Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / a5082d6233b3784750104f08a08aecb36c6bfbb1 / erpnext / accounts
  1. 9614b55 fiscal year auto-fetch added to c-form, installation_note, stock_reconciliation, customer_issue, maintanence_visit & removed for Expense Claim by Neil Trini Lasrado · 10 years ago
  2. e6b14a4 Fixed issues by Neil Trini Lasrado · 10 years ago
  3. 78fa695 Fiscal year autofetch added by Neil Trini Lasrado · 10 years ago
  4. e93b1fc [fix][#1450] Add Shipping Addr field to Sales Invoice by ankitjavalkarwork · 10 years ago
  5. 12ade3c Merge pull request #2250 from ankitjavalkarwork/fix1808 by Nabin Hait · 10 years ago
  6. 6c29d87 [fix][#1769] Add disable option to Sales/Purchase Tax Master with validation by ankitjavalkarwork · 10 years ago
  7. 437af5b [fix][#1808] Allow configurable AR/AP ageing dates by ankitjavalkarwork · 10 years ago
  8. 2dcc576 Chart finalizzed for Austria and UAE by Nabin Hait · 10 years ago
  9. 6f17cf9 Party balance by Nabin Hait · 10 years ago
  10. 997a7a1 Test case fixes by Nabin Hait · 10 years ago
  11. 678b441 Payment tool as per party model by Nabin Hait · 10 years ago
  12. 36cf4a4 Test case fixes by Nabin Hait · 10 years ago
  13. 034ac6b Payment Reconciliation based on party by Nabin Hait · 10 years ago
  14. 894a1b5 Dynamic link in general ledger and stock ledger report by Nabin Hait · 10 years ago
  15. cb8e255 Dynamic link for voucher no in AR/AP report by Nabin Hait · 10 years ago
  16. bd1c8af Deleted customer/supplier account head report by Nabin Hait · 10 years ago
  17. 7603054 Accounts Receivable/Payable report based on party by Nabin Hait · 10 years ago
  18. 965a5a3 Party is now dynamic link in JV and GL Entry by Nabin Hait · 10 years ago
  19. 62c762a Sales/purchase register and item-wise sales/purchase register fixes for party by Nabin Hait · 10 years ago
  20. db030d1 Set Receivable/Payable account based on party by Nabin Hait · 10 years ago
  21. e2095c0 Created new doctype Party Account to maintain default party account, it is a child table for Customer, Supplier, Customer Group, Supplier type by Nabin Hait · 10 years ago
  22. 3225102 Update outstanding amt based on party by Nabin Hait · 10 years ago
  23. cc582bd posted party in gl entry and multiple other fixes by Nabin Hait · 10 years ago
  24. 3a40435 Credit days and credit limit option in customer group / supplier type #1354 by Nabin Hait · 10 years ago
  25. e9daefe Credit Limit and credit days fixes #2031 by Nabin Hait · 10 years ago
  26. be8ec39 Deleted master_type, master_name, credit_days, credit_limit fields from account by Nabin Hait · 10 years ago
  27. fbc3d25 Root type defined for uae and austria by Nabin Hait · 10 years ago
  28. 9ddc002 country wise chart of accounts restructured by Nabin Hait · 10 years ago
  29. 712aa58 Minor changes in import-from-odoo by Nabin Hait · 11 years ago
  30. c68646c [merge] 4.x to 5.0 by Nabin Hait · 10 years ago
  31. 44d42dd [fix] Merge permission roles to modify frozen entries/set frozen accounts by ankitjavalkarwork · 10 years ago
  32. a2c9d35 Added the dynamic link field. by Aditya Duggal · 10 years ago
  33. 4c058f4 Added the dynamic link and removed the link column by Aditya Duggal · 10 years ago
  34. 86211cd Merge pull request #2203 from rmehta/mailbox by Rushabh Mehta · 10 years ago
  35. b9e0481 Repost gl entries for future stock vouchers by Nabin Hait · 10 years ago
  36. b783f51 Fixes in sales/purchase invoice trends report by Nabin Hait · 10 years ago
  37. 32a9dfd Merge branch 'sbkolate-develop' into develop by Anand Doshi · 10 years ago
  38. 1394509 Fixes for recurring document by Anand Doshi · 10 years ago
  39. 9aa11d2 Add ability to fetch Non stock items in Gross Profit report by ankitjavalkarwork · 10 years ago
  40. 48f5fa6 Fetch and validate advance entries in sales/purchase invoice by Nabin Hait · 10 years ago
  41. 8370cb3 Merge branch 'develop' of https://github.com/sbkolate/erpnext into sbkolate-develop by Anand Doshi · 10 years ago
  42. 556fbc4 Minor fix in gross profit report by Nabin Hait · 10 years ago
  43. c0bb453 [refactor] [frappe 5.0] by Rushabh Mehta · 10 years ago
  44. 9d61021 Strip party name before checking for account by Nabin Hait · 10 years ago
  45. 93c2adb Merge pull request #2193 from anandpdoshi/anand-september-15 by Anand Doshi · 10 years ago
  46. 525ab0a fix build by Sambhaji Kolate · 10 years ago
  47. a92c688 Merge pull request #2173 from ankitjavalkarwork/fix2043 by Anand Doshi · 10 years ago
  48. 01d1717 [fix] before_recurring, set due_date, ageing_date as None, fixed account due date validation by Anand Doshi · 10 years ago
  49. 930e7f5 fix conflict by Sambhaji Kolate · 10 years ago
  50. d14e15d fix conflict by Sambhaji Kolate · 10 years ago
