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git.clicks.codes / Clicks / Forks / ERPNext / 84a18f5b1834f8000777945c161b8841778709c6 / erpnext / accounts
  1. 84a18f5 Merge branch 'master' into develop by Saurabh · 6 years ago
  2. 8fdcda7 Merge pull request #16411 from adityahase/dashboard by Faris Ansari · 6 years ago
  3. abc2a64 fix: Commonify get gl_entry code by moving it to accounts_controller by Suraj Shetty · 6 years ago
  4. 4510e3a Merge pull request #17020 from rohitwaghchaure/offline_pos_duplicate_records_making by rohitwaghchaure · 6 years ago
  5. 1df6209 fix: offline pos, duplicate records creating by Rohit Waghchaure · 6 years ago
  6. 411f66a Merge pull request #17006 from deepeshgarg007/account-fix by Nabin Hait · 6 years ago
  7. 3eeb1ca fix: Change name to Allow Account Creation against Child Company in company master by deepeshgarg007 · 6 years ago
  8. c45c2bd fix: Missing semicolon by deepeshgarg007 · 6 years ago
  9. 7aefc15 fix: Allow to add child account if ignore validation checked by deepeshgarg007 · 6 years ago
  10. c7b916a fix: test cases by Rohit Waghchaure · 6 years ago
  11. 4389cf0 feat: provision to make Maintenance Schedule from sales invoice by Rohit Waghchaure · 6 years ago
  12. 1c785a9 fix: Added setting in company to ignore root company validation by deepeshgarg007 · 6 years ago
  13. 1c1d0bb feat: commonified item group wise target variance report by Rohit Waghchaure · 6 years ago
  14. 843b7f6 fix: Reorder Currency column to fix print (#17008) by Faris Ansari · 6 years ago
  15. 4ed7d03 fix: incorrect paid amount in accounts receivable summary report by Rohit Waghchaure · 6 years ago
  16. 4792a84 fix: rename pricing rule child doctype names by Rohit Waghchaure · 6 years ago
  17. 794b6b6 Merge pull request #17004 from surajshetty3416/fix-bank-reconciliation-entries-hotfix by rohitwaghchaure · 6 years ago
  18. 4f9ac0a fix: Child company account currency fix by deepeshgarg007 · 6 years ago
  19. 67876d1 fix: Show amount of entry based on diff of credit and debit by Suraj Shetty · 6 years ago
  20. b07a5d4 Merge branch 'master' into develop by Frappe Bot · 6 years ago
  21. 963d62b feat: Chart of Accounts Importer (#16623) by Zarrar · 6 years ago
  22. 56e491b Merge pull request #16983 from rohitwaghchaure/allow_on_submit_for_budget_fields by rohitwaghchaure · 6 years ago
  23. da87a49 Merge pull request #16816 from finbyz/hotfix by Rushabh Mehta · 6 years ago
  24. 7678c7b Merge pull request #16869 from rohitwaghchaure/not_able_to_submit_purchase_receipt by Rushabh Mehta · 6 years ago
  25. 9c43c8f Merge pull request #16554 from SaiFi0102/Brand-Item-Defaults-V12 by Rushabh Mehta · 6 years ago
  26. 7defd6f Merge pull request #16749 from Alchez/hotfix-cancelled-payments by Rushabh Mehta · 6 years ago
  27. 9c214b6 feat: enabled allow on submit for action fields in the Budget by Rohit Waghchaure · 6 years ago
  28. 3c95387 Merge branch 'master' into develop by Saurabh · 6 years ago
  29. f45db71 Merge pull request #16964 from rohitwaghchaure/fix_cost_center_mapping_not_working by rohitwaghchaure · 6 years ago
  30. f288866 fix: Cost center from PO to PI is not mapping by Rohit Waghchaure · 6 years ago
  31. a322687 fix: Accounts receivable report, remarks showing in the sales person column by Rohit Waghchaure · 6 years ago
