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git.clicks.codes / Clicks / Forks / ERPNext / e944f7ac05afa2baad38c20567226d23dadba985 / erpnext / accounts
  1. 1a2e4fa Merge pull request #20087 from nextchamp-saqib/pay-reco-fix by Deepesh Garg · 5 years ago
  2. 81d0861 fix: undefined dr_or_cr_notes in case of party type Employee by thefalconx33 · 5 years ago
  3. 6291ca8 fix: only show doctypes which impact accounting in accounting period by thefalconx33 · 5 years ago
  4. 7519436 Merge pull request #19876 from rohitwaghchaure/provision_to_select_custom_fields_in_pos by Saqib · 5 years ago
  5. 682273a feat: provision to select the custom fields in the online POS by Rohit Waghchaure · 5 years ago
  6. fee8340 fix: Bank Reconciliation Allows to Over Reconcile (#19461) by Mitchy25 · 5 years ago
  7. ec258a4 perf: Asset Depreciations and Balances report (#18022) by Don-Leopardo · 5 years ago
  8. b972f76 fix: added validation for cost center (#19932) by Pranav Nachnekar · 5 years ago
  9. 08433c2 fix: supplier email id field not showing in the notification for purchase cycle doctypes (#20071) by rohitwaghchaure · 5 years ago
  10. 9774896 Merge pull request #19973 from deepeshgarg007/budget_variance_dimension by Saqib · 5 years ago
  11. f5bd920 Merge pull request #19955 from deepeshgarg007/employee_advance_return by Deepesh Garg · 5 years ago
  12. 2b3482d fix: Do not validate accounting dimensions if from repost (#20042) by Deepesh Garg · 5 years ago
  13. 9078607 fix: paid amount gets overwritten by get_outstanding_invoices (#20050) by Saqib · 5 years ago
  14. 4f18d25 fix: none type object updates AR report row (#19958) by Saqib · 5 years ago
  15. 1263515 fix: exchange rate not fetching correctly (#20010) by Saqib · 5 years ago
  16. 06e7cf3 Merge pull request #20009 from nextchamp-saqib/pi-payable-filter by Deepesh Garg · 5 years ago
  17. ee10f2f fix: bad query for debit_to field in sales invoice by thefalconx33 · 5 years ago
  18. 7042355 Merge pull request #20012 from nextchamp-saqib/share-transfer-perm by Deepesh Garg · 5 years ago
  19. 7e68f05 fix: account manager doesn't have cancel submit perm for share transfer by thefalconx33 · 5 years ago
  20. c408628 Merge pull request #19979 from deepeshgarg007/sales_register_upgrade by Deepesh Garg · 5 years ago
  21. e9cb561 fix: no role has cancelling permission for share transfer doctype by thefalconx33 · 5 years ago
  22. 9d9a784 fix: bad filter query by thefalconx33 · 5 years ago
  23. 2ae79b8 fix: Pricing Rule Discount for Product by Rohit Waghchaure · 5 years ago
  24. be8c406 fix: Update sales register report by deepeshgarg007 · 5 years ago
  25. e65ada2 feat: Dynamic filters for dimensions in budget variance report by deepeshgarg007 · 5 years ago
  26. 5d0c42e Merge pull request #19943 from nextchamp-saqib/gl-precision-fix by rohitwaghchaure · 5 years ago
  27. 86babbe Merge pull request #19970 from rohitwaghchaure/fixed_incorrect_outstanding_amount_showing_in_the_ap_ar_report_v13 by rohitwaghchaure · 5 years ago
  28. 0f583b8 fix: incorrect outstanding amount shwoing in the AP/AR report by Rohit Waghchaure · 5 years ago
  29. 86b2956 Merge pull request #19946 from rohitwaghchaure/pricing_rule_not_working_for_product_discount by rohitwaghchaure · 5 years ago
  30. 8bd84b2 fix: schedule date by Rohit Waghchaure · 5 years ago
  31. 21fe97e fix: pricing rule not working for production discount by Rohit Waghchaure · 5 years ago
  32. c05bd19 feat: Capture return amount against Employee advance via Journal Entry by deepeshgarg007 · 5 years ago
