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accounts
0c12ede
Merge pull request #19505 from rohitwaghchaure/credit_limit_not_defined_in_accounts_receivable_report
by rohitwaghchaure
· 5 years ago
f67833f
Merge pull request #19492 from gavindsouza/invoice-creation-tool-py3
by Deepesh Garg
· 5 years ago
6a50c92
Update accounts_receivable.js
by rohitwaghchaure
· 5 years ago
e123ec6
fix: incorrect number of entries while making deferred revenue entry (#19473)
by rohitwaghchaure
· 5 years ago
01c19d3
internal issues (#19496)
by Saqib
· 5 years ago
dec5bea
fix: unknown column credit limit in accounts receivable report
by Rohit Waghchaure
· 5 years ago
0571080
fix: invoice creation tool of invoices with no paid and outstanding amounts
by Gavin D'souza
· 5 years ago
28710cd
fix: coupon code changes suggested by prasad (#19352)
by Ashish Shah
· 5 years ago
77e4cf8
fix: Pass parent_acc_name (#19450)
by Suraj Shetty
· 5 years ago
a11e738
feat: Stock value and account balance sync. (#19233)
by Anurag Mishra
· 5 years ago
3270ba6
Merge pull request #19421 from rohitwaghchaure/account_not_set_for_dasboard_chart_v12
by rohitwaghchaure
· 5 years ago
8916916
fix: 'NoneType' object is not iterable
by Rohit Waghchaure
· 5 years ago
9f483c1
fix: Spelling of Variance
by Jai Chavan
· 5 years ago
d516686
fix:setting incorrect field for party bank account
by Pranav Nachnekar
· 5 years ago
48eff90
fix: Don't show make jv button if equity or liability account and asset account not specified (#19350)
by Saurabh
· 5 years ago
f2d37a7
fix: Removed inter-company account filter for inter-company journal entry (#19308)
by Nabin Hait
· 5 years ago
8232bd0
fix: Positive qty in sales return print (#19310)
by Nabin Hait
· 5 years ago
737ec6b
fix: Travis
by deepeshgarg007
· 5 years ago
66072fe
fixed conflicts
by Rohit Waghchaure
· 5 years ago
cf24191
feat: affiliate sales partner referral code and coupon code
by ashish-greycube
· 5 years ago
74dc3c9
feat: coupon_code and referral_sales_partner functionality
by ashish-greycube
· 5 years ago
6676238
fixes: internal issues (#19201)
by Saqib
· 5 years ago
1d781f1
fix: fetch allocated amount for individual invoice (#19259)
by Mangesh-Khairnar
· 5 years ago
2d064ee
fix: Remove bold property from disable checkbox (#19280)
by Deepesh Garg
· 5 years ago
a54b754
fix: sales invoice labels (#19267)
by Kenneth Sequeira
· 5 years ago
38ac7f7
Enhancements to Supplier Portal (#19221)
by Faris Ansari
· 5 years ago
41a6548
fix: Label and dependes on fixes in Bank Account (#19245)
by Deepesh Garg
· 5 years ago
8946042
Merge pull request #19242 from thefalconx33/git-issues
by Deepesh Garg
· 5 years ago
4723da0
fix: #19239
by thefalconx33
· 5 years ago
c5a6e9d
Merge branch 'develop' into version-12
by Sahil Khan
· 5 years ago
b54f0fb
fix: Party column empty in accounts receivable/ payable summary (#19205)
by Deepesh Garg
· 5 years ago
91aa671
Merge pull request #19137 from marination/invoice-discounting
by Deepesh Garg
· 5 years ago
296bf9e
chore: Add standard chart of accounts template for El Salvador (#19151)
by Deepesh Garg
· 5 years ago
e19e16f
fix: remove internal fields from print (#19101)
by Rohan
· 5 years ago
2a10b02
Merge branch 'develop' into invoice-discounting
by Nabin Hait
· 5 years ago
25ab1e4
fix(Contact): mobile_no re-introduced and travis fixes (#19009)
by Himanshu
· 5 years ago
001edb4
refactor: Reposting utility of Stock ledger (#19155)
by Nabin Hait
· 5 years ago
a9ff4f6
fix(Report): Sales Register
by sahil28297
· 5 years ago
54becbb
fix: Codacy fix(whitespaces)
by Marica
· 5 years ago
a877115
fix: Minor changes
by marination
· 5 years ago
e7f6759
fix: Made outstanding amount field read only and added validation
by marination
· 5 years ago
ed00401
fix: Outstanding Amount field of Discounted Invoices Table in Invoice Discounting
by marination
· 5 years ago
1323234
fix(Report): Sales Register (#19166)
by Rucha Mahabal
· 5 years ago
2064dfc
fix: Handling payments against credit/debit notes and party currency (#19154)
by Nabin Hait
· 5 years ago
1e6e1dd
enhancement(tds-monthly-payable): remove zero value transaction (#19141)
by Mangesh-Khairnar
· 5 years ago
824376a
fix(Journal Entry): Opening Entry not fetching accounts (#19148)
by Rucha Mahabal
· 5 years ago
d9e9d56
fix: Travis (develop) (#19140)
by Deepesh Garg
· 5 years ago
5dcf2c6
chore: remove unlinked letter head references (#19138)
by Mangesh-Khairnar
· 5 years ago
2c60f64
feat: missmatching amount in GST Sales report and itemised sales report (#19116)
by Anurag Mishra
· 5 years ago
a44e8af
feat: add bank account in payroll entry (#19021)
by Mangesh-Khairnar
· 5 years ago
30f3354
Merge pull request #19114 from marination/report-fix
by rohitwaghchaure
· 5 years ago
8590112
fix: Report 'Payment Period based On Invoice Date'
by marination
