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ERPNext
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d2b4ec50442a00df85ef525cc82aca971b72eb86
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erpnext
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accounts
bfb8a73
Append company after (#14119)
by Valmik
· 7 years ago
c28378f
[fix] get barcode string instead of dict (#14139)
by Valmik
· 7 years ago
f61e94e
Changed condition of finance book in reports
by Rohit Waghchaure
· 7 years ago
f689d01
Added finance book in Asset Depreciation Ledger report, fixed asset issue
by Rohit Waghchaure
· 7 years ago
b52d5b2
Add UOM to Item View with Price
by Valmik Jangla
· 7 years ago
585945e
Allow to select Asset Received But Not Billed in expense account head
by Rohit Waghchaure
· 7 years ago
e8ef69e
Merge pull request #14103 from rohitwaghchaure/asset_validation_issue_for_multiple_qty
by rohitwaghchaure
· 7 years ago
2868840
[Fix] Validation issue
by Rohit Waghchaure
· 7 years ago
44fda65
[Fix] Company mandatory issue
by Rohit Waghchaure
· 7 years ago
a917657
[Fix] TDS issue
by Rohit Waghchaure
· 7 years ago
64e81b4
Merge pull request #14098 from rohitwaghchaure/minor_button_not_showing
by rohitwaghchaure
· 7 years ago
976af6b
[Fix] Cystom buttons not showing
by Rohit Waghchaure
· 7 years ago
660ca9b
Merge pull request #14097 from rohitwaghchaure/purchase_invoice_gl_entry_issue
by rohitwaghchaure
· 7 years ago
1a328d0
[Fix] Gl Enrty issue
by Rohit Waghchaure
· 7 years ago
8e4f676
[Fix] onload set default employee, leave approver, company
by Rohit Waghchaure
· 7 years ago
4ea97c8
Merge pull request #14092 from rohitwaghchaure/enterprise_develop_asset_fixes_for_perpetual
by rohitwaghchaure
· 7 years ago
4216972
[Fix] Asset gl entry not creating for non perpetual
by Rohit Waghchaure
· 7 years ago
63d14cf
Instead of throwing error, just return
by Shreya
· 7 years ago
df9516e
Add Finance Book to route options
by Shreya
· 7 years ago
6e92958
spaces to tabs
by Ameya Shenoy
· 7 years ago
9122f19
Merge pull request #14079 from saurabh6790/TDS_sprint
by rohitwaghchaure
· 7 years ago
3c20412
[fix] calculate withholding only on invoice
by Saurabh
· 7 years ago
eff678d
Merge pull request #13918 from manassolanki/item-level-defualts
by rohitwaghchaure
· 7 years ago
fbb6b3d
Undo replace of frappe.db.sql with frappe.get_list (#14074)
by Suraj Shetty
· 7 years ago
cdd4704
Fixes, fields in Salary Component (#14071)
by Ranjith Kurungadam
· 7 years ago
0b62838
[minor] remove in_dialog old property
by Rushabh Mehta
· 7 years ago
087a225
update for default warehouse
by Manas Solanki
· 7 years ago
144e9b1
Added project condition in budget validation
by Rohit Waghchaure
· 7 years ago
b56f3d0
[fix] syntax errors
by Rushabh Mehta
· 7 years ago
ad08d4c
Ability to hold payment for disputed invoices #12048 (#13298)
by tundebabzy
· 7 years ago
1906cad
[Fix] Currency field in Pricing rule (#14004)
by Shreya Shah
· 7 years ago
e8358f3
Refactor party type (#13831)
by rohitwaghchaure
· 7 years ago
8501010
Replace frappe.db.sql to frappe.get_list to apply permissions (#14037)
by Suraj Shetty
· 7 years ago
f9fa588
Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po
by rohitwaghchaure
· 7 years ago
4d4fb6d
[Enhance] Budget validation on material request, purchase order
by Rohit Waghchaure
· 7 years ago
c3b9eab
Merge pull request #14048 from shreyashah115/exchange-rate
by rohitwaghchaure
· 7 years ago
36cb8fb
removed hard coded account_type from tree's add_child entry
by Zlash65
· 7 years ago
3f77852
Pass buying or selling as filter parameters
by Shreya
· 7 years ago
1879f08
Merge branch 'develop' into deferred-account
by Manas Solanki
· 7 years ago
0b7f649
booking via the schedular
by Manas Solanki
· 7 years ago
0393848
deferred account in the item and company master
by Manas Solanki
· 7 years ago
2ca83d6
Resolve merge conflicts from enterprise_sprint branch
by Saurabh
· 7 years ago
4ae089d
Provision to deduct TDS on Advance
by Saurabh
· 7 years ago
f3f438a
tds fixed for PI
by Saurabh
· 7 years ago
b9d3385
calculate TDS on Sales Invoice Amount
by Saurabh
· 7 years ago
2d8a7ee
Bootstrap 'TDS' via fixture
by Saurabh
· 7 years ago
7c6bef4
Merge branch 'enterprise_sprint' into supplier-group
