd5 Settings to show payment schedule in print (#12158) by Nabin Hait · 7 years ago
  25. b61d091 [setup] remove sample data commit, fix namespace by Prateeksha Singh · 7 years ago
  26. 75789b6 [Fix] Sales payment summary report (#12151) by rohitwaghchaure · 7 years ago
  27. 443691a [Fix] Allow to change exchange rate in the payment entry if allow stale is enabled (#12128) by rohitwaghchaure · 7 years ago
  28. e310493 fix typo by tunde · 7 years ago
  29. a5cc84f Reverted gl entry splitting based on payment terms (#12117) by Nabin Hait · 7 years ago
  30. 2f9f4f9 Multiple fixes related to payment terms (#12115) by Nabin Hait · 7 years ago
  31. 8413f76 set the mandatory field in the backend (#12102) by Manas Solanki · 7 years ago
  32. dbd068c Sales Order With Payment Terms Not Split In Payment Entry #12051 (#12065) by tundebabzy · 7 years ago
  33. 90076bc Make Journal entry from Invoice based on Payment Terms (due date) #11989 (#12047) by tundebabzy · 7 years ago
  34. 7c57b6e [fix] Column Heading in received item to be billed report (#12083) by Vishal Dhayagude · 7 years ago
  35. e3b5c0f [fix] Regional print format showing for other countries users (#12045) by rohitwaghchaure · 7 years ago
  36. 938a1fe [minor] Tax id of supplier not fetching in purchase invoice (#12052) by rohitwaghchaure · 7 years ago
  37. 2a9dc90 Fixed closing debit/credit in general ledger report by Nabin Hait · 7 years ago
  38. 2afcff1 Get outstanding invoices on payment entry by Nabin Hait · 7 years ago
  39. 6a640b7 Minor fixes in payroll entry and opening invoice tool by Nabin Hait · 7 years ago
  40. 9771b93 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  41. 1d459c4 Make Journal entry from Invoice based on Payment Terms (due date) #11989 (#12019) by tundebabzy · 7 years ago
  42. d6cb617 Fix 11948 - Sales Payment Summary (#11950) by Pawan Mehta · 7 years ago
  43. d0249b0 Employee advance (#11875) by Nabin Hait · 7 years ago
  44. a2cfd97 fetch party name (#11985) by Shreya Shah · 7 years ago
  45. 5759258 [fix] Added total closing in general ledger (#11961) by rohitwaghchaure · 7 years ago
  46. d18423d Project Margin Calculation Improvement (#11911) by Charles-Henri Decultot · 7 years ago
  47. 4e17fae [enhance] UAE/KSA VAT/Excise implementation (#11923) by rohitwaghchaure · 7 years ago
  48. ea723e5 POS Profile validation message rephrased (#11934) by Shreya Shah · 7 years ago
  49. f628184 Error in Opening Invoice creation Tool (#11938) (#11941) by tundebabzy · 7 years ago
  50. 1892454 Add Total Row by pawan · 7 years ago
  51. 17fd661 Fix travis (#11882) by Zarrar · 7 years ago
  52. 6d250f8 [fix] Missing value Net Weight Added in Calculate Based On select field (#11883) by Vishal Dhayagude · 7 years ago
  53. 5de499e Minor cleanups by Nabin Hait · 7 years ago
  54. 271b7cd codacy issues by pawan · 7 years ago
  55. 19f09b0 fix codacy issues by pawan · 7 years ago
  56. d8e9198 Fixed Merge conflict by pawan · 7 years ago
  57. 97b8a7b Minor fixes in payroll entry by Nabin Hait · 7 years ago
  58. c84476b Fixed merge conflict by Nabin Hait · 7 years ago
  59. a160879 set the reference document in the payment entry while creating from fees (#11861) by Manas Solanki · 7 years ago
  60. 6a418f2 change Purchase Taxes and Charges default to 'Total' (#11857) by tundebabzy · 7 years ago
  61. d52c64f [fix] Show total for opening and closing dr/cr (#11860) by rohitwaghchaure · 7 years ago
