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git.clicks.codes / Clicks / Forks / ERPNext / 68fa65edd171f9ec44d0cae5c030ded70f07a492 / erpnext / accounts
  1. 8d31171 fix: Party name field in trial balacne for party report (#19789) by Deepesh Garg · 4 years, 10 months ago
  2. 03d1394 fix: Unable to see parties with negative balance in AR/AP Summary (#19776) by Deepesh Garg · 4 years, 10 months ago
  3. 06a6fa4 feat: Accounts Payable report based on payment terms (#19672) by Deepesh Garg · 4 years, 10 months ago
  4. d76529e Merge pull request #19748 from deepeshgarg007/version-12-serial-no-fix by rohitwaghchaure · 4 years, 10 months ago
  5. c51dd29 fix: Validation msg by deepeshgarg007 · 4 years, 11 months ago
  6. 45f57f2 fix: Serial no validation against sales invoice by deepeshgarg007 · 4 years, 11 months ago
  7. b59a25b Merge pull request #19746 from rohitwaghchaure/fixed_customer_selection_issue_in_sales_invoice_healthcare_module by rohitwaghchaure · 4 years, 10 months ago
  8. 92b9d73 fix: show create payment request for so that are not billed by Mangesh-Khairnar · 4 years, 10 months ago
  9. bf8fe06 fix: please specify customer error in sales invoice if patient is blank by Rohit Waghchaure · 4 years, 10 months ago
  10. 8f48896 fix: Permission issue in Stock Entry (#19738) by Marica · 4 years, 10 months ago
  11. f3b393f fix: UOM was not fetching in purchase invoice (#19732) by Anurag Mishra · 4 years, 11 months ago
  12. 7cdde93 fix: Validation for parent cost center (#19664) by Deepesh Garg · 4 years, 11 months ago
  13. 5c2ba0e Fix: Logic bug (#19692) by Joseph Marie Alba · 4 years, 11 months ago
  14. 9f32760 fix: Account type in Handling Difference in Inventory account (#19674) by Deepesh Garg · 4 years, 11 months ago
  15. 2512962 fix: handle None case for get_shipping_amount_from_rules (#19723) by Shivam Mishra · 4 years, 11 months ago
  16. 1511154 fix: removed stock value and account balance out of sync validation (#19729) by rohitwaghchaure · 4 years, 11 months ago
  17. 31a4fa5 Merge pull request #19606 from deepeshgarg007/shareholder_refactor by Deepesh Garg · 4 years, 11 months ago
  18. a7d168c fix: merge conflict by Nabin Hait · 4 years, 11 months ago
  19. 35e8d1e Stock acc bal sync msg (#19676) by Nabin Hait · 4 years, 11 months ago
  20. 2fd6814 Merge branch 'marination-account_stock_sync_error' into develop by Nabin Hait · 4 years, 11 months ago
  21. 1ed1c4e fix: make journal entry to sync stock and account balance by Nabin Hait · 4 years, 11 months ago
  22. f37a46e Fixed Asset Refactor Review fixes (#19665) by Saqib · 4 years, 11 months ago
  23. 1919af2 Fixed Asset Refactor Review fixes (#19666) by Saqib · 4 years, 11 months ago
  24. aff4a67 Merge branch 'account_stock_sync_error' of https://github.com/marination/erpnext into marination-account_stock_sync_error by Nabin Hait · 4 years, 11 months ago
  25. b10526d fix: consider taxes in the grand total (#19631) by Mangesh-Khairnar · 4 years, 11 months ago
  26. 7af153d fix: Multiple fixes related to landed cost accounting (#19656) by Nabin Hait · 4 years, 11 months ago
  27. 046137c fix: Multiple fixes related to landed cost accounting (#19657) by Nabin Hait · 4 years, 11 months ago
  28. 45e9dd9 fix(Journal Entry): default Cash Entry account not getting fetched by Rucha Mahabal · 4 years, 11 months ago
  29. 26c4628 Merge pull request #19618 from nextchamp-saqib/pos_fix by rohitwaghchaure · 4 years, 11 months ago
  30. a85ddf2 fix: performance issue of sales invoice while save/submit (#19598) by rohitwaghchaure · 4 years, 11 months ago
