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git.clicks.codes / Clicks / Forks / ERPNext / 1a1c013b2abd174b00f6c67e971adcebd0160b5c / erpnext / accounts
  1. 218fa51 Merge branch 'staging-fixes' into validate_due_date_for_purchase_invoice by Nabin Hait · 6 years ago
  2. 212a29a Merge pull request #16028 from rohitwaghchaure/not_able_to_view_general_ledger by Nabin Hait · 6 years ago
  3. 25e60f3 Merge pull request #16044 from ESS-LLP/fix-trial-balance by Nabin Hait · 6 years ago
  4. 4191d7e Merge pull request #16045 from SaiFi0102/GrossProfit-Fix-Buying-Amount-Multiple-Invoice by Nabin Hait · 6 years ago
  5. d1a85a3 [Fix] Due date can not be greter than posting date validation should consider supplier invoice date for purchase invoice by Rohit Waghchaure · 6 years ago
  6. 73ca3cf fix(test): removed test print by Nabin Hait · 6 years ago
  7. 2665c37 temp(travis): Print statement to fix travis by Nabin Hait · 6 years ago
  8. 2508d11 fix(test): Test cases fixed by Nabin Hait · 6 years ago
  9. 1879e91 fix: Trial Balance by Ranjith · 6 years ago
  10. 23eef11 Fixed get_buying_amount in Gross Profit report: by Saif Ur Rehman · 6 years ago
  11. 770a13e [Fix] Not able to view general ledger for purchase invoice by Rohit Waghchaure · 6 years ago
  12. 0aca5aa Merge pull request #15976 from deepeshgarg007/summary by Nabin Hait · 6 years ago
  13. 704796b Code optimization for consolidated financial statement report by Rohit Waghchaure · 6 years ago
  14. 9d0f909 [Fix] Consolidated financial statement report currency conversion issue by Rohit Waghchaure · 6 years ago
  15. 3b8c84f Merge pull request #15975 from nabinhait/staging-fixes by Deepesh Garg · 6 years ago
  16. a95697f Added currency filter in consolidated financial statement report by Rohit Waghchaure · 6 years ago
  17. 7bc6f38 Fix for accounts Receivable Summary Showing zero values by deepeshgarg007 · 6 years ago
  18. 688758a fix(test): Fixed item discount amount calculation and test cases related to pricing rule by Nabin Hait · 6 years ago
  19. 60ec88b Added Default Warehouse field that sets all item's warehouse (#15462) by Saif · 6 years ago
  20. 9e9e37d [Fix] Conversion factor in offline POS (#15867) by Britlog · 6 years ago
  21. 6922415 [New Feature]Scan Item Barcode label to quick create/update records in items child table (#15731) by Zarrar · 6 years ago
  22. ab76ff0 Added new option group by voucher(consolidated) in the general ledger report (#15957) by rohitwaghchaure · 6 years ago
  23. 1b8e9cd Permission error for new Sales invoice (#15952) by JodeQ · 6 years ago
  24. 4df6715 Merge branch 'master' into staging-fixes by Frappe Bot · 6 years ago
  25. a88eaa6 [Fix] User able to change discount if pricing rule has discount value as zero (#15921) by rohitwaghchaure · 6 years ago
  26. 9e484fb fix(payment-entry): Take default value None for paid_from (#15777) by Shreya Shah · 6 years ago
  27. 6ff2f39 fix(gle): Post gl entry for booking COGS from Sales Invoice even if grand_total is zero (#15825) by Nabin Hait · 6 years ago
  28. 3f6eb6b fix: If party type is Shareholder, set appropriate name field (#15916) by Shreya Shah · 6 years ago
  29. c704630 fix: Return default if company not found (#15915) by Shreya Shah · 6 years ago
  30. 9eafe8c Update financial_statements.py by rohitwaghchaure · 6 years ago
  31. 614b042 fix(encoding): Fixed encoding issue in financial statements by Nabin Hait · 6 years ago
  32. 4a75d58 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  33. c1d255e Merge pull request #15882 from Zlash65/fixtds by rohitwaghchaure · 6 years ago
  34. 16d45c8 safe encode non ascii characters (#15755) by Zarrar · 6 years ago
  35. 768513f fixed divided by zero error (#15885) by Navdeep Ghai · 6 years ago
  36. dcb71a6 [Fix] Payment entry not able to submit (#15859) by rohitwaghchaure · 6 years ago
  37. a89bce0 Encoding correction (#15877) by Charles-Henri Decultot · 6 years ago
  38. ab9852d tds not calculated appropriately by Zlash65 · 6 years ago
  39. 961849b Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  40. 78b273a [Bug-Fix] Cannot Save Bank Statement Transaction Entry (#15793) by deepeshgarg007 · 6 years ago
  41. 0c0e49a fix: Fix fieldnames in template (#15860) by Shreya Shah · 6 years ago
  42. 3f398d2 [Fix] Precision issue, not able to submit the stock entry (#15863) by rohitwaghchaure · 6 years ago
  43. 152a0c8 [Fix] Delete button not working in POS for Ipad by Rohit Waghchaure · 6 years ago
  44. 635d4db subscriber deprecated test case fixes by Zlash65 · 6 years ago
  45. a0e533e Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  46. 91eac5a fix(report): Optimization for financial statements by Nabin Hait · 6 years ago
  47. bbfdc13 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  48. 5d11716 fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled (#15743) by Nabin Hait · 6 years ago
