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git.clicks.codes / Clicks / Forks / ERPNext / 0f6d52c6255829e69b9d0c16add2a89234d0b5b4 / erpnext / accounts
  1. 9ee4178 Merge pull request #17092 from nabinhait/ar-ap-print by Nabin Hait · 6 years ago
  2. 2092a8b Merge pull request #17100 from nabinhait/gl-entry-precision by Nabin Hait · 6 years ago
  3. b1f3f04 fix: Validate gl entry debit/credit as per field's precision by Nabin Hait · 6 years ago
  4. 5ad7b65 fix: Divide by zero exception handling by deepeshgarg007 · 6 years ago
  5. b4263a4 fix: Validate gl entry debit/credit as per field's precision by Nabin Hait · 6 years ago
  6. 6f3f218 fix: pos takes more time to add an item in the cart by Rohit Waghchaure · 6 years ago
  7. 51d0878 fix: Show Sales Person in AR/AP print is optional by Nabin Hait · 6 years ago
  8. 4614eb2 Merge branch 'hotfix' of https://github.com/frappe/erpnext into payment_entry by deepeshgarg007 · 6 years ago
  9. 093f4c5 Merge pull request #17055 from deepeshgarg007/tds by Nabin Hait · 6 years ago
  10. 614f5ad fix: code cleanup by Rohit Waghchaure · 6 years ago
  11. 5fa9a7a feat: unlink advance payment entry on cancelation of order by Rohit Waghchaure · 6 years ago
  12. e540534 fix: Pricing rule not working for POS by Rohit Waghchaure · 6 years ago
  13. d0b98d7 fix: Allow doctype only in party account types by deepeshgarg007 · 6 years ago
  14. 43d79ea Merge pull request #17057 from hrwX/bank_reconciliation_fix by rohitwaghchaure · 6 years ago
  15. 9d159be Merge pull request #17064 from rohitwaghchaure/not_able_to_create_chart_of_account by rohitwaghchaure · 6 years ago
  16. cc59fcd fix: user not able to create chart of account in parent if child has no chart of account by Rohit Waghchaure · 6 years ago
  17. fd2b138 fix: user not able to create chart of account in parent if child has no chart of account by Rohit Waghchaure · 6 years ago
  18. 95003cb fix: get credit and debit as float and not string by Himanshu Warekar · 6 years ago
  19. f7f85f7 fix: get credit and debit in float and not string by Himanshu Warekar · 6 years ago
  20. 4092ead fix: fetch account only if available by deepeshgarg007 · 6 years ago
  21. 7b2c52b Merge branch 'hotfix' of https://github.com/frappe/erpnext into develop by Nabin Hait · 6 years ago
  22. 862f77c Merge branch 'deferred_revenue' into hotfix by Nabin Hait · 6 years ago
  23. 66d07c2 fix(accounts): Indentation by Nabin Hait · 6 years ago
  24. d4e038b Merge branch 'hotfix' of https://github.com/frappe/erpnext into develop by Nabin Hait · 6 years ago
  25. cf7538c Merge pull request #17046 from nabinhait/deferred_revenue by Nabin Hait · 6 years ago
  26. 043cfe9 Merge pull request #17051 from rohitwaghchaure/accounts_receivable_summary_issue by rohitwaghchaure · 6 years ago
  27. 9da1474 fix: accounts receivable summary by Rohit Waghchaure · 6 years ago
  28. 573d1dd fix: bank reconciliation not working by Rohit Waghchaure · 6 years ago
  29. 86fb523 fix(accounts): codacy fixes by Nabin Hait · 6 years ago
  30. 0a90ce5 Refactored deferred revenue booking logic by Nabin Hait · 6 years ago
  31. d5e4548 fix: code cleanup by Rohit Waghchaure · 6 years ago
  32. a8c9b81 Merge pull request #17040 from rohitwaghchaure/pricing_rule_not_working_for_item_groups by rohitwaghchaure · 6 years ago
