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git.clicks.codes / Clicks / Forks / ERPNext / 797481f9d56adb9d89fcb5e265030f7b113b84ba / erpnext / accounts
  1. 664d0d8 fix: incorrect account mapping for child companies (#19887) by Saqib · 4 years, 10 months ago
  2. 6e2c13f feat(regional): Auto state wise taxation for GST India (#19469) by Deepesh Garg · 4 years, 10 months ago
  3. ce42f48 fix: Append expense account only if expense account exists (#19880) by Deepesh Garg · 4 years, 10 months ago
  4. 7e958da fix: sales order reqd only checks for stock items (#19865) by Saqib · 4 years, 10 months ago
  5. 39e4f75 fix: get outstanding invoices btn working on submitted payment entry (#19858) by Saqib · 4 years, 10 months ago
  6. b631012 fix: Rounding Adjustment GL entry fix (#19838) by Deepesh Garg · 4 years, 10 months ago
  7. d285e9b optimize: Optimization of Receivable report filtered based on sales person (#19796) by Nabin Hait · 4 years, 10 months ago
  8. acdd508 fix: Service start and end date validation for deferred accounting (#19805) by Nabin Hait · 4 years, 10 months ago
  9. dfd82d2 Merge pull request #19792 from nabinhait/ar-summary-based-on-terms by Deepesh Garg · 4 years, 10 months ago
  10. d635bda fix selling setting label for sales order reqd (#19775) by Saqib · 4 years, 10 months ago
  11. 73129e6 fix:Pricing Rule error AttributeError: 'str' object has no attribute 'get' (#19774) by Khushal Trivedi · 4 years, 10 months ago
  12. e176c3c feat: Receivable / payable summary based on payment terms by Nabin Hait · 4 years, 10 months ago
  13. 8d31171 fix: Party name field in trial balacne for party report (#19789) by Deepesh Garg · 4 years, 10 months ago
  14. 03d1394 fix: Unable to see parties with negative balance in AR/AP Summary (#19776) by Deepesh Garg · 4 years, 10 months ago
  15. 92b9d73 fix: show create payment request for so that are not billed by Mangesh-Khairnar · 4 years, 11 months ago
  16. 06a6fa4 feat: Accounts Payable report based on payment terms (#19672) by Deepesh Garg · 4 years, 11 months ago
  17. d76529e Merge pull request #19748 from deepeshgarg007/version-12-serial-no-fix by rohitwaghchaure · 4 years, 11 months ago
  18. c51dd29 fix: Validation msg by deepeshgarg007 · 4 years, 11 months ago
  19. 45f57f2 fix: Serial no validation against sales invoice by deepeshgarg007 · 4 years, 11 months ago
  20. b59a25b Merge pull request #19746 from rohitwaghchaure/fixed_customer_selection_issue_in_sales_invoice_healthcare_module by rohitwaghchaure · 4 years, 11 months ago
  21. bf8fe06 fix: please specify customer error in sales invoice if patient is blank by Rohit Waghchaure · 4 years, 11 months ago
  22. 8f48896 fix: Permission issue in Stock Entry (#19738) by Marica · 4 years, 11 months ago
  23. f3b393f fix: UOM was not fetching in purchase invoice (#19732) by Anurag Mishra · 4 years, 11 months ago
  24. 7cdde93 fix: Validation for parent cost center (#19664) by Deepesh Garg · 4 years, 11 months ago
  25. 5c2ba0e Fix: Logic bug (#19692) by Joseph Marie Alba · 4 years, 11 months ago
  26. 9f32760 fix: Account type in Handling Difference in Inventory account (#19674) by Deepesh Garg · 4 years, 11 months ago
  27. 2512962 fix: handle None case for get_shipping_amount_from_rules (#19723) by Shivam Mishra · 4 years, 11 months ago
  28. 1511154 fix: removed stock value and account balance out of sync validation (#19729) by rohitwaghchaure · 4 years, 11 months ago
  29. 31a4fa5 Merge pull request #19606 from deepeshgarg007/shareholder_refactor by Deepesh Garg · 4 years, 11 months ago
