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ERPNext
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8c4386f0164759c7c4f0f0b3f3541bc4ee465290
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erpnext
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accounts
330fae8
minor fixes
by Nabin Hait
· 7 years ago
fdc67a5
Merge branch 'multi-company-transations' of https://github.com/shreyashah115/erpnext into shreyashah115-multi-company-transations
by Nabin Hait
· 7 years ago
ba70ff0
Exchange rate revaluation (#13932)
by Nabin Hait
· 7 years ago
ecb9315
Inter Company Journal Entry (#13683)
by Shreya Shah
· 7 years ago
6f3594b
[Enhance] GL Entry - ability to multiselect party (#13769)
by Zarrar
· 7 years ago
27e4e24
fix codacy
by Shreya
· 7 years ago
ae0b31c3
changes as per the reviews
by Shreya
· 7 years ago
b47302d
unlink reference on cancellation of any invoice
by Shreya
· 7 years ago
c804f42
update reference fields on both invoices
by Shreya
· 7 years ago
79584b1
validations to check price list and currencies
by Shreya
· 7 years ago
99ae043
mapping of relevant fields
by Shreya
· 7 years ago
0bd987a
validations before routing to invoice
by Shreya
· 7 years ago
ed80cf1
Inter company invoice reference link field
by Shreya
· 7 years ago
30b2480
make inter company invoice button on Invoices
by Shreya
· 7 years ago
462e18a
Allowed To Transact With child table in Customer & Supplier
by Shreya
· 7 years ago
dc75be8
Show company column in order in consolidated financial statement
by Nabin Hait
· 7 years ago
4110e00
[Fix] general ledger group by validation
by Rohit Waghchaure
· 7 years ago
26decaa
[Fix] Profit and loss statment
by Rohit Waghchaure
· 7 years ago
f164203
Fixed merge conflict
by Nabin Hait
· 7 years ago
efff6e5
Consolidated financial statement (#13678)
by rohitwaghchaure
· 7 years ago
fb9af38
Group by party in general ledger report (#13649)
by rohitwaghchaure
· 7 years ago
1c13e70
New doctypes for HR and Accounting (#13652)
by Nabin Hait
· 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
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
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
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
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
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
c43c95e
Fixed merge conflict
by Nabin Hait
· 7 years ago
c10bbd6
Editable unallocated amount in pe (#13130)
by Nabin Hait
· 7 years ago
855d843
[Fix] Sales invoice email prompt not working
by Rohit Waghchaure
· 7 years ago
bc7a549
Gocardless integration (#13008)
by Charles-Henri Decultot
· 7 years ago
6465228
self.assertEqual
by Achilles Rasquinha
· 7 years ago
96698c9
Use range instead xrange (#13128)
by Achilles Rasquinha
· 7 years ago
72d8509
python 3 fix (#13127)
by Faris Ansari
· 7 years ago
11a5f78
Merge pull request #13070 from achillesrasquinha/py3
by Achilles Rasquinha
· 7 years ago
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