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git.clicks.codes / Clicks / Forks / ERPNext / 797481f9d56adb9d89fcb5e265030f7b113b84ba / erpnext / accounts
  1. 41a6548 fix: Label and dependes on fixes in Bank Account (#19245) by Deepesh Garg · 5 years ago
  2. 8946042 Merge pull request #19242 from thefalconx33/git-issues by Deepesh Garg · 5 years ago
  3. 4723da0 fix: #19239 by thefalconx33 · 5 years ago
  4. c5a6e9d Merge branch 'develop' into version-12 by Sahil Khan · 5 years ago
  5. b54f0fb fix: Party column empty in accounts receivable/ payable summary (#19205) by Deepesh Garg · 5 years ago
  6. 91aa671 Merge pull request #19137 from marination/invoice-discounting by Deepesh Garg · 5 years ago
  7. 296bf9e chore: Add standard chart of accounts template for El Salvador (#19151) by Deepesh Garg · 5 years ago
  8. e19e16f fix: remove internal fields from print (#19101) by Rohan · 5 years ago
  9. 2a10b02 Merge branch 'develop' into invoice-discounting by Nabin Hait · 5 years ago
  10. 25ab1e4 fix(Contact): mobile_no re-introduced and travis fixes (#19009) by Himanshu · 5 years ago
  11. 001edb4 refactor: Reposting utility of Stock ledger (#19155) by Nabin Hait · 5 years ago
  12. a9ff4f6 fix(Report): Sales Register by sahil28297 · 5 years ago
  13. 54becbb fix: Codacy fix(whitespaces) by Marica · 5 years ago
  14. a877115 fix: Minor changes by marination · 5 years ago
  15. e7f6759 fix: Made outstanding amount field read only and added validation by marination · 5 years ago
  16. ed00401 fix: Outstanding Amount field of Discounted Invoices Table in Invoice Discounting by marination · 5 years ago
  17. 1323234 fix(Report): Sales Register (#19166) by Rucha Mahabal · 5 years ago
  18. 2064dfc fix: Handling payments against credit/debit notes and party currency (#19154) by Nabin Hait · 5 years ago
  19. 1e6e1dd enhancement(tds-monthly-payable): remove zero value transaction (#19141) by Mangesh-Khairnar · 5 years ago
  20. 824376a fix(Journal Entry): Opening Entry not fetching accounts (#19148) by Rucha Mahabal · 5 years ago
  21. d9e9d56 fix: Travis (develop) (#19140) by Deepesh Garg · 5 years ago
  22. 5dcf2c6 chore: remove unlinked letter head references (#19138) by Mangesh-Khairnar · 5 years ago
  23. 2c60f64 feat: missmatching amount in GST Sales report and itemised sales report (#19116) by Anurag Mishra · 5 years ago
  24. a44e8af feat: add bank account in payroll entry (#19021) by Mangesh-Khairnar · 5 years ago
  25. 30f3354 Merge pull request #19114 from marination/report-fix by rohitwaghchaure · 5 years ago
  26. 8590112 fix: Report 'Payment Period based On Invoice Date' by marination · 5 years ago
  27. d019d28 fix: Customer Ledger Summary report not working on python 3 (#19092) by rohitwaghchaure · 5 years ago
  28. ad5fc07 Merge pull request #19084 from rohitwaghchaure/offline_pos_currency_conversion_issue_for_v11 by rohitwaghchaure · 5 years ago
  29. 094612d fix: plc conversion issue for offline pos by Rohit Waghchaure · 5 years ago
  30. c5c3860 fix: Mandatory accounting dimensions while creating asset depreciation entry (#19073) by Deepesh Garg · 5 years ago
  31. 6de526f fix: not able to change the account type in parent company account head (#19083) by rohitwaghchaure · 5 years ago
  32. b50b509 fix: Added field disabled instead of enabled in cost center (#19065) by Nabin Hait · 5 years ago
  33. dce04b7 fix: filter for payment order (#19070) by Mangesh-Khairnar · 5 years ago
  34. a2a9b39 modified: erpnext/accounts/doctype/account/account.json (#19032) by Sammish Thundiyil · 5 years ago
