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git.clicks.codes / Clicks / Forks / ERPNext / 7645e5319d53401e454117f35f5abe22f02217f0 / erpnext / accounts
  1. abd0325 Fixed merge conflict by Nabin Hait · 6 years ago
  2. 3e0a937 [Fix] Tax not changes when user change the POS profile in the sales invoice by Rohit Waghchaure · 6 years ago
  3. dcc90e3 Add fix to support changes in user permission (#13923) by Suraj Shetty · 6 years ago
  4. 00cced1 Success Action (#13666) by Suraj Shetty · 6 years ago
  5. ecb9315 Inter Company Journal Entry (#13683) by Shreya Shah · 6 years ago
  6. 6f3594b [Enhance] GL Entry - ability to multiselect party (#13769) by Zarrar · 6 years ago
  7. 1aa3a11 On auto-creation of new Fiscal Year, send Email notification to the account users (#13789) by rohitwaghchaure · 6 years ago
  8. e85a43c Merge branch 'master' into develop by Saurabh · 6 years ago
  9. 27e4e24 fix codacy by Shreya · 6 years ago
  10. ae0b31c3 changes as per the reviews by Shreya · 6 years ago
  11. b47302d unlink reference on cancellation of any invoice by Shreya · 6 years ago
  12. c804f42 update reference fields on both invoices by Shreya · 6 years ago
  13. 79584b1 validations to check price list and currencies by Shreya · 6 years ago
  14. 99ae043 mapping of relevant fields by Shreya · 6 years ago
  15. 0bd987a validations before routing to invoice by Shreya · 6 years ago
  16. ed80cf1 Inter company invoice reference link field by Shreya · 6 years ago
  17. 30b2480 make inter company invoice button on Invoices by Shreya · 6 years ago
  18. 462e18a Allowed To Transact With child table in Customer & Supplier by Shreya · 6 years ago
  19. 5df63e3 Merge branch 'hotfix' of https://github.com/frappe/erpnext into hotfix by Faris Ansari · 6 years ago
  20. bd99606 Change msgprint to unobtrusive alert by Faris Ansari · 6 years ago
  21. b0a46f3 display customer's name while printing receivable report (#13830) by Zarrar · 6 years ago
  22. 3652a62 minor fixes by Nabin Hait · 6 years ago
  23. 8be8950 Set is_pos to 0 in Opening Invoice Tool (#13810) by Faris Ansari · 6 years ago
  24. 805f09a Accounts receivable aging based on supplier due date (#13801) by AravindPranera · 6 years ago
  25. b712d19 Override after_rename method to fetch cost center number on changing from title by deepak-mnt · 6 years ago
  26. b379998 Added Update Cost Center Number button and it's functionality by deepak-mnt · 6 years ago
  27. dc75be8 Show company column in order in consolidated financial statement by Nabin Hait · 6 years ago
  28. 4110e00 [Fix] general ledger group by validation by Rohit Waghchaure · 6 years ago
  29. 26decaa [Fix] Profit and loss statment by Rohit Waghchaure · 6 years ago
  30. f164203 Fixed merge conflict by Nabin Hait · 6 years ago
  31. efff6e5 Consolidated financial statement (#13678) by rohitwaghchaure · 6 years ago
  32. fb9af38 Group by party in general ledger report (#13649) by rohitwaghchaure · 6 years ago
  33. 1c13e70 New doctypes for HR and Accounting (#13652) by Nabin Hait · 7 years ago
  34. 6359049 [fix] resolved merge conflicts by Saurabh · 6 years ago
  35. 57914f1 [HotFix] Taxes not adding in POS sales invoice (#13776) by rohitwaghchaure · 6 years ago
  36. 4dc453d Loan Management for the Members (Non Profit Module) (#13149) by Shreya Shah · 6 years ago
  37. 9738d52 Merge branch 'master' into develop by Saurabh · 6 years ago
  38. 31eddda [Fix] Tax not changes when user change the POS profile in the sales invoice by Rohit Waghchaure · 6 years ago
  39. 2e7a45d resolved merge conflicts by Saurabh · 6 years ago
  40. 022ac50 Reverse Journal Entry (#13637) by Deepak kumar · 6 years ago
  41. dbdf462 fix conflict by tundebabzy · 6 years ago
  42. f65ee88 spelling: canceled --> cancelled by tundebabzy · 6 years ago
  43. c36524e Update chart_of_accounts.py by Nabin Hait · 6 years ago
  44. 44e719d [Enhancement] Leave Application and Expense Claim (#13645) by Shreya Shah · 6 years ago
  45. 5b7503c Merge pull request #13691 from saurabh6790/supp_180417_1 by Saurabh · 6 years ago
  46. 59f7b8c issue routing to report (#13710) by Zarrar · 6 years ago
  47. 46ffbb7 fix cheque print measurements by Saurabh · 6 years ago
  48. caae0f4 Merge branch 'develop' into new-subscription by tundebabzy · 6 years ago
  49. 742da8c removed duplicate keys (#13675) by matmyers · 6 years ago
  50. 46743d0 Merge branch 'master' into develop by Saurabh · 6 years ago
  51. f2a941b [fix] check if supplier value exists (#13616) by Saurabh · 6 years ago
