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git.clicks.codes / Clicks / Forks / ERPNext / b2ed9fd3fe62a1f714150f75bc08d0875f3e46c1 / erpnext / accounts
  1. e65ada2 feat: Dynamic filters for dimensions in budget variance report by deepeshgarg007 · 4 years, 10 months ago
  2. 5d0c42e Merge pull request #19943 from nextchamp-saqib/gl-precision-fix by rohitwaghchaure · 4 years, 10 months ago
  3. 86babbe Merge pull request #19970 from rohitwaghchaure/fixed_incorrect_outstanding_amount_showing_in_the_ap_ar_report_v13 by rohitwaghchaure · 4 years, 10 months ago
  4. 0f583b8 fix: incorrect outstanding amount shwoing in the AP/AR report by Rohit Waghchaure · 4 years, 10 months ago
  5. 86b2956 Merge pull request #19946 from rohitwaghchaure/pricing_rule_not_working_for_product_discount by rohitwaghchaure · 4 years, 10 months ago
  6. 8bd84b2 fix: schedule date by Rohit Waghchaure · 4 years, 10 months ago
  7. 21fe97e fix: pricing rule not working for production discount by Rohit Waghchaure · 4 years, 10 months ago
  8. c05bd19 feat: Capture return amount against Employee advance via Journal Entry by deepeshgarg007 · 4 years, 10 months ago
  9. 586390d Merge branch 'develop' into fix-profit-and-loss-statement by Suraj Shetty · 4 years, 10 months ago
  10. b2f6536 Merge pull request #19941 from deepeshgarg007/pricing_rule_fix by rohitwaghchaure · 4 years, 10 months ago
  11. bfc43d3 fix: gl entries doesn't filter based on debit precision by thefalconx33 · 4 years, 10 months ago
  12. 8c9c6ec fix: Price rule filtering fix by deepeshgarg007 · 4 years, 10 months ago
  13. 859b464 Merge pull request #19904 from prssanna/file-upload-fix by Deepesh Garg · 4 years, 10 months ago
  14. f952670 fix: Financial statement report by Suraj Shetty · 4 years, 10 months ago
  15. 2ef26fb fix: empty fname and fcontent of uploaded file by prssanna · 4 years, 10 months ago
  16. 664d0d8 fix: incorrect account mapping for child companies (#19887) by Saqib · 4 years, 11 months ago
  17. 6e2c13f feat(regional): Auto state wise taxation for GST India (#19469) by Deepesh Garg · 4 years, 11 months ago
  18. ce42f48 fix: Append expense account only if expense account exists (#19880) by Deepesh Garg · 4 years, 11 months ago
  19. 7e958da fix: sales order reqd only checks for stock items (#19865) by Saqib · 4 years, 11 months ago
  20. 39e4f75 fix: get outstanding invoices btn working on submitted payment entry (#19858) by Saqib · 4 years, 11 months ago
  21. b631012 fix: Rounding Adjustment GL entry fix (#19838) by Deepesh Garg · 4 years, 11 months ago
  22. af9c5fd rename CoA by Raffael Meyer · 4 years, 11 months ago
  23. 05d708b add some missing accounts by Raffael Meyer · 4 years, 11 months ago
  24. d86cefe first draft by Raffael Meyer · 4 years, 11 months ago
  25. d285e9b optimize: Optimization of Receivable report filtered based on sales person (#19796) by Nabin Hait · 4 years, 11 months ago
  26. acdd508 fix: Service start and end date validation for deferred accounting (#19805) by Nabin Hait · 4 years, 11 months ago
  27. dfd82d2 Merge pull request #19792 from nabinhait/ar-summary-based-on-terms by Deepesh Garg · 4 years, 11 months ago
  28. d635bda fix selling setting label for sales order reqd (#19775) by Saqib · 4 years, 11 months ago
  29. 73129e6 fix:Pricing Rule error AttributeError: 'str' object has no attribute 'get' (#19774) by Khushal Trivedi · 4 years, 11 months ago
  30. e176c3c feat: Receivable / payable summary based on payment terms by Nabin Hait · 4 years, 11 months ago
  31. 8d31171 fix: Party name field in trial balacne for party report (#19789) by Deepesh Garg · 4 years, 11 months ago
