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git.clicks.codes / Clicks / Forks / ERPNext / 6adcfa603228062ccf1713fa54487dabed2f5f80 / erpnext / accounts
  1. 635d4db subscriber deprecated test case fixes by Zlash65 · 6 years ago
  2. a0e533e Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  3. 91eac5a fix(report): Optimization for financial statements by Nabin Hait · 6 years ago
  4. bbfdc13 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  5. 5d11716 fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled (#15743) by Nabin Hait · 6 years ago
  6. 3c9155e [Minor Fix] Force toggle display Net Total field when default taxes are fetched (#15532) by Saif · 6 years ago
  7. 500ddc9 fix(gle): GL Entry for invoices before introduction of rounding_adjustment (#15732) by Nabin Hait · 6 years ago
  8. 7a7615e Safe encode payer name (#15726) by Charles-Henri Decultot · 6 years ago
  9. e2afbb7 Merge pull request #15703 from SaiFi0102/AR-AP-PDC-Fix by rohitwaghchaure · 6 years ago
  10. 77b6092 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  11. 0cbb9b5 Deprecating subscriber doctype (#15695) by deepeshgarg007 · 6 years ago
  12. a5a9269 Update accounts_receivable.py by rohitwaghchaure · 6 years ago
  13. 666e6e6 feat: Add provision for prebilled subscription invoices by Joe Paul · 6 years ago
  14. 615571d Add safe decode for payer name (#15692) by Charles-Henri Decultot · 6 years ago
  15. 7844b79 [Bug-Fix] accounts_receivable.html (#15688) by Bibin · 6 years ago
  16. 0d2a4c6 [Fix] TDS Payable Monthly report is not working (#15666) by rohitwaghchaure · 6 years ago
  17. 42510a4 [Bug-Fix]V11 Accounts Receivable print showing zero values (#15667) by deepeshgarg007 · 6 years ago
  18. 2291323 fix(shipping-address-display): Fetch shipping address display as per the shipping address (#15643) by Shreya Shah · 6 years ago
  19. 99c0643 Merge branch 'master' into staging-fixes by Saurabh · 6 years ago
  20. 8a4bcef fix(accounts-receivable): Column values in Print and PDF (#15621) by Shreya Shah · 6 years ago
  21. 5b34d00 fix(accounts-receivable): Column values in Print and PDF (#15622) by Shreya Shah · 6 years ago
  22. 5615cb4 Set default only if customer_address not found (#15605) by Shreya Shah · 6 years ago
  23. e7e269d [Error] Display appropriate msg if company is different for TDS (#15601) by Shreya Shah · 6 years ago
  24. 58a080a add voucher detail no while creating gl entry by Zlash65 · 6 years ago
  25. deb9f0e Merge pull request #15594 from shreyashah115/tds-report by Shreya Shah · 6 years ago
  26. db5ffce Merge pull request #15592 from shreyashah115/jv by Shreya Shah · 6 years ago
  27. 0d7bd43 Handle IndexError if no data found by Shreya · 6 years ago
  28. 4f5214a Allow reverse jv for all submitted docs by Shreya · 6 years ago
  29. 1867869 Fix issue after merging hotfix into staging-fixes by Rohit Waghchaure · 6 years ago
  30. 7d929c5 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  31. 6e3b1a58 service_stop_date should be editable after submit by Zlash65 · 6 years ago
  32. f9930ff Merge pull request #15573 from rohitwaghchaure/cost_center_issue_while_saving by rohitwaghchaure · 6 years ago
  33. 3204c94 Merge pull request #15570 from shreyashah115/fix-filter-error by Shreya Shah · 6 years ago
  34. cbb112f Fix filter error by Shreya · 6 years ago
  35. 8bf9f37 [Fix] Cost center issue by Rohit Waghchaure · 6 years ago
  36. d1b87ba Book cost of goods sold instead of stock adjustment by Rohit Waghchaure · 6 years ago
  37. d6cacbe Merge pull request #15567 from rohitwaghchaure/fix_payment_request by rohitwaghchaure · 6 years ago
  38. 210f498 [Fix] Payment request not working by Rohit Waghchaure · 6 years ago
  39. a5576f5 [Fix] Stock difference between gl entry and stock ledger entry booked in stock adjustment (#15374) by rohitwaghchaure · 6 years ago
  40. 719701f Enhancement in Budget Variance and other reports (#15455) by deepeshgarg007 · 6 years ago
  41. 7d11518 Improvise and fix indicators in Portal list (#15552) by Shreya Shah · 6 years ago
  42. 90cf2dd Make pricing rule from Supplier and Customer Doc (#15533) by Saif · 6 years ago
  43. e4c9ac3 [Minor] Cash Flow report - custom (#15522) by Zarrar · 6 years ago
  44. 90f9f9d Code optimization for deferred revenue (#15527) by rohitwaghchaure · 6 years ago
  45. ea0ef95 [Fix] Consolidated Financial Statement report by Rohit Waghchaure · 6 years ago
  46. 1e7c32b Payroll fixes and more (#15475) by Nabin Hait · 6 years ago
  47. 352e649 Contact and email fields in Payment Entry (#15490) by Shreya Shah · 6 years ago
  48. 0cf0ebf [Refactored] Asset Depreciation Ledger report based on GL entries (#15415) by rohitwaghchaure · 6 years ago
