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git.clicks.codes / Clicks / Forks / ERPNext / 0c0bfb1ef02d5ab68c97f4ec17c05c783abfe47c / erpnext / accounts
  1. 0ae1c29 fix: Status updater fixes in PO and SO and test coverage for return (#17491) by Deepesh Garg · 6 years ago
  2. 4c0f754 Fix typos (#17601) by Mohamed Al Zubaidi · 6 years ago
  3. 32d91b2 fix: not able to create the sales invoice without item code (#17612) by rohitwaghchaure · 6 years ago
  4. d9a2272 fix: Make territory filter mandatory by deepeshgarg007 · 6 years ago
  5. 571c5c8 Merge branch 'develop' into inactive_items_row_develop by Deepesh Garg · 6 years ago
  6. 39be1d4 Merge pull request #17546 from rohitwaghchaure/incorrect_payment_amount_if_advance_amount_in_si_develop by rohitwaghchaure · 6 years ago
  7. 4dcba49 fix: Do not append row if item is sold within days since last order by deepeshgarg007 · 6 years ago
  8. c24ace4 Merge pull request #17554 from surajshetty3416/fix-rename-account-develop by Suraj Shetty · 6 years ago
  9. 0c874d9 fix: Indentation fixes by deepeshgarg007 · 6 years ago
  10. 7c12cfc fix: Show all territories and items in inactive sales item report by deepeshgarg007 · 6 years ago
  11. b68ae15 fix: Check permissions before renaming the account by Suraj Shetty · 6 years ago
  12. 699f132 fix: Show "Merge Account" button only to users with write access by Suraj Shetty · 6 years ago
  13. 5c27791 fix: test cases by Rohit Waghchaure · 6 years ago
  14. 7bee502 fix: get totals of gross profit amount on call of the method get_invoiced_item_gross_margin by Rohit Waghchaure · 6 years ago
  15. 1d6f2c3 feat: Get invoiced item's gross margin using API by Rohit Waghchaure · 6 years ago
  16. 5cf12a4 fix(Purchase Order): fetch payment terms (#17121) by Himanshu · 6 years ago
  17. 6c6b240 Merge branch 'develop' of https://github.com/frappe/erpnext into inactive-items-fix-develop by deepeshgarg007 · 6 years ago
  18. 7c5d387 Merge branch 'develop' into auto-account-creation-company-tree-dev by Saurabh · 6 years ago
  19. 27a30c8 fix: simplify sort condition by Rushabh Mehta · 6 years ago
  20. 7ca2430 Merge branch 'develop' into coa-sorting by Nabin Hait · 6 years ago
  21. 9d04b67 fix: Validate parent account of child company while creating new account based on parent company by Nabin Hait · 6 years ago
  22. 9ccdf59 Merge pull request #17445 from rmehta/refactor-child-tables by Nabin Hait · 6 years ago
  23. 1cfe961 Merge branch 'develop' of https://github.com/frappe/erpnext into rename_report_develop by deepeshgarg007 · 6 years ago
  24. c3aecb1 fix(item-tables): add missing "item_tax_template" in purchase order detail and reorganize sequence of all child table by Rushabh Mehta · 6 years ago
  25. dc86bc7 Merge pull request #17441 from nabinhait/pe-ref-exchange-rate-dev by Nabin Hait · 6 years ago
  26. 8b8e3e7 Merge pull request #17424 from adityahase/fix-py3-misc by Aditya Hase · 6 years ago
  27. 6d93348 fix: reverted fetch from as the field does not exists for some ref doctypes by Nabin Hait · 6 years ago
  28. 3191d07 fix: Always fetch exchange rate from ref document by Nabin Hait · 6 years ago
  29. db999e2 fix: Rename Inactive Items report to Inactive Sales Item by deepeshgarg007 · 6 years ago
  30. 43958dc fix(minor): chart of accounts sorting and message by Rushabh Mehta · 6 years ago
  31. 316c3b3 fix: Fetch exchange rate from invoice on server side by Nabin Hait · 6 years ago
