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git.clicks.codes / Clicks / Forks / ERPNext / 513b443861a9611a52a7d1d79ccc54516e36191e / erpnext / accounts
  1. ef41a0e fix: Finance book filtering in financial statements (#20410) by Deepesh Garg · 4 years, 9 months ago
  2. 9cb02bf fix: incorrect status for fraction of outstanding amount (#20369) by Saqib · 4 years, 9 months ago
  3. 9291df4 fix: wrong outstanding invoices fetched against employee (#20373) by Saqib · 4 years, 9 months ago
  4. 60e8d52 Merge pull request #20401 from deepeshgarg007/general_ledger_sort by Deepesh Garg · 4 years, 9 months ago
  5. 8996b7d delete the auto created batch by Rohit Waghchaure · 4 years, 9 months ago
  6. fdba26d fix: Order GL entries by creation time in General ledger by deepeshgarg007 · 4 years, 9 months ago
  7. 4f4dbf1 fix: unlink references from batch on cacnellation of stock transactions by Rohit Waghchaure · 4 years, 9 months ago
  8. 5056c8b fix: not able to import chart of account if parent account is missing (#20368) by rohitwaghchaure · 4 years, 9 months ago
  9. eea0ffc fix: account not added to child company (#20361) by Saqib · 4 years, 9 months ago
  10. bcb6130 fix: hide total amount field from journal entry PF (#20324) by Saqib · 4 years, 9 months ago
  11. 32d643e fix(patch): reload tax category (#20308) by sahil28297 · 4 years, 9 months ago
  12. 617a241 fix: get existing payment req amount only from unpaid req (#20289) by Saqib · 4 years, 9 months ago
  13. 1218160 fix: payment entry can be created against on hold PI (#20270) by Saqib · 4 years, 9 months ago
  14. 16b8673 Merge pull request #20257 from nextchamp-saqib/revery-jv-fix by Deepesh Garg · 4 years, 9 months ago
  15. f04d054 fix: remove default customer as party type by thefalconx33 · 4 years, 9 months ago
  16. d4d7d21 feat: report to show difference between stock and account value (#20186) by rohitwaghchaure · 4 years, 9 months ago
  17. 287f491 fix: Employee name in Report trial balance for party (#20223) by Marica · 4 years, 9 months ago
  18. ef0d26c feat: Validity for Item taxes (#20135) by Deepesh Garg · 4 years, 9 months ago
  19. b5f91be Merge pull request #20195 from rohitwaghchaure/fixed_party_type_in_payment_request by rohitwaghchaure · 4 years, 9 months ago
  20. 8641f9c fix: party type in payment request by Rohit Waghchaure · 4 years, 9 months ago
  21. 03bf1a8 feat: Allow write-off for Fees doctype by Syed Mujeer Hashmi · 4 years, 9 months ago
  22. 52c5fb3 Merge pull request #20169 from rohitwaghchaure/fix_pricing_rule_issue_for_ignore_pricing_rule_develop by rohitwaghchaure · 4 years, 9 months ago
  23. 660a78b fix: ignore pricing rule for other item group by Rohit Waghchaure · 4 years, 9 months ago
  24. 473b478 fix: Show closing row in general ledger print by deepeshgarg007 · 4 years, 9 months ago
  25. 5cc7648 [Fix] Allow Print Before Pay in POS (#20151) by Javier Wong · 4 years, 9 months ago
  26. cb7043f fix: party account currency not fetched from account for SO (#20146) by Saqib · 4 years, 9 months ago
  27. 5483f1a fix: Field 'other_charges_calculation' column type changed. (#20141) by Marica · 4 years, 9 months ago
  28. 3ac39ba fix: format currency field in bank and cash payment voucher print format (#20137) by Rucha Mahabal · 4 years, 9 months ago
  29. 7e57ede fix: unpaid invoices are created even if current invoice is paid (#20081) by Saqib · 4 years, 10 months ago
  30. 1a2e4fa Merge pull request #20087 from nextchamp-saqib/pay-reco-fix by Deepesh Garg · 4 years, 10 months ago
  31. 81d0861 fix: undefined dr_or_cr_notes in case of party type Employee by thefalconx33 · 4 years, 10 months ago
  32. 6291ca8 fix: only show doctypes which impact accounting in accounting period by thefalconx33 · 4 years, 10 months ago
  33. 7519436 Merge pull request #19876 from rohitwaghchaure/provision_to_select_custom_fields_in_pos by Saqib · 4 years, 10 months ago
