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git.clicks.codes / Clicks / Forks / ERPNext / 83cc587f8f2753c38f521f093d17a2615621ba7c / erpnext / accounts
  1. f45db71 Merge pull request #16964 from rohitwaghchaure/fix_cost_center_mapping_not_working by rohitwaghchaure · 6 years ago
  2. f288866 fix: Cost center from PO to PI is not mapping by Rohit Waghchaure · 6 years ago
  3. a322687 fix: Accounts receivable report, remarks showing in the sales person column by Rohit Waghchaure · 6 years ago
  4. 4004672 Merge pull request #16954 from rohitwaghchaure/pos_cost_center_not_added_against_debtors by rohitwaghchaure · 6 years ago
  5. 8808a3f fix: POS, cost center not added against debtors by Rohit Waghchaure · 6 years ago
  6. 4904ce6 Merge pull request #16952 from rohitwaghchaure/fixed_accounts_receivable_summary_advance_amt by rohitwaghchaure · 6 years ago
  7. 1a6e015 fix: advance amount is not calculating properly by Rohit Waghchaure · 6 years ago
  8. 642a5b6 fix: change customer to supplier by Himanshu Warekar · 6 years ago
  9. 2046024 Merge pull request #16942 from hrwX/invoice-creation-tool by rohitwaghchaure · 6 years ago
  10. ac19958 fix(Customer Ledger): ambiguous error in where clause (#16914) by Himanshu · 6 years ago
  11. d4e4316 fix: test cases and codacy by Rohit Waghchaure · 6 years ago
  12. 01086ff codacy fixes by Zlash65 · 6 years ago
  13. 11bba57 test case added to check account syncing by Zlash65 · 6 years ago
  14. f71cb8d fix: return if no descendants found by Zlash65 · 6 years ago
  15. d787ef8 feat: sync account created for a group company to all its descendants by Zlash65 · 6 years ago
  16. 88c9909 fix: added validation to if account is being added to child company by Zlash65 · 6 years ago
  17. 0407bf1 fix: override primary action button, change filter to root company by Zlash65 · 6 years ago
  18. 2def228 feat: allow adding account only if topmost parent company by Zlash65 · 6 years ago
  19. aa03ea2 disbale pl check for Sales and Purchase Invoice by Himanshu Warekar · 6 years ago
  20. 3ead70b fix: Change IBAN Account length from 25 to 30 (#16847) by Deepesh Garg · 6 years ago
  21. 2ae7ed4 fix: Gross profit report fix (#16935) by Deepesh Garg · 6 years ago
  22. fd33c55 Merge pull request #16865 from rohitwaghchaure/purchase_invoice_asset_issue_not_able_to_submit by rohitwaghchaure · 6 years ago
  23. e14758c fix: add returns field to cashier closing (#16911) by Bassam Ramadan · 6 years ago
  24. 821a002 feat: added provision to disable CWIP accounting in asset settings by Rohit Waghchaure · 6 years ago
  25. db8500c POS profile, account for change amount must be cash or bank account by Rohit Waghchaure · 6 years ago
  26. 1f0792d Merge pull request #16823 from jay-parikh/sales-return by Rushabh Mehta · 6 years ago
  27. 369d20a Merge pull request #16829 from rohitwaghchaure/gst_purchase_invoice_hsn_number by rohitwaghchaure · 6 years ago
  28. e552170 Merge pull request #16704 from Anurag810/vedmata-print-formats by rohitwaghchaure · 6 years ago
  29. 8c96e06 Merge pull request #16629 from Anurag810/gross-and-net-profit-report by rohitwaghchaure · 6 years ago
  30. 0c9945e Minor fixes by Anurag Mishra · 6 years ago
  31. 02138b6 fix: gross depends upon now report type by Anurag Mishra · 6 years ago
