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git.clicks.codes / Clicks / Forks / ERPNext / 13752774ab54c514e2454c26b1fc172d35b6893e / erpnext / accounts
  1. f7f85f7 fix: get credit and debit in float and not string by Himanshu Warekar · 6 years ago
  2. 862f77c Merge branch 'deferred_revenue' into hotfix by Nabin Hait · 6 years ago
  3. 66d07c2 fix(accounts): Indentation by Nabin Hait · 6 years ago
  4. cf7538c Merge pull request #17046 from nabinhait/deferred_revenue by Nabin Hait · 6 years ago
  5. 043cfe9 Merge pull request #17051 from rohitwaghchaure/accounts_receivable_summary_issue by rohitwaghchaure · 6 years ago
  6. 9da1474 fix: accounts receivable summary by Rohit Waghchaure · 6 years ago
  7. 573d1dd fix: bank reconciliation not working by Rohit Waghchaure · 6 years ago
  8. 86fb523 fix(accounts): codacy fixes by Nabin Hait · 6 years ago
  9. 0a90ce5 Refactored deferred revenue booking logic by Nabin Hait · 6 years ago
  10. abc2a64 fix: Commonify get gl_entry code by moving it to accounts_controller by Suraj Shetty · 6 years ago
  11. 4510e3a Merge pull request #17020 from rohitwaghchaure/offline_pos_duplicate_records_making by rohitwaghchaure · 6 years ago
  12. 1df6209 fix: offline pos, duplicate records creating by Rohit Waghchaure · 6 years ago
  13. 411f66a Merge pull request #17006 from deepeshgarg007/account-fix by Nabin Hait · 6 years ago
  14. 3eeb1ca fix: Change name to Allow Account Creation against Child Company in company master by deepeshgarg007 · 6 years ago
  15. c45c2bd fix: Missing semicolon by deepeshgarg007 · 6 years ago
  16. 7aefc15 fix: Allow to add child account if ignore validation checked by deepeshgarg007 · 6 years ago
  17. 1c785a9 fix: Added setting in company to ignore root company validation by deepeshgarg007 · 6 years ago
  18. 843b7f6 fix: Reorder Currency column to fix print (#17008) by Faris Ansari · 6 years ago
  19. 4ed7d03 fix: incorrect paid amount in accounts receivable summary report by Rohit Waghchaure · 6 years ago
  20. 794b6b6 Merge pull request #17004 from surajshetty3416/fix-bank-reconciliation-entries-hotfix by rohitwaghchaure · 6 years ago
  21. 4f9ac0a fix: Child company account currency fix by deepeshgarg007 · 6 years ago
  22. 67876d1 fix: Show amount of entry based on diff of credit and debit by Suraj Shetty · 6 years ago
  23. 56e491b Merge pull request #16983 from rohitwaghchaure/allow_on_submit_for_budget_fields by rohitwaghchaure · 6 years ago
  24. da87a49 Merge pull request #16816 from finbyz/hotfix by Rushabh Mehta · 6 years ago
  25. 7678c7b Merge pull request #16869 from rohitwaghchaure/not_able_to_submit_purchase_receipt by Rushabh Mehta · 6 years ago
  26. 7defd6f Merge pull request #16749 from Alchez/hotfix-cancelled-payments by Rushabh Mehta · 6 years ago
  27. 9c214b6 feat: enabled allow on submit for action fields in the Budget by Rohit Waghchaure · 6 years ago
  28. f45db71 Merge pull request #16964 from rohitwaghchaure/fix_cost_center_mapping_not_working by rohitwaghchaure · 6 years ago
  29. f288866 fix: Cost center from PO to PI is not mapping by Rohit Waghchaure · 6 years ago
  30. a322687 fix: Accounts receivable report, remarks showing in the sales person column by Rohit Waghchaure · 6 years ago
  31. 4004672 Merge pull request #16954 from rohitwaghchaure/pos_cost_center_not_added_against_debtors by rohitwaghchaure · 6 years ago