  35. c2a9b14 fix: Invalid reference doctypes for accounting dimensions (#19027) by Nabin Hait · 5 years ago
  36. 8700097 Merge pull request #19061 from rohitwaghchaure/user_can_edit_rate_and_discount_in_offline_pos_develop by rohitwaghchaure · 5 years ago
  37. a9435cc fix: user can able to change rate and discount even if they don't have permission by Rohit Waghchaure · 5 years ago
  38. 4a32346 fix: for pos, paid amount has not considered the tax amount due to which outstanding amount showing for the pos invoices (#19039) by rohitwaghchaure · 5 years ago
  39. 93a9c08 fix: Allocate payment amount in reference table on change of payment amount (#19041) by Nabin Hait · 5 years ago
  40. 72949e7 fix: share transfer validations for journal entry (#19018) by Rucha Mahabal · 5 years ago
  41. a5dfe07 fix: payment against shareholder (#19019) by Nabin Hait · 5 years ago
  42. 504e52f refactor: cost center (#19011) by Sammish Thundiyil · 5 years ago
  43. 1d1858a Show draft future payments as well by Nabin Hait · 5 years ago
  44. ff09b41 feat: Allowed multiple payment requests against a reference document (#18988) by Nabin Hait · 5 years ago
  45. a035428 fix: handling of key does not exists error by Nabin Hait · 5 years ago
  46. d2315e5 Merge branch 'develop' into version-12 by Sahil Khan · 5 years ago
  47. bcda12f modified: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json (#18829) by Sammish Thundiyil · 5 years ago
  48. 89d3bc0 fix: sales invoice return print format overideing the meta default print format by Anurag Mishra · 5 years ago
  49. ddfbb07 fix: fix accounts balance timeline dashboard chart source (#18942) by Prssanna Desai · 5 years ago
  50. 4ce3805 feat: Company wise credit limit by Nabin Hait · 5 years ago
  51. a93b665 fix: Print Format 'Point of Sale' removed from Sales invoice Print Format List (#18937) by Marica · 5 years ago
  52. b847731 Merge branch 'feat-customer-credit-limit' of https://github.com/Mangesh-Khairnar/erpnext into Mangesh-Khairnar-feat-customer-credit-limit by Nabin Hait · 5 years ago
  53. b5bd914 fix: Print/PDF of AR/AP report after refactoring (#18931) by Nabin Hait · 5 years ago
  54. 48d1463 fix(CoA): SKR04 (#18820) by Raffael Meyer · 5 years ago
  55. c257ce8 Party accounts if don't have default company (#18771) by hendrik · 5 years ago
  56. 16a7ec9 fix: tax category is optional argument by Nabin Hait · 5 years ago
  57. b03fa8a Merge branch 'develop' into feat-customer-credit-limit by Nabin Hait · 5 years ago
  58. 561a2e9 Update accounts_receivable.py by Nabin Hait · 5 years ago
  59. a9b0c55 Merge pull request #18914 from rohitwaghchaure/pos_search_item_not_working by rohitwaghchaure · 5 years ago
  60. 93bad51 fix: offline pos item search not working by Rohit Waghchaure · 5 years ago
  61. 1e2dc2c feat: Employee Incentive and Retention Bonus added in Salary Slip (Additional Salary) (#18647) by Rucha Mahabal · 5 years ago
  62. 1ab75db refactor: Accounts Receivable / Payable report (#18906) by Nabin Hait · 5 years ago
  63. e85c320 Merge branch 'develop' into feat-customer-credit-limit by Nabin Hait · 5 years ago
  64. c174e4d fix: Default message from Payment Gateway Account not fetching (#18848) by Deepesh Garg · 5 years ago
  65. 4bcc221 Merge branch 'develop' of https://github.com/frappe/erpnext into feat-customer-credit-limit by Mangesh-Khairnar · 5 years ago
  66. 402d82b fix: Remove delete_doc from tests by deepeshgarg007 · 5 years ago
  67. 711d1ac fix: remove references of mobile_no by Himanshu Warekar · 5 years ago
