Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / f8458ed9e4f85dd4571ddd5d87e19b19871d96f8 / erpnext / accounts
  1. 9a0db39 [Fix] Only typed keywords displying in the field on selection of customer (#10778) by rohitwaghchaure · 7 years ago
  2. d54d6bc [fix] use stock_qty in reports instead of qty to match with stock_uom (#10727) by Sagar Vora · 7 years ago
  3. 47605ca Merge pull request #10737 from nabinhait/budget_variance_for_project by rohitwaghchaure · 7 years ago
  4. f5cbb9c [fix] Actual amount for budget variance report by Nabin Hait · 7 years ago
  5. 06b22e9 [Fix] Customer search optimization for the offline POS by Rohit Waghchaure · 7 years ago
  6. 9012a9b Merge branch 'master' into staging by mbauskar · 7 years ago
  7. e7e29b7 GST print format for POS (#10590) by Nabin Hait · 7 years ago
  8. 1252c30 [UI Test] UI test for Repack and Sales Invoice with Serialize item Added (#10583) by Vishal Dhayagude · 7 years ago
  9. 56e31d0 [Fix] POS customer field is hang while searching customer, make error log if sync has failed (#10607) by rohitwaghchaure · 7 years ago
  10. 3c635e2 Rename fr_plan_comptable_général.json to fr_plan_comptable_general.json (#10601) by krnkris · 7 years ago
  11. de27863 [hotfix] fixes for UnicodeDecodeError (#10620) by Makarand Bauskar · 7 years ago
  12. 5096c45 Merge branch 'master' into hotfix by mbauskar · 8 years ago
  13. 6ccb656 Python 3 compatibility syntax error fixes (#10519) by Aditya Hase · 8 years ago
  14. 847f9f8 Merge pull request #10559 from mntechnique/pos_scanner_hotfix by Faris Ansari · 8 years ago
  15. 8fbc08f Decrease timeout to 400 by Faris Ansari · 8 years ago
  16. 5d0c436 resolved merged conflicts by mbauskar · 8 years ago
  17. aaec42e resolved merged conflicts by mbauskar · 8 years ago
  18. 2df0788 Validate for negative outstanding reference only if party is Customer or Supplier (#10568) by Nabin Hait · 8 years ago
  19. 914b846 [UI Test] UI Test for Payment Request Added: (#10553) by Vishal Dhayagude · 8 years ago
  20. 554cf9b [UI Test] UI Test Added for Bank Reconciliation (#10563) by Vishal Dhayagude · 8 years ago
  21. 2558daf Allow search without keypress enter by Revant Nandgaonkar · 8 years ago
  22. 2f7cb82 [Fix] POS Scanner by Revant Nandgaonkar · 8 years ago
  23. bf4a974 IMproved print format for AR/AP report (#10528) by Nabin Hait · 8 years ago
  24. 17b2720 [UI Test] UI Test for Payment Entry (#10521) by Vishal Dhayagude · 8 years ago
  25. caab582 Tax breakup for actual amount and fixes in itemised purchase register (#10515) by Nabin Hait · 8 years ago
  26. 641d88f [UI Test] UI Test added for Journal Entry (#10512) by Vishal Dhayagude · 8 years ago
  27. 06f5ae0 Merge branch 'master' into develop by mbauskar · 8 years ago
  28. b903c86 Merge pull request #10506 from nabinhait/hotfix677 by Saurabh · 8 years ago
  29. fcb2462 Minor fix in itemised sales register by Nabin Hait · 8 years ago
  30. bb326f2 Chart of accounts for Taiwan (#10435) by Nabin Hait · 8 years ago
  31. 382f5eb Run sales/purchase register for one month by default (#10493) by Nabin Hait · 8 years ago
  32. a1637d8 [UI Test] UI test for Sales Invoice with Payment Entry (#10483) by Vishal Dhayagude · 8 years ago
  33. 4396a0e Merge branch 'master' into staging by mbauskar · 8 years ago
  34. 3b3ab4d Merge branch 'master' into develop by mbauskar · 8 years ago
  35. 28d8557 [fix] Taxes in itemised purchase register (#10494) by Nabin Hait · 8 years ago
  36. 7716a08 Merge branch 'master' into staging by mbauskar · 8 years ago
  37. 7d9452f Merge branch 'master' into develop by mbauskar · 8 years ago
  38. 11224ea [hotfix] fixes for TypeError: 'NoneType' object is not iterable (#10484) by Makarand Bauskar · 8 years ago
  39. 33326fe [Fix] Pricing rule applying only on item groups defined in POS profile by Rohit Waghchaure · 8 years ago
  40. 5088ad1 Merge branch 'master' into staging by mbauskar · 8 years ago
  41. 62f0722 resolved merge conflicts by mbauskar · 8 years ago
  42. 879e162 Additional GST related fields in Invoice and Sales/Purchase Register reort (#10405) by Nabin Hait · 8 years ago
  43. 1f49f51 Tax rate in Itemised sales/purchase register and cleanups (#10439) by Nabin Hait · 8 years ago
  44. 6b1624c [Fix] Tax rule is not working for the parent customer groups (#10458) by rohitwaghchaure · 8 years ago
  45. 8fd5b32 [UI Test] travis.yml modified for fresh UI Test (#10446) by Vishal Dhayagude · 8 years ago
  46. fff5653 [Fix] Due date not fetching on the payment entry against the invoices (#10419) by rohitwaghchaure · 8 years ago
  47. f37eacd [UI Test] Purchase Invoice (#10422) by Vishal Dhayagude · 8 years ago
  48. 64c32dc [fix] Update monthly sales value on Company (#10417) by Nabin Hait · 8 years ago