  62. 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
  63. a11dcb6 Pull items in Stock Entry from Purchase Invoice (#11839) by Nabin Hait · 7 years ago
  64. 1fb285c hide html example in print (#11830) by tundebabzy · 7 years ago
  65. 11938a4 fixed typo (#11825) by Shreya Shah · 7 years ago
  66. 7a294e6 Update asset_category.json by Nabin Hait · 7 years ago
  67. 5e80195 Update asset_category.json by Nabin Hait · 7 years ago
  68. 34a0e90 [fix] merge conflicts by Saurabh · 7 years ago
  69. ec3be9e [hotfix] Party Type name (#11797) by Faris Ansari · 7 years ago
  70. e761b9d Rearranged fields due to merge conflict messup by Nabin Hait · 7 years ago
  71. 17e03cf [minor] Removed hidden for field pos profile by Rohit Waghchaure · 7 years ago
  72. 855e390 [fix] Sales Invoice json conflict (#11779) by Vishal Dhayagude · 7 years ago
  73. d42242d [Feature] Shipping Rule Calculation based on Net Weight (#11770) by Vishal Dhayagude · 7 years ago
  74. f591a22 Fetch items of item groups defined in the pos profile (#11763) by rohitwaghchaure · 7 years ago
  75. cf9573a Removed asset doctypes files from accounts module and patches by Nabin Hait · 7 years ago
  76. c037dc7 Refactor multi pos profile selection in the pos invoice (#11721) by rohitwaghchaure · 7 years ago
  77. e58a41a Added maintenance to Asset and enhanced maintenance for Asset Maintenance by Kanchan Chauhan · 7 years ago
  78. b750b30 fixed merge-conflicts by Saurabh · 7 years ago
  79. ab5e77e [fix] do not pull disabled pos profiles (#11733) by Saurabh · 7 years ago
  80. 57952f6 Merge branch 'develop' into feature_10861 by Nabin Hait · 7 years ago
  81. 82027ea Set print hide property for payment terms by Nabin Hait · 7 years ago
  82. ed4191e [fix] merge-conflicts by Saurabh · 7 years ago
  83. 96abfd2 [fix] In payment entry, run some events serially to avoid async issue by Nabin Hait · 7 years ago
  84. 32a62a0 Fixed merge conflict by Nabin Hait · 7 years ago
  85. 0551f7b Cleanup and fixes of payment terms feature by Nabin Hait · 7 years ago
  86. 179e0c1 Added party name in accounts receivable/payable report (#11656) by rohitwaghchaure · 7 years ago
  87. 7794049 [fix] Price list not loaded from pos profile, auto set outstanding amount in the mode of payment by Rohit Waghchaure · 7 years ago
  88. 1b4894c make root_type null if not root (#11626) by Zarrar · 7 years ago
  89. 30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
  90. 66e65dc [fix] merge-conflicts by Saurabh · 7 years ago
  91. 44f7b15 [fix] POS redirect issue by Rohit Waghchaure · 7 years ago
  92. 7fa111d Update sales_invoice.py by Nabin Hait · 7 years ago
  93. 6b70906 Update purchase_invoice.py by Nabin Hait · 7 years ago
  94. 1c4653e Merge branch 'develop' into payment-terms by Nabin Hait · 7 years ago
  95. 877e1bb Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542) by Nabin Hait · 7 years ago
  96. 1749b7c Minor fixes related to account renaming and deletion by Nabin Hait · 7 years ago
  97. 46be989 Account number in chart of accounts (#10551) by Nabin Hait · 7 years ago
  98. 135a54c Allow print before pay in POS (#11590) by augustinfotech · 7 years ago
  99. eb39820 convert html into text in the taxes description as it can break the reports (#11603) by Manas Solanki · 7 years ago
  100. bda07c6 Added Warehouse, Cost Center, Owner filters to Sales Register (#11600) by Pawan Mehta · 7 years ago