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f93cc57e8ad6b8562ffb611de190446d3a8406ee
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erpnext
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accounts
a8c49f2
Merge pull request #14002 from rohitwaghchaure/search_item_spelling_issue
by rohitwaghchaure
· 7 years ago
eee830e
Fixed spelling
by Rohit Waghchaure
· 7 years ago
fbe548e
[Enterprise] Bank Guarantee Enhancements (#13960)
by Manas Solanki
· 7 years ago
b2800ee
Merge branch 'develop' of https://github.com/frappe/erpnext into develop
by Nabin Hait
· 7 years ago
9036b9e
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
f2df7f3
update subscription to auto_repeat across dashboards (#13956)
by Zarrar
· 7 years ago
b365171
[fix] cheque print template coordinates (#13959)
by Saurabh
· 7 years ago
b3882ca
update coa and company default (#13937)
by Rah Yuliantoro
· 7 years ago
338e1b6
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
161f35a
Update sales_invoice.py
by Nabin Hait
· 7 years ago
4bbe5fb
Fixes related to auto repeat
by Nabin Hait
· 7 years ago
abd0325
Fixed merge conflict
by Nabin Hait
· 7 years ago
3e0a937
[Fix] Tax not changes when user change the POS profile in the sales invoice
by Rohit Waghchaure
· 7 years ago
dcc90e3
Add fix to support changes in user permission (#13923)
by Suraj Shetty
· 7 years ago
00cced1
Success Action (#13666)
by Suraj Shetty
· 7 years ago
1aa3a11
On auto-creation of new Fiscal Year, send Email notification to the account users (#13789)
by rohitwaghchaure
· 7 years ago
e85a43c
Merge branch 'master' into develop
by Saurabh
· 7 years ago
5df63e3
Merge branch 'hotfix' of https://github.com/frappe/erpnext into hotfix
by Faris Ansari
· 7 years ago
bd99606
Change msgprint to unobtrusive alert
by Faris Ansari
· 7 years ago
b0a46f3
display customer's name while printing receivable report (#13830)
by Zarrar
· 7 years ago
3652a62
minor fixes
by Nabin Hait
· 7 years ago
8be8950
Set is_pos to 0 in Opening Invoice Tool (#13810)
by Faris Ansari
· 7 years ago
805f09a
Accounts receivable aging based on supplier due date (#13801)
by AravindPranera
· 7 years ago
6359049
[fix] resolved merge conflicts
by Saurabh
· 7 years ago
57914f1
[HotFix] Taxes not adding in POS sales invoice (#13776)
by rohitwaghchaure
· 7 years ago
4dc453d
Loan Management for the Members (Non Profit Module) (#13149)
by Shreya Shah
· 7 years ago
9738d52
Merge branch 'master' into develop
by Saurabh
· 7 years ago
31eddda
[Fix] Tax not changes when user change the POS profile in the sales invoice
by Rohit Waghchaure
· 7 years ago
2e7a45d
resolved merge conflicts
by Saurabh
· 7 years ago
022ac50
Reverse Journal Entry (#13637)
by Deepak kumar
· 7 years ago
dbdf462
fix conflict
by tundebabzy
· 7 years ago
f65ee88
spelling: canceled --> cancelled
by tundebabzy
· 7 years ago
c36524e
Update chart_of_accounts.py
by Nabin Hait
· 7 years ago
44e719d
[Enhancement] Leave Application and Expense Claim (#13645)
by Shreya Shah
· 7 years ago
5b7503c
Merge pull request #13691 from saurabh6790/supp_180417_1
by Saurabh
· 7 years ago
59f7b8c
issue routing to report (#13710)
by Zarrar
· 7 years ago
46ffbb7
fix cheque print measurements
by Saurabh
· 7 years ago
caae0f4
Merge branch 'develop' into new-subscription
by tundebabzy
· 7 years ago
742da8c
removed duplicate keys (#13675)
by matmyers
· 7 years ago
46743d0
Merge branch 'master' into develop
by Saurabh
· 7 years ago
f2a941b
[fix] check if supplier value exists (#13616)
by Saurabh
· 7 years ago
ed34a44
Obey currency filter in financial statement prints #pdd (#13648)
by Faris Ansari
· 7 years ago
642d390
Fixed merge conflict
by Nabin Hait
· 7 years ago
f8dd4c2
[fix] Financial report column values during print (#13627)
by Faris Ansari
· 7 years ago
a0bbc08
GST purchase invoice with tax breakup details (#13561)
by Siddhi Sawant
· 7 years ago
2ea593b
[Fix] POS Profile data not set in the sales invoice (#13568)
by rohitwaghchaure
· 7 years ago
e9638be
fixed merge conflict
by Nabin Hait
· 7 years ago
dccfb54
[fix] [ux] allow account to be created via form (#13509)
by Rushabh Mehta
· 7 years ago
aa7cdde
Merge pull request #13511 from rohitwaghchaure/table_styling
by rohitwaghchaure
· 7 years ago
3d2b3d3
