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6ae61a169376bc6501530f9d456e865d1f1808fa
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erpnext
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accounts
bcb6130
fix: hide total amount field from journal entry PF (#20324)
by Saqib
· 5 years ago
32d643e
fix(patch): reload tax category (#20308)
by sahil28297
· 5 years ago
617a241
fix: get existing payment req amount only from unpaid req (#20289)
by Saqib
· 5 years ago
1218160
fix: payment entry can be created against on hold PI (#20270)
by Saqib
· 5 years ago
16b8673
Merge pull request #20257 from nextchamp-saqib/revery-jv-fix
by Deepesh Garg
· 5 years ago
f04d054
fix: remove default customer as party type
by thefalconx33
· 5 years ago
d4d7d21
feat: report to show difference between stock and account value (#20186)
by rohitwaghchaure
· 5 years ago
287f491
fix: Employee name in Report trial balance for party (#20223)
by Marica
· 5 years ago
ef0d26c
feat: Validity for Item taxes (#20135)
by Deepesh Garg
· 5 years ago
b5f91be
Merge pull request #20195 from rohitwaghchaure/fixed_party_type_in_payment_request
by rohitwaghchaure
· 5 years ago
8641f9c
fix: party type in payment request
by Rohit Waghchaure
· 5 years ago
03bf1a8
feat: Allow write-off for Fees doctype
by Syed Mujeer Hashmi
· 5 years ago
52c5fb3
Merge pull request #20169 from rohitwaghchaure/fix_pricing_rule_issue_for_ignore_pricing_rule_develop
by rohitwaghchaure
· 5 years ago
660a78b
fix: ignore pricing rule for other item group
by Rohit Waghchaure
· 5 years ago
473b478
fix: Show closing row in general ledger print
by deepeshgarg007
· 5 years ago
5cc7648
[Fix] Allow Print Before Pay in POS (#20151)
by Javier Wong
· 5 years ago
cb7043f
fix: party account currency not fetched from account for SO (#20146)
by Saqib
· 5 years ago
5483f1a
fix: Field 'other_charges_calculation' column type changed. (#20141)
by Marica
· 5 years ago
3ac39ba
fix: format currency field in bank and cash payment voucher print format (#20137)
by Rucha Mahabal
· 5 years ago
7e57ede
fix: unpaid invoices are created even if current invoice is paid (#20081)
by Saqib
· 5 years ago
1a2e4fa
Merge pull request #20087 from nextchamp-saqib/pay-reco-fix
by Deepesh Garg
· 5 years ago
81d0861
fix: undefined dr_or_cr_notes in case of party type Employee
by thefalconx33
· 5 years ago
6291ca8
fix: only show doctypes which impact accounting in accounting period
by thefalconx33
· 5 years ago
7519436
Merge pull request #19876 from rohitwaghchaure/provision_to_select_custom_fields_in_pos
by Saqib
· 5 years ago
682273a
feat: provision to select the custom fields in the online POS
by Rohit Waghchaure
· 5 years ago
fee8340
fix: Bank Reconciliation Allows to Over Reconcile (#19461)
by Mitchy25
· 5 years ago
ec258a4
perf: Asset Depreciations and Balances report (#18022)
by Don-Leopardo
· 5 years ago
b972f76
fix: added validation for cost center (#19932)
by Pranav Nachnekar
· 5 years ago
08433c2
fix: supplier email id field not showing in the notification for purchase cycle doctypes (#20071)
by rohitwaghchaure
· 5 years ago
9774896
Merge pull request #19973 from deepeshgarg007/budget_variance_dimension
by Saqib
· 5 years ago
f5bd920
Merge pull request #19955 from deepeshgarg007/employee_advance_return
by Deepesh Garg
· 5 years ago
2b3482d
fix: Do not validate accounting dimensions if from repost (#20042)