  32. 9842ce5 fix: HSN code not disaplying for the GST Purchase Invoice print format by Rohit Waghchaure · 6 years ago
  33. 44ff411 fix: Selling and buying amount precision fix (#16764) by Deepesh Garg · 6 years ago
  34. 4074384 fix: Print letter head only if checked in Print Settings (#16789) by Deepesh Garg · 6 years ago
  35. 1e4e61b Minor fixes by Anurag Mishra · 6 years ago
  36. f3bdeed minor fixes by Anurag Mishra · 6 years ago
  37. c209093 Fix Sales Invoice Return Validation "validate_pos" by Jay Parikh · 6 years ago
  38. 066da6b Merge pull request #16817 from gaurav-naik/italy-einvoice-bank-details-fix by rohitwaghchaure · 6 years ago
  39. b30a9b1 fix(regional,italy): bank details, custom button on sales invoice by Gaurav · 6 years ago
  40. c21cda2 Removed validation for group by voucher in general ledger by Rohit Waghchaure · 6 years ago
  41. a9a1552 refactor by Anurag Mishra · 6 years ago
  42. 76f36f6 Merge pull request #16790 from crossxcell99/master by Rushabh Mehta · 6 years ago
  43. f95171e fix: call base clase onload method by crossxcell99 · 6 years ago
  44. 5636f92 fix: get mode of payment while selecting payment term in payment term template (#16765) by Suraj Shetty · 6 years ago
  45. 47738f9 Merge pull request #16750 from nabinhait/cc-against-bs by Saurabh · 6 years ago
  46. e08cb3a Merge pull request #16745 from nabinhait/manage-returned-qty by Nabin Hait · 6 years ago
  47. a05ccb7 Merge pull request #16748 from nabinhait/multi-company-serial-invoicing by Saurabh · 6 years ago
  48. e797ec7 Merge pull request #16746 from deepeshgarg007/gross_profit by Nabin Hait · 6 years ago
  49. 90691dc (Profit and Loss Statement, fix): for parent account value was showing as zero by Rohit Waghchaure · 6 years ago
  50. b24caad fix: Ignore cost center while fetching outstanding invocies if not allowed from accounts settings by Nabin Hait · 6 years ago
  51. 26972c9 fix: Validate serial no usage in invoice considering multi company transaction by Nabin Hait · 6 years ago
  52. 14ff6bf fix: Decimal point issue in gross profit print by deepeshgarg007 · 6 years ago
  53. 816a465 fix: Consider returned qty while making invoice from DN / PR by Nabin Hait · 6 years ago
  54. c18e925 fix: Moved regional methods from controller to hooks (#16736) by rohitwaghchaure · 6 years ago
  55. 2c23f98 Merge pull request #16721 from nabinhait/ar-ap-fix by Nabin Hait · 6 years ago
  56. e4f7392 fix: AR/AP report based on account type by Nabin Hait · 6 years ago
  57. 2170689 Merge pull request #16705 from deepeshgarg007/pos-precision by Nabin Hait · 6 years ago
  58. 818ead4 Merge branch 'hotfix' into purchase-qty-fix by Nabin Hait · 6 years ago
  59. 157526c Merge pull request #16711 from rohitwaghchaure/multi_uom_not_working_for_rate_pricing_rule by Nabin Hait · 6 years ago
  60. 6bd3098 Merge pull request #16716 from deepeshgarg007/precision-fix by Nabin Hait · 6 years ago
  61. f1e28e0 mod(regional,italy): Updates to Italian Localization by Gaurav · 6 years ago
  62. de0f59b fix: Removed precision from multiple doctypes by deepeshgarg007 · 6 years ago
  63. 5821b67 fix: multi-uom not working for the pricing rule rate by Rohit Waghchaure · 6 years ago
  64. 9a19e06 fix: Change Received qty to accepted qty and validation for indicators by deepeshgarg007 · 6 years ago
