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git.clicks.codes / Clicks / Forks / ERPNext / a85ddf2fb472ba82c5ac6c01b24ad6b2c4c25547 / erpnext / accounts
  1. a85ddf2 fix: performance issue of sales invoice while save/submit (#19598) by rohitwaghchaure · 4 years, 11 months ago
  2. ee69f70 Merge pull request #19600 from rohitwaghchaure/make_email_queue_issue_in_pos by Deepesh Garg · 5 years ago
  3. 4667022 fix: 'NoneType' object has no attribute 'replace' in POS by Rohit Waghchaure · 5 years ago
  4. 87c6718 fix: Book valuation expense in specified account rather than expense included in valuation account (#19590) by Deepesh Garg · 5 years ago
  5. d995609 Fixed asset refactor (#19369) by Saqib · 5 years ago
  6. 74bbcb5 fix: Ignore period closing voucher entries in accounts dashboard by prssanna · 5 years ago
  7. c9e8a1b fix: Account Balance and Stock Value out of sync error message (#19526) by Marica · 5 years ago
  8. ec08275 fix: One serial no can be tagged in multiple invoices if used against different items (#19580) by Nabin Hait · 5 years ago
  9. 732d6af fix: Show AR summary based on outstanding (#19573) by Nabin Hait · 5 years ago
  10. 3a72cb4 fix: Set due date in accounts receivable based on payment terms (#19563) by Nabin Hait · 5 years ago
  11. 082bfb8 Merge pull request #19567 from deepeshgarg007/balance_sheet_develop by Deepesh Garg · 5 years ago
  12. 5ea4328 fix: Accumulated Values filter disappearing by deepeshgarg007 · 5 years ago
  13. d00c598 feat: Disable CWIP Accounting checkbox added in Company and Asset Category (#19262) by Marica · 5 years ago
  14. 3cc3b57 fix: Expense claim paid through employee advance getting fetched as outstanding in Payment Entry (#19427) by Deepesh Garg · 5 years ago
  15. a227b9a Fix Bank Reconcilaition for Payment Entries (#19190) by Mitchy25 · 5 years ago
  16. 3293602 patch: set default for add taxes from item tax template by Nabin Hait · 5 years ago
  17. 8bd2d4d fix(trial balance): Show opening and closing of group account in single column (#19509) by Nabin Hait · 5 years ago
  18. 7a23057 feat: Enhancement in landed cost voucher (#19252) by Deepesh Garg · 5 years ago
  19. 7aef9f3 fix: Accounting Dimension custom fields should be admin owned (#19525) by Deepesh Garg · 5 years ago
  20. 628701f fix: Accounts mandatory depending on share transfer type (#19523) by Nabin Hait · 5 years ago
  21. e37a672 fix: Sales and Purchase Invoice Status, Payment Reconciliation Credit/Debit Note (#19388) by Marica · 5 years ago
  22. a5776d1 fix: Version 12 Bank Reconciliation fix (#19182) by Mitchy25 · 5 years ago
  23. 02b9472 Merge pull request #19490 from prssanna/dashboard-fix by Deepesh Garg · 5 years ago
  24. 1beed7d fix: Added 'status' field in Payment Entry (#19507) by Marica · 5 years ago
  25. 0c12ede Merge pull request #19505 from rohitwaghchaure/credit_limit_not_defined_in_accounts_receivable_report by rohitwaghchaure · 5 years ago
  26. f67833f Merge pull request #19492 from gavindsouza/invoice-creation-tool-py3 by Deepesh Garg · 5 years ago
  27. 6a50c92 Update accounts_receivable.js by rohitwaghchaure · 5 years ago
  28. e123ec6 fix: incorrect number of entries while making deferred revenue entry (#19473) by rohitwaghchaure · 5 years ago
  29. 01c19d3 internal issues (#19496) by Saqib · 5 years ago
  30. dec5bea fix: unknown column credit limit in accounts receivable report by Rohit Waghchaure · 5 years ago
