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git.clicks.codes / Clicks / Forks / ERPNext / bfd26b7084be741b90b4a5de6f192cc530193fac / erpnext / accounts
  1. f0ef673 Accounts receivable aging based on supplier due date (#15080) by Shreya Shah · 6 years ago
  2. 15f52e7 [Fix] Incorrect tax amount calculation because of same fieldname in the code by Rohit Waghchaure · 6 years ago
  3. ae4ff5a [Fix] In words showing grand total instead of rounded total (#15065) by rohitwaghchaure · 6 years ago
  4. 91d2ace Account no + account name in trial balance and financial statements reports (#15038) by rohitwaghchaure · 6 years ago
  5. 91a9ee5 Merge accounts functionality (#14993) by Shreya Shah · 6 years ago
  6. eed0a4e Do not copy remarks field while duplicating (#15023) by Shreya Shah · 6 years ago
  7. cc56ff5 Get the correct Summation of Closing Balances (#14990) by Yaqin Shurrab · 6 years ago
  8. 20d3bef [Fix] Deducted tax amount adding up in the total amount in the GST Itemised Purchase Register report (#14994) by rohitwaghchaure · 6 years ago
  9. cd717e4 Modify renaming process of Account (#14839) by Shreya Shah · 6 years ago
  10. 6863b03 Naming series increase even if there is an exception while saving the invoice from the backend (#14938) by rohitwaghchaure · 6 years ago
  11. a76067e [Fix] Per billed showing as 100% in the sales order even if sales return has made against the sales order (#14899) by rohitwaghchaure · 6 years ago
  12. a3e070b [Fix] Invoices not showing in the gross profit report against which sales return entry has created (#14914) by rohitwaghchaure · 6 years ago
  13. 3ffe896 [Fix] System always fetches the payment terms template from the company even if it's removed from the sales invoice (#14879) by rohitwaghchaure · 6 years ago
  14. 3f5e80e Allow bulk edit for the sales invoice item (#14826) by rohitwaghchaure · 6 years ago
  15. 5005e46 [Fix] POS Profile ignore pricing rule not working for online pos by Rohit Waghchaure · 6 years ago
  16. 104f620 Add filters for cost center in Budget Variance report by Nabin Hait · 6 years ago
  17. 2fbc850 Fix error message (#14716) by Shreya Shah · 6 years ago
  18. 67d87e2 [Fix] Wrong rate calculation in Itemwise sales register report for multi uom (#14690) by rohitwaghchaure · 6 years ago
  19. 4cf46ed expense_claim related fix in payment entry by Zlash65 · 6 years ago
  20. a125a61 Allowed paid amount against debit/credit note by Nabin Hait · 6 years ago
  21. 3d73a6f Fetch details from Journal Entry in Accounts Payable report (#14495) by Shreya Shah · 6 years ago
  22. 8cd0f67 query fix if name contains apostrophe (#14370) by Zarrar · 6 years ago
  23. 5820018 update timeline data form Activity Log (#14276) by Zarrar · 6 years ago
  24. b9f54ca [Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250) by Zarrar · 6 years ago
  25. 13f39eb Display rate on the basis of stock UOM (#14246) by Shreya Shah · 6 years ago
  26. 742d3e5 [Fix] General ledger default_currency issue for member party type (#14172) by rohitwaghchaure · 6 years ago
  27. 2f82247 Removal of debugging print by Charles-Henri Decultot · 6 years ago
  28. dcfe19d Missing parentheses in price list rate determination by Charles-Henri Decultot · 6 years ago
  29. b365171 [fix] cheque print template coordinates (#13959) by Saurabh · 6 years ago
  30. 161f35a Update sales_invoice.py by Nabin Hait · 6 years ago