  34. 682273a feat: provision to select the custom fields in the online POS by Rohit Waghchaure · 4 years, 10 months ago
  35. fee8340 fix: Bank Reconciliation Allows to Over Reconcile (#19461) by Mitchy25 · 4 years, 10 months ago
  36. ec258a4 perf: Asset Depreciations and Balances report (#18022) by Don-Leopardo · 4 years, 10 months ago
  37. b972f76 fix: added validation for cost center (#19932) by Pranav Nachnekar · 4 years, 10 months ago
  38. 08433c2 fix: supplier email id field not showing in the notification for purchase cycle doctypes (#20071) by rohitwaghchaure · 4 years, 10 months ago
  39. 9774896 Merge pull request #19973 from deepeshgarg007/budget_variance_dimension by Saqib · 4 years, 10 months ago
  40. f5bd920 Merge pull request #19955 from deepeshgarg007/employee_advance_return by Deepesh Garg · 4 years, 10 months ago
  41. 2b3482d fix: Do not validate accounting dimensions if from repost (#20042) by Deepesh Garg · 4 years, 10 months ago
  42. 9078607 fix: paid amount gets overwritten by get_outstanding_invoices (#20050) by Saqib · 4 years, 10 months ago
  43. 4f18d25 fix: none type object updates AR report row (#19958) by Saqib · 4 years, 10 months ago
  44. 1263515 fix: exchange rate not fetching correctly (#20010) by Saqib · 4 years, 10 months ago
  45. 06e7cf3 Merge pull request #20009 from nextchamp-saqib/pi-payable-filter by Deepesh Garg · 4 years, 10 months ago
  46. ee10f2f fix: bad query for debit_to field in sales invoice by thefalconx33 · 4 years, 10 months ago
  47. 7042355 Merge pull request #20012 from nextchamp-saqib/share-transfer-perm by Deepesh Garg · 4 years, 10 months ago
  48. 7e68f05 fix: account manager doesn't have cancel submit perm for share transfer by thefalconx33 · 4 years, 10 months ago
  49. c408628 Merge pull request #19979 from deepeshgarg007/sales_register_upgrade by Deepesh Garg · 4 years, 10 months ago
  50. e9cb561 fix: no role has cancelling permission for share transfer doctype by thefalconx33 · 4 years, 10 months ago
  51. 9d9a784 fix: bad filter query by thefalconx33 · 4 years, 10 months ago
  52. 2ae79b8 fix: Pricing Rule Discount for Product by Rohit Waghchaure · 4 years, 10 months ago
  53. be8c406 fix: Update sales register report by deepeshgarg007 · 4 years, 10 months ago
  54. e65ada2 feat: Dynamic filters for dimensions in budget variance report by deepeshgarg007 · 4 years, 10 months ago
  55. 5d0c42e Merge pull request #19943 from nextchamp-saqib/gl-precision-fix by rohitwaghchaure · 4 years, 10 months ago
  56. 86babbe Merge pull request #19970 from rohitwaghchaure/fixed_incorrect_outstanding_amount_showing_in_the_ap_ar_report_v13 by rohitwaghchaure · 4 years, 10 months ago
  57. 0f583b8 fix: incorrect outstanding amount shwoing in the AP/AR report by Rohit Waghchaure · 4 years, 10 months ago
  58. 86b2956 Merge pull request #19946 from rohitwaghchaure/pricing_rule_not_working_for_product_discount by rohitwaghchaure · 4 years, 10 months ago
  59. 8bd84b2 fix: schedule date by Rohit Waghchaure · 4 years, 10 months ago
  60. 21fe97e fix: pricing rule not working for production discount by Rohit Waghchaure · 4 years, 10 months ago
  61. c05bd19 feat: Capture return amount against Employee advance via Journal Entry by deepeshgarg007 · 4 years, 10 months ago
  62. 586390d Merge branch 'develop' into fix-profit-and-loss-statement by Suraj Shetty · 4 years, 10 months ago
  63. b2f6536 Merge pull request #19941 from deepeshgarg007/pricing_rule_fix by rohitwaghchaure · 4 years, 10 months ago
  64. bfc43d3 fix: gl entries doesn't filter based on debit precision by thefalconx33 · 4 years, 10 months ago
  65. 8c9c6ec fix: Price rule filtering fix by deepeshgarg007 · 4 years, 10 months ago
  66. 859b464 Merge pull request #19904 from prssanna/file-upload-fix by Deepesh Garg · 4 years, 10 months ago