  31. 0571080 fix: invoice creation tool of invoices with no paid and outstanding amounts by Gavin D'souza · 5 years ago
  32. 7e2b030 fix: fix dashboard with date range by prssanna · 5 years ago
  33. 28710cd fix: coupon code changes suggested by prasad (#19352) by Ashish Shah · 5 years ago
  34. 77e4cf8 fix: Pass parent_acc_name (#19450) by Suraj Shetty · 5 years ago
  35. a11e738 feat: Stock value and account balance sync. (#19233) by Anurag Mishra · 5 years ago
  36. 3270ba6 Merge pull request #19421 from rohitwaghchaure/account_not_set_for_dasboard_chart_v12 by rohitwaghchaure · 5 years ago
  37. 07b908c patch: Missing Patch for item Tax template by Anurag Mishra · 5 years ago
  38. 8916916 fix: 'NoneType' object is not iterable by Rohit Waghchaure · 5 years ago
  39. 9f483c1 fix: Spelling of Variance by Jai Chavan · 5 years ago
  40. d516686 fix:setting incorrect field for party bank account by Pranav Nachnekar · 5 years ago
  41. 48eff90 fix: Don't show make jv button if equity or liability account and asset account not specified (#19350) by Saurabh · 5 years ago
  42. f2d37a7 fix: Removed inter-company account filter for inter-company journal entry (#19308) by Nabin Hait · 5 years ago
  43. 8232bd0 fix: Positive qty in sales return print (#19310) by Nabin Hait · 5 years ago
  44. 737ec6b fix: Travis by deepeshgarg007 · 5 years ago
  45. 66072fe fixed conflicts by Rohit Waghchaure · 5 years ago
  46. cf24191 feat: affiliate sales partner referral code and coupon code by ashish-greycube · 5 years ago
  47. 74dc3c9 feat: coupon_code and referral_sales_partner functionality by ashish-greycube · 5 years ago
  48. 6676238 fixes: internal issues (#19201) by Saqib · 5 years ago
  49. 1d781f1 fix: fetch allocated amount for individual invoice (#19259) by Mangesh-Khairnar · 5 years ago
  50. 2d064ee fix: Remove bold property from disable checkbox (#19280) by Deepesh Garg · 5 years ago
  51. a54b754 fix: sales invoice labels (#19267) by Kenneth Sequeira · 5 years ago
  52. 38ac7f7 Enhancements to Supplier Portal (#19221) by Faris Ansari · 5 years ago
  53. 41a6548 fix: Label and dependes on fixes in Bank Account (#19245) by Deepesh Garg · 5 years ago
  54. 8946042 Merge pull request #19242 from thefalconx33/git-issues by Deepesh Garg · 5 years ago
  55. 4723da0 fix: #19239 by thefalconx33 · 5 years ago
  56. c5a6e9d Merge branch 'develop' into version-12 by Sahil Khan · 5 years ago
  57. b54f0fb fix: Party column empty in accounts receivable/ payable summary (#19205) by Deepesh Garg · 5 years ago
  58. 91aa671 Merge pull request #19137 from marination/invoice-discounting by Deepesh Garg · 5 years ago
  59. 296bf9e chore: Add standard chart of accounts template for El Salvador (#19151) by Deepesh Garg · 5 years ago
  60. e19e16f fix: remove internal fields from print (#19101) by Rohan · 5 years ago
  61. 2a10b02 Merge branch 'develop' into invoice-discounting by Nabin Hait · 5 years ago
  62. 25ab1e4 fix(Contact): mobile_no re-introduced and travis fixes (#19009) by Himanshu · 5 years ago
  63. 001edb4 refactor: Reposting utility of Stock ledger (#19155) by Nabin Hait · 5 years ago
  64. a9ff4f6 fix(Report): Sales Register by sahil28297 · 5 years ago
  65. 54becbb fix: Codacy fix(whitespaces) by Marica · 5 years ago
  66. a877115 fix: Minor changes by marination · 5 years ago
  67. e7f6759 fix: Made outstanding amount field read only and added validation by marination · 5 years ago