  65. 48a7262 fix: Precision issue in POS payment by deepeshgarg007 · 6 years ago
  66. 879e5fd remove print and codacy by Anurag Mishra · 6 years ago
  67. 42a106c Auditors print formats by Anurag Mishra · 6 years ago
  68. 61f981a Changes Requested by Anurag Mishra · 6 years ago
  69. eb06273 Merge pull request #16650 from nabinhait/general-ledger-fix by Nabin Hait · 6 years ago
  70. 4df7679 fix: Get outstanding invoices by Nabin Hait · 6 years ago
  71. c3698e45 Merge pull request #16666 from nabinhait/deferred-revenue-fix by Nabin Hait · 6 years ago
  72. 1c6a1dd Merge branch 'hotfix' into general-ledger-fix by Nabin Hait · 6 years ago
  73. 29fcb14 fix: errors in deferred revenue booking by Nabin Hait · 6 years ago
  74. 4f0fd38 refractor by Anurag Mishra · 6 years ago
  75. 6447069 fix: show values in account/party currency based in actual entry, no conversion by Nabin Hait · 6 years ago
  76. fdefbdb Merge pull request #16609 from nabinhait/multipel_fixes by Nabin Hait · 6 years ago
  77. ab50211 fix: show project even if PI is directly created by Nabin Hait · 6 years ago
  78. aaa5702 Merge branch 'gross-and-net-profit-report' of https://github.com/Anurag810/erpnext into gross-and-net-profit-report by Anurag Mishra · 6 years ago
  79. f70d408 fix: codacy by Anurag Mishra · 6 years ago
  80. 4e92414 Merge branch 'hotfix' into gross-and-net-profit-report by Sagar Vora · 6 years ago
  81. a032f05 new report gross-and-net-profit-report by Anurag Mishra · 6 years ago
  82. e3b0f4f fix: removed account type filter on employee advance account by Nabin Hait · 6 years ago
  83. 27af6b3 fix: defered accounting fixes by Nabin Hait · 6 years ago
  84. 7b93e73 Merge pull request #16576 from nabinhait/pay_reco_fix by Nabin Hait · 6 years ago
  85. ac18498 fix: Optimising payment reconciliation queries by Nabin Hait · 6 years ago
  86. 125505f fix(purchase_invoice): fix undefined variable by Chinmay Pai · 6 years ago
  87. 66833f1 fix(accounts): fetch subscription details only if required fields are populated by Aditya Hase · 6 years ago
  88. f3cfad7 Merge branch 'master' into staging-fixes by Sagar Vora · 6 years ago
  89. a95ed44 fix: test case for fiscal year (#16516) by rohitwaghchaure · 6 years ago
  90. cc41b87 Merge pull request #16497 from nabinhait/bom_price by Nabin Hait · 6 years ago
  91. 8f6509f Merge branch 'staging-fixes' into fiscal_year_should_always_be_for_12_months by Sagar Vora · 6 years ago
  92. 9520e34 fix: better error messages by Sagar Vora · 6 years ago
  93. 1df9a23 Merge pull request #16513 from rohitwaghchaure/remove_zero_qty_items_on_click_os_pay by Nabin Hait · 6 years ago
  94. 07f75a3 feat: on click of pay button and on focus out of qty field remove the zero qty items from the cart by Rohit Waghchaure · 6 years ago
  95. a8e743e fix: fiscal year always be for 12 months by Rohit Waghchaure · 6 years ago
  96. a8cc4b1 Merge branch 'staging-fixes' into pos_issue by Deepesh Garg · 6 years ago
  97. 3b8623e Merge pull request #16491 from adityahase/ar-fix by Nabin Hait · 6 years ago
  98. ff2922c Merge pull request #16488 from deepeshgarg007/price_list by Nabin Hait · 6 years ago
  99. e819047 Merge branch 'staging-fixes' into unicode by Nabin Hait · 6 years ago
  100. f0cfe98 fix: Added missing semicolon and removed null from parameter by deepeshgarg007 · 6 years ago