Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / b9d3385fec886168cd9a34143a06749a1509b21b / erpnext / accounts
  1. b9d3385 calculate TDS on Sales Invoice Amount by Saurabh · 7 years ago
  2. 2d8a7ee Bootstrap 'TDS' via fixture by Saurabh · 7 years ago
  3. 7c6bef4 Merge branch 'enterprise_sprint' into supplier-group by rohitwaghchaure · 7 years ago
  4. 67da5f7 Merge pull request #14023 from mntechnique/accounting_period by rohitwaghchaure · 7 years ago
  5. 16bc853 Reschedule for future depreciations and booked difference amount in accumulated depreciation account by Rohit Waghchaure · 7 years ago
  6. f2684ae Commonify get_asset_category_account and get_fixed_asset_account method by Rohit Waghchaure · 7 years ago
  7. f41e1ed Added default asset accounts in COA, CWIP account in asset category by Rohit Waghchaure · 7 years ago
  8. af05995 Asset accounting by Rohit Waghchaure · 7 years ago
  9. c6deb13 Added account fields in the company, fixes in auto creation of the asset from PR by Rohit Waghchaure · 7 years ago
  10. ab84254 Asset linked to purchase receipt and serial no by Rohit Waghchaure · 7 years ago
  11. 17aec2d Merge pull request #13808 from mntechnique/cost-center-number by rohitwaghchaure · 7 years ago
  12. 21b2df4 [Fix] len() instead of .length by Gaurav Naik · 7 years ago
  13. caaebb9 [WIP] Accounting Period Test cases by Gaurav Naik · 7 years ago
  14. 52571a8 Bootstrap documents for closing (js) by Gaurav Naik · 7 years ago
  15. 2fe38c3 Bootstrap documents for closing by Gaurav Naik · 7 years ago
  16. 32b3aa2 [Fix] Indentation for accounting_period overlap by Gaurav Naik · 7 years ago
  17. 8907078 config/utility level changes by Zlash65 · 7 years ago
  18. 0a50554 doctype level changes by Zlash65 · 7 years ago
  19. 4437a5e json level changes by Zlash65 · 7 years ago
  20. 9502476 Accounting Period overlap validation by Gaurav Naik · 7 years ago
  21. 6c92cff Accounting Period autoname by Gaurav Naik · 7 years ago
  22. b9fed2a Removed company from Finance Book and related changes by Nabin Hait · 7 years ago
  23. a78a0e2 Added finance book filtering logic to financial_statements.py by Gaurav Naik · 7 years ago
  24. 40559d5 Added finance book filter logic to ReceivablePayable by Gaurav Naik · 7 years ago
  25. 70ac2d2 Added finance book filter in accounts_receivable.js by Gaurav Naik · 7 years ago
  26. cddda8a Added finance book filter in accounts_payable.js by Gaurav Naik · 7 years ago
  27. 57856b4 Added finance book filter logic in general_ledger.py by Gaurav Naik · 7 years ago
  28. 460d96f Added finance book filter to General Ledger by Gaurav Naik · 7 years ago
  29. a6d3cbf Added finance book field to GL Entry doctype by Gaurav Naik · 7 years ago
  30. 30f9e0f Set finance book in make_gl_entries by Gaurav Naik · 7 years ago
  31. a948726 Added Finance Book doctype by Gaurav Naik · 7 years ago
  32. 330fae8 minor fixes by Nabin Hait · 7 years ago
  33. fdc67a5 Merge branch 'multi-company-transations' of https://github.com/shreyashah115/erpnext into shreyashah115-multi-company-transations by Nabin Hait · 7 years ago
  34. ba70ff0 Exchange rate revaluation (#13932) by Nabin Hait · 7 years ago
  35. ecb9315 Inter Company Journal Entry (#13683) by Shreya Shah · 7 years ago
  36. 6f3594b [Enhance] GL Entry - ability to multiselect party (#13769) by Zarrar · 7 years ago
  37. 27e4e24 fix codacy by Shreya · 7 years ago
  38. ae0b31c3 changes as per the reviews by Shreya · 7 years ago
  39. b47302d unlink reference on cancellation of any invoice by Shreya · 7 years ago
  40. c804f42 update reference fields on both invoices by Shreya · 7 years ago
  41. 79584b1 validations to check price list and currencies by Shreya · 7 years ago
  42. 99ae043 mapping of relevant fields by Shreya · 7 years ago
  43. 0bd987a validations before routing to invoice by Shreya · 7 years ago
  44. ed80cf1 Inter company invoice reference link field by Shreya · 7 years ago
  45. 30b2480 make inter company invoice button on Invoices by Shreya · 7 years ago
  46. 462e18a Allowed To Transact With child table in Customer & Supplier by Shreya · 7 years ago
  47. b712d19 Override after_rename method to fetch cost center number on changing from title by deepak-mnt · 7 years ago
  48. b379998 Added Update Cost Center Number button and it's functionality by deepak-mnt · 7 years ago
  49. dc75be8 Show company column in order in consolidated financial statement by Nabin Hait · 7 years ago