  32. ee0093c Merge branch 'develop' into fix-py3-misc by Aditya Hase · 6 years ago
  33. 234d357 fix: Python 3 compatibility fixes by Aditya Hase · 6 years ago
  34. 39f58ae Merge pull request #17392 from ashish-greycube/develop_allow_bank_account_import by Nabin Hait · 6 years ago
  35. 8dc7401 Merge pull request #17388 from ashish-greycube/correct_party_type_values by Nabin Hait · 6 years ago
  36. 1e55c2e Remove old style custom scripts (#17077) by Faris Ansari · 6 years ago
  37. e4e8197 codacy review by ashish-greycube · 6 years ago
  38. 0ed9ec9 fix : allow_import_of_bank_account_by_account_manager by ashish-greycube · 6 years ago
  39. 467609b show only party_type doctypes in Party Type field of bank account by ashish-greycube · 6 years ago
  40. 4fcefda Merge pull request #17332 from deepeshgarg007/automatic_so_po by Nabin Hait · 6 years ago
  41. 1d21d89 Merge pull request #17378 from rohitwaghchaure/trial_balance_error_finance_book_develop by Nabin Hait · 6 years ago
  42. c181064 fix: Trial balance finance book issue by Rohit Waghchaure · 6 years ago
  43. 4a994d4 fix: Don't allocate advance if pos by Nabin Hait · 6 years ago
  44. f34e4f0 fix: Test case for inter-company-transaction by deepeshgarg007 · 6 years ago
  45. 4a4ce12 fix: Commonfied code for inter-company-transaction by deepeshgarg007 · 6 years ago
  46. aa028d7 fix: don't allocate advances if POS by Nabin Hait · 6 years ago
  47. 8624957 Merge pull request #17291 from prasadarr/listing-fixes by Nabin Hait · 6 years ago
  48. a216844 fix: Set Allocate Advance Automatically disabled by default by Saif Ur Rehman · 6 years ago
  49. 733ff48 fix: Refactor for Print Format changes (#17242) by Faris Ansari · 6 years ago
  50. d21bacf fix: Total row alignment in AR report by Nabin Hait · 6 years ago
  51. c8b1351 fix: fetch party account as discounted receivable account in payment entry by Nabin Hait · 6 years ago
  52. 4a5bed5 fix: fetch party account as discounted receivable account in payment entry by Nabin Hait · 6 years ago
  53. 06f992f Merge pull request #17299 from nabinhait/inv-disc-fixes by Nabin Hait · 6 years ago
  54. 375f051 Merge pull request #17277 from nabinhait/invoice-discounting-fixes by Nabin Hait · 6 years ago
  55. d2797be fix: Close loan considering latest inv outstanding balance by Nabin Hait · 6 years ago
  56. 8da71ce fix: test cases by Nabin Hait · 6 years ago
  57. e1a6022 fix: Allow system manager to access share ledger by Prasad R · 6 years ago
  58. 376db4f fix: credit amount in account's currency not be consider if debit amount is present in the general ledger by Rohit Waghchaure · 6 years ago
  59. c99c712 fix: Validate and update invoice discounting status on JE submit/cancel by Nabin Hait · 6 years ago
  60. 8170585 fix: Don't fetch already discounted invoice by Nabin Hait · 6 years ago
  61. 36bb3f5 fix: Added invoice discounting dashboard by Nabin Hait · 6 years ago
  62. 7aee809 fix: If finance book filter is not set then show all the entries by Rohit Waghchaure · 6 years ago
  63. 59c5a16 fix(account_balance_timeline): remove unused import by Rushabh Mehta · 6 years ago
  64. 1c2eb51 fix(api) by Rushabh Mehta · 6 years ago
  65. 6dff803 fix(account_balance_timeline) by Rushabh Mehta · 6 years ago
  66. 7efe015 fix(account_balance_timeline) by Rushabh Mehta · 6 years ago
  67. e9d9576 Merge pull request #17231 from nabinhait/Anurag810-invoice-discounting by Nabin Hait · 6 years ago
