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git.clicks.codes / Clicks / Forks / ERPNext / a5028c8e54c5bc4fc1fc66fd8538c38d99dc9870 / erpnext / accounts
  1. b9fed2a Removed company from Finance Book and related changes by Nabin Hait · 7 years ago
  2. a78a0e2 Added finance book filtering logic to financial_statements.py by Gaurav Naik · 7 years ago
  3. 40559d5 Added finance book filter logic to ReceivablePayable by Gaurav Naik · 7 years ago
  4. 70ac2d2 Added finance book filter in accounts_receivable.js by Gaurav Naik · 7 years ago
  5. cddda8a Added finance book filter in accounts_payable.js by Gaurav Naik · 7 years ago
  6. 57856b4 Added finance book filter logic in general_ledger.py by Gaurav Naik · 7 years ago
  7. 460d96f Added finance book filter to General Ledger by Gaurav Naik · 7 years ago
  8. a6d3cbf Added finance book field to GL Entry doctype by Gaurav Naik · 7 years ago
  9. 30f9e0f Set finance book in make_gl_entries by Gaurav Naik · 7 years ago
  10. a948726 Added Finance Book doctype by Gaurav Naik · 7 years ago
  11. 330fae8 minor fixes by Nabin Hait · 7 years ago
  12. fdc67a5 Merge branch 'multi-company-transations' of https://github.com/shreyashah115/erpnext into shreyashah115-multi-company-transations by Nabin Hait · 7 years ago
  13. ba70ff0 Exchange rate revaluation (#13932) by Nabin Hait · 7 years ago
  14. ecb9315 Inter Company Journal Entry (#13683) by Shreya Shah · 7 years ago
  15. 6f3594b [Enhance] GL Entry - ability to multiselect party (#13769) by Zarrar · 7 years ago
  16. 27e4e24 fix codacy by Shreya · 7 years ago
  17. ae0b31c3 changes as per the reviews by Shreya · 7 years ago
  18. b47302d unlink reference on cancellation of any invoice by Shreya · 7 years ago
  19. c804f42 update reference fields on both invoices by Shreya · 7 years ago
  20. 79584b1 validations to check price list and currencies by Shreya · 7 years ago
  21. 99ae043 mapping of relevant fields by Shreya · 7 years ago
  22. 0bd987a validations before routing to invoice by Shreya · 7 years ago
  23. ed80cf1 Inter company invoice reference link field by Shreya · 7 years ago
  24. 30b2480 make inter company invoice button on Invoices by Shreya · 7 years ago
  25. 462e18a Allowed To Transact With child table in Customer & Supplier by Shreya · 7 years ago
  26. dc75be8 Show company column in order in consolidated financial statement by Nabin Hait · 7 years ago
  27. 4110e00 [Fix] general ledger group by validation by Rohit Waghchaure · 7 years ago
  28. 26decaa [Fix] Profit and loss statment by Rohit Waghchaure · 7 years ago
  29. f164203 Fixed merge conflict by Nabin Hait · 7 years ago
  30. efff6e5 Consolidated financial statement (#13678) by rohitwaghchaure · 7 years ago
  31. fb9af38 Group by party in general ledger report (#13649) by rohitwaghchaure · 7 years ago
  32. 1c13e70 New doctypes for HR and Accounting (#13652) by Nabin Hait · 7 years ago
  33. 6359049 [fix] resolved merge conflicts by Saurabh · 7 years ago
  34. 57914f1 [HotFix] Taxes not adding in POS sales invoice (#13776) by rohitwaghchaure · 7 years ago
  35. 4dc453d Loan Management for the Members (Non Profit Module) (#13149) by Shreya Shah · 7 years ago
  36. 9738d52 Merge branch 'master' into develop by Saurabh · 7 years ago
  37. 31eddda [Fix] Tax not changes when user change the POS profile in the sales invoice by Rohit Waghchaure · 7 years ago
  38. 2e7a45d resolved merge conflicts by Saurabh · 7 years ago
  39. 022ac50 Reverse Journal Entry (#13637) by Deepak kumar · 7 years ago
  40. c36524e Update chart_of_accounts.py by Nabin Hait · 7 years ago
  41. 44e719d [Enhancement] Leave Application and Expense Claim (#13645) by Shreya Shah · 7 years ago
  42. 5b7503c Merge pull request #13691 from saurabh6790/supp_180417_1 by Saurabh · 7 years ago
  43. 59f7b8c issue routing to report (#13710) by Zarrar · 7 years ago
  44. 46ffbb7 fix cheque print measurements by Saurabh · 7 years ago
  45. 742da8c removed duplicate keys (#13675) by matmyers · 7 years ago
  46. 46743d0 Merge branch 'master' into develop by Saurabh · 7 years ago
  47. f2a941b [fix] check if supplier value exists (#13616) by Saurabh · 7 years ago
  48. ed34a44 Obey currency filter in financial statement prints #pdd (#13648) by Faris Ansari · 7 years ago
  49. 642d390 Fixed merge conflict by Nabin Hait · 7 years ago
  50. f8dd4c2 [fix] Financial report column values during print (#13627) by Faris Ansari · 7 years ago