  49. 40377e8 Merge branch 'master' into staging by mbauskar · 8 years ago
  50. e5ae4d3 send email via the background jobs (#10374) (#10393) by Makarand Bauskar · 8 years ago
  51. 7186131 [UI Test] sales invoice (#10394) by Vishal Dhayagude · 8 years ago
  52. f03afe0 Merge branch 'master' into staging by mbauskar · 8 years ago
  53. 2fa8af3 Merge branch 'master' into develop by mbauskar · 8 years ago
  54. 7273cb7 Track changes in Account doctype (#10373) by Faris Ansari · 8 years ago
  55. e97f587 send the email via the background worker in the payment request (#10350) by Manas Solanki · 8 years ago
  56. 5999ade [Fix] Auto batch creation not working for purchase invoice is update stock is enabled (#10348) by rohitwaghchaure · 8 years ago
  57. 7f476b4 The series added for Asset Depreciation Entry (#10268) by Nabin Hait · 8 years ago
  58. 32992d5 Added chart of accounts for Argentina, France, Brazil and Hungary (#10312) by Nabin Hait · 8 years ago
  59. 1065679 Merge branch 'master' into staging by mbauskar · 8 years ago
  60. 6b0b791 Merge branch 'master' into develop by mbauskar · 8 years ago
  61. 3a4b6c2 [fix] redirect to payment url if paying via web portal (#10265) by Saurabh · 8 years ago
  62. 9ef1d0f [Fix] Balance sheet not working (#10311) by rohitwaghchaure · 8 years ago
  63. 1912813 Merge pull request #10295 from tundebabzy/issue-10099-2 by Nabin Hait · 8 years ago
  64. 51b4167 Merge pull request #10269 from tundebabzy/currency-issues by Nabin Hait · 8 years ago
  65. 4ef1e20 Merge branch 'master' into staging by mbauskar · 8 years ago
  66. e770824 Merge branch 'master' into develop by mbauskar · 8 years ago
  67. 499144f Fixed test cases for dynamic link order by Rohit Waghchaure · 8 years ago
  68. cce7925 resolved merge conflicts by mbauskar · 8 years ago
  69. f3be738 resolved merge conflicts by mbauskar · 8 years ago
  70. 0c1d441 Test case for dynamic link order (#10276) by rohitwaghchaure · 8 years ago
  71. 5906ddf [Fix] View ledger button not disaplying in the head of an account (#10254) by rohitwaghchaure · 8 years ago
  72. ee5ff80 Book expense included in valuation only if perpetual inventory enabled (#10271) by Nabin Hait · 8 years ago
  73. 33aaeba [fix] encode title and description in payment request (#10240) by Saurabh · 8 years ago
  74. 4a263c7 get_party_detail should use default currency of party by tunde · 8 years ago
  75. f5dee77 minor fix in applying pricing rule by Nabin Hait · 8 years ago
  76. 2dd57ac removed merge conflicts by mbauskar · 8 years ago
  77. ed0b107 [UI Test] UI test added for Pricing Rule (#10237) by Vishal Dhayagude · 8 years ago
  78. f9e4893 [UI Test] Test added for Shipping Rule (#10229) by Vishal Dhayagude · 8 years ago
  79. 9641d5b Make payment entry button in expense claim and some minor cleanup by Nabin Hait · 8 years ago
  80. edba79e Update utils.py by Nabin Hait · 8 years ago
  81. 38d4be8 Update manuals. Fix codacy issues by Ben Cornwell-Mott · 8 years ago
  82. 118ceda Add Payment Entry for Expenses by Ben Cornwell-Mott · 8 years ago
  83. 3178882 merged hotfix branch into staging (#10191) by Makarand Bauskar · 8 years ago
  84. cd95134 Rounding issue in tax calculation (#10135) by Nabin Hait · 8 years ago
  85. 8b6f791 resolved merge conflicts by mbauskar · 8 years ago
  86. 1fcd2b0 Merge branch 'develop' into set_defualt_mode_payment by Nabin Hait · 8 years ago
  87. e2176b8 [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10160) by rohitwaghchaure · 8 years ago
  88. 3b27382 Merge branch 'master' into develop by mbauskar · 8 years ago
  89. 353af64 [Fix] Unable to save asset because of float error issue (#10157) by rohitwaghchaure · 8 years ago
  90. 8bccaed Revert "[Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148)" (#10159) by Makarand Bauskar · 8 years ago
  91. 4d2e782 [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148) by rohitwaghchaure · 8 years ago
  92. 20f4d7f Merge branch 'develop' into set_defualt_mode_payment by Makarand Bauskar · 8 years ago
  93. d50da78 [fixes] errors caught on flake8 (#10126) by Rushabh Mehta · 8 years ago
  94. 120b6c0 UI test cases and documentation by Rohit Waghchaure · 8 years ago
  95. 5296e3c [enhance] Provision to set default mode of payment for the POS in POS profile by Rohit Waghchaure · 8 years ago
  96. c07741d Merge branch 'master' into staging by Saurabh · 8 years ago
  97. 7b764d0 Merge branch 'master' into develop by mbauskar · 8 years ago
  98. b528411 [ui test]sales and taxes charges template (#10116) by Vishal Dhayagude · 8 years ago
  99. 9281013 add transaction date call to get_exchange_rate (#10109) by tundebabzy · 8 years ago
  100. 059f99e [Fix] Wrong avg. buying rate in the Gross Profit report (#10110) by rohitwaghchaure · 8 years ago