· 5 years ago
d019d28
fix: Customer Ledger Summary report not working on python 3 (#19092)
by rohitwaghchaure
· 5 years ago
ad5fc07
Merge pull request #19084 from rohitwaghchaure/offline_pos_currency_conversion_issue_for_v11
by rohitwaghchaure
· 5 years ago
094612d
fix: plc conversion issue for offline pos
by Rohit Waghchaure
· 5 years ago
c5c3860
fix: Mandatory accounting dimensions while creating asset depreciation entry (#19073)
by Deepesh Garg
· 5 years ago
6de526f
fix: not able to change the account type in parent company account head (#19083)
by rohitwaghchaure
· 5 years ago
b50b509
fix: Added field disabled instead of enabled in cost center (#19065)
by Nabin Hait
· 5 years ago
dce04b7
fix: filter for payment order (#19070)
by Mangesh-Khairnar
· 5 years ago
a2a9b39
modified: erpnext/accounts/doctype/account/account.json (#19032)
by Sammish Thundiyil
· 5 years ago
c2a9b14
fix: Invalid reference doctypes for accounting dimensions (#19027)
by Nabin Hait
· 5 years ago
8700097
Merge pull request #19061 from rohitwaghchaure/user_can_edit_rate_and_discount_in_offline_pos_develop
by rohitwaghchaure
· 5 years ago
a9435cc
fix: user can able to change rate and discount even if they don't have permission
by Rohit Waghchaure
· 5 years ago
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
93a9c08
fix: Allocate payment amount in reference table on change of payment amount (#19041)
by Nabin Hait
· 5 years ago
72949e7
fix: share transfer validations for journal entry (#19018)
by Rucha Mahabal
· 5 years ago
a5dfe07
fix: payment against shareholder (#19019)
by Nabin Hait
· 5 years ago
504e52f
refactor: cost center (#19011)
by Sammish Thundiyil
· 5 years ago
1d1858a
Show draft future payments as well
by Nabin Hait
· 5 years ago
ff09b41
feat: Allowed multiple payment requests against a reference document (#18988)
by Nabin Hait
· 5 years ago
a035428
fix: handling of key does not exists error
by Nabin Hait
· 5 years ago
d2315e5
Merge branch 'develop' into version-12
by Sahil Khan
· 5 years ago
bcda12f
modified: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json (#18829)
by Sammish Thundiyil
· 5 years ago
89d3bc0
fix: sales invoice return print format overideing the meta default print format
by Anurag Mishra
· 5 years ago
ddfbb07
fix: fix accounts balance timeline dashboard chart source (#18942)
by Prssanna Desai
· 5 years ago
4ce3805
feat: Company wise credit limit
by Nabin Hait
· 5 years ago
a93b665
fix: Print Format 'Point of Sale' removed from Sales invoice Print Format List (#18937)
by Marica
· 5 years ago
b847731
Merge branch 'feat-customer-credit-limit' of https://github.com/Mangesh-Khairnar/erpnext into Mangesh-Khairnar-feat-customer-credit-limit
by Nabin Hait
· 5 years ago
b5bd914
fix: Print/PDF of AR/AP report after refactoring (#18931)
by Nabin Hait
· 5 years ago
48d1463
fix(CoA): SKR04 (#18820)
by Raffael Meyer
· 5 years ago
c257ce8
Party accounts if don't have default company (#18771)
by hendrik
· 5 years ago
16a7ec9
fix: tax category is optional argument
by Nabin Hait
· 5 years ago
b03fa8a
Merge branch 'develop' into feat-customer-credit-limit
by Nabin Hait
· 5 years ago
561a2e9
Update accounts_receivable.py
by Nabin Hait
· 5 years ago
a9b0c55
Merge pull request #18914 from rohitwaghchaure/pos_search_item_not_working
by rohitwaghchaure
· 5 years ago
93bad51
fix: offline pos item search not working
by Rohit Waghchaure
· 5 years ago
1e2dc2c
feat: Employee Incentive and Retention Bonus added in Salary Slip (Additional Salary) (#18647)
by Rucha Mahabal
· 5 years ago
1ab75db
refactor: Accounts Receivable / Payable report (#18906)
by Nabin Hait
· 5 years ago
e85c320
Merge branch 'develop' into feat-customer-credit-limit
by Nabin Hait
· 5 years ago
c174e4d
fix: Default message from Payment Gateway Account not fetching (#18848)
by Deepesh Garg
· 5 years ago
4bcc221
Merge branch 'develop' of https://github.com/frappe/erpnext into feat-customer-credit-limit
by Mangesh-Khairnar
· 5 years ago
402d82b
fix: Remove delete_doc from tests
by deepeshgarg007
· 5 years ago
711d1ac
fix: remove references of mobile_no
by Himanshu Warekar
· 5 years ago
81472e4
Merge branch 'contacts-ref' of https://github.com/hrwx/erpnext into contacts-ref
by Himanshu Warekar
· 5 years ago
b8f23c2
fix: fix query for contacts
by Himanshu Warekar
· 5 years ago
4a8710e
Merge pull request #18611 from surajshetty3416/fix-paid-amount
by Suraj Shetty
· 5 years ago
7952532
feat: bypass credit limit check
by Mangesh-Khairnar
· 5 years ago
d8c262f
fix: Translations of strings (#18825)
by Nabin Hait
· 5 years ago
fe579c2
fix: show a descriptive message on submission of duplicate account (#18486)
by Mangesh-Khairnar
· 5 years ago
d94a389
chore: remove unwanted code (#18645)
by Mangesh-Khairnar
· 5 years ago
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