  32. 03d1394 fix: Unable to see parties with negative balance in AR/AP Summary (#19776) by Deepesh Garg · 4 years, 11 months ago
  33. 06a6fa4 feat: Accounts Payable report based on payment terms (#19672) by Deepesh Garg · 5 years ago
  34. d76529e Merge pull request #19748 from deepeshgarg007/version-12-serial-no-fix by rohitwaghchaure · 5 years ago
  35. c51dd29 fix: Validation msg by deepeshgarg007 · 5 years ago
  36. 45f57f2 fix: Serial no validation against sales invoice by deepeshgarg007 · 5 years ago
  37. b59a25b Merge pull request #19746 from rohitwaghchaure/fixed_customer_selection_issue_in_sales_invoice_healthcare_module by rohitwaghchaure · 5 years ago
  38. 92b9d73 fix: show create payment request for so that are not billed by Mangesh-Khairnar · 5 years ago
  39. bf8fe06 fix: please specify customer error in sales invoice if patient is blank by Rohit Waghchaure · 5 years ago
  40. 8f48896 fix: Permission issue in Stock Entry (#19738) by Marica · 5 years ago
  41. f3b393f fix: UOM was not fetching in purchase invoice (#19732) by Anurag Mishra · 5 years ago
  42. 7cdde93 fix: Validation for parent cost center (#19664) by Deepesh Garg · 5 years ago
  43. 5c2ba0e Fix: Logic bug (#19692) by Joseph Marie Alba · 5 years ago
  44. 9f32760 fix: Account type in Handling Difference in Inventory account (#19674) by Deepesh Garg · 5 years ago
  45. 2512962 fix: handle None case for get_shipping_amount_from_rules (#19723) by Shivam Mishra · 5 years ago
  46. 1511154 fix: removed stock value and account balance out of sync validation (#19729) by rohitwaghchaure · 5 years ago
  47. 31a4fa5 Merge pull request #19606 from deepeshgarg007/shareholder_refactor by Deepesh Garg · 5 years ago
  48. a7d168c fix: merge conflict by Nabin Hait · 5 years ago
  49. 35e8d1e Stock acc bal sync msg (#19676) by Nabin Hait · 5 years ago
  50. 2fd6814 Merge branch 'marination-account_stock_sync_error' into develop by Nabin Hait · 5 years ago
  51. 1ed1c4e fix: make journal entry to sync stock and account balance by Nabin Hait · 5 years ago
  52. f37a46e Fixed Asset Refactor Review fixes (#19665) by Saqib · 5 years ago
  53. 1919af2 Fixed Asset Refactor Review fixes (#19666) by Saqib · 5 years ago
  54. aff4a67 Merge branch 'account_stock_sync_error' of https://github.com/marination/erpnext into marination-account_stock_sync_error by Nabin Hait · 5 years ago
  55. b10526d fix: consider taxes in the grand total (#19631) by Mangesh-Khairnar · 5 years ago
  56. 7af153d fix: Multiple fixes related to landed cost accounting (#19656) by Nabin Hait · 5 years ago
  57. 046137c fix: Multiple fixes related to landed cost accounting (#19657) by Nabin Hait · 5 years ago
  58. 45e9dd9 fix(Journal Entry): default Cash Entry account not getting fetched by Rucha Mahabal · 5 years ago
  59. 26c4628 Merge pull request #19618 from nextchamp-saqib/pos_fix by rohitwaghchaure · 5 years ago
  60. a85ddf2 fix: performance issue of sales invoice while save/submit (#19598) by rohitwaghchaure · 5 years ago
  61. 9db9edc fix(expense claim): fetch outstanding documents based on party account type by Nabin Hait · 5 years ago
  62. 353f73a fix: stock qty not displayed in pos by thefalconx33 · 5 years ago
  63. ee69f70 Merge pull request #19600 from rohitwaghchaure/make_email_queue_issue_in_pos by Deepesh Garg · 5 years ago
  64. 0debcf9 fix: Share existing condition logic by deepeshgarg007 · 5 years ago
  65. 9c1c4ef refactor: Share transfer cancellation and code cleanup by deepeshgarg007 · 5 years ago
  66. 6ef057a fix: Prefilled JV via Account Balance and Stock Value mismatch error message by marination · 5 years ago
