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git.clicks.codes / Clicks / Forks / ERPNext / 5582cadae33a4660fa77bdb1f813a97b7a949bd8 / erpnext / accounts
  1. ebe1e12 Codacy issue fixes by deepeshgarg007 · 6 years ago
  2. f642f86 Merge branch 'hotfix' into accounts_receivable_summary_print_issue by Nabin Hait · 6 years ago
  3. 9659893 fix(test): Fixed tests for discount with margin and period closing voucher by Nabin Hait · 6 years ago
  4. 10bcd51 [Fix] Accounts receivable summary print is not working by Rohit Waghchaure · 6 years ago
  5. f31caff Changes in get_dashboard_info by deepeshgarg007 · 6 years ago
  6. 6372fbb Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into supplier-customer-dashboard-fix by deepeshgarg007 · 6 years ago
  7. 218fa51 Merge branch 'staging-fixes' into validate_due_date_for_purchase_invoice by Nabin Hait · 6 years ago
  8. 212a29a Merge pull request #16028 from rohitwaghchaure/not_able_to_view_general_ledger by Nabin Hait · 6 years ago
  9. 25e60f3 Merge pull request #16044 from ESS-LLP/fix-trial-balance by Nabin Hait · 6 years ago
  10. 4191d7e Merge pull request #16045 from SaiFi0102/GrossProfit-Fix-Buying-Amount-Multiple-Invoice by Nabin Hait · 6 years ago
  11. 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
  12. 73ca3cf fix(test): removed test print by Nabin Hait · 6 years ago
  13. 2665c37 temp(travis): Print statement to fix travis by Nabin Hait · 6 years ago
  14. 2508d11 fix(test): Test cases fixed by Nabin Hait · 6 years ago
  15. 5dbb9f5 Accounts receivable summary print fix by deepeshgarg007 · 6 years ago
  16. a1cffc3 minor changes in dashboard by deepeshgarg007 · 6 years ago
  17. 920dc14 Customer/Supplier dashboard fix for multi company setup by deepeshgarg007 · 6 years ago
  18. 1879e91 fix: Trial Balance by Ranjith · 6 years ago
  19. 23eef11 Fixed get_buying_amount in Gross Profit report: by Saif Ur Rehman · 6 years ago
  20. 770a13e [Fix] Not able to view general ledger for purchase invoice by Rohit Waghchaure · 6 years ago
  21. 8c7373d Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  22. eb4969d Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  23. 0aca5aa Merge pull request #15976 from deepeshgarg007/summary by Nabin Hait · 6 years ago
  24. 704796b Code optimization for consolidated financial statement report by Rohit Waghchaure · 6 years ago
  25. 9d0f909 [Fix] Consolidated financial statement report currency conversion issue by Rohit Waghchaure · 6 years ago
  26. 3b8c84f Merge pull request #15975 from nabinhait/staging-fixes by Deepesh Garg · 6 years ago
  27. a95697f Added currency filter in consolidated financial statement report by Rohit Waghchaure · 6 years ago
  28. b5c7b96 Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  29. 7bc6f38 Fix for accounts Receivable Summary Showing zero values by deepeshgarg007 · 6 years ago
  30. 688758a fix(test): Fixed item discount amount calculation and test cases related to pricing rule by Nabin Hait · 6 years ago
  31. 60ec88b Added Default Warehouse field that sets all item's warehouse (#15462) by Saif · 6 years ago
  32. 9e9e37d [Fix] Conversion factor in offline POS (#15867) by Britlog · 6 years ago
  33. 35b2627 Item qty based tax (CESS) calculation support (#15456) by Himanshu Mishra · 6 years ago
  34. 6922415 [New Feature]Scan Item Barcode label to quick create/update records in items child table (#15731) by Zarrar · 6 years ago
  35. ab76ff0 Added new option group by voucher(consolidated) in the general ledger report (#15957) by rohitwaghchaure · 6 years ago
  36. 1b8e9cd Permission error for new Sales invoice (#15952) by JodeQ · 6 years ago
  37. 1ff9c69 Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  38. 4df6715 Merge branch 'master' into staging-fixes by Frappe Bot · 6 years ago
  39. a88eaa6 [Fix] User able to change discount if pricing rule has discount value as zero (#15921) by rohitwaghchaure · 6 years ago
  40. 9e484fb fix(payment-entry): Take default value None for paid_from (#15777) by Shreya Shah · 6 years ago
  41. 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
  42. bf86953 adding returns field to cashier closing (#15752) by Bassam Ramadan · 6 years ago
  43. 3f6eb6b fix: If party type is Shareholder, set appropriate name field (#15916) by Shreya Shah · 6 years ago
  44. c704630 fix: Return default if company not found (#15915) by Shreya Shah · 6 years ago
  45. ea42980 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  46. 9eafe8c Update financial_statements.py by rohitwaghchaure · 6 years ago
  47. 614b042 fix(encoding): Fixed encoding issue in financial statements by Nabin Hait · 6 years ago
