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git.clicks.codes / Clicks / Forks / ERPNext / 0abc1813602843b9c64a1645264f30d430f56fc3 / erpnext / accounts
  1. 0abc181 Merge pull request #20638 from nextchamp-saqib/pos-mode-of-pay-fix by rohitwaghchaure · 5 years ago
  2. 15ff6a5 feat: Inter warehouse stock transfer on valuation rate with taxation (#20083) by Deepesh Garg · 5 years ago
  3. 23e7286 fix: disabled mode of payments fetches in sales invoices by thefalconx33 · 5 years ago
  4. c688f9f Merge pull request #20559 from rohitwaghchaure/added_indexing_on_columns_to_fix_performance_issue_develop by Deepesh Garg · 5 years ago
  5. 9462ba6 feat: Group by item wise sales register (#20251) by Deepesh Garg · 5 years ago
  6. 50886f0 fix: added indexing on columns to fix performace issue by Rohit Waghchaure · 5 years ago
  7. 7d2c8cf fix: pricing rule not working on item groups (#20547) by rohitwaghchaure · 5 years ago
  8. 30e766b fix: SQL query in financial statements by Deepesh Garg · 5 years ago
  9. 6c14a08 fix: disallow quick entry for doctypes with tree view (#20452) by Pranav Nachnekar · 5 years ago
  10. 9e1fbaf fix: Label and UX fixes while creating payment entry against customer (#20465) by Deepesh Garg · 5 years ago
  11. 4fca6ca feat: add tax category in pos profile (#20413) by Saqib · 5 years ago
  12. 589f2cd fix: Get only specified company accounts in financial statements (#20486) by Deepesh Garg · 5 years ago
  13. cce3ac9 fix: Move E-Way bill button under create by Deepesh Garg · 5 years ago
  14. ffa74ad Merge pull request #20478 from deepeshgarg007/finance-book-filter-new by rohitwaghchaure · 5 years ago
  15. 34c33ba fix: Cash flow filter fix by Deepesh Garg · 5 years ago
  16. ba44f28 fix: Filtering fixes in financial statement by Deepesh Garg · 5 years ago
  17. ce04526 fix: Do not show any finance book record if no finance book filter is applied by Deepesh Garg · 5 years ago
  18. 8e131c7 fix: Remove translated strings from test by Faris Ansari · 5 years ago
  19. da2c69e fix(translations): Incorrect syntax by Suraj Shetty · 5 years ago
  20. 2f67647 Merge branch 'develop' of https://github.com/frappe/erpnext into fix-incorrect-translations by Suraj Shetty · 5 years ago
  21. 48e9bc3 fix: Incorrect translation syntax by Suraj Shetty · 5 years ago
  22. 3fb48eb fix: discounting not applied on sales invoice created by subscriptions (#20431) by Pranav Nachnekar · 5 years ago
  23. 4e7625b fix: Column 'project' in where clause is ambiguous (#20438) by Marica · 5 years ago
  24. ef41a0e fix: Finance book filtering in financial statements (#20410) by Deepesh Garg · 5 years ago
  25. 9cb02bf fix: incorrect status for fraction of outstanding amount (#20369) by Saqib · 5 years ago
  26. 9291df4 fix: wrong outstanding invoices fetched against employee (#20373) by Saqib · 5 years ago
  27. 60e8d52 Merge pull request #20401 from deepeshgarg007/general_ledger_sort by Deepesh Garg · 5 years ago
  28. 8996b7d delete the auto created batch by Rohit Waghchaure · 5 years ago
  29. fdba26d fix: Order GL entries by creation time in General ledger by deepeshgarg007 · 5 years ago
  30. 4f4dbf1 fix: unlink references from batch on cacnellation of stock transactions by Rohit Waghchaure · 5 years ago
  31. 5056c8b fix: not able to import chart of account if parent account is missing (#20368) by rohitwaghchaure · 5 years ago
  32. eea0ffc fix: account not added to child company (#20361) by Saqib · 5 years ago
  33. bcb6130 fix: hide total amount field from journal entry PF (#20324) by Saqib · 5 years ago
