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git.clicks.codes / Clicks / Forks / ERPNext / 82c6b9a9be6416a61d9df864db90046cc2f3eb79 / erpnext / accounts
  1. f71cb8d fix: return if no descendants found by Zlash65 · 6 years ago
  2. d787ef8 feat: sync account created for a group company to all its descendants by Zlash65 · 6 years ago
  3. 88c9909 fix: added validation to if account is being added to child company by Zlash65 · 6 years ago
  4. 0407bf1 fix: override primary action button, change filter to root company by Zlash65 · 6 years ago
  5. 2def228 feat: allow adding account only if topmost parent company by Zlash65 · 6 years ago
  6. aa03ea2 disbale pl check for Sales and Purchase Invoice by Himanshu Warekar · 6 years ago
  7. ace95d5 feat: added cost center filter in AR/AP reports by Rohit Waghchaure · 6 years ago
  8. a1afd78 feat: add validation for on hold purchase order by Mangesh-Khairnar · 6 years ago
  9. 42640cb fix(dashboard): Add configuration to chart source by Aditya Hase · 6 years ago
  10. 3ead70b fix: Change IBAN Account length from 25 to 30 (#16847) by Deepesh Garg · 6 years ago
  11. 2ae7ed4 fix: Gross profit report fix (#16935) by Deepesh Garg · 6 years ago
  12. fd33c55 Merge pull request #16865 from rohitwaghchaure/purchase_invoice_asset_issue_not_able_to_submit by rohitwaghchaure · 6 years ago
  13. 349a115 Merge pull request #16717 from jigartarpara/fix_payment_term_template by Rushabh Mehta · 6 years ago
  14. 59a3012 Update payment_request.py by Rushabh Mehta · 6 years ago
  15. ed190bb fix: codacy by Anurag Mishra · 6 years ago
  16. 1c7baae test: tests for loan status Disbursed, Settled and on payment Entry for attached invoices by Anurag Mishra · 6 years ago
  17. 6deffbd test: loan_return date and loan Sanctioned on submit by Anurag Mishra · 6 years ago
  18. 4a538ba Resolve merge conflict by Anurag Mishra · 6 years ago
  19. ed96591 feat(accounts): Invoice Discounting by Nabin Hait · 6 years ago
  20. e14758c fix: add returns field to cashier closing (#16911) by Bassam Ramadan · 6 years ago
  21. 3b75551 feat(dashboard): Render Account Balance Timeline is a time series by Aditya Hase · 6 years ago
  22. 59fc039 style: Linting fixes by Aditya Hase · 6 years ago
  23. 1e0f9a2 feat(dashboard): Use caching decorator for dashboard by Aditya Hase · 6 years ago
  24. 76158e6 feat(dashboard): Export chart source doc to JSON file by Aditya Hase · 6 years ago
  25. 675c1d3 refactor(dashboard): Move Soure settings to account_balance_timeline.js by Aditya Hase · 6 years ago
  26. 09f2ed2 refactor(dashboard): Move dashboard.py to account_balance_timeline.py by Aditya Hase · 6 years ago
  27. d85b0ae fix(dashboard): Remove unused variables by Aditya Hase · 6 years ago
  28. 2fa1d9c fix(dashboard): Remove print statement by Aditya Hase · 6 years ago
  29. 15c0cff refactor(dashboard): Convert indentation to tabs by Aditya Hase · 6 years ago
  30. 4b171dd feat(dashboard): Remove hardcoded company filter by Aditya Hase · 6 years ago
  31. 3b593e4 feat(dashboard): Set account from filters by Aditya Hase · 6 years ago
  32. 5911e10 fix(dashboard): Consider opening balance by Aditya Hase · 6 years ago
  33. 6cadf77 feat(dashboard): Add Time Grain filter by Aditya Hase · 6 years ago
  34. c888e52 feat(dashboard): Add missing dates by Aditya Hase · 6 years ago
  35. 8896374 feat(dashboard): Add timespan filter by Aditya Hase · 6 years ago
  36. 953229f feat(dashboard): Create Accounting dashboard from General Ledger Report by Aditya Hase · 6 years ago
  37. 7e67a40 Merge branch 'master' into develop by Frappe Bot · 6 years ago
  38. 6b33c9b fix: purchase receipt not able to submit because default inventory account has not selected in another company by Rohit Waghchaure · 6 years ago
  39. 821a002 feat: added provision to disable CWIP accounting in asset settings by Rohit Waghchaure · 6 years ago
  40. e62bd89 Merge branch 'develop' of https://github.com/frappe/erpnext.git into Brand-Item-Defaults-V12 by Saif Ur Rehman · 6 years ago
  41. db8500c POS profile, account for change amount must be cash or bank account by Rohit Waghchaure · 6 years ago
  42. 1f0792d Merge pull request #16823 from jay-parikh/sales-return by Rushabh Mehta · 6 years ago
  43. 369d20a Merge pull request #16829 from rohitwaghchaure/gst_purchase_invoice_hsn_number by rohitwaghchaure · 6 years ago
  44. e552170 Merge pull request #16704 from Anurag810/vedmata-print-formats by rohitwaghchaure · 6 years ago
  45. 8c96e06 Merge pull request #16629 from Anurag810/gross-and-net-profit-report by rohitwaghchaure · 6 years ago
  46. 0c9945e Minor fixes by Anurag Mishra · 6 years ago
  47. 02138b6 fix: gross depends upon now report type by Anurag Mishra · 6 years ago
  48. 9842ce5 fix: HSN code not disaplying for the GST Purchase Invoice print format by Rohit Waghchaure · 6 years ago