  67. 4667022 fix: 'NoneType' object has no attribute 'replace' in POS by Rohit Waghchaure · 5 years ago
  68. 87c6718 fix: Book valuation expense in specified account rather than expense included in valuation account (#19590) by Deepesh Garg · 5 years ago
  69. d995609 Fixed asset refactor (#19369) by Saqib · 5 years ago
  70. 57bd130 fix: Validation messages code cleanup by deepeshgarg007 · 5 years ago
  71. 74bbcb5 fix: Ignore period closing voucher entries in accounts dashboard by prssanna · 5 years ago
  72. c9e8a1b fix: Account Balance and Stock Value out of sync error message (#19526) by Marica · 5 years ago
  73. ec08275 fix: One serial no can be tagged in multiple invoices if used against different items (#19580) by Nabin Hait · 5 years ago
  74. 732d6af fix: Show AR summary based on outstanding (#19573) by Nabin Hait · 5 years ago
  75. 3a72cb4 fix: Set due date in accounts receivable based on payment terms (#19563) by Nabin Hait · 5 years ago
  76. 082bfb8 Merge pull request #19567 from deepeshgarg007/balance_sheet_develop by Deepesh Garg · 5 years ago
  77. 5ea4328 fix: Accumulated Values filter disappearing by deepeshgarg007 · 5 years ago
  78. d00c598 feat: Disable CWIP Accounting checkbox added in Company and Asset Category (#19262) by Marica · 5 years ago
  79. 3cc3b57 fix: Expense claim paid through employee advance getting fetched as outstanding in Payment Entry (#19427) by Deepesh Garg · 5 years ago
  80. 929676f fix: Validation logic code cleanup by deepeshgarg007 · 5 years ago
  81. a227b9a Fix Bank Reconcilaition for Payment Entries (#19190) by Mitchy25 · 5 years ago
  82. 3293602 patch: set default for add taxes from item tax template by Nabin Hait · 5 years ago
  83. 8bd2d4d fix(trial balance): Show opening and closing of group account in single column (#19509) by Nabin Hait · 5 years ago
  84. 7a23057 feat: Enhancement in landed cost voucher (#19252) by Deepesh Garg · 5 years ago
  85. 7aef9f3 fix: Accounting Dimension custom fields should be admin owned (#19525) by Deepesh Garg · 5 years ago
  86. 628701f fix: Accounts mandatory depending on share transfer type (#19523) by Nabin Hait · 5 years ago
  87. e37a672 fix: Sales and Purchase Invoice Status, Payment Reconciliation Credit/Debit Note (#19388) by Marica · 5 years ago
  88. a5776d1 fix: Version 12 Bank Reconciliation fix (#19182) by Mitchy25 · 5 years ago
  89. 02b9472 Merge pull request #19490 from prssanna/dashboard-fix by Deepesh Garg · 5 years ago
  90. 1beed7d fix: Added 'status' field in Payment Entry (#19507) by Marica · 5 years ago
  91. 0c12ede Merge pull request #19505 from rohitwaghchaure/credit_limit_not_defined_in_accounts_receivable_report by rohitwaghchaure · 5 years ago
  92. f67833f Merge pull request #19492 from gavindsouza/invoice-creation-tool-py3 by Deepesh Garg · 5 years ago
  93. 6a50c92 Update accounts_receivable.js by rohitwaghchaure · 5 years ago
  94. e123ec6 fix: incorrect number of entries while making deferred revenue entry (#19473) by rohitwaghchaure · 5 years ago
  95. 01c19d3 internal issues (#19496) by Saqib · 5 years ago
  96. dec5bea fix: unknown column credit limit in accounts receivable report by Rohit Waghchaure · 5 years ago
  97. 0571080 fix: invoice creation tool of invoices with no paid and outstanding amounts by Gavin D'souza · 5 years ago
  98. 7e2b030 fix: fix dashboard with date range by prssanna · 5 years ago
  99. 28710cd fix: coupon code changes suggested by prasad (#19352) by Ashish Shah · 5 years ago
  100. 77e4cf8 fix: Pass parent_acc_name (#19450) by Suraj Shetty · 5 years ago