  33. 586390d Merge branch 'develop' into fix-profit-and-loss-statement by Suraj Shetty · 5 years ago
  34. b2f6536 Merge pull request #19941 from deepeshgarg007/pricing_rule_fix by rohitwaghchaure · 5 years ago
  35. bfc43d3 fix: gl entries doesn't filter based on debit precision by thefalconx33 · 5 years ago
  36. 8c9c6ec fix: Price rule filtering fix by deepeshgarg007 · 5 years ago
  37. 859b464 Merge pull request #19904 from prssanna/file-upload-fix by Deepesh Garg · 5 years ago
  38. f952670 fix: Financial statement report by Suraj Shetty · 5 years ago
  39. 2ef26fb fix: empty fname and fcontent of uploaded file by prssanna · 5 years ago
  40. 664d0d8 fix: incorrect account mapping for child companies (#19887) by Saqib · 5 years ago
  41. 6e2c13f feat(regional): Auto state wise taxation for GST India (#19469) by Deepesh Garg · 5 years ago
  42. ce42f48 fix: Append expense account only if expense account exists (#19880) by Deepesh Garg · 5 years ago
  43. 7e958da fix: sales order reqd only checks for stock items (#19865) by Saqib · 5 years ago
  44. 39e4f75 fix: get outstanding invoices btn working on submitted payment entry (#19858) by Saqib · 5 years ago
  45. b631012 fix: Rounding Adjustment GL entry fix (#19838) by Deepesh Garg · 5 years ago
  46. d285e9b optimize: Optimization of Receivable report filtered based on sales person (#19796) by Nabin Hait · 5 years ago
  47. acdd508 fix: Service start and end date validation for deferred accounting (#19805) by Nabin Hait · 5 years ago
  48. dfd82d2 Merge pull request #19792 from nabinhait/ar-summary-based-on-terms by Deepesh Garg · 5 years ago
  49. d635bda fix selling setting label for sales order reqd (#19775) by Saqib · 5 years ago
  50. 73129e6 fix:Pricing Rule error AttributeError: 'str' object has no attribute 'get' (#19774) by Khushal Trivedi · 5 years ago
  51. e176c3c feat: Receivable / payable summary based on payment terms by Nabin Hait · 5 years ago
  52. 8d31171 fix: Party name field in trial balacne for party report (#19789) by Deepesh Garg · 5 years ago
  53. 03d1394 fix: Unable to see parties with negative balance in AR/AP Summary (#19776) by Deepesh Garg · 5 years ago
  54. 06a6fa4 feat: Accounts Payable report based on payment terms (#19672) by Deepesh Garg · 5 years ago
  55. d76529e Merge pull request #19748 from deepeshgarg007/version-12-serial-no-fix by rohitwaghchaure · 5 years ago
  56. c51dd29 fix: Validation msg by deepeshgarg007 · 5 years ago
  57. 45f57f2 fix: Serial no validation against sales invoice by deepeshgarg007 · 5 years ago
  58. b59a25b Merge pull request #19746 from rohitwaghchaure/fixed_customer_selection_issue_in_sales_invoice_healthcare_module by rohitwaghchaure · 5 years ago
  59. 92b9d73 fix: show create payment request for so that are not billed by Mangesh-Khairnar · 5 years ago
  60. bf8fe06 fix: please specify customer error in sales invoice if patient is blank by Rohit Waghchaure · 5 years ago
  61. 8f48896 fix: Permission issue in Stock Entry (#19738) by Marica · 5 years ago
  62. f3b393f fix: UOM was not fetching in purchase invoice (#19732) by Anurag Mishra · 5 years ago
  63. 7cdde93 fix: Validation for parent cost center (#19664) by Deepesh Garg · 5 years ago
  64. 5c2ba0e Fix: Logic bug (#19692) by Joseph Marie Alba · 5 years ago
  65. 9f32760 fix: Account type in Handling Difference in Inventory account (#19674) by Deepesh Garg · 5 years ago
  66. 2512962 fix: handle None case for get_shipping_amount_from_rules (#19723) by Shivam Mishra · 5 years ago
