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git.clicks.codes / Clicks / Forks / ERPNext / e5e00700e5415d9abc91ef5e119649a17c347d9a / erpnext / accounts
  1. 5899d98 [ Major ] Loyalty Program Fixes (#14863) by Zarrar · 6 years ago
  2. 9a3b785 [Minor] Employee Separation Fix (#14867) by Zarrar · 6 years ago
  3. 21d3352 Merge pull request #14835 from shreyashah115/print-hide by Shreya Shah · 6 years ago
  4. 9bcb959 Print hide loyalty program related fields by Shreya · 6 years ago
  5. 1aeca1d change name that fetches numbered value from acc & cc by Zlash65 · 6 years ago
  6. 17705f9 [ Minor ] Cost Center Number field added in field's dialog (#14781) by Zarrar · 6 years ago
  7. 1cfcf70 Resolved merge conflicts by Saurabh · 6 years ago
  8. 3f5e80e Allow bulk edit for the sales invoice item (#14826) by rohitwaghchaure · 6 years ago
  9. da486ee Loyalty Program (#12631) by Manas Solanki · 6 years ago
  10. 839320d [Fix] Original Invoice outstanding is not updating after making Debit Note (#14821) by rohitwaghchaure · 6 years ago
  11. 58236ff Update budget_variance_report.py (#14798) by bobzz-zone · 6 years ago
  12. a3f6856 python 3 fix for sorted (#14814) by Zarrar · 6 years ago
  13. 5005e46 [Fix] POS Profile ignore pricing rule not working for online pos by Rohit Waghchaure · 6 years ago
  14. 8662a4f POS - Translate some text & numpad (#14765) by Mohammed R Abukhamseen · 6 years ago
  15. 104f620 Add filters for cost center in Budget Variance report by Nabin Hait · 6 years ago
  16. 7aabef2 Add configurable frequency in Selling Settings for update of project … (#14670) by Himanshu Mishra · 6 years ago
  17. 191876f [Fix] Bank Account mandatory (#14734) by rohitwaghchaure · 6 years ago
  18. 52fb43f Add no copy to payment terms template (#14725) by Charles-Henri Decultot · 6 years ago
  19. 8b22310 Allow auto repeat update (#14706) by Charles-Henri Decultot · 6 years ago
  20. 254ce64 [ Enhance ] Setup Wizard - Chart of Accounts (#14698) by Zarrar · 6 years ago
  21. 2fbc850 Fix error message (#14716) by Shreya Shah · 6 years ago
  22. 4933e6b Update test_finance_book.py (#14703) by Manas Solanki · 6 years ago
  23. b912374 [test] check the finance book via the journal entry by Manas Solanki · 6 years ago
  24. 67d87e2 [Fix] Wrong rate calculation in Itemwise sales register report for multi uom (#14690) by rohitwaghchaure · 6 years ago
  25. 56e4346 To fixed if if no schedule and disposal is NOT within the period. (#14637) by mnaim-cloude8 · 6 years ago
  26. 34c1877 [Enhance] Added Budget exception approver role in company (#14645) by rohitwaghchaure · 6 years ago
  27. 3a595d0 [Fix] POS Closing Voucher, on save collected amount becomes zero issue and added test cases (#14649) by rohitwaghchaure · 6 years ago
  28. 00f0f0f Added adational filters to Tax Rule doctype (#14639) by Sushant Nadkar · 6 years ago
  29. 4e96f55 Merge branch 'master' into develop by Ameya Shenoy · 6 years ago
  30. 4cf46ed expense_claim related fix in payment entry by Zlash65 · 6 years ago
  31. 79e5b07 [Fix] Subscription method (#14604) by rohitwaghchaure · 6 years ago
  32. 4d80c05 [Fix] Deferred account must be liability account (#14612) by rohitwaghchaure · 6 years ago
  33. e25dcd2 [Minor] Report related fixes (#14620) by Zarrar · 6 years ago
  34. 59798b4 resolved merge conflict by Saurabh · 6 years ago
  35. fd5ac45 [Fix] Not able to make invoice in the subscription (#14594) by rohitwaghchaure · 6 years ago
  36. a125a61 Allowed paid amount against debit/credit note by Nabin Hait · 6 years ago
  37. 97124e9 [Fixes] Tax withholding category and Bank Guarantee (#14576) by Shreya Shah · 6 years ago
  38. 80ff296 data not filled in acc. receivable report for some field fix (#14546) by Zarrar · 6 years ago
  39. 83a2612 [Fix] Consolidated Financial Statement report (#14537) by rohitwaghchaure · 6 years ago
  40. 77a45b4 Added expense account, cost center in the purchase order and material request item doctype and fix the code (#14535) by rohitwaghchaure · 6 years ago
  41. 27eff99 [minor] Fixes for Exchange rate revaluation doctype (#14533) by Shreya Shah · 6 years ago
  42. 5f855d5 Add test case for Inter company Journal Entry (#14531) by Shreya Shah · 6 years ago
  43. 22c2f47 Merge branch 'master' into develop by Ameya Shenoy · 6 years ago
  44. e647c1f Renamed asset adjustment to asset value adjustment (#14532) by rohitwaghchaure · 6 years ago
  45. 0b9b8d6 Remove unused code (#14526) by Shreya Shah · 6 years ago
  46. 1198d94 [rename] Email Alert -> Notification by Rushabh Mehta · 6 years ago
  47. 6ffdf94 [Fixes] Defaults and User-Permission based fixes in treeview (#14501) by Zarrar · 6 years ago
