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git.clicks.codes / Clicks / Forks / ERPNext / 081f5069928f8046903f927803f0f8986cd42391 / erpnext / accounts
  1. 6f45a86 Merge branch 'develop' into debit-credit-opening-invoice-tool by Marica · 4 years ago
  2. c4be397 Merge pull request #23439 from Mangesh-Khairnar/mpesa-integration by Deepesh Garg · 4 years ago
  3. b444811 feat: opening invoice creation tool with background jobs (#23595) by Saqib · 4 years ago
  4. 758a68d fix: Sequence Matcher shouldn't get None input (#23539) by Marica · 4 years ago
  5. b39c17d fix: Typo/Grammatical fixes in Settings (#23612) by Michelle Alva · 4 years ago
  6. 675f799 fix: consider the existing paid payment request for phone payment channel by Mangesh-Khairnar · 4 years ago
  7. e03a02d fix: show descriptive message for missing fields by Mangesh-Khairnar · 4 years ago
  8. efcc489 fix: Cashier Closing Type Issue by marination · 4 years ago
  9. 5778595 Merge branch 'develop' into debit-credit-opening-invoice-tool by Nabin Hait · 4 years ago
  10. 1a6d82a fix(payment-request): only consider paid transactions by Mangesh-Khairnar · 4 years ago
  11. c085911 chore(UAE VAT 21): solve merge conflicts by Mohammad Hasnain · 4 years ago
  12. 75ccb62 Merge branch 'develop' into UAE-VAT-Format by Mohammad Hasnain · 4 years ago
  13. 33cdfdf feat(UAE VAT 201): Add tests for report by Mohammad Hasnain · 4 years ago
  14. 5c29eb0 Merge branch 'develop' of https://github.com/frappe/erpnext into mpesa-integration by Mangesh-Khairnar · 4 years ago
  15. ebb8ee3 fix(payment gateway account): add patch to set the payment channel as email by Mangesh-Khairnar · 4 years ago
  16. 8115be5 fix: Posting Date bug in load_defaults (#23415) by Joseph Marie Alba · 4 years ago
  17. f5a8dc0 fix(Bank Reconciliation): update/merge CR/DR journal entry search (#23629) by Glen Whitney · 4 years ago
  18. 896a0cc Merge branch 'develop' into add-acc-to-a-group-fix by Saqib · 4 years ago
  19. c3b1aef fix(minor): msgprint not defined in POS Invoice (#23680) by Rucha Mahabal · 4 years ago
  20. c6f4e84 Merge pull request #23640 from abhishekbalam/address_customisation by Faris Ansari · 4 years ago
  21. 569e218 Merge pull request #23666 from marination/payment-reco-mandatory-check by Marica · 4 years ago
  22. c70cc0d fix: tds calculation, skip invoices with "Apply Tax Withholding Amount" has disabled by Rohit Waghchaure · 4 years, 1 month ago
  23. 6646c52 Merge pull request #23670 from rohitwaghchaure/enabled-no-copy-for-bill-date-devlop by rohitwaghchaure · 4 years ago
  24. b14ffc4 fix: Missing semicolon by marination · 4 years ago
  25. be0fcbe fix: Dont add Contact link if is company address by Faris Ansari · 4 years ago
  26. 22bcad9 fix: Cleanup code by Faris Ansari · 4 years ago
  27. 3cdaa92 refactor: enabled no copy property for Supplier Invoice Date to avoid due date validation by Rohit Waghchaure · 4 years, 1 month ago
  28. e9b04dc fix: Payment Reconciliation client side validations by marination · 4 years ago
  29. de50563 fix: codacy by Saqib Ansari · 4 years ago
  30. 1dec68e fix: transalation syntax by Saqib Ansari · 4 years ago
  31. 3959ed5 Update payment_term.json (#23644) by Wolfram Schmidt · 4 years ago
  32. ddccec4 Merge pull request #23643 from deepeshgarg007/payment_reco_cancel by Deepesh Garg · 4 years ago