  32. 4004672 Merge pull request #16954 from rohitwaghchaure/pos_cost_center_not_added_against_debtors by rohitwaghchaure · 6 years ago
  33. 8808a3f fix: POS, cost center not added against debtors by Rohit Waghchaure · 6 years ago
  34. 4904ce6 Merge pull request #16952 from rohitwaghchaure/fixed_accounts_receivable_summary_advance_amt by rohitwaghchaure · 6 years ago
  35. 1a6e015 fix: advance amount is not calculating properly by Rohit Waghchaure · 6 years ago
  36. 8bfe330 feat: pricing rule enhancements by Rohit Waghchaure · 6 years ago
  37. 642a5b6 fix: change customer to supplier by Himanshu Warekar · 6 years ago
  38. 2046024 Merge pull request #16942 from hrwX/invoice-creation-tool by rohitwaghchaure · 6 years ago
  39. ac19958 fix(Customer Ledger): ambiguous error in where clause (#16914) by Himanshu · 6 years ago
  40. d4e4316 fix: test cases and codacy by Rohit Waghchaure · 6 years ago
  41. 01086ff codacy fixes by Zlash65 · 6 years ago
  42. 11bba57 test case added to check account syncing by Zlash65 · 6 years ago
  43. f71cb8d fix: return if no descendants found by Zlash65 · 6 years ago
  44. d787ef8 feat: sync account created for a group company to all its descendants by Zlash65 · 6 years ago
  45. 88c9909 fix: added validation to if account is being added to child company by Zlash65 · 6 years ago
  46. 0407bf1 fix: override primary action button, change filter to root company by Zlash65 · 6 years ago
  47. 2def228 feat: allow adding account only if topmost parent company by Zlash65 · 6 years ago
  48. aa03ea2 disbale pl check for Sales and Purchase Invoice by Himanshu Warekar · 6 years ago
  49. ace95d5 feat: added cost center filter in AR/AP reports by Rohit Waghchaure · 6 years ago
  50. 42640cb fix(dashboard): Add configuration to chart source by Aditya Hase · 6 years ago
  51. 3ead70b fix: Change IBAN Account length from 25 to 30 (#16847) by Deepesh Garg · 6 years ago
  52. 2ae7ed4 fix: Gross profit report fix (#16935) by Deepesh Garg · 6 years ago
  53. fd33c55 Merge pull request #16865 from rohitwaghchaure/purchase_invoice_asset_issue_not_able_to_submit by rohitwaghchaure · 6 years ago
  54. 349a115 Merge pull request #16717 from jigartarpara/fix_payment_term_template by Rushabh Mehta · 6 years ago
  55. 59a3012 Update payment_request.py by Rushabh Mehta · 6 years ago
  56. e14758c fix: add returns field to cashier closing (#16911) by Bassam Ramadan · 6 years ago
  57. 3b75551 feat(dashboard): Render Account Balance Timeline is a time series by Aditya Hase · 6 years ago
  58. 59fc039 style: Linting fixes by Aditya Hase · 6 years ago
  59. 1e0f9a2 feat(dashboard): Use caching decorator for dashboard by Aditya Hase · 6 years ago
  60. 76158e6 feat(dashboard): Export chart source doc to JSON file by Aditya Hase · 6 years ago
  61. 675c1d3 refactor(dashboard): Move Soure settings to account_balance_timeline.js by Aditya Hase · 6 years ago
  62. 09f2ed2 refactor(dashboard): Move dashboard.py to account_balance_timeline.py by Aditya Hase · 6 years ago
  63. d85b0ae fix(dashboard): Remove unused variables by Aditya Hase · 6 years ago
  64. 2fa1d9c fix(dashboard): Remove print statement by Aditya Hase · 6 years ago
  65. 15c0cff refactor(dashboard): Convert indentation to tabs by Aditya Hase · 6 years ago