  30. a7d168c fix: merge conflict by Nabin Hait · 4 years, 11 months ago
  31. 35e8d1e Stock acc bal sync msg (#19676) by Nabin Hait · 4 years, 11 months ago
  32. 2fd6814 Merge branch 'marination-account_stock_sync_error' into develop by Nabin Hait · 4 years, 11 months ago
  33. 1ed1c4e fix: make journal entry to sync stock and account balance by Nabin Hait · 4 years, 11 months ago
  34. f37a46e Fixed Asset Refactor Review fixes (#19665) by Saqib · 4 years, 11 months ago
  35. 1919af2 Fixed Asset Refactor Review fixes (#19666) by Saqib · 4 years, 11 months ago
  36. 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
  37. b10526d fix: consider taxes in the grand total (#19631) by Mangesh-Khairnar · 4 years, 11 months ago
  38. 7af153d fix: Multiple fixes related to landed cost accounting (#19656) by Nabin Hait · 4 years, 11 months ago
  39. 046137c fix: Multiple fixes related to landed cost accounting (#19657) by Nabin Hait · 4 years, 11 months ago
  40. 45e9dd9 fix(Journal Entry): default Cash Entry account not getting fetched by Rucha Mahabal · 5 years ago
  41. 26c4628 Merge pull request #19618 from nextchamp-saqib/pos_fix by rohitwaghchaure · 5 years ago
  42. a85ddf2 fix: performance issue of sales invoice while save/submit (#19598) by rohitwaghchaure · 5 years ago
  43. 9db9edc fix(expense claim): fetch outstanding documents based on party account type by Nabin Hait · 5 years ago
  44. 353f73a fix: stock qty not displayed in pos by thefalconx33 · 5 years ago
  45. ee69f70 Merge pull request #19600 from rohitwaghchaure/make_email_queue_issue_in_pos by Deepesh Garg · 5 years ago
  46. 0debcf9 fix: Share existing condition logic by deepeshgarg007 · 5 years ago
  47. 9c1c4ef refactor: Share transfer cancellation and code cleanup by deepeshgarg007 · 5 years ago
  48. 6ef057a fix: Prefilled JV via Account Balance and Stock Value mismatch error message by marination · 5 years ago
  49. 4667022 fix: 'NoneType' object has no attribute 'replace' in POS by Rohit Waghchaure · 5 years ago
  50. 87c6718 fix: Book valuation expense in specified account rather than expense included in valuation account (#19590) by Deepesh Garg · 5 years ago
  51. d995609 Fixed asset refactor (#19369) by Saqib · 5 years ago
  52. 57bd130 fix: Validation messages code cleanup by deepeshgarg007 · 5 years ago
  53. 74bbcb5 fix: Ignore period closing voucher entries in accounts dashboard by prssanna · 5 years ago
  54. c9e8a1b fix: Account Balance and Stock Value out of sync error message (#19526) by Marica · 5 years ago
  55. ec08275 fix: One serial no can be tagged in multiple invoices if used against different items (#19580) by Nabin Hait · 5 years ago
  56. 732d6af fix: Show AR summary based on outstanding (#19573) by Nabin Hait · 5 years ago
  57. 3a72cb4 fix: Set due date in accounts receivable based on payment terms (#19563) by Nabin Hait · 5 years ago
  58. 082bfb8 Merge pull request #19567 from deepeshgarg007/balance_sheet_develop by Deepesh Garg · 5 years ago
  59. 5ea4328 fix: Accumulated Values filter disappearing by deepeshgarg007 · 5 years ago
  60. d00c598 feat: Disable CWIP Accounting checkbox added in Company and Asset Category (#19262) by Marica · 5 years ago
  61. 3cc3b57 fix: Expense claim paid through employee advance getting fetched as outstanding in Payment Entry (#19427) by Deepesh Garg · 5 years ago
  62. 929676f fix: Validation logic code cleanup by deepeshgarg007 · 5 years ago
  63. a227b9a Fix Bank Reconcilaition for Payment Entries (#19190) by Mitchy25 · 5 years ago
  64. 3293602 patch: set default for add taxes from item tax template by Nabin Hait · 5 years ago
