Log - 8feb4f08c5c96f0ff5575e13931b07e2f67a25e4 - Clicks/Forks/ERPNext

7c6bef4 Merge branch 'enterprise_sprint' into supplier-group by rohitwaghchaure · 6 years ago
67da5f7 Merge pull request #14023 from mntechnique/accounting_period by rohitwaghchaure · 6 years ago
16bc853 Reschedule for future depreciations and booked difference amount in accumulated depreciation account by Rohit Waghchaure · 6 years ago
f2684ae Commonify get_asset_category_account and get_fixed_asset_account method by Rohit Waghchaure · 6 years ago
f41e1ed Added default asset accounts in COA, CWIP account in asset category by Rohit Waghchaure · 6 years ago
af05995 Asset accounting by Rohit Waghchaure · 6 years ago
c6deb13 Added account fields in the company, fixes in auto creation of the asset from PR by Rohit Waghchaure · 6 years ago
ab84254 Asset linked to purchase receipt and serial no by Rohit Waghchaure · 6 years ago
17aec2d Merge pull request #13808 from mntechnique/cost-center-number by rohitwaghchaure · 6 years ago
044d690 Merge pull request #13564 from sathishpy/develop by rohitwaghchaure · 6 years ago
21b2df4 [Fix] len() instead of .length by Gaurav Naik · 6 years ago
caaebb9 [WIP] Accounting Period Test cases by Gaurav Naik · 6 years ago
52571a8 Bootstrap documents for closing (js) by Gaurav Naik · 6 years ago
2fe38c3 Bootstrap documents for closing by Gaurav Naik · 6 years ago
32b3aa2 [Fix] Indentation for accounting_period overlap by Gaurav Naik · 6 years ago
8907078 config/utility level changes by Zlash65 · 6 years ago
0a50554 doctype level changes by Zlash65 · 6 years ago
4437a5e json level changes by Zlash65 · 6 years ago
a8c49f2 Merge pull request #14002 from rohitwaghchaure/search_item_spelling_issue by rohitwaghchaure · 6 years ago
eee830e Fixed spelling by Rohit Waghchaure · 6 years ago
9502476 Accounting Period overlap validation by Gaurav Naik · 6 years ago
6c92cff Accounting Period autoname by Gaurav Naik · 6 years ago
b9fed2a Removed company from Finance Book and related changes by Nabin Hait · 6 years ago
a78a0e2 Added finance book filtering logic to financial_statements.py by Gaurav Naik · 6 years ago
40559d5 Added finance book filter logic to ReceivablePayable by Gaurav Naik · 6 years ago
70ac2d2 Added finance book filter in accounts_receivable.js by Gaurav Naik · 6 years ago
cddda8a Added finance book filter in accounts_payable.js by Gaurav Naik · 6 years ago
57856b4 Added finance book filter logic in general_ledger.py by Gaurav Naik · 6 years ago
460d96f Added finance book filter to General Ledger by Gaurav Naik · 6 years ago
a6d3cbf Added finance book field to GL Entry doctype by Gaurav Naik · 6 years ago
30f9e0f Set finance book in make_gl_entries by Gaurav Naik · 6 years ago
a948726 Added Finance Book doctype by Gaurav Naik · 6 years ago
fbe548e [Enterprise] Bank Guarantee Enhancements (#13960) by Manas Solanki · 6 years ago
b2800ee Merge branch 'develop' of https://github.com/frappe/erpnext into develop by Nabin Hait · 6 years ago
9036b9e Merge branch 'master' into develop by Nabin Hait · 6 years ago
f2df7f3 update subscription to auto_repeat across dashboards (#13956) by Zarrar · 6 years ago
b365171 [fix] cheque print template coordinates (#13959) by Saurabh · 6 years ago
330fae8 minor fixes by Nabin Hait · 6 years ago
fdc67a5 Merge branch 'multi-company-transations' of https://github.com/shreyashah115/erpnext into shreyashah115-multi-company-transations by Nabin Hait · 6 years ago
b3882ca update coa and company default (#13937) by Rah Yuliantoro · 6 years ago