  67. f952670 fix: Financial statement report by Suraj Shetty · 4 years, 10 months ago
  68. 2ef26fb fix: empty fname and fcontent of uploaded file by prssanna · 4 years, 10 months ago
  69. 664d0d8 fix: incorrect account mapping for child companies (#19887) by Saqib · 4 years, 10 months ago
  70. 6e2c13f feat(regional): Auto state wise taxation for GST India (#19469) by Deepesh Garg · 4 years, 10 months ago
  71. ce42f48 fix: Append expense account only if expense account exists (#19880) by Deepesh Garg · 4 years, 10 months ago
  72. 7e958da fix: sales order reqd only checks for stock items (#19865) by Saqib · 4 years, 10 months ago
  73. 39e4f75 fix: get outstanding invoices btn working on submitted payment entry (#19858) by Saqib · 4 years, 10 months ago
  74. b631012 fix: Rounding Adjustment GL entry fix (#19838) by Deepesh Garg · 4 years, 10 months ago
  75. d285e9b optimize: Optimization of Receivable report filtered based on sales person (#19796) by Nabin Hait · 4 years, 10 months ago
  76. acdd508 fix: Service start and end date validation for deferred accounting (#19805) by Nabin Hait · 4 years, 10 months ago
  77. dfd82d2 Merge pull request #19792 from nabinhait/ar-summary-based-on-terms by Deepesh Garg · 4 years, 10 months ago
  78. d635bda fix selling setting label for sales order reqd (#19775) by Saqib · 4 years, 10 months ago
  79. 73129e6 fix:Pricing Rule error AttributeError: 'str' object has no attribute 'get' (#19774) by Khushal Trivedi · 4 years, 10 months ago
  80. e176c3c feat: Receivable / payable summary based on payment terms by Nabin Hait · 4 years, 10 months ago
  81. 8d31171 fix: Party name field in trial balacne for party report (#19789) by Deepesh Garg · 4 years, 10 months ago
  82. 03d1394 fix: Unable to see parties with negative balance in AR/AP Summary (#19776) by Deepesh Garg · 4 years, 10 months ago
  83. 06a6fa4 feat: Accounts Payable report based on payment terms (#19672) by Deepesh Garg · 4 years, 10 months ago
  84. d76529e Merge pull request #19748 from deepeshgarg007/version-12-serial-no-fix by rohitwaghchaure · 4 years, 10 months ago
  85. c51dd29 fix: Validation msg by deepeshgarg007 · 4 years, 11 months ago
  86. 45f57f2 fix: Serial no validation against sales invoice by deepeshgarg007 · 4 years, 11 months ago
  87. b59a25b Merge pull request #19746 from rohitwaghchaure/fixed_customer_selection_issue_in_sales_invoice_healthcare_module by rohitwaghchaure · 4 years, 10 months ago
  88. 92b9d73 fix: show create payment request for so that are not billed by Mangesh-Khairnar · 4 years, 10 months ago
  89. bf8fe06 fix: please specify customer error in sales invoice if patient is blank by Rohit Waghchaure · 4 years, 10 months ago
  90. 8f48896 fix: Permission issue in Stock Entry (#19738) by Marica · 4 years, 11 months ago
  91. f3b393f fix: UOM was not fetching in purchase invoice (#19732) by Anurag Mishra · 4 years, 11 months ago
  92. 7cdde93 fix: Validation for parent cost center (#19664) by Deepesh Garg · 4 years, 11 months ago
  93. 5c2ba0e Fix: Logic bug (#19692) by Joseph Marie Alba · 4 years, 11 months ago
  94. 9f32760 fix: Account type in Handling Difference in Inventory account (#19674) by Deepesh Garg · 4 years, 11 months ago
  95. 2512962 fix: handle None case for get_shipping_amount_from_rules (#19723) by Shivam Mishra · 4 years, 11 months ago
  96. 1511154 fix: removed stock value and account balance out of sync validation (#19729) by rohitwaghchaure · 4 years, 11 months ago
  97. 31a4fa5 Merge pull request #19606 from deepeshgarg007/shareholder_refactor by Deepesh Garg · 4 years, 11 months ago
  98. a7d168c fix: merge conflict by Nabin Hait · 4 years, 11 months ago
  99. 35e8d1e Stock acc bal sync msg (#19676) by Nabin Hait · 4 years, 11 months ago
  100. 2fd6814 Merge branch 'marination-account_stock_sync_error' into develop by Nabin Hait · 4 years, 11 months ago