  51. a0bbc08 GST purchase invoice with tax breakup details (#13561) by Siddhi Sawant · 7 years ago
  52. 2ea593b [Fix] POS Profile data not set in the sales invoice (#13568) by rohitwaghchaure · 7 years ago
  53. e9638be fixed merge conflict by Nabin Hait · 7 years ago
  54. dccfb54 [fix] [ux] allow account to be created via form (#13509) by Rushabh Mehta · 7 years ago
  55. aa7cdde Merge pull request #13511 from rohitwaghchaure/table_styling by rohitwaghchaure · 7 years ago
  56. 3d2b3d3 [Fix] Width and margin for account receivable pdc print format by Rohit Waghchaure · 7 years ago
  57. 2b682c8 Fixed merge conflict by Nabin Hait · 7 years ago
  58. eedc0ac [Fix] chart of accounts root type is mandatory issue in charts.erpnext.com (#13467) by rohitwaghchaure · 7 years ago
  59. 220864b Allow decimal quantities in pos (#13471) by Britlog · 7 years ago
  60. c825e91 Added indexes for lft, rgt on nestedset doctypes (#13420) by Nabin Hait · 7 years ago
  61. e9ca5e8 hide add_child for root node (#13444) by Zarrar · 7 years ago
  62. edd320e Optimisation of warehouse_account_map (#13454) by Nabin Hait · 7 years ago
  63. af98f5d Sort accounts by account number in financial statements (#13423) by Nabin Hait · 7 years ago
  64. 0289ad2 fix the route filters and payment account (#13447) by Manas Solanki · 7 years ago
  65. ff2e4c8 Fixed merge conflict by Nabin Hait · 7 years ago
  66. ace68cd [Fix] Alignment and date issue in PDC report by Rohit Waghchaure · 7 years ago
  67. 6c35822 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  68. c020187 fixed column fieldnames for translations (#13406) by Shreya Shah · 7 years ago
  69. b9c82b9 Fixed merge conflict by Nabin Hait · 7 years ago
  70. 149f7ee [Fix] General Ledger Report (#13374) by Shreya Shah · 7 years ago
  71. 061d912 Fixed merge conflict by Nabin Hait · 7 years ago
  72. 9bcadf8 Tax Id in some reports and print formats (#13373) by Shreya Shah · 7 years ago
  73. 80a9f52 Minor fix AR/AP summary report by Nabin Hait · 7 years ago
  74. 53a4d2c [fix] #13352 by pawan · 7 years ago
  75. c672530 [hotfix] Added 'Paid Amount' and 'Change Amount' in POS print formats (#13316) by Siddhi Sawant · 7 years ago
  76. 8a8966c minor fix by Nabin Hait · 7 years ago
  77. 2777fd4 [fix] validate minimum transaction amount in Payment Request for selected payment gateway (#13328) by Saurabh · 7 years ago
  78. 1e95323 Fixed dict_keys concatenation by Achilles Rasquinha · 7 years ago
  79. c8cd4ba Merge branch 'master' into develop by Nabin Hait · 7 years ago
  80. 70abac0 Get territory from sales invoice by Nabin Hait · 7 years ago
  81. 3707242 Fixed merge conflict by Nabin Hait · 7 years ago
  82. 8934696 Reverted #13259 (#13291) by Nabin Hait · 7 years ago
  83. 97e890d Fix in unallocated amount calc in payment entry (#13288) by Nabin Hait · 7 years ago
  84. 96f4b22 Set po nos in DN and SI (#13290) by Nabin Hait · 7 years ago
  85. 2f49373 Fixed merge conflict by Nabin Hait · 7 years ago
  86. 2c7a6e6 Reserve for subcontracting (#13195) by Nabin Hait · 7 years ago
  87. 69d9f51 if price list not found, set default selling/ buying price list from settings (#13259) by Shreya Shah · 7 years ago
  88. 9362cf3 [charts] update charts API by Prateeksha Singh · 7 years ago
  89. 5e63c26 Fixed merge conflict by Nabin Hait · 7 years ago
  90. 138a485 Merge pull request #13252 from achillesrasquinha/py3 by Achilles Rasquinha · 7 years ago
  91. dc61c6b sort by name accounts by Achilles Rasquinha · 7 years ago
  92. 1d7665f sort by name accounts by Achilles Rasquinha · 7 years ago
  93. b4de7e3 removed has_key, used pythonic in (#13236) by Achilles Rasquinha · 7 years ago
  94. e69747c [Feature Request] Add Payment Mode field on Payment Terms Template #13117 (#13243) by tundebabzy · 7 years ago
  95. acd3479 Bank POS transactions in bank reconciliation (#13225) by rohitwaghchaure · 7 years ago
  96. a32e57a [Fix] Discount in offline POS is enabled even is it's disabled in POS Profile (#13233) by rohitwaghchaure · 7 years ago
  97. 908289d [FIX] filter to list by Achilles Rasquinha · 7 years ago
  98. 9050998 [FIX] use text_type instead of unicode, use cmp from past.builtins by Achilles Rasquinha · 7 years ago
  99. 1643cce fetch journal entry details (#13218) by tundebabzy · 7 years ago
  100. bbd9b71 Provision to include exploded items while making transfer entry of raw materials for subcontrtacted item (#13043) by rohitwaghchaure · 7 years ago