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git.clicks.codes / Clicks / Forks / ERPNext / e5e00700e5415d9abc91ef5e119649a17c347d9a / erpnext / accounts
  1. a917657 [Fix] TDS issue by Rohit Waghchaure · 6 years ago
  2. 64e81b4 Merge pull request #14098 from rohitwaghchaure/minor_button_not_showing by rohitwaghchaure · 6 years ago
  3. 976af6b [Fix] Cystom buttons not showing by Rohit Waghchaure · 6 years ago
  4. 660ca9b Merge pull request #14097 from rohitwaghchaure/purchase_invoice_gl_entry_issue by rohitwaghchaure · 6 years ago
  5. 1a328d0 [Fix] Gl Enrty issue by Rohit Waghchaure · 6 years ago
  6. 8e4f676 [Fix] onload set default employee, leave approver, company by Rohit Waghchaure · 6 years ago
  7. 4ea97c8 Merge pull request #14092 from rohitwaghchaure/enterprise_develop_asset_fixes_for_perpetual by rohitwaghchaure · 6 years ago
  8. 4216972 [Fix] Asset gl entry not creating for non perpetual by Rohit Waghchaure · 6 years ago
  9. 63d14cf Instead of throwing error, just return by Shreya · 6 years ago
  10. df9516e Add Finance Book to route options by Shreya · 6 years ago
  11. 6e92958 spaces to tabs by Ameya Shenoy · 6 years ago
  12. 9122f19 Merge pull request #14079 from saurabh6790/TDS_sprint by rohitwaghchaure · 6 years ago
  13. 3c20412 [fix] calculate withholding only on invoice by Saurabh · 6 years ago
  14. 2f82247 Removal of debugging print by Charles-Henri Decultot · 6 years ago
  15. eff678d Merge pull request #13918 from manassolanki/item-level-defualts by rohitwaghchaure · 6 years ago
  16. dcfe19d Missing parentheses in price list rate determination by Charles-Henri Decultot · 6 years ago
  17. fbb6b3d Undo replace of frappe.db.sql with frappe.get_list (#14074) by Suraj Shetty · 6 years ago
  18. cdd4704 Fixes, fields in Salary Component (#14071) by Ranjith Kurungadam · 6 years ago
  19. 0b62838 [minor] remove in_dialog old property by Rushabh Mehta · 6 years ago
  20. 087a225 update for default warehouse by Manas Solanki · 6 years ago
  21. 144e9b1 Added project condition in budget validation by Rohit Waghchaure · 6 years ago
  22. b56f3d0 [fix] syntax errors by Rushabh Mehta · 6 years ago
  23. ad08d4c Ability to hold payment for disputed invoices #12048 (#13298) by tundebabzy · 6 years ago
  24. 1906cad [Fix] Currency field in Pricing rule (#14004) by Shreya Shah · 6 years ago
  25. e8358f3 Refactor party type (#13831) by rohitwaghchaure · 6 years ago
  26. 8501010 Replace frappe.db.sql to frappe.get_list to apply permissions (#14037) by Suraj Shetty · 6 years ago
  27. f9fa588 Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po by rohitwaghchaure · 6 years ago
  28. 4d4fb6d [Enhance] Budget validation on material request, purchase order by Rohit Waghchaure · 6 years ago
  29. c3b9eab Merge pull request #14048 from shreyashah115/exchange-rate by rohitwaghchaure · 6 years ago
  30. 36cb8fb removed hard coded account_type from tree's add_child entry by Zlash65 · 6 years ago
  31. 3f77852 Pass buying or selling as filter parameters by Shreya · 6 years ago
  32. 1879f08 Merge branch 'develop' into deferred-account by Manas Solanki · 6 years ago
  33. 0b7f649 booking via the schedular by Manas Solanki · 6 years ago
  34. 0393848 deferred account in the item and company master by Manas Solanki · 6 years ago
  35. 2ca83d6 Resolve merge conflicts from enterprise_sprint branch by Saurabh · 6 years ago
  36. 4ae089d Provision to deduct TDS on Advance by Saurabh · 6 years ago
  37. f3f438a tds fixed for PI by Saurabh · 6 years ago
  38. b9d3385 calculate TDS on Sales Invoice Amount by Saurabh · 6 years ago
  39. 2d8a7ee Bootstrap 'TDS' via fixture by Saurabh · 6 years ago
  40. 7c6bef4 Merge branch 'enterprise_sprint' into supplier-group by rohitwaghchaure · 6 years ago
  41. 67da5f7 Merge pull request #14023 from mntechnique/accounting_period by rohitwaghchaure · 6 years ago
  42. 16bc853 Reschedule for future depreciations and booked difference amount in accumulated depreciation account by Rohit Waghchaure · 6 years ago
  43. f2684ae Commonify get_asset_category_account and get_fixed_asset_account method by Rohit Waghchaure · 6 years ago
  44. f41e1ed Added default asset accounts in COA, CWIP account in asset category by Rohit Waghchaure · 6 years ago
  45. af05995 Asset accounting by Rohit Waghchaure · 6 years ago
  46. c6deb13 Added account fields in the company, fixes in auto creation of the asset from PR by Rohit Waghchaure · 6 years ago
  47. ab84254 Asset linked to purchase receipt and serial no by Rohit Waghchaure · 6 years ago