  65. 8bd2d4d fix(trial balance): Show opening and closing of group account in single column (#19509) by Nabin Hait · 5 years ago
  66. 7a23057 feat: Enhancement in landed cost voucher (#19252) by Deepesh Garg · 5 years ago
  67. 7aef9f3 fix: Accounting Dimension custom fields should be admin owned (#19525) by Deepesh Garg · 5 years ago
  68. 628701f fix: Accounts mandatory depending on share transfer type (#19523) by Nabin Hait · 5 years ago
  69. e37a672 fix: Sales and Purchase Invoice Status, Payment Reconciliation Credit/Debit Note (#19388) by Marica · 5 years ago
  70. a5776d1 fix: Version 12 Bank Reconciliation fix (#19182) by Mitchy25 · 5 years ago
  71. 02b9472 Merge pull request #19490 from prssanna/dashboard-fix by Deepesh Garg · 5 years ago
  72. 1beed7d fix: Added 'status' field in Payment Entry (#19507) by Marica · 5 years ago
  73. 0c12ede Merge pull request #19505 from rohitwaghchaure/credit_limit_not_defined_in_accounts_receivable_report by rohitwaghchaure · 5 years ago
  74. f67833f Merge pull request #19492 from gavindsouza/invoice-creation-tool-py3 by Deepesh Garg · 5 years ago
  75. 6a50c92 Update accounts_receivable.js by rohitwaghchaure · 5 years ago
  76. e123ec6 fix: incorrect number of entries while making deferred revenue entry (#19473) by rohitwaghchaure · 5 years ago
  77. 01c19d3 internal issues (#19496) by Saqib · 5 years ago
  78. dec5bea fix: unknown column credit limit in accounts receivable report by Rohit Waghchaure · 5 years ago
  79. 0571080 fix: invoice creation tool of invoices with no paid and outstanding amounts by Gavin D'souza · 5 years ago
  80. 7e2b030 fix: fix dashboard with date range by prssanna · 5 years ago
  81. 28710cd fix: coupon code changes suggested by prasad (#19352) by Ashish Shah · 5 years ago
  82. 77e4cf8 fix: Pass parent_acc_name (#19450) by Suraj Shetty · 5 years ago
  83. a11e738 feat: Stock value and account balance sync. (#19233) by Anurag Mishra · 5 years ago
  84. 3270ba6 Merge pull request #19421 from rohitwaghchaure/account_not_set_for_dasboard_chart_v12 by rohitwaghchaure · 5 years ago
  85. 07b908c patch: Missing Patch for item Tax template by Anurag Mishra · 5 years ago
  86. 8916916 fix: 'NoneType' object is not iterable by Rohit Waghchaure · 5 years ago
  87. 9f483c1 fix: Spelling of Variance by Jai Chavan · 5 years ago
  88. d516686 fix:setting incorrect field for party bank account by Pranav Nachnekar · 5 years ago
  89. 48eff90 fix: Don't show make jv button if equity or liability account and asset account not specified (#19350) by Saurabh · 5 years ago
  90. f2d37a7 fix: Removed inter-company account filter for inter-company journal entry (#19308) by Nabin Hait · 5 years ago
  91. 8232bd0 fix: Positive qty in sales return print (#19310) by Nabin Hait · 5 years ago
  92. 737ec6b fix: Travis by deepeshgarg007 · 5 years ago
  93. 66072fe fixed conflicts by Rohit Waghchaure · 5 years ago
  94. cf24191 feat: affiliate sales partner referral code and coupon code by ashish-greycube · 5 years ago
  95. 74dc3c9 feat: coupon_code and referral_sales_partner functionality by ashish-greycube · 5 years ago
  96. 6676238 fixes: internal issues (#19201) by Saqib · 5 years ago
  97. 1d781f1 fix: fetch allocated amount for individual invoice (#19259) by Mangesh-Khairnar · 5 years ago
  98. 2d064ee fix: Remove bold property from disable checkbox (#19280) by Deepesh Garg · 5 years ago
  99. a54b754 fix: sales invoice labels (#19267) by Kenneth Sequeira · 5 years ago
  100. 38ac7f7 Enhancements to Supplier Portal (#19221) by Faris Ansari · 5 years ago