  51. 4d3a188 fix conflict by Sambhaji Kolate · 10 years ago
  52. c5a0ef8 fix according to the suggestion. by 81552433qqcom · 10 years ago
  53. 951da0c added translations to report py file. by 81552433qqcom · 10 years ago
  54. 4bab0a2 various translation missed __() by 81552433qqcom · 10 years ago
  55. 61a5919 [minor] ui/ux fixes in Payment Tool by Anand Doshi · 10 years ago
  56. 8e7ca41 Payment Tool #2106 by Ankit Javalkar · 10 years ago
  57. c432270 Report print format fixed for translated columns by Nabin Hait · 10 years ago
  58. 3df1042 Add message on cancel in SI if C-Form exists, Add validation in C-Form, remove update_c_form by ankitjavalkarwork · 10 years ago
  59. b14401c change convert_to_recurring() to take recurring_id dynamicaly by Sambhaji Kolate · 10 years ago
  60. cece0c7 Opening entry should not be considered in bank reconciliation statement by Nabin Hait · 10 years ago
  61. b2a3f2d some minor changes get fixed for PO/PI by Sambhaji Kolate · 10 years ago
  62. 6b679c4 Updated purchase_invoice.json and purchase_order.json with some missed out changes by Sambhaji Kolate · 10 years ago
  63. e3d2643 Changes for Recurring PO/PI by Sambhaji Kolate · 10 years ago
  64. fc33d5a Set allow_on_submit for 'page_break', 'letter_head', 'select_print_heading', 'print_heading'. Fixes frappe/erpnext#1810 by Anand Doshi · 10 years ago
  65. 48b3d13 [minor] Cheque Printing Format by Anand Doshi · 10 years ago
  66. 45c9b1c [minor] Set in_list_view for Sales and Purchase item tables by Anand Doshi · 10 years ago
  67. 91fb661 minor fixes by Nabin Hait · 10 years ago
  68. 84f0cc6 Dont show opening entries in Bank reconciliation by Nabin Hait · 10 years ago
  69. 4228adf Merge pull request #2109 from ankitjavalkarwork/recurringorder2 by Anand Doshi · 10 years ago
  70. aaac7c1 Fix minor errors, fix patch, call in hooks, move from account_controller to recurring_document by ankitjavalkarwork · 10 years ago
  71. 28a975d Add patch for field name change in SI, rename email template by ankitjavalkarwork · 10 years ago
  72. e60822b Add tests for Recurring Document, Sales Inv, Sales Order, fix minor errors by ankitjavalkarwork · 10 years ago
  73. ac085e0 Add manage_recurring_documents and path to hooks, fix minor issues by ankitjavalkarwork · 10 years ago
  74. e8331d4 Commonify Recurring Sales Order/Invoice by ankitjavalkarwork · 10 years ago
  75. 8331ec7 [cosmetics] Cheque Print format 2 by Neil Trini Lasrado · 10 years ago
  76. d43752f [cosmetics] Cheque Print format 1 by Neil Trini Lasrado · 10 years ago
  77. f65817d [cosmetics] payment receipt Print format 1 by Neil Trini Lasrado · 10 years ago
  78. 45a0ea9 Merge branch 'develop' of https://github.com/frappe/erpnext into print-templates-fix by Neil Trini Lasrado · 10 years ago
  79. 98ff85d Merge pull request #2108 from neilLasrado/fix-issue-448 by Anand Doshi · 10 years ago
  80. 4e16e9e Refactored Credit Note Print Format by Neil Trini Lasrado · 10 years ago
  81. 9f0ea97 [fix] get future vouchers query by Anand Doshi · 10 years ago
  82. 7a435bb [print-template] Credit Note Issue #31 1 by Neil Trini Lasrado · 10 years ago
  83. 014346a [print-template] Credit Note by Neil Trini Lasrado · 10 years ago
  84. 83ca3e5 [Cosmetics] Print Templates Layout Improved by Neil Trini Lasrado · 10 years ago
  85. 3b1733b minor fix in sales invoice test records by Nabin Hait · 10 years ago
  86. 43f087c [hotfix] Supplier read permission for Purchase User by Anand Doshi · 10 years ago
  87. e3f2323 minor fix in sales invoice test records by Nabin Hait · 10 years ago
  88. 9d1e8b6 [Fix] Issue #980 final by Neil Trini Lasrado · 10 years ago
  89. e8dd416 [cleanup] remove allow_attach by Rushabh Mehta · 10 years ago
  90. bb6b58c Merge pull request #2074 from neilLasrado/purchase-invoice-fix by Anand Doshi · 10 years ago
  91. 40e3d0c General ledger: debit/credit value rounding upto 3 decimals by Nabin Hait · 10 years ago
  92. 79f9110 Update pricing_rule.py by Nabin Hait · 10 years ago
  93. 16aba71 Escaped item group value in pricing rule condition by Nabin Hait · 10 years ago
  94. 8058832 Fixex in payment reconciliation by Nabin Hait · 10 years ago
  95. bf4ceb9 Merge https://github.com/frappe/erpnext into purchase-invoice-fix by Neil Trini Lasrado · 10 years ago
  96. 84e5a4a [fix-remarks-changed-issue#110] by Neil Trini Lasrado · 10 years ago
  97. 13313b5 Merge pull request #2082 from nabinhait/hotfix by Nabin Hait · 10 years ago
  98. 432431f fix for translation by Nabin Hait · 10 years ago
  99. 237f376 Bank reconciliation statement: show amounts which has cleared in the bank but not registered in the system by Nabin Hait · 10 years ago
  100. cca6460 [fix] Error Reports by Anand Doshi · 10 years ago