  33. 37c2ed2 fix: Do not get cancelled vouchers in Payment Reconciliation by Deepesh Garg · 4 years ago
  34. 89419c9 fix: move get_shipping_address() from frappe to erpnext and fix references by Abhishek Balam · 4 years ago
  35. 2f528c1 fix: gettext import and changed function order in address.py by Abhishek Balam · 4 years ago
  36. 6e9e7b4 fix: serverside validation overrides by Abhishek Balam · 4 years ago
  37. 346ca56 fix: set company link in address when is_your_company_address is set by Abhishek Balam · 4 years ago
  38. a2d6f25 Merge branch 'develop' into add-acc-to-a-group-fix by Nabin Hait · 4 years ago
  39. 577a7fe fix: stock & account balance difference in fraction (#23635) by Saqib · 4 years ago
  40. 1cdb9b5 Merge branch 'develop' into debit-credit-opening-invoice-tool by Marica · 4 years ago
  41. b5d16a8 fix: Dont overrule Item Price via Pricing Rule Rate if 0 by marination · 4 years ago
  42. dfc3993 chore(UAE VAT 21): rename report by Mohammad Hasnain · 4 years ago
  43. d1863e6 fix: Chart of Accounts (#23530) by Raffael Meyer · 4 years ago
  44. abf628c Merge branch 'develop' into UAE-VAT-Format by Mohammad Hasnain Mohsin Rajan · 4 years ago
  45. 639eea1 Merge branch 'develop' into add-acc-to-a-group-fix by Saqib · 4 years ago
  46. 93da529 fix: consider rounded_total in returns (#23609) by Sun Howwrongbum · 4 years ago
  47. 51228b5 fix: make response handling more descriptive by Mangesh-Khairnar · 4 years ago
  48. 43d3176 Merge branch 'develop' into patch-3 by Marica · 4 years ago
  49. 50b708f Merge branch 'develop' into pr-dn-return by Marica · 4 years ago
  50. 6f819d7 Merge branch 'develop' into debit-credit-opening-invoice-tool by Marica · 4 years ago
  51. c5e139a fix: Travis (#23606) by Marica · 4 years ago
  52. 617892d feat: Add company and correct filter in bank statement reconciliation report filters by aakvatech · 4 years ago
  53. 978e164 Merge branch 'develop' into debit-credit-opening-invoice-tool by Marica · 4 years ago
  54. 71c02a6 Merge branch 'develop' into subscription-invoice-issue by Anupam Kumar · 4 years ago
  55. 0975b96 Merge branch 'develop' into validate_regional_germany by Raffael Meyer · 4 years ago
  56. 3daad22 fix: cannot merge pos invoice if validate selling price is checked (#23593) by Saqib · 4 years ago
  57. b332c5f fix: sales invoice series gets overwritten with pos invoice series (#23479) by Saqib · 4 years ago
  58. ebbe285 feat: (report) POS Register (#23313) by Saqib · 4 years ago
  59. 6ec3dc5 fix(asset): cannot create asset if cwip disabled and account not set (#23580) by Glen Whitney · 4 years ago
  60. 15d4604 fix: Do not consider opening entries for TDS calculation (#23597) by Deepesh Garg · 4 years ago
  61. efc3e1f fix: Payment Schedule not fetching by Anupam · 4 years, 1 month ago
  62. fc2ace1 Merge branch 'develop' into UAE-VAT-Format by Mohammad Hasnain · 4 years ago
  63. ad9db89 Merge pull request #23573 from deepeshgarg007/opening_jv by rohitwaghchaure · 4 years ago
  64. e9c1098 Merge pull request #23566 from michellealva/sales_team by Deepesh Garg · 4 years ago
  65. 1bcd844 Merge pull request #23560 from deepeshgarg007/regional_doctypes_desk by rohitwaghchaure · 4 years ago
  66. 04ddf24 Merge pull request #23572 from marination/payment-entry-list-view by rohitwaghchaure · 4 years ago