  48. 17aec2d Merge pull request #13808 from mntechnique/cost-center-number by rohitwaghchaure · 6 years ago
  49. 044d690 Merge pull request #13564 from sathishpy/develop by rohitwaghchaure · 6 years ago
  50. 21b2df4 [Fix] len() instead of .length by Gaurav Naik · 6 years ago
  51. caaebb9 [WIP] Accounting Period Test cases by Gaurav Naik · 6 years ago
  52. 52571a8 Bootstrap documents for closing (js) by Gaurav Naik · 6 years ago
  53. 2fe38c3 Bootstrap documents for closing by Gaurav Naik · 6 years ago
  54. 32b3aa2 [Fix] Indentation for accounting_period overlap by Gaurav Naik · 6 years ago
  55. 8907078 config/utility level changes by Zlash65 · 6 years ago
  56. 0a50554 doctype level changes by Zlash65 · 6 years ago
  57. 4437a5e json level changes by Zlash65 · 6 years ago
  58. a8c49f2 Merge pull request #14002 from rohitwaghchaure/search_item_spelling_issue by rohitwaghchaure · 6 years ago
  59. eee830e Fixed spelling by Rohit Waghchaure · 6 years ago
  60. 9502476 Accounting Period overlap validation by Gaurav Naik · 6 years ago
  61. 6c92cff Accounting Period autoname by Gaurav Naik · 6 years ago
  62. b9fed2a Removed company from Finance Book and related changes by Nabin Hait · 6 years ago
  63. a78a0e2 Added finance book filtering logic to financial_statements.py by Gaurav Naik · 6 years ago
  64. 40559d5 Added finance book filter logic to ReceivablePayable by Gaurav Naik · 6 years ago
  65. 70ac2d2 Added finance book filter in accounts_receivable.js by Gaurav Naik · 6 years ago
  66. cddda8a Added finance book filter in accounts_payable.js by Gaurav Naik · 6 years ago
  67. 57856b4 Added finance book filter logic in general_ledger.py by Gaurav Naik · 6 years ago
  68. 460d96f Added finance book filter to General Ledger by Gaurav Naik · 6 years ago
  69. a6d3cbf Added finance book field to GL Entry doctype by Gaurav Naik · 6 years ago
  70. 30f9e0f Set finance book in make_gl_entries by Gaurav Naik · 6 years ago
  71. a948726 Added Finance Book doctype by Gaurav Naik · 6 years ago
  72. fbe548e [Enterprise] Bank Guarantee Enhancements (#13960) by Manas Solanki · 6 years ago
  73. b2800ee Merge branch 'develop' of https://github.com/frappe/erpnext into develop by Nabin Hait · 6 years ago
  74. 9036b9e Merge branch 'master' into develop by Nabin Hait · 6 years ago
  75. f2df7f3 update subscription to auto_repeat across dashboards (#13956) by Zarrar · 6 years ago
  76. b365171 [fix] cheque print template coordinates (#13959) by Saurabh · 6 years ago
  77. 330fae8 minor fixes by Nabin Hait · 6 years ago
  78. fdc67a5 Merge branch 'multi-company-transations' of https://github.com/shreyashah115/erpnext into shreyashah115-multi-company-transations by Nabin Hait · 6 years ago
  79. b3882ca update coa and company default (#13937) by Rah Yuliantoro · 6 years ago
  80. ba70ff0 Exchange rate revaluation (#13932) by Nabin Hait · 6 years ago
  81. 338e1b6 Merge branch 'master' into develop by Nabin Hait · 6 years ago
  82. 161f35a Update sales_invoice.py by Nabin Hait · 6 years ago
  83. 4bbe5fb Fixes related to auto repeat by Nabin Hait · 6 years ago
  84. abd0325 Fixed merge conflict by Nabin Hait · 6 years ago
  85. 3e0a937 [Fix] Tax not changes when user change the POS profile in the sales invoice by Rohit Waghchaure · 6 years ago
  86. dcc90e3 Add fix to support changes in user permission (#13923) by Suraj Shetty · 6 years ago
  87. 00cced1 Success Action (#13666) by Suraj Shetty · 6 years ago
  88. ecb9315 Inter Company Journal Entry (#13683) by Shreya Shah · 6 years ago
  89. 6f3594b [Enhance] GL Entry - ability to multiselect party (#13769) by Zarrar · 6 years ago
  90. 1aa3a11 On auto-creation of new Fiscal Year, send Email notification to the account users (#13789) by rohitwaghchaure · 6 years ago
  91. e85a43c Merge branch 'master' into develop by Saurabh · 6 years ago
  92. 27e4e24 fix codacy by Shreya · 6 years ago
  93. ae0b31c3 changes as per the reviews by Shreya · 6 years ago
  94. b47302d unlink reference on cancellation of any invoice by Shreya · 6 years ago
  95. c804f42 update reference fields on both invoices by Shreya · 6 years ago
  96. 79584b1 validations to check price list and currencies by Shreya · 6 years ago
  97. 99ae043 mapping of relevant fields by Shreya · 6 years ago
  98. 0bd987a validations before routing to invoice by Shreya · 6 years ago
  99. ed80cf1 Inter company invoice reference link field by Shreya · 6 years ago
  100. 30b2480 make inter company invoice button on Invoices by Shreya · 6 years ago