  31. 3e0a937 [Fix] Tax not changes when user change the POS profile in the sales invoice by Rohit Waghchaure · 6 years ago
  32. 5df63e3 Merge branch 'hotfix' of https://github.com/frappe/erpnext into hotfix by Faris Ansari · 6 years ago
  33. bd99606 Change msgprint to unobtrusive alert by Faris Ansari · 6 years ago
  34. b0a46f3 display customer's name while printing receivable report (#13830) by Zarrar · 6 years ago
  35. 8be8950 Set is_pos to 0 in Opening Invoice Tool (#13810) by Faris Ansari · 6 years ago
  36. 57914f1 [HotFix] Taxes not adding in POS sales invoice (#13776) by rohitwaghchaure · 6 years ago
  37. 31eddda [Fix] Tax not changes when user change the POS profile in the sales invoice by Rohit Waghchaure · 6 years ago
  38. c36524e Update chart_of_accounts.py by Nabin Hait · 6 years ago
  39. 5b7503c Merge pull request #13691 from saurabh6790/supp_180417_1 by Saurabh · 6 years ago
  40. 59f7b8c issue routing to report (#13710) by Zarrar · 6 years ago
  41. 46ffbb7 fix cheque print measurements by Saurabh · 6 years ago
  42. f2a941b [fix] check if supplier value exists (#13616) by Saurabh · 6 years ago
  43. 2ea593b [Fix] POS Profile data not set in the sales invoice (#13568) by rohitwaghchaure · 6 years ago
  44. aa7cdde Merge pull request #13511 from rohitwaghchaure/table_styling by rohitwaghchaure · 7 years ago
  45. 3d2b3d3 [Fix] Width and margin for account receivable pdc print format by Rohit Waghchaure · 7 years ago
  46. e9ca5e8 hide add_child for root node (#13444) by Zarrar · 7 years ago
  47. 0289ad2 fix the route filters and payment account (#13447) by Manas Solanki · 7 years ago
  48. ace68cd [Fix] Alignment and date issue in PDC report by Rohit Waghchaure · 7 years ago
  49. c020187 fixed column fieldnames for translations (#13406) by Shreya Shah · 7 years ago
  50. 149f7ee [Fix] General Ledger Report (#13374) by Shreya Shah · 7 years ago
  51. 9bcadf8 Tax Id in some reports and print formats (#13373) by Shreya Shah · 7 years ago
  52. 80a9f52 Minor fix AR/AP summary report by Nabin Hait · 7 years ago
  53. c672530 [hotfix] Added 'Paid Amount' and 'Change Amount' in POS print formats (#13316) by Siddhi Sawant · 7 years ago
  54. 8a8966c minor fix by Nabin Hait · 7 years ago
  55. 2777fd4 [fix] validate minimum transaction amount in Payment Request for selected payment gateway (#13328) by Saurabh · 7 years ago
  56. 70abac0 Get territory from sales invoice by Nabin Hait · 7 years ago
  57. 8934696 Reverted #13259 (#13291) by Nabin Hait · 7 years ago
  58. 97e890d Fix in unallocated amount calc in payment entry (#13288) by Nabin Hait · 7 years ago
  59. 96f4b22 Set po nos in DN and SI (#13290) by Nabin Hait · 7 years ago
  60. 2c7a6e6 Reserve for subcontracting (#13195) by Nabin Hait · 7 years ago
  61. 69d9f51 if price list not found, set default selling/ buying price list from settings (#13259) by Shreya Shah · 7 years ago
  62. acd3479 Bank POS transactions in bank reconciliation (#13225) by rohitwaghchaure · 7 years ago
  63. a32e57a [Fix] Discount in offline POS is enabled even is it's disabled in POS Profile (#13233) by rohitwaghchaure · 7 years ago
  64. 1643cce fetch journal entry details (#13218) by tundebabzy · 7 years ago
  65. a65b287 [fix] setup_party_account_field on init by Saurabh · 7 years ago
  66. c10bbd6 Editable unallocated amount in pe (#13130) by Nabin Hait · 7 years ago