  34. 32d643e fix(patch): reload tax category (#20308) by sahil28297 · 5 years ago
  35. 617a241 fix: get existing payment req amount only from unpaid req (#20289) by Saqib · 5 years ago
  36. 1218160 fix: payment entry can be created against on hold PI (#20270) by Saqib · 5 years ago
  37. 16b8673 Merge pull request #20257 from nextchamp-saqib/revery-jv-fix by Deepesh Garg · 5 years ago
  38. f04d054 fix: remove default customer as party type by thefalconx33 · 5 years ago
  39. d4d7d21 feat: report to show difference between stock and account value (#20186) by rohitwaghchaure · 5 years ago
  40. 287f491 fix: Employee name in Report trial balance for party (#20223) by Marica · 5 years ago
  41. ef0d26c feat: Validity for Item taxes (#20135) by Deepesh Garg · 5 years ago
  42. b5f91be Merge pull request #20195 from rohitwaghchaure/fixed_party_type_in_payment_request by rohitwaghchaure · 5 years ago
  43. 8641f9c fix: party type in payment request by Rohit Waghchaure · 5 years ago
  44. 03bf1a8 feat: Allow write-off for Fees doctype by Syed Mujeer Hashmi · 5 years ago
  45. 52c5fb3 Merge pull request #20169 from rohitwaghchaure/fix_pricing_rule_issue_for_ignore_pricing_rule_develop by rohitwaghchaure · 5 years ago
  46. 660a78b fix: ignore pricing rule for other item group by Rohit Waghchaure · 5 years ago
  47. 473b478 fix: Show closing row in general ledger print by deepeshgarg007 · 5 years ago
  48. 5cc7648 [Fix] Allow Print Before Pay in POS (#20151) by Javier Wong · 5 years ago
  49. cb7043f fix: party account currency not fetched from account for SO (#20146) by Saqib · 5 years ago
  50. 5483f1a fix: Field 'other_charges_calculation' column type changed. (#20141) by Marica · 5 years ago
  51. 3ac39ba fix: format currency field in bank and cash payment voucher print format (#20137) by Rucha Mahabal · 5 years ago
  52. 7e57ede fix: unpaid invoices are created even if current invoice is paid (#20081) by Saqib · 5 years ago
  53. 1a2e4fa Merge pull request #20087 from nextchamp-saqib/pay-reco-fix by Deepesh Garg · 5 years ago
  54. 81d0861 fix: undefined dr_or_cr_notes in case of party type Employee by thefalconx33 · 5 years ago
  55. 6291ca8 fix: only show doctypes which impact accounting in accounting period by thefalconx33 · 5 years ago
  56. 7519436 Merge pull request #19876 from rohitwaghchaure/provision_to_select_custom_fields_in_pos by Saqib · 5 years ago
  57. 682273a feat: provision to select the custom fields in the online POS by Rohit Waghchaure · 5 years ago
  58. fee8340 fix: Bank Reconciliation Allows to Over Reconcile (#19461) by Mitchy25 · 5 years ago
  59. ec258a4 perf: Asset Depreciations and Balances report (#18022) by Don-Leopardo · 5 years ago
  60. b972f76 fix: added validation for cost center (#19932) by Pranav Nachnekar · 5 years ago
  61. 08433c2 fix: supplier email id field not showing in the notification for purchase cycle doctypes (#20071) by rohitwaghchaure · 5 years ago
  62. 9774896 Merge pull request #19973 from deepeshgarg007/budget_variance_dimension by Saqib · 5 years ago
  63. f5bd920 Merge pull request #19955 from deepeshgarg007/employee_advance_return by Deepesh Garg · 5 years ago
  64. 2b3482d fix: Do not validate accounting dimensions if from repost (#20042) by Deepesh Garg · 5 years ago
  65. 9078607 fix: paid amount gets overwritten by get_outstanding_invoices (#20050) by Saqib · 5 years ago
  66. 4f18d25 fix: none type object updates AR report row (#19958) by Saqib · 5 years ago