  33. 39a41e7 fix: pricing rule mixed connditions not working for item group by Rohit Waghchaure · 6 years ago
  34. 84a18f5 Merge branch 'master' into develop by Saurabh · 6 years ago
  35. 8fdcda7 Merge pull request #16411 from adityahase/dashboard by Faris Ansari · 6 years ago
  36. abc2a64 fix: Commonify get gl_entry code by moving it to accounts_controller by Suraj Shetty · 6 years ago
  37. d20ecb0 fix(accounts): dependent field should be displayed after source link field by Sagar Vora · 6 years ago
  38. 4510e3a Merge pull request #17020 from rohitwaghchaure/offline_pos_duplicate_records_making by rohitwaghchaure · 6 years ago
  39. 1b05ed0 Cost Center as per company by Himanshu Warekar · 6 years ago
  40. 1df6209 fix: offline pos, duplicate records creating by Rohit Waghchaure · 6 years ago
  41. 411f66a Merge pull request #17006 from deepeshgarg007/account-fix by Nabin Hait · 6 years ago
  42. 3eeb1ca fix: Change name to Allow Account Creation against Child Company in company master by deepeshgarg007 · 6 years ago
  43. 10c1db1 fix: removed empty row on getting invoices by Anurag Mishra · 6 years ago
  44. ca4117e feat: seting status and indicators on list view by Anurag Mishra · 6 years ago
  45. 702c6e0 fix: route on loan Disbursement and Closing by Anurag Mishra · 6 years ago
  46. c45c2bd fix: Missing semicolon by deepeshgarg007 · 6 years ago
  47. 7aefc15 fix: Allow to add child account if ignore validation checked by deepeshgarg007 · 6 years ago
  48. 78903b1 fix: test for invoice payment by setting default Bank Account by Anurag Mishra · 6 years ago
  49. c7b916a fix: test cases by Rohit Waghchaure · 6 years ago
  50. 4389cf0 feat: provision to make Maintenance Schedule from sales invoice by Rohit Waghchaure · 6 years ago
  51. 1c785a9 fix: Added setting in company to ignore root company validation by deepeshgarg007 · 6 years ago
  52. 324e06c Merge branch 'develop' of https://github.com/frappe/erpnext into so-on-hold by Mangesh-Khairnar · 6 years ago
  53. 1c1d0bb feat: commonified item group wise target variance report by Rohit Waghchaure · 6 years ago
  54. 843b7f6 fix: Reorder Currency column to fix print (#17008) by Faris Ansari · 6 years ago
  55. 4ed7d03 fix: incorrect paid amount in accounts receivable summary report by Rohit Waghchaure · 6 years ago
  56. 4792a84 fix: rename pricing rule child doctype names by Rohit Waghchaure · 6 years ago
  57. 794b6b6 Merge pull request #17004 from surajshetty3416/fix-bank-reconciliation-entries-hotfix by rohitwaghchaure · 6 years ago
  58. 4f9ac0a fix: Child company account currency fix by deepeshgarg007 · 6 years ago
  59. 67876d1 fix: Show amount of entry based on diff of credit and debit by Suraj Shetty · 6 years ago
  60. 92593bb fix: Cost center as per company by Himanshu Warekar · 6 years ago
  61. b07a5d4 Merge branch 'master' into develop by Frappe Bot · 6 years ago
  62. 963d62b feat: Chart of Accounts Importer (#16623) by Zarrar · 6 years ago
  63. 7d1c1aa fix(Party Ledger Summary): Show all adjustment entries as columns by Saif Ur Rehman · 6 years ago
  64. 56e491b Merge pull request #16983 from rohitwaghchaure/allow_on_submit_for_budget_fields by rohitwaghchaure · 6 years ago
  65. da87a49 Merge pull request #16816 from finbyz/hotfix by Rushabh Mehta · 6 years ago
  66. 7678c7b Merge pull request #16869 from rohitwaghchaure/not_able_to_submit_purchase_receipt by Rushabh Mehta · 6 years ago