  68. ed00401 fix: Outstanding Amount field of Discounted Invoices Table in Invoice Discounting by marination · 5 years ago
  69. 1323234 fix(Report): Sales Register (#19166) by Rucha Mahabal · 5 years ago
  70. 2064dfc fix: Handling payments against credit/debit notes and party currency (#19154) by Nabin Hait · 5 years ago
  71. 1e6e1dd enhancement(tds-monthly-payable): remove zero value transaction (#19141) by Mangesh-Khairnar · 5 years ago
  72. 824376a fix(Journal Entry): Opening Entry not fetching accounts (#19148) by Rucha Mahabal · 5 years ago
  73. d9e9d56 fix: Travis (develop) (#19140) by Deepesh Garg · 5 years ago
  74. 5dcf2c6 chore: remove unlinked letter head references (#19138) by Mangesh-Khairnar · 5 years ago
  75. 2c60f64 feat: missmatching amount in GST Sales report and itemised sales report (#19116) by Anurag Mishra · 5 years ago
  76. a44e8af feat: add bank account in payroll entry (#19021) by Mangesh-Khairnar · 5 years ago
  77. 30f3354 Merge pull request #19114 from marination/report-fix by rohitwaghchaure · 5 years ago
  78. 8590112 fix: Report 'Payment Period based On Invoice Date' by marination · 5 years ago
  79. d019d28 fix: Customer Ledger Summary report not working on python 3 (#19092) by rohitwaghchaure · 5 years ago
  80. ad5fc07 Merge pull request #19084 from rohitwaghchaure/offline_pos_currency_conversion_issue_for_v11 by rohitwaghchaure · 5 years ago
  81. 094612d fix: plc conversion issue for offline pos by Rohit Waghchaure · 5 years ago
  82. c5c3860 fix: Mandatory accounting dimensions while creating asset depreciation entry (#19073) by Deepesh Garg · 5 years ago
  83. 6de526f fix: not able to change the account type in parent company account head (#19083) by rohitwaghchaure · 5 years ago
  84. b50b509 fix: Added field disabled instead of enabled in cost center (#19065) by Nabin Hait · 5 years ago
  85. dce04b7 fix: filter for payment order (#19070) by Mangesh-Khairnar · 5 years ago
  86. a2a9b39 modified: erpnext/accounts/doctype/account/account.json (#19032) by Sammish Thundiyil · 5 years ago
  87. c2a9b14 fix: Invalid reference doctypes for accounting dimensions (#19027) by Nabin Hait · 5 years ago
  88. 8700097 Merge pull request #19061 from rohitwaghchaure/user_can_edit_rate_and_discount_in_offline_pos_develop by rohitwaghchaure · 5 years ago
  89. a9435cc fix: user can able to change rate and discount even if they don't have permission by Rohit Waghchaure · 5 years ago
  90. 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
  91. 93a9c08 fix: Allocate payment amount in reference table on change of payment amount (#19041) by Nabin Hait · 5 years ago
  92. 72949e7 fix: share transfer validations for journal entry (#19018) by Rucha Mahabal · 5 years ago
  93. a5dfe07 fix: payment against shareholder (#19019) by Nabin Hait · 5 years ago
  94. 504e52f refactor: cost center (#19011) by Sammish Thundiyil · 5 years ago
  95. 1d1858a Show draft future payments as well by Nabin Hait · 5 years ago
  96. ff09b41 feat: Allowed multiple payment requests against a reference document (#18988) by Nabin Hait · 5 years ago
  97. a035428 fix: handling of key does not exists error by Nabin Hait · 5 years ago
  98. d2315e5 Merge branch 'develop' into version-12 by Sahil Khan · 5 years ago
  99. bcda12f modified: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json (#18829) by Sammish Thundiyil · 5 years ago
  100. 89d3bc0 fix: sales invoice return print format overideing the meta default print format by Anurag Mishra · 5 years ago