ba70ff0 Exchange rate revaluation (#13932) by Nabin Hait · 6 years ago
338e1b6 Merge branch 'master' into develop by Nabin Hait · 6 years ago
161f35a Update sales_invoice.py by Nabin Hait · 6 years ago
4bbe5fb Fixes related to auto repeat by Nabin Hait · 6 years ago
abd0325 Fixed merge conflict by Nabin Hait · 6 years ago
3e0a937 [Fix] Tax not changes when user change the POS profile in the sales invoice by Rohit Waghchaure · 6 years ago
dcc90e3 Add fix to support changes in user permission (#13923) by Suraj Shetty · 6 years ago
00cced1 Success Action (#13666) by Suraj Shetty · 6 years ago
ecb9315 Inter Company Journal Entry (#13683) by Shreya Shah · 6 years ago
6f3594b [Enhance] GL Entry - ability to multiselect party (#13769) by Zarrar · 6 years ago
1aa3a11 On auto-creation of new Fiscal Year, send Email notification to the account users (#13789) by rohitwaghchaure · 6 years ago
e85a43c Merge branch 'master' into develop by Saurabh · 6 years ago
27e4e24 fix codacy by Shreya · 6 years ago
ae0b31c3 changes as per the reviews by Shreya · 6 years ago
b47302d unlink reference on cancellation of any invoice by Shreya · 6 years ago
c804f42 update reference fields on both invoices by Shreya · 6 years ago
79584b1 validations to check price list and currencies by Shreya · 6 years ago
99ae043 mapping of relevant fields by Shreya · 6 years ago
0bd987a validations before routing to invoice by Shreya · 6 years ago
ed80cf1 Inter company invoice reference link field by Shreya · 6 years ago
30b2480 make inter company invoice button on Invoices by Shreya · 6 years ago
462e18a Allowed To Transact With child table in Customer & Supplier by Shreya · 6 years ago
5df63e3 Merge branch 'hotfix' of https://github.com/frappe/erpnext into hotfix by Faris Ansari · 6 years ago
bd99606 Change msgprint to unobtrusive alert by Faris Ansari · 6 years ago
b0a46f3 display customer's name while printing receivable report (#13830) by Zarrar · 6 years ago
3652a62 minor fixes by Nabin Hait · 6 years ago
8be8950 Set is_pos to 0 in Opening Invoice Tool (#13810) by Faris Ansari · 6 years ago
805f09a Accounts receivable aging based on supplier due date (#13801) by AravindPranera · 6 years ago
b712d19 Override after_rename method to fetch cost center number on changing from title by deepak-mnt · 6 years ago
b379998 Added Update Cost Center Number button and it's functionality by deepak-mnt · 6 years ago
dc75be8 Show company column in order in consolidated financial statement by Nabin Hait · 6 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 · 6 years ago
57914f1 [HotFix] Taxes not adding in POS sales invoice (#13776) by rohitwaghchaure · 6 years ago
4dc453d Loan Management for the Members (Non Profit Module) (#13149) by Shreya Shah · 6 years ago
9738d52 Merge branch 'master' into develop by Saurabh · 6 years ago
31eddda [Fix] Tax not changes when user change the POS profile in the sales invoice by Rohit Waghchaure · 6 years ago
2e7a45d resolved merge conflicts by Saurabh · 6 years ago
022ac50 Reverse Journal Entry (#13637) by Deepak kumar · 6 years ago
dbdf462 fix conflict by tundebabzy · 6 years ago
f65ee88 spelling: canceled --> cancelled by tundebabzy · 6 years ago
c36524e Update chart_of_accounts.py by Nabin Hait · 6 years ago
44e719d [Enhancement] Leave Application and Expense Claim (#13645) by Shreya Shah · 6 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
16ce8ed Merge branch 'develop' of https://github.com/frappe/erpnext into develop by Sathisha Poojary · 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