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git.clicks.codes / Clicks / Forks / ERPNext / dfdb92f4b1e086d76d02a0151d51e28358742224 / erpnext / accounts
  1. a29ed40 fix: Improve error message (#17747) by Kenneth Sequeira · 6 years ago
  2. 5cd04a6 fix: payment reconciliation against expense claim (#17729) by Nabin Hait · 6 years ago
  3. 2d79935 Merge pull request #17703 from rmehta/yeah-form-js by Rushabh Mehta · 6 years ago
  4. 0c2e3c7 fix: range 4 for ageing filter added in the AP/AR report (#17715) by rohitwaghchaure · 6 years ago
  5. ba04c3e fix: table name alias (#17706) by Saurabh · 6 years ago
  6. 04e89ce refactor: deprecate old API by Rushabh Mehta · 6 years ago
  7. 9982576 Merge pull request #17678 from rohitwaghchaure/show_opening_entries_gl_report_v12 by Deepesh Garg · 6 years ago
  8. 29d4ae6 feat(Communication): Move Timeline DocType and Name to Dynamic Links (#17593) by Himanshu · 6 years ago
  9. a1f31e8 feat(regional): Bank remittance report (#17524) by Faris Ansari · 6 years ago
  10. 97d2a46 feat: added checkbox in the filter of general ledger to show opening entries by Rohit Waghchaure · 6 years ago
  11. fc86df6 fix: Allow return if delivery note or sales order is required in selling settings(v12) (#17631) by Anurag Mishra · 6 years ago
  12. a4c9134 fix: Inactive Sales Item report fixes by deepeshgarg007 · 6 years ago
  13. 1bcdb09 Merge pull request #17630 from nabinhait/multi-fixes-dev by Saurabh · 6 years ago
  14. ab1c43d fix: To allow creation of sales invoice without customer by Nabin Hait · 6 years ago
  15. 6b9d64c refator: Payroll processing and tax calculation (#17617) by Nabin Hait · 6 years ago
  16. 6e35864 fix: multiple changes by Mangesh-Khairnar · 6 years ago
  17. 0ae1c29 fix: Status updater fixes in PO and SO and test coverage for return (#17491) by Deepesh Garg · 6 years ago
  18. 4c0f754 Fix typos (#17601) by Mohamed Al Zubaidi · 6 years ago
  19. 32d91b2 fix: not able to create the sales invoice without item code (#17612) by rohitwaghchaure · 6 years ago
  20. cf71a84 style: formatting changes by Mangesh-Khairnar · 6 years ago
  21. cd59263 fix: reload doc on generation of text file by Mangesh-Khairnar · 6 years ago
  22. c68ee1f feat: add account field in payment order by Mangesh-Khairnar · 6 years ago
  23. d9140dc feat: add party bank account field by Mangesh-Khairnar · 6 years ago
  24. d9a2272 fix: Make territory filter mandatory by deepeshgarg007 · 6 years ago
  25. 571c5c8 Merge branch 'develop' into inactive_items_row_develop by Deepesh Garg · 6 years ago
  26. 39be1d4 Merge pull request #17546 from rohitwaghchaure/incorrect_payment_amount_if_advance_amount_in_si_develop by rohitwaghchaure · 6 years ago
  27. 4dcba49 fix: Do not append row if item is sold within days since last order by deepeshgarg007 · 6 years ago
  28. c24ace4 Merge pull request #17554 from surajshetty3416/fix-rename-account-develop by Suraj Shetty · 6 years ago
  29. 0c874d9 fix: Indentation fixes by deepeshgarg007 · 6 years ago
  30. 7c12cfc fix: Show all territories and items in inactive sales item report by deepeshgarg007 · 6 years ago
  31. cd4289e feat: remove button on import of an order by Mangesh-Khairnar · 6 years ago
  32. b68ae15 fix: Check permissions before renaming the account by Suraj Shetty · 6 years ago