  31. 9db9edc fix(expense claim): fetch outstanding documents based on party account type by Nabin Hait · 4 years, 11 months ago
  32. 353f73a fix: stock qty not displayed in pos by thefalconx33 · 4 years, 11 months ago
  33. ee69f70 Merge pull request #19600 from rohitwaghchaure/make_email_queue_issue_in_pos by Deepesh Garg · 4 years, 11 months ago
  34. 0debcf9 fix: Share existing condition logic by deepeshgarg007 · 4 years, 11 months ago
  35. 9c1c4ef refactor: Share transfer cancellation and code cleanup by deepeshgarg007 · 5 years ago
  36. 6ef057a fix: Prefilled JV via Account Balance and Stock Value mismatch error message by marination · 5 years ago
  37. 4667022 fix: 'NoneType' object has no attribute 'replace' in POS by Rohit Waghchaure · 5 years ago
  38. 87c6718 fix: Book valuation expense in specified account rather than expense included in valuation account (#19590) by Deepesh Garg · 5 years ago
  39. d995609 Fixed asset refactor (#19369) by Saqib · 5 years ago
  40. 57bd130 fix: Validation messages code cleanup by deepeshgarg007 · 5 years ago
  41. 74bbcb5 fix: Ignore period closing voucher entries in accounts dashboard by prssanna · 5 years ago
  42. c9e8a1b fix: Account Balance and Stock Value out of sync error message (#19526) by Marica · 5 years ago
  43. ec08275 fix: One serial no can be tagged in multiple invoices if used against different items (#19580) by Nabin Hait · 5 years ago
  44. 732d6af fix: Show AR summary based on outstanding (#19573) by Nabin Hait · 5 years ago
  45. 3a72cb4 fix: Set due date in accounts receivable based on payment terms (#19563) by Nabin Hait · 5 years ago
  46. 082bfb8 Merge pull request #19567 from deepeshgarg007/balance_sheet_develop by Deepesh Garg · 5 years ago
  47. 5ea4328 fix: Accumulated Values filter disappearing by deepeshgarg007 · 5 years ago
  48. d00c598 feat: Disable CWIP Accounting checkbox added in Company and Asset Category (#19262) by Marica · 5 years ago
  49. 3cc3b57 fix: Expense claim paid through employee advance getting fetched as outstanding in Payment Entry (#19427) by Deepesh Garg · 5 years ago
  50. 929676f fix: Validation logic code cleanup by deepeshgarg007 · 5 years ago
  51. a227b9a Fix Bank Reconcilaition for Payment Entries (#19190) by Mitchy25 · 5 years ago
  52. 3293602 patch: set default for add taxes from item tax template by Nabin Hait · 5 years ago
  53. 8bd2d4d fix(trial balance): Show opening and closing of group account in single column (#19509) by Nabin Hait · 5 years ago
  54. 7a23057 feat: Enhancement in landed cost voucher (#19252) by Deepesh Garg · 5 years ago
  55. 7aef9f3 fix: Accounting Dimension custom fields should be admin owned (#19525) by Deepesh Garg · 5 years ago
  56. 628701f fix: Accounts mandatory depending on share transfer type (#19523) by Nabin Hait · 5 years ago
  57. e37a672 fix: Sales and Purchase Invoice Status, Payment Reconciliation Credit/Debit Note (#19388) by Marica · 5 years ago
  58. a5776d1 fix: Version 12 Bank Reconciliation fix (#19182) by Mitchy25 · 5 years ago
  59. 02b9472 Merge pull request #19490 from prssanna/dashboard-fix by Deepesh Garg · 5 years ago
  60. 1beed7d fix: Added 'status' field in Payment Entry (#19507) by Marica · 5 years ago
  61. 0c12ede Merge pull request #19505 from rohitwaghchaure/credit_limit_not_defined_in_accounts_receivable_report by rohitwaghchaure · 5 years ago
  62. f67833f Merge pull request #19492 from gavindsouza/invoice-creation-tool-py3 by Deepesh Garg · 5 years ago