  48. 62805e2 Fix unicode literal issue that prevents payment entries to be created (#14515) by IOWEB TECHNOLOGIES · 6 years ago
  49. 3d73a6f Fetch details from Journal Entry in Accounts Payable report (#14495) by Shreya Shah · 6 years ago
  50. 30f37b2 Payroll Entry - Separate JE for flexi salary component (#14502) by Jamsheer · 6 years ago
  51. 647d595 Code cleanup and fixes for the asset by Rohit Waghchaure · 6 years ago
  52. 7e8cbf2 Update cost_center.py by Manas Solanki · 6 years ago
  53. 7048925 [Enhance] Standalone debit/credit note (#14269) by rohitwaghchaure · 6 years ago
  54. 88a90ff minor fix in account and account utils (#14432) by Zarrar · 6 years ago
  55. 4417590 Tree fix (#14425) by Zarrar · 6 years ago
  56. 7ab70ca [ Fixes ] v11 Tree based doctype testing (#14419) by Zarrar · 6 years ago
  57. 8cd0f67 query fix if name contains apostrophe (#14370) by Zarrar · 6 years ago
  58. 2704bef Merge pull request #14368 from shreyashah115/fix-trav by rohitwaghchaure · 6 years ago
  59. 4638d1a Fix POS Profile test by Shreya · 6 years ago
  60. a774f3d POS closing voucher (#14270) by Charles-Henri Decultot · 6 years ago
  61. 9c801b9 Fix share transfer test by Shreya · 6 years ago
  62. 630721a Travis (#14354) by Shreya Shah · 6 years ago
  63. 4fa600a Apply GST based on Origin and Place of supply GST Code (#14288) by Shreya Shah · 6 years ago
  64. 0eb622f [fix] resolve conflicts by Saurabh · 6 years ago
  65. f12b446 Bank Account #13714 PR (#14295) by Ahmad M Abdelrahman · 6 years ago
  66. e5d076d [minor][fix] fix query syntax (#14294) by Saurabh · 6 years ago
  67. 7c0dd7a Rearrange fields by Rohit Waghchaure · 6 years ago
  68. 5820018 update timeline data form Activity Log (#14276) by Zarrar · 6 years ago
  69. b9f54ca [Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250) by Zarrar · 6 years ago
  70. 6568456 Merge pull request #14253 from rohitwaghchaure/financial_report_issue by rohitwaghchaure · 6 years ago
  71. c89a84b Fixed data not displaying in financial reports by Rohit Waghchaure · 6 years ago
  72. 13f39eb Display rate on the basis of stock UOM (#14246) by Shreya Shah · 6 years ago
  73. e329038 Total Quantity in Sales and Purchase DocTypes (#14114) by Shreya Shah · 6 years ago
  74. 3eb235a Sales Payment Summart Report Improvement (#14243) by tundebabzy · 6 years ago
  75. 084b0b3 Treeview permission (#14232) by Suraj Shetty · 6 years ago
  76. 33df0b4 Test case fixes (#14219) by Nabin Hait · 6 years ago
  77. f87ec61 Test case fixes for item defaults by Nabin Hait · 6 years ago
  78. b903fc4 Item defaults query fixes by Nabin Hait · 6 years ago
  79. 7663bb9 return list(filter()) not filter() (#14191) by neckos · 6 years ago
  80. 5f86175 Item Default fixes by Nabin Hait · 6 years ago
  81. 315dbd2 [minor] chart_of_accounts.py for python3 by Rushabh Mehta · 6 years ago
  82. 8788688 [fix] inconsistent indentation by Rushabh Mehta · 6 years ago
  83. efb7319 ran 2to3, evaluation (#13499) by Achilles Rasquinha · 6 years ago
  84. c141eb0 [Enhance] Department added wherever applicable (#14121) by Zarrar · 6 years ago
  85. e4c2ef0 Link Share Transfer to Account (#14127) by Deepak kumar · 6 years ago
  86. 4fb4ca6 Project Budget does not filter per Project (#14179) by OSS Technolab · 6 years ago
  87. 1cc7500 Merge branch 'master' into develop by Ameya Shenoy · 6 years ago
  88. 7529bbb [Fix] 'SalesInvoice' object has no attribute 'inter_company_invoice_reference' by Rohit Waghchaure · 6 years ago
  89. 742d3e5 [Fix] General ledger default_currency issue for member party type (#14172) by rohitwaghchaure · 6 years ago
  90. 734b874 Merge pull request #14166 from rohitwaghchaure/version_11_patch_budget by rohitwaghchaure · 6 years ago
  91. 0ca7ba3 [Fix] Patch, default cost center, expense account for the item by Rohit Waghchaure · 6 years ago
  92. bfb8a73 Append company after (#14119) by Valmik · 6 years ago
  93. c28378f [fix] get barcode string instead of dict (#14139) by Valmik · 6 years ago
  94. f61e94e Changed condition of finance book in reports by Rohit Waghchaure · 6 years ago
  95. f689d01 Added finance book in Asset Depreciation Ledger report, fixed asset issue by Rohit Waghchaure · 6 years ago
  96. b52d5b2 Add UOM to Item View with Price by Valmik Jangla · 6 years ago
  97. 585945e Allow to select Asset Received But Not Billed in expense account head by Rohit Waghchaure · 6 years ago
  98. e8ef69e Merge pull request #14103 from rohitwaghchaure/asset_validation_issue_for_multiple_qty by rohitwaghchaure · 6 years ago
  99. 2868840 [Fix] Validation issue by Rohit Waghchaure · 6 years ago
  100. 44fda65 [Fix] Company mandatory issue by Rohit Waghchaure · 6 years ago