  67. 2676f96 fix: Opening Journal Entry via Data Import by Deepesh Garg · 4 years ago
  68. 07731c7 fix: Check if list view standard filter exists in Payment Entry by marination · 4 years ago
  69. d927c8e fix: (revert) Add Delivery Note Count in Sales Invoice Dashboard by Saqib Ansari · 4 years ago
  70. 1bc7fc4 fix: Change name of Sales Team table by michellealva · 4 years ago
  71. 5e6ea36 fix: Add lower deduction certificate in desk page by Deepesh Garg · 4 years ago
  72. 4be5b5c fix: Handle missing Account and Item in Opening Invoice Creation Tool by marination · 4 years ago
  73. c837b5f Merge pull request #23014 from abhishekbalam/pricing_rule_on_condition by Deepesh Garg · 4 years ago
  74. 6d1af84 Merge branch 'develop' into budget by Abhishek Balam · 4 years ago
  75. 3f28fb1 chore: validate is_group of child parent account before auto creating an account by Saqib Ansari · 4 years ago
  76. 22b4c86 fix: cannot merge pos invoices with inclusive tax (#23541) by Saqib · 4 years ago
  77. a9c2401 fix: Typo in Accounts Setings by michellealva · 4 years, 1 month ago
  78. 9373088 Merge branch 'develop' into pricing_rule_on_condition by Abhishek Balam · 4 years, 1 month ago
  79. 2acfc2a Merge branch 'develop' into validate_regional_germany by Raffael Meyer · 4 years, 1 month ago
  80. 2e425ef fix: blank option in the beginning by michellealva · 4 years, 1 month ago
  81. a2aae56 fix(Budget): Change options in select field by michellealva · 4 years, 1 month ago
  82. f183dd6 Merge branch 'develop' into tax_fetch_quote by Deepesh Garg · 4 years, 1 month ago
  83. 8d54d61 fix: handle payment completion via payment request by Mangesh-Khairnar · 4 years, 1 month ago
  84. 5bf35e4 Merge pull request #23220 from marination/account-add-rename by Deepesh Garg · 4 years, 1 month ago
  85. 1bef6a5 fix: create payment entry against payment request by Mangesh-Khairnar · 4 years, 1 month ago
  86. 38ccf82 fix: get_outstanding_invoices not ignoring the cancelled transactions by aakvatech · 4 years, 1 month ago
  87. 3c77a46 Merge pull request #23471 from rohitwaghchaure/fixed-currency-issue-in-pl-report by rohitwaghchaure · 4 years, 1 month ago
  88. 71c24c8 feat: add tests by Abhishek Balam · 4 years, 1 month ago
  89. d65e050 Update profit_and_loss_statement.py by rohitwaghchaure · 4 years, 1 month ago
  90. b428e4c fix: currency symbol in profit and loss report by Rohit Waghchaure · 4 years, 1 month ago
  91. 2331353 Merge pull request #23465 from abhishekbalam/currency_in_trial_balance by Deepesh Garg · 4 years, 1 month ago
  92. 001e7e9 fix: remove default value by Abhishek Balam · 4 years, 1 month ago
  93. 42d8db5 fix: add currency select to Trial Balance by Abhishek Balam · 4 years, 1 month ago
  94. bc44bc6 fix: Add test by Deepesh Garg · 4 years, 1 month ago
  95. 81ad90c feat: validate sales invoice for germany by barredterra · 4 years, 1 month ago
  96. 25f4c16 Merge branch 'develop' into account-add-rename by Marica · 4 years, 1 month ago
  97. a5e8e44 chore: Merge branch 'develop' into UAE-VAT-Format by hasnain2808 · 4 years, 1 month ago
  98. 23c8966 Merge branch 'develop' into UAE-VAT-Format by hasnain2808 · 4 years, 1 month ago
  99. 8d12c38 fix: process transaction callback by Mangesh-Khairnar · 4 years, 1 month ago
  100. 587bb05 feat(UAE VAT 21): Add desk page for UAE VAT 21 by hasnain2808 · 4 years, 1 month ago