  49. 44ff411 fix: Selling and buying amount precision fix (#16764) by Deepesh Garg · 6 years ago
  50. 4074384 fix: Print letter head only if checked in Print Settings (#16789) by Deepesh Garg · 6 years ago
  51. 1e4e61b Minor fixes by Anurag Mishra · 6 years ago
  52. f3bdeed minor fixes by Anurag Mishra · 6 years ago
  53. 4f350fc feat: validate sales order in sales invoice by Mangesh-Khairnar · 6 years ago
  54. c209093 Fix Sales Invoice Return Validation "validate_pos" by Jay Parikh · 6 years ago
  55. 8f0660a Merge branch 'master' into develop by Frappe Bot · 6 years ago
  56. 066da6b Merge pull request #16817 from gaurav-naik/italy-einvoice-bank-details-fix by rohitwaghchaure · 6 years ago
  57. b30a9b1 fix(regional,italy): bank details, custom button on sales invoice by Gaurav · 6 years ago
  58. 6635583 fix: Rounding adjustment in Rounded Total by FinByz Tech Pvt. Ltd · 6 years ago
  59. c21cda2 Removed validation for group by voucher in general ledger by Rohit Waghchaure · 6 years ago
  60. 1fcae10 Merge branch 'master' into develop by Frappe Bot · 6 years ago
  61. a9a1552 refactor by Anurag Mishra · 6 years ago
  62. 76f36f6 Merge pull request #16790 from crossxcell99/master by Rushabh Mehta · 6 years ago
  63. f95171e fix: call base clase onload method by crossxcell99 · 6 years ago
  64. e0eafb1 Merge branch 'master' into develop by Sagar Vora · 6 years ago
  65. 5636f92 fix: get mode of payment while selecting payment term in payment term template (#16765) by Suraj Shetty · 6 years ago
  66. 3dd7ddd Merge branch 'master' into develop by Saurabh · 6 years ago
  67. 47738f9 Merge pull request #16750 from nabinhait/cc-against-bs by Saurabh · 6 years ago
  68. e08cb3a Merge pull request #16745 from nabinhait/manage-returned-qty by Nabin Hait · 6 years ago
  69. a05ccb7 Merge pull request #16748 from nabinhait/multi-company-serial-invoicing by Saurabh · 6 years ago
  70. e797ec7 Merge pull request #16746 from deepeshgarg007/gross_profit by Nabin Hait · 6 years ago
  71. 90691dc (Profit and Loss Statement, fix): for parent account value was showing as zero by Rohit Waghchaure · 6 years ago
  72. b24caad fix: Ignore cost center while fetching outstanding invocies if not allowed from accounts settings by Nabin Hait · 6 years ago
  73. 1439731 fix(payments): Only check for Draft or Submitted paymentswhile cancelling payment requests by Rohan Bansal · 6 years ago
  74. 26972c9 fix: Validate serial no usage in invoice considering multi company transaction by Nabin Hait · 6 years ago
  75. 14ff6bf fix: Decimal point issue in gross profit print by deepeshgarg007 · 6 years ago
  76. 816a465 fix: Consider returned qty while making invoice from DN / PR by Nabin Hait · 6 years ago
  77. 482ebd2 Merge branch 'master' into develop by Saurabh · 6 years ago
  78. c18e925 fix: Moved regional methods from controller to hooks (#16736) by rohitwaghchaure · 6 years ago
  79. cc6e51c Merge branch 'master' into develop by Sagar Vora · 6 years ago
  80. 2c23f98 Merge pull request #16721 from nabinhait/ar-ap-fix by Nabin Hait · 6 years ago
  81. e4f7392 fix: AR/AP report based on account type by Nabin Hait · 6 years ago
  82. 2170689 Merge pull request #16705 from deepeshgarg007/pos-precision by Nabin Hait · 6 years ago
  83. 818ead4 Merge branch 'hotfix' into purchase-qty-fix by Nabin Hait · 6 years ago
  84. 157526c Merge pull request #16711 from rohitwaghchaure/multi_uom_not_working_for_rate_pricing_rule by Nabin Hait · 6 years ago
  85. 6bd3098 Merge pull request #16716 from deepeshgarg007/precision-fix by Nabin Hait · 6 years ago
  86. f1e28e0 mod(regional,italy): Updates to Italian Localization by Gaurav · 6 years ago
  87. 1ac17ec Add credit month in validation by Jigar Tarpara · 6 years ago
  88. de0f59b fix: Removed precision from multiple doctypes by deepeshgarg007 · 6 years ago
  89. 5821b67 fix: multi-uom not working for the pricing rule rate by Rohit Waghchaure · 6 years ago
  90. 9a19e06 fix: Change Received qty to accepted qty and validation for indicators by deepeshgarg007 · 6 years ago
  91. 48a7262 fix: Precision issue in POS payment by deepeshgarg007 · 6 years ago
  92. 879e5fd remove print and codacy by Anurag Mishra · 6 years ago
  93. 42a106c Auditors print formats by Anurag Mishra · 6 years ago
  94. 61f981a Changes Requested by Anurag Mishra · 6 years ago
  95. 74fd5da Merge branch 'master' into develop by Frappe Bot · 6 years ago
  96. eb06273 Merge pull request #16650 from nabinhait/general-ledger-fix by Nabin Hait · 6 years ago
  97. 4df7679 fix: Get outstanding invoices by Nabin Hait · 6 years ago
  98. c3698e45 Merge pull request #16666 from nabinhait/deferred-revenue-fix by Nabin Hait · 6 years ago
  99. 1c6a1dd Merge branch 'hotfix' into general-ledger-fix by Nabin Hait · 6 years ago
  100. 29fcb14 fix: errors in deferred revenue booking by Nabin Hait · 6 years ago