  67. 855d843 [Fix] Sales invoice email prompt not working by Rohit Waghchaure · 7 years ago
  68. 82048cf verify payment entry amount is positive (#13066) by Ameya Shenoy · 7 years ago
  69. 4d76269 [Fix] Item wise sales register report (#13055) by rohitwaghchaure · 7 years ago
  70. dd0fc10 [Fix] PDC amount, PDC print layout issue (#13062) by rohitwaghchaure · 7 years ago
  71. 8a77a0e Add total row in all trends reports (#13010) by Shreya Shah · 7 years ago
  72. 554f2de Code cleanup online POS (#12985) by rohitwaghchaure · 7 years ago
  73. 6c5d798 Outstanding Amount not getting updated in Payment Entry #12713 (#12975) by tundebabzy · 7 years ago
  74. 174a183 Added Payment Details to Sales Payment Summary Report (#12358) by Pawan Mehta · 7 years ago
  75. b95ecd7 Gstr reports (#12940) by Nabin Hait · 7 years ago
  76. cc98d40 Payment reco auto allocation and maintain same order of records (#12963) by Nabin Hait · 7 years ago
  77. 103c4e9 [Fix] Incorrect rate in item-wise sales register (#12943) by rohitwaghchaure · 7 years ago
  78. 6e7e70c Added PDC from journal entry in AR report (#12844) by rohitwaghchaure · 7 years ago
  79. 7477899 Formatter, code cleanup (#12852) by rohitwaghchaure · 7 years ago
  80. 1a4d77a Fixes #12810 for Offline POS by Saurabh · 7 years ago
  81. b553b7a PDC Enhancements (#12462) by rohitwaghchaure · 7 years ago
  82. 33f967d Account name length fixed in HUngary and Germen COA by Nabin Hait · 7 years ago
  83. 9a50371 Removed DR/CR from balance column (#12791) by rohitwaghchaure · 7 years ago
  84. a4c40e0 [Fix] After accesing POS page, it does not work when going back from another page (#12763) by rohitwaghchaure · 7 years ago
  85. cf6360d Merge pull request #12739 from jay-parikh/hotfix by rohitwaghchaure · 7 years ago
  86. cae13bf Fixes in purchase register report (#12737) by Nabin Hait · 7 years ago
  87. d4359fa Enable/Disable Discount in POS using POS Profile #11748 by Jay Parikh · 7 years ago
  88. 7918b92 Invalid date value comparison, fixes for mariadb 10.2.3+ by Nabin Hait · 7 years ago
  89. 5852544 Check credit limit while making DN, if bypassed on SO (#12702) by Nabin Hait · 7 years ago
  90. ce5b93c [Fix] Allow user to edit rate in online POS (#12701) by rohitwaghchaure · 7 years ago
  91. 406d449 fix posting date in journal entry on load (#12694) by Shreya Shah · 7 years ago
  92. 86c7ede Merge pull request #12690 from rohitwaghchaure/subscription_sent_email_issue by rohitwaghchaure · 7 years ago
  93. 7e033aa [Fix] Subscription send notification issue by Rohit Waghchaure · 7 years ago
  94. 1e1b236 Optimization: don't update outstanding amount while cancelling payment entry for advance adjustment (#12689) by Nabin Hait · 7 years ago
  95. cfa9d1a Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685) by Nabin Hait · 7 years ago
  96. 6cc1010 [fix] enable rename for payment terms and payment term template by Saurabh · 7 years ago
  97. 3959aeb [fix] parse value before setting it to dissable_rounded_total on Purchase Invoice by Saurabh · 7 years ago
  98. e729158 Merge pull request #12570 from rohitwaghchaure/currency_in_balance_column by Saurabh · 7 years ago
  99. bc94914 [Fix] Sales payment summary issue by Rohit Waghchaure · 7 years ago
  100. edef642 Added currency in balance column in general ledger print by Rohit Waghchaure · 7 years ago