  68. 076cc38 fix: Outstanding amount on making payment against discounted invoice by Nabin Hait · 6 years ago
  69. 44b0cb6 Merge pull request #17194 from rmehta/dashboard-refactor by Rushabh Mehta · 6 years ago
  70. d584cfb Fixed merge conflict by Nabin Hait · 6 years ago
  71. 9fd3f10 Merge pull request #17220 from Anurag810/payment-entry-fix by Nabin Hait · 6 years ago
  72. 033b1ba Merge pull request #17186 from rohitwaghchaure/bank_account_in_bank_reconcilliation by rohitwaghchaure · 6 years ago
  73. 9571429 fix: handle for party type member in payment entry by Anurag Mishra · 6 years ago
  74. 165e92a Merge pull request #17210 from rohitwaghchaure/fix_taxes_and_charges_are_adding_multiple_times by Nabin Hait · 6 years ago
  75. 72cc37e fix: Taxes and charges table not clear the existing rows if the template is changed by Rohit Waghchaure · 6 years ago
  76. d625c32 fix(dashboard): for frappe updates, and a new splash logo by Rushabh Mehta · 6 years ago
  77. 3ab2a18 Merge branch 'develop' into so-on-hold by Mangesh-Khairnar · 6 years ago
  78. 6472ed2 Merge pull request #16941 from Mangesh-Khairnar/po-on-hold by Faris Ansari · 6 years ago
  79. 89206e7 fixed merge conflict by Nabin Hait · 6 years ago
  80. 4c29d80 fix: minor fixes by Anurag Mishra · 6 years ago
  81. accf310 fix: start date and loan period should be mandatory by Anurag Mishra · 6 years ago
  82. 6cd114b Merge pull request #17198 from rohitwaghchaure/fix_auto_assign_payment_entry_to_invoice by rohitwaghchaure · 6 years ago
  83. 49907e7 fix: test cases by Rohit Waghchaure · 6 years ago
  84. b286fc9 fix: don't assign the advance payment entries if Allocate Advances Automatically is disabled by Rohit Waghchaure · 6 years ago
  85. 30fda3e feat: Added bank account no in bank reconcilliation by Rohit Waghchaure · 6 years ago
  86. bead5b3 fix(dashboard): as per new features by Rushabh Mehta · 6 years ago
  87. 1245139 Merge branch 'develop' into invoice-d by Nabin Hait · 6 years ago
  88. 67e6da2 fix: Removed Extra page on generating pdf in print formats by Anurag Mishra · 6 years ago
  89. ef11d37 fix: UI on generating pdf in print format by Anurag Mishra · 6 years ago
  90. ed82e8b fix: removed before from accounts_controlle.pyr and fetch the gl from frontend by Anurag Mishra · 6 years ago
  91. b62cfff fix: Print Auditing print format by Anurag Mishra · 6 years ago
  92. 16c4fd6 Merge branch 'develop' of https://github.com/frappe/erpnext into so-on-hold by Mangesh-Khairnar · 6 years ago
  93. 0d3986c fix(dashboard): account timeline for balance sheet accounts by Rushabh Mehta · 6 years ago
  94. da3f072 fix(dashboard): accounting timeline query fix by Rushabh Mehta · 6 years ago
  95. 3882a41 fix(dashboard): simpler way to get account timeline from first principles by Rushabh Mehta · 6 years ago
  96. 1934a76 feat: Add status field in multiple reports linked with purchase order and sales order creation (#17107) by Mangesh-Khairnar · 6 years ago
  97. bc02ee2 Merge pull request #17078 from rohitwaghchaure/unlinked_advance_payment_on_cancellation_of_order by rohitwaghchaure · 6 years ago
  98. 9835c89 Added test cases by Rohit Waghchaure · 6 years ago
  99. 374b85b Merge pull request #17140 from hrwX/pe_supp_inv_v12 by Nabin Hait · 6 years ago
  100. 3d667b4 Merge branch 'develop' of https://github.com/frappe/erpnext into po-on-hold by Mangesh-Khairnar · 6 years ago