  52. 16ce8ed Merge branch 'develop' of https://github.com/frappe/erpnext into develop by Sathisha Poojary · 7 years ago
  53. ed34a44 Obey currency filter in financial statement prints #pdd (#13648) by Faris Ansari · 7 years ago
  54. 642d390 Fixed merge conflict by Nabin Hait · 7 years ago
  55. f8dd4c2 [fix] Financial report column values during print (#13627) by Faris Ansari · 7 years ago
  56. a0bbc08 GST purchase invoice with tax breakup details (#13561) by Siddhi Sawant · 7 years ago
  57. 2ea593b [Fix] POS Profile data not set in the sales invoice (#13568) by rohitwaghchaure · 7 years ago
  58. 99e3ca0 Create a new doctype for bank so that we can suport other by Sathisha Poojary · 7 years ago
  59. 6b8eb64 Merge branch 'develop' of https://github.com/frappe/erpnext into develop by Sathisha Poojary · 7 years ago
  60. e9638be fixed merge conflict by Nabin Hait · 7 years ago
  61. dccfb54 [fix] [ux] allow account to be created via form (#13509) by Rushabh Mehta · 7 years ago
  62. aa7cdde Merge pull request #13511 from rohitwaghchaure/table_styling by rohitwaghchaure · 7 years ago
  63. 3d2b3d3 [Fix] Width and margin for account receivable pdc print format by Rohit Waghchaure · 7 years ago
  64. 2b682c8 Fixed merge conflict by Nabin Hait · 7 years ago
  65. eedc0ac [Fix] chart of accounts root type is mandatory issue in charts.erpnext.com (#13467) by rohitwaghchaure · 7 years ago
  66. 220864b Allow decimal quantities in pos (#13471) by Britlog · 7 years ago
  67. c825e91 Added indexes for lft, rgt on nestedset doctypes (#13420) by Nabin Hait · 7 years ago
  68. e9ca5e8 hide add_child for root node (#13444) by Zarrar · 7 years ago
  69. edd320e Optimisation of warehouse_account_map (#13454) by Nabin Hait · 7 years ago
  70. af98f5d Sort accounts by account number in financial statements (#13423) by Nabin Hait · 7 years ago
  71. 0289ad2 fix the route filters and payment account (#13447) by Manas Solanki · 7 years ago
  72. 1de5669 Rename Bank Statement Settings appropriately and allow auto by Sathisha Poojary · 7 years ago
  73. f698a1b Minor typo with major error by Sathisha Poojary · 7 years ago
  74. f069e1c Merge branch 'develop' of https://github.com/frappe/erpnext into develop by Sathisha Poojary · 7 years ago
  75. ff2e4c8 Fixed merge conflict by Nabin Hait · 7 years ago
  76. ace68cd [Fix] Alignment and date issue in PDC report by Rohit Waghchaure · 7 years ago
  77. 6c35822 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  78. 148c4f9 Merge branch 'develop' of https://github.com/frappe/erpnext into develop by Sathisha Poojary · 7 years ago
  79. 0512eec Some minor changes addressing manual doctype renaming issues by Sathisha Poojary · 7 years ago
  80. c020187 fixed column fieldnames for translations (#13406) by Shreya Shah · 7 years ago
  81. b9c82b9 Fixed merge conflict by Nabin Hait · 7 years ago
  82. 149f7ee [Fix] General Ledger Report (#13374) by Shreya Shah · 7 years ago
  83. 0b5fea1 Initial changes to manually migrating bank statemet work from app to erpnext by Sathisha Poojary · 7 years ago
  84. 061d912 Fixed merge conflict by Nabin Hait · 7 years ago
  85. 9bcadf8 Tax Id in some reports and print formats (#13373) by Shreya Shah · 7 years ago
  86. 80a9f52 Minor fix AR/AP summary report by Nabin Hait · 7 years ago
  87. 53a4d2c [fix] #13352 by pawan · 7 years ago
  88. c672530 [hotfix] Added 'Paid Amount' and 'Change Amount' in POS print formats (#13316) by Siddhi Sawant · 7 years ago
  89. 8a8966c minor fix by Nabin Hait · 7 years ago
  90. 2777fd4 [fix] validate minimum transaction amount in Payment Request for selected payment gateway (#13328) by Saurabh · 7 years ago
  91. 1e95323 Fixed dict_keys concatenation by Achilles Rasquinha · 7 years ago
  92. c8cd4ba Merge branch 'master' into develop by Nabin Hait · 7 years ago
  93. 70abac0 Get territory from sales invoice by Nabin Hait · 7 years ago
  94. 3707242 Fixed merge conflict by Nabin Hait · 7 years ago
  95. 8934696 Reverted #13259 (#13291) by Nabin Hait · 7 years ago
  96. 97e890d Fix in unallocated amount calc in payment entry (#13288) by Nabin Hait · 7 years ago
  97. 96f4b22 Set po nos in DN and SI (#13290) by Nabin Hait · 7 years ago
  98. 0125f7b rename to Subscription and transfer present Subscription records to Auto Repeat in frappe by tundebabzy · 7 years ago
  99. 2f49373 Fixed merge conflict by Nabin Hait · 7 years ago
  100. 2c7a6e6 Reserve for subcontracting (#13195) by Nabin Hait · 7 years ago