  67. 9c43c8f Merge pull request #16554 from SaiFi0102/Brand-Item-Defaults-V12 by Rushabh Mehta · 6 years ago
  68. 7defd6f Merge pull request #16749 from Alchez/hotfix-cancelled-payments by Rushabh Mehta · 6 years ago
  69. 9c214b6 feat: enabled allow on submit for action fields in the Budget by Rohit Waghchaure · 6 years ago
  70. 3c95387 Merge branch 'master' into develop by Saurabh · 6 years ago
  71. f45db71 Merge pull request #16964 from rohitwaghchaure/fix_cost_center_mapping_not_working by rohitwaghchaure · 6 years ago
  72. f288866 fix: Cost center from PO to PI is not mapping by Rohit Waghchaure · 6 years ago
  73. a322687 fix: Accounts receivable report, remarks showing in the sales person column by Rohit Waghchaure · 6 years ago
  74. 4004672 Merge pull request #16954 from rohitwaghchaure/pos_cost_center_not_added_against_debtors by rohitwaghchaure · 6 years ago
  75. 8808a3f fix: POS, cost center not added against debtors by Rohit Waghchaure · 6 years ago
  76. 4904ce6 Merge pull request #16952 from rohitwaghchaure/fixed_accounts_receivable_summary_advance_amt by rohitwaghchaure · 6 years ago
  77. 1a6e015 fix: advance amount is not calculating properly by Rohit Waghchaure · 6 years ago
  78. 8bfe330 feat: pricing rule enhancements by Rohit Waghchaure · 6 years ago
  79. 642a5b6 fix: change customer to supplier by Himanshu Warekar · 6 years ago
  80. 2046024 Merge pull request #16942 from hrwX/invoice-creation-tool by rohitwaghchaure · 6 years ago
  81. ac19958 fix(Customer Ledger): ambiguous error in where clause (#16914) by Himanshu · 6 years ago
  82. d4e4316 fix: test cases and codacy by Rohit Waghchaure · 6 years ago
  83. 01086ff codacy fixes by Zlash65 · 6 years ago
  84. 11bba57 test case added to check account syncing by Zlash65 · 6 years ago
  85. f71cb8d fix: return if no descendants found by Zlash65 · 6 years ago
  86. d787ef8 feat: sync account created for a group company to all its descendants by Zlash65 · 6 years ago
  87. 88c9909 fix: added validation to if account is being added to child company by Zlash65 · 6 years ago
  88. 0407bf1 fix: override primary action button, change filter to root company by Zlash65 · 6 years ago
  89. 2def228 feat: allow adding account only if topmost parent company by Zlash65 · 6 years ago
  90. aa03ea2 disbale pl check for Sales and Purchase Invoice by Himanshu Warekar · 6 years ago
  91. ace95d5 feat: added cost center filter in AR/AP reports by Rohit Waghchaure · 6 years ago
  92. a1afd78 feat: add validation for on hold purchase order by Mangesh-Khairnar · 6 years ago
  93. 42640cb fix(dashboard): Add configuration to chart source by Aditya Hase · 6 years ago
  94. 3ead70b fix: Change IBAN Account length from 25 to 30 (#16847) by Deepesh Garg · 6 years ago
  95. 2ae7ed4 fix: Gross profit report fix (#16935) by Deepesh Garg · 6 years ago
  96. fd33c55 Merge pull request #16865 from rohitwaghchaure/purchase_invoice_asset_issue_not_able_to_submit by rohitwaghchaure · 6 years ago
  97. 349a115 Merge pull request #16717 from jigartarpara/fix_payment_term_template by Rushabh Mehta · 6 years ago
  98. 59a3012 Update payment_request.py by Rushabh Mehta · 6 years ago
  99. ed190bb fix: codacy by Anurag Mishra · 6 years ago
  100. 1c7baae test: tests for loan status Disbursed, Settled and on payment Entry for attached invoices by Anurag Mishra · 6 years ago