  67. 1263515 fix: exchange rate not fetching correctly (#20010) by Saqib · 5 years ago
  68. 06e7cf3 Merge pull request #20009 from nextchamp-saqib/pi-payable-filter by Deepesh Garg · 5 years ago
  69. ee10f2f fix: bad query for debit_to field in sales invoice by thefalconx33 · 5 years ago
  70. 7042355 Merge pull request #20012 from nextchamp-saqib/share-transfer-perm by Deepesh Garg · 5 years ago
  71. 7e68f05 fix: account manager doesn't have cancel submit perm for share transfer by thefalconx33 · 5 years ago
  72. c408628 Merge pull request #19979 from deepeshgarg007/sales_register_upgrade by Deepesh Garg · 5 years ago
  73. e9cb561 fix: no role has cancelling permission for share transfer doctype by thefalconx33 · 5 years ago
  74. 9d9a784 fix: bad filter query by thefalconx33 · 5 years ago
  75. 2ae79b8 fix: Pricing Rule Discount for Product by Rohit Waghchaure · 5 years ago
  76. be8c406 fix: Update sales register report by deepeshgarg007 · 5 years ago
  77. e65ada2 feat: Dynamic filters for dimensions in budget variance report by deepeshgarg007 · 5 years ago
  78. 5d0c42e Merge pull request #19943 from nextchamp-saqib/gl-precision-fix by rohitwaghchaure · 5 years ago
  79. 86babbe Merge pull request #19970 from rohitwaghchaure/fixed_incorrect_outstanding_amount_showing_in_the_ap_ar_report_v13 by rohitwaghchaure · 5 years ago
  80. 0f583b8 fix: incorrect outstanding amount shwoing in the AP/AR report by Rohit Waghchaure · 5 years ago
  81. 86b2956 Merge pull request #19946 from rohitwaghchaure/pricing_rule_not_working_for_product_discount by rohitwaghchaure · 5 years ago
  82. 8bd84b2 fix: schedule date by Rohit Waghchaure · 5 years ago
  83. 21fe97e fix: pricing rule not working for production discount by Rohit Waghchaure · 5 years ago
  84. c05bd19 feat: Capture return amount against Employee advance via Journal Entry by deepeshgarg007 · 5 years ago
  85. 586390d Merge branch 'develop' into fix-profit-and-loss-statement by Suraj Shetty · 5 years ago
  86. b2f6536 Merge pull request #19941 from deepeshgarg007/pricing_rule_fix by rohitwaghchaure · 5 years ago
  87. bfc43d3 fix: gl entries doesn't filter based on debit precision by thefalconx33 · 5 years ago
  88. 8c9c6ec fix: Price rule filtering fix by deepeshgarg007 · 5 years ago
  89. 859b464 Merge pull request #19904 from prssanna/file-upload-fix by Deepesh Garg · 5 years ago
  90. f952670 fix: Financial statement report by Suraj Shetty · 5 years ago
  91. 2ef26fb fix: empty fname and fcontent of uploaded file by prssanna · 5 years ago
  92. 664d0d8 fix: incorrect account mapping for child companies (#19887) by Saqib · 5 years ago
  93. 6e2c13f feat(regional): Auto state wise taxation for GST India (#19469) by Deepesh Garg · 5 years ago
  94. ce42f48 fix: Append expense account only if expense account exists (#19880) by Deepesh Garg · 5 years ago
  95. 7e958da fix: sales order reqd only checks for stock items (#19865) by Saqib · 5 years ago
  96. 39e4f75 fix: get outstanding invoices btn working on submitted payment entry (#19858) by Saqib · 5 years ago
  97. b631012 fix: Rounding Adjustment GL entry fix (#19838) by Deepesh Garg · 5 years ago
  98. d285e9b optimize: Optimization of Receivable report filtered based on sales person (#19796) by Nabin Hait · 5 years ago
  99. acdd508 fix: Service start and end date validation for deferred accounting (#19805) by Nabin Hait · 5 years ago
  100. dfd82d2 Merge pull request #19792 from nabinhait/ar-summary-based-on-terms by Deepesh Garg · 5 years ago