  68. 81472e4 Merge branch 'contacts-ref' of https://github.com/hrwx/erpnext into contacts-ref by Himanshu Warekar · 5 years ago
  69. b8f23c2 fix: fix query for contacts by Himanshu Warekar · 5 years ago
  70. 4a8710e Merge pull request #18611 from surajshetty3416/fix-paid-amount by Suraj Shetty · 5 years ago
  71. 7952532 feat: bypass credit limit check by Mangesh-Khairnar · 5 years ago
  72. d8c262f fix: Translations of strings (#18825) by Nabin Hait · 5 years ago
  73. fe579c2 fix: show a descriptive message on submission of duplicate account (#18486) by Mangesh-Khairnar · 5 years ago
  74. d94a389 chore: remove unwanted code (#18645) by Mangesh-Khairnar · 5 years ago
  75. 6e7b9b5 Update sales_invoice.py by Nabin Hait · 5 years ago
  76. db88476 feat: refactor invoice_discounting (#18629) by Anurag Mishra · 5 years ago
  77. 88ee7d8 fix: POS Sync Issue (#18807) by rohitwaghchaure · 5 years ago
  78. 6689ed5 Merge branch 'develop' into fix-paid-amount by Suraj Shetty · 5 years ago
  79. 224d857 Merge pull request #18703 from rohitwaghchaure/reconciled_entry_still_has_no_clearance_date_develop by rohitwaghchaure · 5 years ago
  80. a23fc32 Merge pull request #18785 from rohitwaghchaure/payment_recon_for_debit_entry_not_working_properly_develop by rohitwaghchaure · 5 years ago
  81. a6c6e02 Incorrect database table (#18558) by Anastes Mp · 5 years ago
  82. bcb0f60 fix: Single gl entry should only be considered once either in opening or closing entry (#18792) by Nabin Hait · 5 years ago
  83. 5f2c030 Merge branch 'version-12-hotfix' into merge_v12_hotfix_1 by Sahil Khan · 5 years ago
  84. 16dda1a fix: group by voucher consolidated showing incorrect data for deferred entries (#18779) by rohitwaghchaure · 5 years ago
  85. d5b4b1f fix: group by voucher consolidated showing incorrect data for deferred entries (#18777) by rohitwaghchaure · 5 years ago
  86. c97a7fb fix: restrict the payment order to non received type payment entries by Mangesh-Khairnar · 5 years ago
  87. 1008e6e fix: debit note not reconciled with another purchase invoice using payment reconciliation by Rohit Waghchaure · 5 years ago
  88. 4645727 Merge branch 'develop' into fix-payment-order by Mangesh-Khairnar · 5 years ago
  89. 960a1cb fix: Party dashboard heatmap not capturing sales, purchase and other activities (#18753) by Deepesh Garg · 5 years ago
  90. bc5712a fix: validated cost center in financial_statement (#18733) by Anurag Mishra · 5 years ago
  91. 77ec3cf Merge pull request #18757 from deepeshgarg007/accounting_dimension_fix by Deepesh Garg · 5 years ago
  92. 42d9298 fix: Remove extra space by deepeshgarg007 · 5 years ago
  93. 4b71d9c Merge branch 'develop' into fix-payment-order by Mangesh-Khairnar · 5 years ago
  94. 2fb6bc9 fix: Default dimensions in child doctypes by deepeshgarg007 · 5 years ago
  95. 98a6e5c Merge pull request #18742 from rohitwaghchaure/incorrect_sequnce_between_name_and_contact by Deepesh Garg · 5 years ago
  96. c5d41af fix: sequence of customer name and contact in the AR report by Rohit Waghchaure · 5 years ago
  97. dbb44c8 fix: restrict the payment order to non received type payment entries by Mangesh-Khairnar · 5 years ago
  98. 78690d7 fix:payment ammount validation for pos invoices (#18663) by Anurag Mishra · 5 years ago
  99. 2c5dcbe fix: Error handling in payment entry (#18720) by Deepesh Garg · 5 years ago
  100. 4d7a0aa Merge pull request #18705 from surajshetty3416/fix-payment-entry-account-permission by rohitwaghchaure · 5 years ago