by Deepesh Garg
· 5 years ago
9078607
fix: paid amount gets overwritten by get_outstanding_invoices (#20050)
by Saqib
· 5 years ago
4f18d25
fix: none type object updates AR report row (#19958)
by Saqib
· 5 years ago
1263515
fix: exchange rate not fetching correctly (#20010)
by Saqib
· 5 years ago
06e7cf3
Merge pull request #20009 from nextchamp-saqib/pi-payable-filter
by Deepesh Garg
· 5 years ago
ee10f2f
fix: bad query for debit_to field in sales invoice
by thefalconx33
· 5 years ago
7042355
Merge pull request #20012 from nextchamp-saqib/share-transfer-perm
by Deepesh Garg
· 5 years ago
7e68f05
fix: account manager doesn't have cancel submit perm for share transfer
by thefalconx33
· 5 years ago
c408628
Merge pull request #19979 from deepeshgarg007/sales_register_upgrade
by Deepesh Garg
· 5 years ago
e9cb561
fix: no role has cancelling permission for share transfer doctype
by thefalconx33
· 5 years ago
9d9a784
fix: bad filter query
by thefalconx33
· 5 years ago
2ae79b8
fix: Pricing Rule Discount for Product
by Rohit Waghchaure
· 5 years ago
be8c406
fix: Update sales register report
by deepeshgarg007
· 5 years ago
e65ada2
feat: Dynamic filters for dimensions in budget variance report
by deepeshgarg007
· 5 years ago
5d0c42e
Merge pull request #19943 from nextchamp-saqib/gl-precision-fix
by rohitwaghchaure
· 5 years ago
86babbe
Merge pull request #19970 from rohitwaghchaure/fixed_incorrect_outstanding_amount_showing_in_the_ap_ar_report_v13
by rohitwaghchaure
· 5 years ago
0f583b8
fix: incorrect outstanding amount shwoing in the AP/AR report
by Rohit Waghchaure
· 5 years ago
86b2956
Merge pull request #19946 from rohitwaghchaure/pricing_rule_not_working_for_product_discount
by rohitwaghchaure
· 5 years ago
8bd84b2
fix: schedule date
by Rohit Waghchaure
· 5 years ago
21fe97e
fix: pricing rule not working for production discount
by Rohit Waghchaure
· 5 years ago
c05bd19
feat: Capture return amount against Employee advance via Journal Entry
by deepeshgarg007
· 5 years ago
586390d
Merge branch 'develop' into fix-profit-and-loss-statement
by Suraj Shetty
· 5 years ago
b2f6536
Merge pull request #19941 from deepeshgarg007/pricing_rule_fix
by rohitwaghchaure
· 5 years ago
bfc43d3
fix: gl entries doesn't filter based on debit precision
by thefalconx33
· 5 years ago
8c9c6ec
fix: Price rule filtering fix
by deepeshgarg007
· 5 years ago
859b464
Merge pull request #19904 from prssanna/file-upload-fix
by Deepesh Garg
· 5 years ago
f952670
fix: Financial statement report
by Suraj Shetty
· 5 years ago
2ef26fb
fix: empty fname and fcontent of uploaded file
by prssanna
· 5 years ago
664d0d8
fix: incorrect account mapping for child companies (#19887)
by Saqib
· 5 years ago
6e2c13f
feat(regional): Auto state wise taxation for GST India (#19469)
by Deepesh Garg
· 5 years ago
ce42f48
fix: Append expense account only if expense account exists (#19880)
by Deepesh Garg
· 5 years ago
7e958da
fix: sales order reqd only checks for stock items (#19865)
by Saqib
· 5 years ago
39e4f75
fix: get outstanding invoices btn working on submitted payment entry (#19858)
by Saqib
· 5 years ago
b631012
fix: Rounding Adjustment GL entry fix (#19838)
by Deepesh Garg
· 5 years ago
d285e9b
optimize: Optimization of Receivable report filtered based on sales person (#19796)
by Nabin Hait
· 5 years ago
acdd508