  33. 699f132 fix: Show "Merge Account" button only to users with write access by Suraj Shetty · 6 years ago
  34. 5c27791 fix: test cases by Rohit Waghchaure · 6 years ago
  35. 644e181 feat: remove first row if empty by Mangesh-Khairnar · 6 years ago
  36. 3ca8976 feat: add validation for fetching doc status by Mangesh-Khairnar · 6 years ago
  37. f353f1d feat: add status field to create payment order by Mangesh-Khairnar · 6 years ago
  38. a4d55c9 feat: assign pe status on creation of payment order by Mangesh-Khairnar · 6 years ago
  39. 8aa9589 fix: display generate txt on submission by Mangesh-Khairnar · 6 years ago
  40. 7bee502 fix: get totals of gross profit amount on call of the method get_invoiced_item_gross_margin by Rohit Waghchaure · 6 years ago
  41. 1d6f2c3 feat: Get invoiced item's gross margin using API by Rohit Waghchaure · 6 years ago
  42. b8d0dec feat: filter bank from company account by Mangesh-Khairnar · 6 years ago
  43. e8bea2e feat: set payment order type on mapping by Mangesh-Khairnar · 6 years ago
  44. f709f33 feat: show generate txt button for payment entry by Mangesh-Khairnar · 6 years ago
  45. 525d8ce fix: post process mapping by Mangesh-Khairnar · 6 years ago
  46. c448664 feat: generate file name by Mangesh-Khairnar · 6 years ago
  47. 0fac6f1 feat: check bulk update option by Mangesh-Khairnar · 6 years ago
  48. 08a375b feat: add advice row by Mangesh-Khairnar · 6 years ago
  49. 6bc48b8 fix: pass account paid information to postprocess by Mangesh-Khairnar · 6 years ago
  50. 07a5471 feat: add payment entry field by Mangesh-Khairnar · 6 years ago
  51. e56eaf6 perf: improve mapping function speed by Mangesh-Khairnar · 6 years ago
  52. 48d88b0 feat: add generate txt file button for india region by Mangesh-Khairnar · 6 years ago
  53. 0faf9f5 feat: add mapping logic for creating payment order by Mangesh-Khairnar · 6 years ago
  54. f5a1bea feat: create payment order from payment entry by Mangesh-Khairnar · 6 years ago
  55. 5cf12a4 fix(Purchase Order): fetch payment terms (#17121) by Himanshu · 6 years ago
  56. 6c6b240 Merge branch 'develop' of https://github.com/frappe/erpnext into inactive-items-fix-develop by deepeshgarg007 · 6 years ago
  57. 7c5d387 Merge branch 'develop' into auto-account-creation-company-tree-dev by Saurabh · 6 years ago
  58. 27a30c8 fix: simplify sort condition by Rushabh Mehta · 6 years ago
  59. 7ca2430 Merge branch 'develop' into coa-sorting by Nabin Hait · 6 years ago
  60. 9d04b67 fix: Validate parent account of child company while creating new account based on parent company by Nabin Hait · 6 years ago
  61. 9ccdf59 Merge pull request #17445 from rmehta/refactor-child-tables by Nabin Hait · 6 years ago
  62. 1cfe961 Merge branch 'develop' of https://github.com/frappe/erpnext into rename_report_develop by deepeshgarg007 · 6 years ago
  63. c3aecb1 fix(item-tables): add missing "item_tax_template" in purchase order detail and reorganize sequence of all child table by Rushabh Mehta · 6 years ago
  64. dc86bc7 Merge pull request #17441 from nabinhait/pe-ref-exchange-rate-dev by Nabin Hait · 6 years ago
  65. 8b8e3e7 Merge pull request #17424 from adityahase/fix-py3-misc by Aditya Hase · 6 years ago
  66. 6d93348 fix: reverted fetch from as the field does not exists for some ref doctypes by Nabin Hait · 6 years ago