  32. 8808a3f fix: POS, cost center not added against debtors by Rohit Waghchaure · 6 years ago
  33. 4904ce6 Merge pull request #16952 from rohitwaghchaure/fixed_accounts_receivable_summary_advance_amt by rohitwaghchaure · 6 years ago
  34. 1a6e015 fix: advance amount is not calculating properly by Rohit Waghchaure · 6 years ago
  35. 642a5b6 fix: change customer to supplier by Himanshu Warekar · 6 years ago
  36. 2046024 Merge pull request #16942 from hrwX/invoice-creation-tool by rohitwaghchaure · 6 years ago
  37. ac19958 fix(Customer Ledger): ambiguous error in where clause (#16914) by Himanshu · 6 years ago
  38. d4e4316 fix: test cases and codacy by Rohit Waghchaure · 6 years ago
  39. 01086ff codacy fixes by Zlash65 · 6 years ago
  40. 11bba57 test case added to check account syncing by Zlash65 · 6 years ago
  41. f71cb8d fix: return if no descendants found by Zlash65 · 6 years ago
  42. d787ef8 feat: sync account created for a group company to all its descendants by Zlash65 · 6 years ago
  43. 88c9909 fix: added validation to if account is being added to child company by Zlash65 · 6 years ago
  44. 0407bf1 fix: override primary action button, change filter to root company by Zlash65 · 6 years ago
  45. 2def228 feat: allow adding account only if topmost parent company by Zlash65 · 6 years ago
  46. aa03ea2 disbale pl check for Sales and Purchase Invoice by Himanshu Warekar · 6 years ago
  47. 3ead70b fix: Change IBAN Account length from 25 to 30 (#16847) by Deepesh Garg · 6 years ago
  48. 2ae7ed4 fix: Gross profit report fix (#16935) by Deepesh Garg · 6 years ago
  49. fd33c55 Merge pull request #16865 from rohitwaghchaure/purchase_invoice_asset_issue_not_able_to_submit by rohitwaghchaure · 6 years ago
  50. 59a3012 Update payment_request.py by Rushabh Mehta · 6 years ago
  51. e14758c fix: add returns field to cashier closing (#16911) by Bassam Ramadan · 6 years ago
  52. 6b33c9b fix: purchase receipt not able to submit because default inventory account has not selected in another company by Rohit Waghchaure · 6 years ago
  53. 821a002 feat: added provision to disable CWIP accounting in asset settings by Rohit Waghchaure · 6 years ago
  54. db8500c POS profile, account for change amount must be cash or bank account by Rohit Waghchaure · 6 years ago
  55. 1f0792d Merge pull request #16823 from jay-parikh/sales-return by Rushabh Mehta · 6 years ago
  56. 369d20a Merge pull request #16829 from rohitwaghchaure/gst_purchase_invoice_hsn_number by rohitwaghchaure · 6 years ago
  57. e552170 Merge pull request #16704 from Anurag810/vedmata-print-formats by rohitwaghchaure · 6 years ago
  58. 8c96e06 Merge pull request #16629 from Anurag810/gross-and-net-profit-report by rohitwaghchaure · 6 years ago
  59. 0c9945e Minor fixes by Anurag Mishra · 6 years ago
  60. 02138b6 fix: gross depends upon now report type by Anurag Mishra · 6 years ago
  61. 9842ce5 fix: HSN code not disaplying for the GST Purchase Invoice print format by Rohit Waghchaure · 6 years ago
  62. 44ff411 fix: Selling and buying amount precision fix (#16764) by Deepesh Garg · 6 years ago
  63. 4074384 fix: Print letter head only if checked in Print Settings (#16789) by Deepesh Garg · 6 years ago
  64. 1e4e61b Minor fixes by Anurag Mishra · 6 years ago
  65. f3bdeed minor fixes by Anurag Mishra · 6 years ago
  66. c209093 Fix Sales Invoice Return Validation "validate_pos" by Jay Parikh · 6 years ago