by rohitwaghchaure
· 7 years ago
67da5f7
Merge pull request #14023 from mntechnique/accounting_period
by rohitwaghchaure
· 7 years ago
16bc853
Reschedule for future depreciations and booked difference amount in accumulated depreciation account
by Rohit Waghchaure
· 7 years ago
f2684ae
Commonify get_asset_category_account and get_fixed_asset_account method
by Rohit Waghchaure
· 7 years ago
f41e1ed
Added default asset accounts in COA, CWIP account in asset category
by Rohit Waghchaure
· 7 years ago
af05995
Asset accounting
by Rohit Waghchaure
· 7 years ago
c6deb13
Added account fields in the company, fixes in auto creation of the asset from PR
by Rohit Waghchaure
· 7 years ago
ab84254
Asset linked to purchase receipt and serial no
by Rohit Waghchaure
· 7 years ago
17aec2d
Merge pull request #13808 from mntechnique/cost-center-number
by rohitwaghchaure
· 7 years ago
044d690
Merge pull request #13564 from sathishpy/develop
by rohitwaghchaure
· 7 years ago
21b2df4
[Fix] len() instead of .length
by Gaurav Naik
· 7 years ago
caaebb9
[WIP] Accounting Period Test cases
by Gaurav Naik
· 7 years ago
52571a8
Bootstrap documents for closing (js)
by Gaurav Naik
· 7 years ago
2fe38c3
Bootstrap documents for closing
by Gaurav Naik
· 7 years ago
32b3aa2
[Fix] Indentation for accounting_period overlap
by Gaurav Naik
· 7 years ago
8907078
config/utility level changes
by Zlash65
· 7 years ago
0a50554
doctype level changes
by Zlash65
· 7 years ago
4437a5e
json level changes
by Zlash65
· 7 years ago
a8c49f2
Merge pull request #14002 from rohitwaghchaure/search_item_spelling_issue
by rohitwaghchaure
· 7 years ago
eee830e
Fixed spelling
by Rohit Waghchaure
· 7 years ago
9502476
Accounting Period overlap validation
by Gaurav Naik
· 7 years ago
6c92cff
Accounting Period autoname
by Gaurav Naik
· 7 years ago
b9fed2a
Removed company from Finance Book and related changes
by Nabin Hait
· 7 years ago
a78a0e2
Added finance book filtering logic to financial_statements.py
by Gaurav Naik
· 7 years ago
40559d5
Added finance book filter logic to ReceivablePayable
by Gaurav Naik
· 7 years ago
70ac2d2
Added finance book filter in accounts_receivable.js
by Gaurav Naik
· 7 years ago
cddda8a
Added finance book filter in accounts_payable.js
by Gaurav Naik
· 7 years ago
57856b4
Added finance book filter logic in general_ledger.py
by Gaurav Naik
· 7 years ago
460d96f
Added finance book filter to General Ledger
by Gaurav Naik
· 7 years ago
a6d3cbf
Added finance book field to GL Entry doctype
by Gaurav Naik
· 7 years ago
30f9e0f
Set finance book in make_gl_entries
by Gaurav Naik
· 7 years ago
a948726
Added Finance Book doctype
by Gaurav Naik
· 7 years ago
fbe548e
[Enterprise] Bank Guarantee Enhancements (#13960)
by Manas Solanki
· 7 years ago
b2800ee
Merge branch 'develop' of https://github.com/frappe/erpnext into develop
by Nabin Hait
· 7 years ago
9036b9e
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
f2df7f3
update subscription to auto_repeat across dashboards (#13956)
by Zarrar
· 7 years ago
b365171
[fix] cheque print template coordinates (#13959)
by Saurabh
· 7 years ago
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
b3882ca
update coa and company default (#13937)
by Rah Yuliantoro
· 7 years ago
ba70ff0
Exchange rate revaluation (#13932)
by Nabin Hait
· 7 years ago
338e1b6
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
161f35a
Update sales_invoice.py
by Nabin Hait
· 7 years ago
4bbe5fb
Fixes related to auto repeat
by Nabin Hait
· 7 years ago
abd0325
Fixed merge conflict
by Nabin Hait
· 7 years ago
3e0a937
[Fix] Tax not changes when user change the POS profile in the sales invoice
by Rohit Waghchaure
· 7 years ago
dcc90e3
Add fix to support changes in user permission (#13923)
by Suraj Shetty
· 7 years ago
00cced1
Success Action (#13666)
by Suraj Shetty
· 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
1aa3a11
On auto-creation of new Fiscal Year, send Email notification to the account users (#13789)
by rohitwaghchaure
· 7 years ago
e85a43c
Merge branch 'master' into develop
by Saurabh
· 7 years ago
27e4e24
fix codacy
by Shreya
· 7 years ago
ae0b31c3
changes as per the reviews
by Shreya
· 7 years ago
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