  49. 3c9155e [Minor Fix] Force toggle display Net Total field when default taxes are fetched (#15532) by Saif · 6 years ago
  50. 500ddc9 fix(gle): GL Entry for invoices before introduction of rounding_adjustment (#15732) by Nabin Hait · 6 years ago
  51. 7a7615e Safe encode payer name (#15726) by Charles-Henri Decultot · 6 years ago
  52. e2afbb7 Merge pull request #15703 from SaiFi0102/AR-AP-PDC-Fix by rohitwaghchaure · 6 years ago
  53. 77b6092 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  54. 0cbb9b5 Deprecating subscriber doctype (#15695) by deepeshgarg007 · 6 years ago
  55. a5a9269 Update accounts_receivable.py by rohitwaghchaure · 6 years ago
  56. 666e6e6 feat: Add provision for prebilled subscription invoices by Joe Paul · 6 years ago
  57. 615571d Add safe decode for payer name (#15692) by Charles-Henri Decultot · 6 years ago
  58. 7844b79 [Bug-Fix] accounts_receivable.html (#15688) by Bibin · 6 years ago
  59. 0d2a4c6 [Fix] TDS Payable Monthly report is not working (#15666) by rohitwaghchaure · 6 years ago
  60. 42510a4 [Bug-Fix]V11 Accounts Receivable print showing zero values (#15667) by deepeshgarg007 · 6 years ago
  61. 2291323 fix(shipping-address-display): Fetch shipping address display as per the shipping address (#15643) by Shreya Shah · 6 years ago
  62. 99c0643 Merge branch 'master' into staging-fixes by Saurabh · 6 years ago
  63. 8a4bcef fix(accounts-receivable): Column values in Print and PDF (#15621) by Shreya Shah · 6 years ago
  64. 5b34d00 fix(accounts-receivable): Column values in Print and PDF (#15622) by Shreya Shah · 6 years ago
  65. 5615cb4 Set default only if customer_address not found (#15605) by Shreya Shah · 6 years ago
  66. e7e269d [Error] Display appropriate msg if company is different for TDS (#15601) by Shreya Shah · 6 years ago
  67. 58a080a add voucher detail no while creating gl entry by Zlash65 · 6 years ago
  68. deb9f0e Merge pull request #15594 from shreyashah115/tds-report by Shreya Shah · 6 years ago
  69. db5ffce Merge pull request #15592 from shreyashah115/jv by Shreya Shah · 6 years ago
  70. 0d7bd43 Handle IndexError if no data found by Shreya · 6 years ago
  71. 4f5214a Allow reverse jv for all submitted docs by Shreya · 6 years ago
  72. 1867869 Fix issue after merging hotfix into staging-fixes by Rohit Waghchaure · 6 years ago
  73. 7d929c5 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  74. 6e3b1a58 service_stop_date should be editable after submit by Zlash65 · 6 years ago
  75. f9930ff Merge pull request #15573 from rohitwaghchaure/cost_center_issue_while_saving by rohitwaghchaure · 6 years ago
  76. 3204c94 Merge pull request #15570 from shreyashah115/fix-filter-error by Shreya Shah · 6 years ago
  77. cbb112f Fix filter error by Shreya · 6 years ago
  78. 8bf9f37 [Fix] Cost center issue by Rohit Waghchaure · 6 years ago
  79. d1b87ba Book cost of goods sold instead of stock adjustment by Rohit Waghchaure · 6 years ago
  80. d6cacbe Merge pull request #15567 from rohitwaghchaure/fix_payment_request by rohitwaghchaure · 6 years ago
  81. 210f498 [Fix] Payment request not working by Rohit Waghchaure · 6 years ago
  82. a5576f5 [Fix] Stock difference between gl entry and stock ledger entry booked in stock adjustment (#15374) by rohitwaghchaure · 6 years ago
  83. 719701f Enhancement in Budget Variance and other reports (#15455) by deepeshgarg007 · 6 years ago
  84. 7d11518 Improvise and fix indicators in Portal list (#15552) by Shreya Shah · 6 years ago
  85. 90cf2dd Make pricing rule from Supplier and Customer Doc (#15533) by Saif · 6 years ago
  86. e4c9ac3 [Minor] Cash Flow report - custom (#15522) by Zarrar · 6 years ago
  87. 90f9f9d Code optimization for deferred revenue (#15527) by rohitwaghchaure · 6 years ago
  88. ea0ef95 [Fix] Consolidated Financial Statement report by Rohit Waghchaure · 6 years ago
  89. 1e7c32b Payroll fixes and more (#15475) by Nabin Hait · 6 years ago
  90. 352e649 Contact and email fields in Payment Entry (#15490) by Shreya Shah · 6 years ago
  91. 0cf0ebf [Refactored] Asset Depreciation Ledger report based on GL entries (#15415) by rohitwaghchaure · 6 years ago
  92. 12ec142 fix(multiple): syntax and patch by Ameya Shenoy · 6 years ago
  93. 9d3a97f Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  94. fafc277 [Fix] BOM update tool, too many writes in one request. Please send smaller requests (#15432) by rohitwaghchaure · 6 years ago
  95. a38b77c feature(chart-of-accounts): Rebuild HSM Tree after bulk insertion (#15457) by Aditya Hase · 6 years ago
  96. e83ff38 [Enhance] Deferred Expense (#15437) by Zarrar · 6 years ago
  97. 75d90b9 a[resolved] merge-conflicts by Saurabh · 6 years ago
  98. 772dc6e Various permission fixes (#15448) by Saif · 6 years ago
  99. 550fc69 [Fix] Precision issue in the accounts receivable report (#15440) by rohitwaghchaure · 6 years ago
  100. 2ab6e0e fix(translations): Replace translations by keyword with indexed version (#15426) by Faris Ansari · 6 years ago