fix: Service start and end date validation for deferred accounting (#19805)
by Nabin Hait
· 5 years ago
dfd82d2
Merge pull request #19792 from nabinhait/ar-summary-based-on-terms
by Deepesh Garg
· 5 years ago
d635bda
fix selling setting label for sales order reqd (#19775)
by Saqib
· 5 years ago
73129e6
fix:Pricing Rule error AttributeError: 'str' object has no attribute 'get' (#19774)
by Khushal Trivedi
· 5 years ago
e176c3c
feat: Receivable / payable summary based on payment terms
by Nabin Hait
· 5 years ago
8d31171
fix: Party name field in trial balacne for party report (#19789)
by Deepesh Garg
· 5 years ago
03d1394
fix: Unable to see parties with negative balance in AR/AP Summary (#19776)
by Deepesh Garg
· 5 years ago
06a6fa4
feat: Accounts Payable report based on payment terms (#19672)
by Deepesh Garg
· 5 years ago
d76529e
Merge pull request #19748 from deepeshgarg007/version-12-serial-no-fix
by rohitwaghchaure
· 5 years ago
c51dd29
fix: Validation msg
by deepeshgarg007
· 5 years ago
45f57f2
fix: Serial no validation against sales invoice
by deepeshgarg007
· 5 years ago
b59a25b
Merge pull request #19746 from rohitwaghchaure/fixed_customer_selection_issue_in_sales_invoice_healthcare_module
by rohitwaghchaure
· 5 years ago
92b9d73
fix: show create payment request for so that are not billed
by Mangesh-Khairnar
· 5 years ago
bf8fe06
fix: please specify customer error in sales invoice if patient is blank
by Rohit Waghchaure
· 5 years ago
8f48896
fix: Permission issue in Stock Entry (#19738)
by Marica
· 5 years ago
f3b393f
fix: UOM was not fetching in purchase invoice (#19732)
by Anurag Mishra
· 5 years ago
7cdde93
fix: Validation for parent cost center (#19664)
by Deepesh Garg
· 5 years ago
5c2ba0e
Fix: Logic bug (#19692)
by Joseph Marie Alba
· 5 years ago
9f32760
fix: Account type in Handling Difference in Inventory account (#19674)
by Deepesh Garg
· 5 years ago
2512962
fix: handle None case for get_shipping_amount_from_rules (#19723)
by Shivam Mishra
· 5 years ago
1511154
fix: removed stock value and account balance out of sync validation (#19729)
by rohitwaghchaure
· 5 years ago
31a4fa5
Merge pull request #19606 from deepeshgarg007/shareholder_refactor
by Deepesh Garg
· 5 years ago
a7d168c
fix: merge conflict
by Nabin Hait
· 5 years ago
35e8d1e
Stock acc bal sync msg (#19676)
by Nabin Hait
· 5 years ago
2fd6814
Merge branch 'marination-account_stock_sync_error' into develop
by Nabin Hait
· 5 years ago
1ed1c4e
fix: make journal entry to sync stock and account balance
by Nabin Hait
· 5 years ago
f37a46e
Fixed Asset Refactor Review fixes (#19665)
by Saqib
· 5 years ago
1919af2
Fixed Asset Refactor Review fixes (#19666)
by Saqib
· 5 years ago
aff4a67
Merge branch 'account_stock_sync_error' of https://github.com/marination/erpnext into marination-account_stock_sync_error
by Nabin Hait
· 5 years ago
b10526d
fix: consider taxes in the grand total (#19631)
by Mangesh-Khairnar
· 5 years ago
7af153d
fix: Multiple fixes related to landed cost accounting (#19656)
by Nabin Hait
· 5 years ago
046137c
fix: Multiple fixes related to landed cost accounting (#19657)
by Nabin Hait
· 5 years ago
45e9dd9
fix(Journal Entry): default Cash Entry account not getting fetched
by Rucha Mahabal
· 5 years ago
26c4628
Merge pull request #19618 from nextchamp-saqib/pos_fix
by rohitwaghchaure
· 5 years ago
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