  67. 066da6b Merge pull request #16817 from gaurav-naik/italy-einvoice-bank-details-fix by rohitwaghchaure · 6 years ago
  68. b30a9b1 fix(regional,italy): bank details, custom button on sales invoice by Gaurav · 6 years ago
  69. 6635583 fix: Rounding adjustment in Rounded Total by FinByz Tech Pvt. Ltd · 6 years ago
  70. c21cda2 Removed validation for group by voucher in general ledger by Rohit Waghchaure · 6 years ago
  71. a9a1552 refactor by Anurag Mishra · 6 years ago
  72. 76f36f6 Merge pull request #16790 from crossxcell99/master by Rushabh Mehta · 6 years ago
  73. f95171e fix: call base clase onload method by crossxcell99 · 6 years ago
  74. 5636f92 fix: get mode of payment while selecting payment term in payment term template (#16765) by Suraj Shetty · 6 years ago
  75. 47738f9 Merge pull request #16750 from nabinhait/cc-against-bs by Saurabh · 6 years ago
  76. e08cb3a Merge pull request #16745 from nabinhait/manage-returned-qty by Nabin Hait · 6 years ago
  77. a05ccb7 Merge pull request #16748 from nabinhait/multi-company-serial-invoicing by Saurabh · 6 years ago
  78. e797ec7 Merge pull request #16746 from deepeshgarg007/gross_profit by Nabin Hait · 6 years ago
  79. 90691dc (Profit and Loss Statement, fix): for parent account value was showing as zero by Rohit Waghchaure · 6 years ago
  80. b24caad fix: Ignore cost center while fetching outstanding invocies if not allowed from accounts settings by Nabin Hait · 6 years ago
  81. 1439731 fix(payments): Only check for Draft or Submitted paymentswhile cancelling payment requests by Rohan Bansal · 6 years ago
  82. 26972c9 fix: Validate serial no usage in invoice considering multi company transaction by Nabin Hait · 6 years ago
  83. 14ff6bf fix: Decimal point issue in gross profit print by deepeshgarg007 · 6 years ago
  84. 816a465 fix: Consider returned qty while making invoice from DN / PR by Nabin Hait · 6 years ago
  85. c18e925 fix: Moved regional methods from controller to hooks (#16736) by rohitwaghchaure · 6 years ago
  86. 2c23f98 Merge pull request #16721 from nabinhait/ar-ap-fix by Nabin Hait · 6 years ago
  87. e4f7392 fix: AR/AP report based on account type by Nabin Hait · 6 years ago
  88. 2170689 Merge pull request #16705 from deepeshgarg007/pos-precision by Nabin Hait · 6 years ago
  89. 818ead4 Merge branch 'hotfix' into purchase-qty-fix by Nabin Hait · 6 years ago
  90. 157526c Merge pull request #16711 from rohitwaghchaure/multi_uom_not_working_for_rate_pricing_rule by Nabin Hait · 6 years ago
  91. 6bd3098 Merge pull request #16716 from deepeshgarg007/precision-fix by Nabin Hait · 6 years ago
  92. f1e28e0 mod(regional,italy): Updates to Italian Localization by Gaurav · 6 years ago
  93. de0f59b fix: Removed precision from multiple doctypes by deepeshgarg007 · 6 years ago
  94. 5821b67 fix: multi-uom not working for the pricing rule rate by Rohit Waghchaure · 6 years ago
  95. 9a19e06 fix: Change Received qty to accepted qty and validation for indicators by deepeshgarg007 · 6 years ago
  96. 48a7262 fix: Precision issue in POS payment by deepeshgarg007 · 6 years ago
  97. 879e5fd remove print and codacy by Anurag Mishra · 6 years ago
  98. 42a106c Auditors print formats by Anurag Mishra · 6 years ago
  99. 61f981a Changes Requested by Anurag Mishra · 6 years ago
  100. eb06273 Merge pull request #16650 from nabinhait/general-ledger-fix by Nabin Hait · 6 years ago