  67. 3191d07 fix: Always fetch exchange rate from ref document by Nabin Hait · 6 years ago
  68. db999e2 fix: Rename Inactive Items report to Inactive Sales Item by deepeshgarg007 · 6 years ago
  69. 43958dc fix(minor): chart of accounts sorting and message by Rushabh Mehta · 6 years ago
  70. 316c3b3 fix: Fetch exchange rate from invoice on server side by Nabin Hait · 6 years ago
  71. ee0093c Merge branch 'develop' into fix-py3-misc by Aditya Hase · 6 years ago
  72. 234d357 fix: Python 3 compatibility fixes by Aditya Hase · 6 years ago
  73. 39f58ae Merge pull request #17392 from ashish-greycube/develop_allow_bank_account_import by Nabin Hait · 6 years ago
  74. 8dc7401 Merge pull request #17388 from ashish-greycube/correct_party_type_values by Nabin Hait · 6 years ago
  75. 1e55c2e Remove old style custom scripts (#17077) by Faris Ansari · 6 years ago
  76. e4e8197 codacy review by ashish-greycube · 6 years ago
  77. 0ed9ec9 fix : allow_import_of_bank_account_by_account_manager by ashish-greycube · 6 years ago
  78. 467609b show only party_type doctypes in Party Type field of bank account by ashish-greycube · 6 years ago
  79. 4fcefda Merge pull request #17332 from deepeshgarg007/automatic_so_po by Nabin Hait · 6 years ago
  80. 1d21d89 Merge pull request #17378 from rohitwaghchaure/trial_balance_error_finance_book_develop by Nabin Hait · 6 years ago
  81. c181064 fix: Trial balance finance book issue by Rohit Waghchaure · 6 years ago
  82. 4a994d4 fix: Don't allocate advance if pos by Nabin Hait · 6 years ago
  83. f34e4f0 fix: Test case for inter-company-transaction by deepeshgarg007 · 6 years ago
  84. 4a4ce12 fix: Commonfied code for inter-company-transaction by deepeshgarg007 · 6 years ago
  85. aa028d7 fix: don't allocate advances if POS by Nabin Hait · 6 years ago
  86. 8624957 Merge pull request #17291 from prasadarr/listing-fixes by Nabin Hait · 6 years ago
  87. a216844 fix: Set Allocate Advance Automatically disabled by default by Saif Ur Rehman · 6 years ago
  88. 733ff48 fix: Refactor for Print Format changes (#17242) by Faris Ansari · 6 years ago
  89. d21bacf fix: Total row alignment in AR report by Nabin Hait · 6 years ago
  90. c8b1351 fix: fetch party account as discounted receivable account in payment entry by Nabin Hait · 6 years ago
  91. 4a5bed5 fix: fetch party account as discounted receivable account in payment entry by Nabin Hait · 6 years ago
  92. 06f992f Merge pull request #17299 from nabinhait/inv-disc-fixes by Nabin Hait · 6 years ago
  93. 375f051 Merge pull request #17277 from nabinhait/invoice-discounting-fixes by Nabin Hait · 6 years ago
  94. d2797be fix: Close loan considering latest inv outstanding balance by Nabin Hait · 6 years ago
  95. 8da71ce fix: test cases by Nabin Hait · 6 years ago
  96. e1a6022 fix: Allow system manager to access share ledger by Prasad R · 6 years ago
  97. 376db4f fix: credit amount in account's currency not be consider if debit amount is present in the general ledger by Rohit Waghchaure · 6 years ago
  98. c99c712 fix: Validate and update invoice discounting status on JE submit/cancel by Nabin Hait · 6 years ago
  99. 8170585 fix: Don't fetch already discounted invoice by Nabin Hait · 6 years ago
  100. 36bb3f5 fix: Added invoice discounting dashboard by Nabin Hait · 6 years ago