  49. 12ec142 fix(multiple): syntax and patch by Ameya Shenoy · 6 years ago
  50. 9d3a97f Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  51. fafc277 [Fix] BOM update tool, too many writes in one request. Please send smaller requests (#15432) by rohitwaghchaure · 6 years ago
  52. a38b77c feature(chart-of-accounts): Rebuild HSM Tree after bulk insertion (#15457) by Aditya Hase · 6 years ago
  53. e83ff38 [Enhance] Deferred Expense (#15437) by Zarrar · 6 years ago
  54. 75d90b9 a[resolved] merge-conflicts by Saurabh · 6 years ago
  55. 772dc6e Various permission fixes (#15448) by Saif · 6 years ago
  56. 550fc69 [Fix] Precision issue in the accounts receivable report (#15440) by rohitwaghchaure · 6 years ago
  57. 2ab6e0e fix(translations): Replace translations by keyword with indexed version (#15426) by Faris Ansari · 6 years ago
  58. c07e8e5 [Fix] Healthcare minor fixes and field rename (#15413) by Jamsheer · 6 years ago
  59. 267e806 added description field and changed to one filter datepicker (#15425) by RicardoJohann · 6 years ago
  60. d6bce74 Bank statement import corrections (#15405) by Charles-Henri Decultot · 6 years ago
  61. ba1c0c9 Fix potential crash in payment_entry.py (#15411) by theopen-institute · 6 years ago
  62. 2619596 pass filters as parameter by Zlash65 · 6 years ago
  63. 9fde97c Fixed merge conflict by Nabin Hait · 6 years ago
  64. 8dade79 return blank if no data found (#15387) by Zarrar · 6 years ago
  65. 6173e09 fix(test): test cases fixed by Nabin Hait · 6 years ago
  66. 2b6584a accounts table should be mandatory in budget (#15386) by Zarrar · 6 years ago
  67. 0669a0e fix(bank account): import fixed by Nabin Hait · 6 years ago
  68. 13beb3a fix(test): test cases fixed by Nabin Hait · 6 years ago
  69. 713cfc7 [enhance] Payment order (#15056) by rohitwaghchaure · 6 years ago
  70. 2859300 update modified date to reload doc (#15385) by Zarrar · 6 years ago
  71. 2236f0a fix(test): multiple test cases fixed by Nabin Hait · 6 years ago
  72. 423549e Fixed PDC data in AR/AP report: by Saif Ur Rehman · 6 years ago
  73. 431e2e1 fix(payment entry): Changed modified by Nabin Hait · 6 years ago
  74. 399f3dd fix(sales invoice): Restored missing field group_same_items by Nabin Hait · 6 years ago
  75. 3a342e8 fix(report): project filter in financial statement by Nabin Hait · 6 years ago
  76. 6358901 remove console statement by Zlash65 · 6 years ago
  77. 525a005 TDS Monthly report & TDS Computation Summary report (#15204) by Zarrar · 6 years ago
  78. 7737620 [Staging] Patch fix - Shopify Settings (#15338) by Zarrar · 6 years ago
  79. b479a87 fix(report): Cost center filters in financial statements and general ledger by Nabin Hait · 6 years ago
  80. 574cd46 Adding cashier closing feature (#15273) by Bassam Ramadan · 6 years ago
  81. a2a6568 fix(reports): Made gstr1 ready for govt portal by Nabin Hait · 6 years ago
  82. 1b49f3a Allow cost center in entry of balance sheet accounts (#14972) by Sanjay Kumar · 6 years ago
  83. 1b37186 set POS Invoice format only if its enabled (#15326) by Zarrar · 6 years ago
  84. f846c43 Merge branch 'ESS-LLP-healthcare_v11_wip' into develop by Nabin Hait · 6 years ago
  85. e5a4037 minor fix in deferred revenue booking by Nabin Hait · 6 years ago
  86. aacb915 Merge branch 'healthcare_v11_wip' of https://github.com/ESS-LLP/erpnext-healthcare into ESS-LLP-healthcare_v11_wip by Nabin Hait · 6 years ago
  87. 2705af4 [Minor] [Staging] POS Profile (#15321) by Zarrar · 6 years ago
  88. ed643d5 fix(email digest): Income/expenses value in case of last period of a fiscal year (#15320) by Nabin Hait · 6 years ago
  89. 5122a8e Merge branch 'staging' into develop by Nabin Hait · 6 years ago
  90. 3cea3c4 change modified date of account to reload fields (#15317) by Zarrar · 6 years ago
  91. 8f00db5 -Moved JE's User Remark on the top of the generated remarks (#15314) by Saif · 6 years ago
  92. 1fe1884 Merge branch 'master' into develop by Saurabh · 6 years ago
  93. 13109ae fix: validate only if service stop date by Nabin Hait · 6 years ago
  94. e82f27a Healthcare - Invoice Drug Prescription by Jamsheer · 7 years ago
  95. 8da6f4e Healthcare - Invoice - Redesign by Jamsheer · 7 years ago
  96. c6974a7 Sales Invoice - show Healthcare Fields - Healthcare in active Domains by Jamsheer · 7 years ago
  97. 54ae74e Inpatient Billing by Jamsheer · 7 years ago
  98. ba11972 Healthcare Service - Invoice Work Flow - Redesign by Jamsheer · 7 years ago
  99. 12b4096 [Minor] Don't validate on cancelled budgest by Rohit Waghchaure · 6 years ago
  100. 1b73505 Update sales_invoice.py by Nabin Hait · 6 years ago