  66. 4b171dd feat(dashboard): Remove hardcoded company filter by Aditya Hase · 6 years ago
  67. 3b593e4 feat(dashboard): Set account from filters by Aditya Hase · 6 years ago
  68. 5911e10 fix(dashboard): Consider opening balance by Aditya Hase · 6 years ago
  69. 6cadf77 feat(dashboard): Add Time Grain filter by Aditya Hase · 6 years ago
  70. c888e52 feat(dashboard): Add missing dates by Aditya Hase · 6 years ago
  71. 8896374 feat(dashboard): Add timespan filter by Aditya Hase · 6 years ago
  72. 953229f feat(dashboard): Create Accounting dashboard from General Ledger Report by Aditya Hase · 6 years ago
  73. 7e67a40 Merge branch 'master' into develop by Frappe Bot · 6 years ago
  74. 6b33c9b fix: purchase receipt not able to submit because default inventory account has not selected in another company by Rohit Waghchaure · 6 years ago
  75. 821a002 feat: added provision to disable CWIP accounting in asset settings by Rohit Waghchaure · 6 years ago
  76. e62bd89 Merge branch 'develop' of https://github.com/frappe/erpnext.git into Brand-Item-Defaults-V12 by Saif Ur Rehman · 6 years ago
  77. db8500c POS profile, account for change amount must be cash or bank account by Rohit Waghchaure · 6 years ago
  78. 1f0792d Merge pull request #16823 from jay-parikh/sales-return by Rushabh Mehta · 6 years ago
  79. 369d20a Merge pull request #16829 from rohitwaghchaure/gst_purchase_invoice_hsn_number by rohitwaghchaure · 6 years ago
  80. e552170 Merge pull request #16704 from Anurag810/vedmata-print-formats by rohitwaghchaure · 6 years ago
  81. 8c96e06 Merge pull request #16629 from Anurag810/gross-and-net-profit-report by rohitwaghchaure · 6 years ago
  82. 0c9945e Minor fixes by Anurag Mishra · 6 years ago
  83. 02138b6 fix: gross depends upon now report type by Anurag Mishra · 6 years ago
  84. 9842ce5 fix: HSN code not disaplying for the GST Purchase Invoice print format by Rohit Waghchaure · 6 years ago
  85. 44ff411 fix: Selling and buying amount precision fix (#16764) by Deepesh Garg · 6 years ago
  86. 4074384 fix: Print letter head only if checked in Print Settings (#16789) by Deepesh Garg · 6 years ago
  87. 1e4e61b Minor fixes by Anurag Mishra · 6 years ago
  88. f3bdeed minor fixes by Anurag Mishra · 6 years ago
  89. c209093 Fix Sales Invoice Return Validation "validate_pos" by Jay Parikh · 6 years ago
  90. 8f0660a Merge branch 'master' into develop by Frappe Bot · 6 years ago
  91. 066da6b Merge pull request #16817 from gaurav-naik/italy-einvoice-bank-details-fix by rohitwaghchaure · 6 years ago
  92. b30a9b1 fix(regional,italy): bank details, custom button on sales invoice by Gaurav · 6 years ago
  93. 6635583 fix: Rounding adjustment in Rounded Total by FinByz Tech Pvt. Ltd · 6 years ago
  94. c21cda2 Removed validation for group by voucher in general ledger by Rohit Waghchaure · 6 years ago
  95. 1fcae10 Merge branch 'master' into develop by Frappe Bot · 6 years ago
  96. a9a1552 refactor by Anurag Mishra · 6 years ago
  97. 76f36f6 Merge pull request #16790 from crossxcell99/master by Rushabh Mehta · 6 years ago
  98. f95171e fix: call base clase onload method by crossxcell99 · 6 years ago
  99. e0eafb1 Merge branch 'master' into develop by Sagar Vora · 6 years ago
  100. 5636f92 fix: get mode of payment while selecting payment term in payment term template (#16765) by Suraj Shetty · 6 years ago