  48. 8075a57 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  49. 4a75d58 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  50. c1d255e Merge pull request #15882 from Zlash65/fixtds by rohitwaghchaure · 6 years ago
  51. 16d45c8 safe encode non ascii characters (#15755) by Zarrar · 6 years ago
  52. 768513f fixed divided by zero error (#15885) by Navdeep Ghai · 6 years ago
  53. dcb71a6 [Fix] Payment entry not able to submit (#15859) by rohitwaghchaure · 6 years ago
  54. a89bce0 Encoding correction (#15877) by Charles-Henri Decultot · 6 years ago
  55. ab9852d tds not calculated appropriately by Zlash65 · 6 years ago
  56. f3f997f Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  57. 961849b Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  58. 78b273a [Bug-Fix] Cannot Save Bank Statement Transaction Entry (#15793) by deepeshgarg007 · 6 years ago
  59. 0c0e49a fix: Fix fieldnames in template (#15860) by Shreya Shah · 6 years ago
  60. 3f398d2 [Fix] Precision issue, not able to submit the stock entry (#15863) by rohitwaghchaure · 6 years ago
  61. df62296 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  62. 152a0c8 [Fix] Delete button not working in POS for Ipad by Rohit Waghchaure · 6 years ago
  63. 6a91694 fix(P&L): sql query by Saurabh · 6 years ago
  64. 7658bdc Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  65. 635d4db subscriber deprecated test case fixes by Zlash65 · 6 years ago
  66. a0e533e Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  67. 91eac5a fix(report): Optimization for financial statements by Nabin Hait · 6 years ago
  68. c1231d6 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  69. bbfdc13 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  70. 5d11716 fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled (#15743) by Nabin Hait · 6 years ago
  71. 3c9155e [Minor Fix] Force toggle display Net Total field when default taxes are fetched (#15532) by Saif · 6 years ago
  72. 500ddc9 fix(gle): GL Entry for invoices before introduction of rounding_adjustment (#15732) by Nabin Hait · 6 years ago
  73. 7a7615e Safe encode payer name (#15726) by Charles-Henri Decultot · 6 years ago
  74. e2afbb7 Merge pull request #15703 from SaiFi0102/AR-AP-PDC-Fix by rohitwaghchaure · 6 years ago
  75. d1c467b Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  76. 77b6092 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  77. 0cbb9b5 Deprecating subscriber doctype (#15695) by deepeshgarg007 · 6 years ago
  78. b7debc8 Merge pull request #15365 from SaiFi0102/AR-AP-PDC-Fix by rohitwaghchaure · 6 years ago
  79. a5a9269 Update accounts_receivable.py by rohitwaghchaure · 6 years ago
  80. 666e6e6 feat: Add provision for prebilled subscription invoices by Joe Paul · 6 years ago
  81. 615571d Add safe decode for payer name (#15692) by Charles-Henri Decultot · 6 years ago
  82. 7844b79 [Bug-Fix] accounts_receivable.html (#15688) by Bibin · 6 years ago
  83. 606c504 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  84. 0d2a4c6 [Fix] TDS Payable Monthly report is not working (#15666) by rohitwaghchaure · 6 years ago
  85. 42510a4 [Bug-Fix]V11 Accounts Receivable print showing zero values (#15667) by deepeshgarg007 · 6 years ago
  86. 905c0ff File api (#15637) by Chinmay Pai · 6 years ago
  87. f90af80 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  88. 2291323 fix(shipping-address-display): Fetch shipping address display as per the shipping address (#15643) by Shreya Shah · 6 years ago
  89. 99c0643 Merge branch 'master' into staging-fixes by Saurabh · 6 years ago
  90. 8a4bcef fix(accounts-receivable): Column values in Print and PDF (#15621) by Shreya Shah · 6 years ago
  91. 5b34d00 fix(accounts-receivable): Column values in Print and PDF (#15622) by Shreya Shah · 6 years ago
  92. f174c95 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  93. 5615cb4 Set default only if customer_address not found (#15605) by Shreya Shah · 6 years ago
  94. e7e269d [Error] Display appropriate msg if company is different for TDS (#15601) by Shreya Shah · 6 years ago
  95. 58a080a add voucher detail no while creating gl entry by Zlash65 · 6 years ago
  96. bc7a2c5 Merge pull request #15602 from Zlash65/fix-mod by Zarrar · 6 years ago
  97. b4aeee7 add voucher detail no while creating gl entry by Zlash65 · 6 years ago
  98. 1d5dc73 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  99. deb9f0e Merge pull request #15594 from shreyashah115/tds-report by Shreya Shah · 6 years ago
  100. db5ffce Merge pull request #15592 from shreyashah115/jv by Shreya Shah · 6 years ago