  50. 4110e00 [Fix] general ledger group by validation by Rohit Waghchaure · 7 years ago
  51. 26decaa [Fix] Profit and loss statment by Rohit Waghchaure · 7 years ago
  52. f164203 Fixed merge conflict by Nabin Hait · 7 years ago
  53. efff6e5 Consolidated financial statement (#13678) by rohitwaghchaure · 7 years ago
  54. fb9af38 Group by party in general ledger report (#13649) by rohitwaghchaure · 7 years ago
  55. 1c13e70 New doctypes for HR and Accounting (#13652) by Nabin Hait · 7 years ago
  56. 6359049 [fix] resolved merge conflicts by Saurabh · 7 years ago
  57. 57914f1 [HotFix] Taxes not adding in POS sales invoice (#13776) by rohitwaghchaure · 7 years ago
  58. 4dc453d Loan Management for the Members (Non Profit Module) (#13149) by Shreya Shah · 7 years ago
  59. 9738d52 Merge branch 'master' into develop by Saurabh · 7 years ago
  60. 31eddda [Fix] Tax not changes when user change the POS profile in the sales invoice by Rohit Waghchaure · 7 years ago
  61. 2e7a45d resolved merge conflicts by Saurabh · 7 years ago
  62. 022ac50 Reverse Journal Entry (#13637) by Deepak kumar · 7 years ago
  63. c36524e Update chart_of_accounts.py by Nabin Hait · 7 years ago
  64. 44e719d [Enhancement] Leave Application and Expense Claim (#13645) by Shreya Shah · 7 years ago
  65. 5b7503c Merge pull request #13691 from saurabh6790/supp_180417_1 by Saurabh · 7 years ago
  66. 59f7b8c issue routing to report (#13710) by Zarrar · 7 years ago
  67. 46ffbb7 fix cheque print measurements by Saurabh · 7 years ago
  68. 742da8c removed duplicate keys (#13675) by matmyers · 7 years ago
  69. 46743d0 Merge branch 'master' into develop by Saurabh · 7 years ago
  70. f2a941b [fix] check if supplier value exists (#13616) by Saurabh · 7 years ago
  71. ed34a44 Obey currency filter in financial statement prints #pdd (#13648) by Faris Ansari · 7 years ago
  72. 642d390 Fixed merge conflict by Nabin Hait · 7 years ago
  73. f8dd4c2 [fix] Financial report column values during print (#13627) by Faris Ansari · 7 years ago
  74. a0bbc08 GST purchase invoice with tax breakup details (#13561) by Siddhi Sawant · 7 years ago
  75. 2ea593b [Fix] POS Profile data not set in the sales invoice (#13568) by rohitwaghchaure · 7 years ago
  76. e9638be fixed merge conflict by Nabin Hait · 7 years ago
  77. dccfb54 [fix] [ux] allow account to be created via form (#13509) by Rushabh Mehta · 7 years ago
  78. aa7cdde Merge pull request #13511 from rohitwaghchaure/table_styling by rohitwaghchaure · 7 years ago
  79. 3d2b3d3 [Fix] Width and margin for account receivable pdc print format by Rohit Waghchaure · 7 years ago
  80. 2b682c8 Fixed merge conflict by Nabin Hait · 7 years ago
  81. eedc0ac [Fix] chart of accounts root type is mandatory issue in charts.erpnext.com (#13467) by rohitwaghchaure · 7 years ago
  82. 220864b Allow decimal quantities in pos (#13471) by Britlog · 7 years ago
  83. c825e91 Added indexes for lft, rgt on nestedset doctypes (#13420) by Nabin Hait · 7 years ago
  84. e9ca5e8 hide add_child for root node (#13444) by Zarrar · 7 years ago
  85. edd320e Optimisation of warehouse_account_map (#13454) by Nabin Hait · 7 years ago
  86. af98f5d Sort accounts by account number in financial statements (#13423) by Nabin Hait · 7 years ago
  87. 0289ad2 fix the route filters and payment account (#13447) by Manas Solanki · 7 years ago
  88. ff2e4c8 Fixed merge conflict by Nabin Hait · 7 years ago
  89. ace68cd [Fix] Alignment and date issue in PDC report by Rohit Waghchaure · 7 years ago
  90. 6c35822 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  91. c020187 fixed column fieldnames for translations (#13406) by Shreya Shah · 7 years ago
  92. b9c82b9 Fixed merge conflict by Nabin Hait · 7 years ago
  93. 149f7ee [Fix] General Ledger Report (#13374) by Shreya Shah · 7 years ago
  94. 061d912 Fixed merge conflict by Nabin Hait · 7 years ago
  95. 9bcadf8 Tax Id in some reports and print formats (#13373) by Shreya Shah · 7 years ago
  96. 80a9f52 Minor fix AR/AP summary report by Nabin Hait · 7 years ago
  97. 53a4d2c [fix] #13352 by pawan · 7 years ago
  98. c672530 [hotfix] Added 'Paid Amount' and 'Change Amount' in POS print formats (#13316) by Siddhi Sawant · 7 years ago
  99. 8a8966c minor fix by Nabin Hait · 7 years ago
  100. 2777fd4 [fix] validate minimum transaction amount in Payment Request for selected payment gateway (#13328) by Saurabh · 7 years ago