[Fix] Width and margin for account receivable pdc print format
by Rohit Waghchaure
· 7 years ago
2b682c8
Fixed merge conflict
by Nabin Hait
· 7 years ago
eedc0ac
[Fix] chart of accounts root type is mandatory issue in charts.erpnext.com (#13467)
by rohitwaghchaure
· 7 years ago
220864b
Allow decimal quantities in pos (#13471)
by Britlog
· 7 years ago
c825e91
Added indexes for lft, rgt on nestedset doctypes (#13420)
by Nabin Hait
· 7 years ago
e9ca5e8
hide add_child for root node (#13444)
by Zarrar
· 7 years ago
edd320e
Optimisation of warehouse_account_map (#13454)
by Nabin Hait
· 7 years ago
af98f5d
Sort accounts by account number in financial statements (#13423)
by Nabin Hait
· 7 years ago
0289ad2
fix the route filters and payment account (#13447)
by Manas Solanki
· 7 years ago
ff2e4c8
Fixed merge conflict
by Nabin Hait
· 7 years ago
ace68cd
[Fix] Alignment and date issue in PDC report
by Rohit Waghchaure
· 7 years ago
6c35822
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
c020187
fixed column fieldnames for translations (#13406)
by Shreya Shah
· 7 years ago
b9c82b9
Fixed merge conflict
by Nabin Hait
· 7 years ago
149f7ee
[Fix] General Ledger Report (#13374)
by Shreya Shah
· 7 years ago
061d912
Fixed merge conflict
by Nabin Hait
· 7 years ago
9bcadf8
Tax Id in some reports and print formats (#13373)
by Shreya Shah
· 7 years ago
80a9f52
Minor fix AR/AP summary report
by Nabin Hait
· 7 years ago
53a4d2c
[fix] #13352
by pawan
· 7 years ago
c672530
[hotfix] Added 'Paid Amount' and 'Change Amount' in POS print formats (#13316)
by Siddhi Sawant
· 7 years ago
8a8966c
minor fix
by Nabin Hait
· 7 years ago
2777fd4
[fix] validate minimum transaction amount in Payment Request for selected payment gateway (#13328)
by Saurabh
· 7 years ago
1e95323
Fixed dict_keys concatenation
by Achilles Rasquinha
· 7 years ago
c8cd4ba
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
70abac0
Get territory from sales invoice
by Nabin Hait
· 7 years ago
3707242
Fixed merge conflict
by Nabin Hait
· 7 years ago
8934696
Reverted #13259 (#13291)
by Nabin Hait
· 7 years ago
97e890d
Fix in unallocated amount calc in payment entry (#13288)
by Nabin Hait
· 7 years ago
96f4b22
Set po nos in DN and SI (#13290)
by Nabin Hait
· 7 years ago
0125f7b
rename to Subscription and transfer present Subscription records to Auto Repeat in frappe
by tundebabzy
· 7 years ago
2f49373
Fixed merge conflict
by Nabin Hait
· 7 years ago
2c7a6e6
Reserve for subcontracting (#13195)
by Nabin Hait
· 7 years ago
69d9f51
if price list not found, set default selling/ buying price list from settings (#13259)
by Shreya Shah
· 7 years ago
9362cf3
[charts] update charts API
by Prateeksha Singh
· 7 years ago
2970630
Merge branch 'develop' into new-subscription
by tundebabzy
· 7 years ago
5e63c26
Fixed merge conflict
by Nabin Hait
· 7 years ago
138a485
Merge pull request #13252 from achillesrasquinha/py3
by Achilles Rasquinha
· 7 years ago
dc61c6b
sort by name accounts
by Achilles Rasquinha
· 7 years ago
1d7665f
sort by name accounts
by Achilles Rasquinha
· 7 years ago
3d26003
add column breaks to Subscription
by tundebabzy
· 7 years ago
8889b70
Merge branch 'develop' into new-subscription
by tundebabzy
· 7 years ago
b4de7e3
removed has_key, used pythonic in (#13236)
by Achilles Rasquinha
· 7 years ago
e69747c
[Feature Request] Add Payment Mode field on Payment Terms Template #13117 (#13243)
by tundebabzy
· 7 years ago
acd3479
Bank POS transactions in bank reconciliation (#13225)
by rohitwaghchaure
· 7 years ago
a32e57a
[Fix] Discount in offline POS is enabled even is it's disabled in POS Profile (#13233)
by rohitwaghchaure
· 7 years ago
908289d
[FIX] filter to list
by Achilles Rasquinha
· 7 years ago
9050998
[FIX] use text_type instead of unicode, use cmp from past.builtins
by Achilles Rasquinha
· 7 years ago
1643cce
fetch journal entry details (#13218)
by tundebabzy
· 7 years ago
bbd9b71
Provision to include exploded items while making transfer entry of raw materials for subcontrtacted item (#13043)
by rohitwaghchaure
· 7 years ago
c50d744
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
a65b287
[fix] setup_party_account_field on init
by Saurabh
· 7 years ago
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