  63. 6a50c92 Update accounts_receivable.js by rohitwaghchaure · 5 years ago
  64. e123ec6 fix: incorrect number of entries while making deferred revenue entry (#19473) by rohitwaghchaure · 5 years ago
  65. 01c19d3 internal issues (#19496) by Saqib · 5 years ago
  66. dec5bea fix: unknown column credit limit in accounts receivable report by Rohit Waghchaure · 5 years ago
  67. 0571080 fix: invoice creation tool of invoices with no paid and outstanding amounts by Gavin D'souza · 5 years ago
  68. 7e2b030 fix: fix dashboard with date range by prssanna · 5 years ago
  69. 28710cd fix: coupon code changes suggested by prasad (#19352) by Ashish Shah · 5 years ago
  70. 77e4cf8 fix: Pass parent_acc_name (#19450) by Suraj Shetty · 5 years ago
  71. a11e738 feat: Stock value and account balance sync. (#19233) by Anurag Mishra · 5 years ago
  72. 3270ba6 Merge pull request #19421 from rohitwaghchaure/account_not_set_for_dasboard_chart_v12 by rohitwaghchaure · 5 years ago
  73. 07b908c patch: Missing Patch for item Tax template by Anurag Mishra · 5 years ago
  74. 8916916 fix: 'NoneType' object is not iterable by Rohit Waghchaure · 5 years ago
  75. 9f483c1 fix: Spelling of Variance by Jai Chavan · 5 years ago
  76. d516686 fix:setting incorrect field for party bank account by Pranav Nachnekar · 5 years ago
  77. 48eff90 fix: Don't show make jv button if equity or liability account and asset account not specified (#19350) by Saurabh · 5 years ago
  78. f2d37a7 fix: Removed inter-company account filter for inter-company journal entry (#19308) by Nabin Hait · 5 years ago
  79. 8232bd0 fix: Positive qty in sales return print (#19310) by Nabin Hait · 5 years ago
  80. 737ec6b fix: Travis by deepeshgarg007 · 5 years ago
  81. 66072fe fixed conflicts by Rohit Waghchaure · 5 years ago
  82. cf24191 feat: affiliate sales partner referral code and coupon code by ashish-greycube · 5 years ago
  83. 74dc3c9 feat: coupon_code and referral_sales_partner functionality by ashish-greycube · 5 years ago
  84. 6676238 fixes: internal issues (#19201) by Saqib · 5 years ago
  85. 1d781f1 fix: fetch allocated amount for individual invoice (#19259) by Mangesh-Khairnar · 5 years ago
  86. 2d064ee fix: Remove bold property from disable checkbox (#19280) by Deepesh Garg · 5 years ago
  87. a54b754 fix: sales invoice labels (#19267) by Kenneth Sequeira · 5 years ago
  88. 38ac7f7 Enhancements to Supplier Portal (#19221) by Faris Ansari · 5 years ago
  89. 41a6548 fix: Label and dependes on fixes in Bank Account (#19245) by Deepesh Garg · 5 years ago
  90. 8946042 Merge pull request #19242 from thefalconx33/git-issues by Deepesh Garg · 5 years ago
  91. 4723da0 fix: #19239 by thefalconx33 · 5 years ago
  92. c5a6e9d Merge branch 'develop' into version-12 by Sahil Khan · 5 years ago
  93. b54f0fb fix: Party column empty in accounts receivable/ payable summary (#19205) by Deepesh Garg · 5 years ago
  94. 91aa671 Merge pull request #19137 from marination/invoice-discounting by Deepesh Garg · 5 years ago
  95. 296bf9e chore: Add standard chart of accounts template for El Salvador (#19151) by Deepesh Garg · 5 years ago
  96. e19e16f fix: remove internal fields from print (#19101) by Rohan · 5 years ago
  97. 2a10b02 Merge branch 'develop' into invoice-discounting by Nabin Hait · 5 years ago
  98. 25ab1e4 fix(Contact): mobile_no re-introduced and travis fixes (#19009) by Himanshu · 5 years ago
  99. 001edb4 refactor: Reposting utility of Stock ledger (#19155) by Nabin Hait · 5 years ago
  100. a9ff4f6 fix(Report): Sales Register by sahil28297 · 5 years ago