  67. 1511154 fix: removed stock value and account balance out of sync validation (#19729) by rohitwaghchaure · 5 years ago
  68. 31a4fa5 Merge pull request #19606 from deepeshgarg007/shareholder_refactor by Deepesh Garg · 5 years ago
  69. a7d168c fix: merge conflict by Nabin Hait · 5 years ago
  70. 35e8d1e Stock acc bal sync msg (#19676) by Nabin Hait · 5 years ago
  71. 2fd6814 Merge branch 'marination-account_stock_sync_error' into develop by Nabin Hait · 5 years ago
  72. 1ed1c4e fix: make journal entry to sync stock and account balance by Nabin Hait · 5 years ago
  73. f37a46e Fixed Asset Refactor Review fixes (#19665) by Saqib · 5 years ago
  74. 1919af2 Fixed Asset Refactor Review fixes (#19666) by Saqib · 5 years ago
  75. 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
  76. b10526d fix: consider taxes in the grand total (#19631) by Mangesh-Khairnar · 5 years ago
  77. 7af153d fix: Multiple fixes related to landed cost accounting (#19656) by Nabin Hait · 5 years ago
  78. 046137c fix: Multiple fixes related to landed cost accounting (#19657) by Nabin Hait · 5 years ago
  79. 45e9dd9 fix(Journal Entry): default Cash Entry account not getting fetched by Rucha Mahabal · 5 years ago
  80. 26c4628 Merge pull request #19618 from nextchamp-saqib/pos_fix by rohitwaghchaure · 5 years ago
  81. a85ddf2 fix: performance issue of sales invoice while save/submit (#19598) by rohitwaghchaure · 5 years ago
  82. 9db9edc fix(expense claim): fetch outstanding documents based on party account type by Nabin Hait · 5 years ago
  83. 353f73a fix: stock qty not displayed in pos by thefalconx33 · 5 years ago
  84. ee69f70 Merge pull request #19600 from rohitwaghchaure/make_email_queue_issue_in_pos by Deepesh Garg · 5 years ago
  85. 0debcf9 fix: Share existing condition logic by deepeshgarg007 · 5 years ago
  86. 9c1c4ef refactor: Share transfer cancellation and code cleanup by deepeshgarg007 · 5 years ago
  87. 6ef057a fix: Prefilled JV via Account Balance and Stock Value mismatch error message by marination · 5 years ago
  88. 4667022 fix: 'NoneType' object has no attribute 'replace' in POS by Rohit Waghchaure · 5 years ago
  89. 87c6718 fix: Book valuation expense in specified account rather than expense included in valuation account (#19590) by Deepesh Garg · 5 years ago
  90. d995609 Fixed asset refactor (#19369) by Saqib · 5 years ago
  91. 57bd130 fix: Validation messages code cleanup by deepeshgarg007 · 5 years ago
  92. 74bbcb5 fix: Ignore period closing voucher entries in accounts dashboard by prssanna · 5 years ago
  93. c9e8a1b fix: Account Balance and Stock Value out of sync error message (#19526) by Marica · 5 years ago
  94. ec08275 fix: One serial no can be tagged in multiple invoices if used against different items (#19580) by Nabin Hait · 5 years ago
  95. 732d6af fix: Show AR summary based on outstanding (#19573) by Nabin Hait · 5 years ago
  96. 3a72cb4 fix: Set due date in accounts receivable based on payment terms (#19563) by Nabin Hait · 5 years ago
  97. 082bfb8 Merge pull request #19567 from deepeshgarg007/balance_sheet_develop by Deepesh Garg · 5 years ago
  98. 5ea4328 fix: Accumulated Values filter disappearing by deepeshgarg007 · 5 years ago
  99. d00c598 feat: Disable CWIP Accounting checkbox added in Company and Asset Category (#19262) by Marica · 5 years ago
  100. 3cc3b57 fix: Expense claim paid through employee advance getting fetched as outstanding in Payment Entry (#19427) by Deepesh Garg · 5 years ago