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08893d1f75779ee9fb9557c4956d4b589b321b41
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erpnext
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accounts
08893d1
chore: fixed merged conflicts
by “Khushi
· 11 months ago
11616be
style: removed print statement
by “Khushi
· 11 months ago
1fc099d
Merge pull request #40494 from ruthra-kumar/bank_statement_import_error
by ruthra kumar
· 11 months ago
c46c329
Merge pull request #40495 from ruthra-kumar/indexerror_on_err_creation
by ruthra kumar
· 11 months ago
bb279e3
fix: index error on Exchange Rate Revaluation creation
by ruthra kumar
· 11 months ago
aec630c
fix: attribute error on Bank Statement Import retry
by ruthra kumar
· 11 months ago
3cde81b
fix: don't validate for currency, if account is unavailable
by ruthra kumar
· 11 months ago
2fadfd7
Merge pull request #40428 from deepeshgarg007/search_field_fix
by Deepesh Garg
· 11 months ago
60ba25c
fix: Remove custom queries for customer
by Deepesh Garg
· 11 months ago
5922281
fix: serial and batch for internal transfer (#40467)
by rohitwaghchaure
· 11 months ago
a84b943
Merge pull request #40473 from ruthra-kumar/config_changes_on_cr_note_self_update_flag
by ruthra kumar
· 11 months ago
a1e8caa
refactor: enable no-copy for update_outstanding_for_self
by ruthra kumar
· 11 months ago
ec55831
Merge pull request #40260 from ruthra-kumar/support_payment_against_payment
by ruthra kumar
· 11 months ago
a3d4aff
refactor(test): generate and use unique party
by ruthra kumar
· 11 months ago
ad42389
Merge pull request #40461 from ruthra-kumar/prevent_zero_qty_cr_note_on_stock_items
by ruthra kumar
· 11 months ago
2a08072
test: advance payment reconciliation against payment
by ruthra kumar
· 11 months ago
6d9074d
test: reverse payment reconciliation
by ruthra kumar
· 11 months ago
5f15297
refactor: support payment against reverse payment reconciliation
by ruthra kumar
· 11 months ago
647bba0
test: validation to prevent '0' qty return with stock effect
by ruthra kumar
· 11 months ago
a9a9b12
fix(test): manually filter rows and assert
by ruthra kumar
· 11 months ago
437bdc2
fix: flaky Accounts Receivable test case
by ruthra kumar
· 11 months ago
d15cdd9
Merge pull request #40433 from deepeshgarg007/client_side_tax_updates
by Deepesh Garg
· 11 months ago
a0247d1
feat: added coupon code functionality onsales invoice
by “Khushi
· 11 months ago
10bb1c3
feat: added coupon code functionality onsales invoice
by “Khushi
· 11 months ago
65ae961
fix: Taxes not getting updated on change
by Deepesh Garg
· 11 months ago
83d48ca
Merge pull request #40372 from ruthra-kumar/toggle_for_standalone_cr_dr_notes
by ruthra kumar
· 11 months ago
ce3b1f0
test: cr note flag to update self
by ruthra kumar
· 11 months ago
4d0c2d8
refactor: make AR/AP report aware of always standalone cr/dr notes
by ruthra kumar
· 11 months ago
98c7f44
fix(pe): set contact fields
by David Arnold
· 1 year ago
79a0473
fix: error message wording (#40403)
by Raffael Meyer
· 11 months ago
77aac6f
refactor: post ledger entries based on toggle
by ruthra kumar
· 11 months ago
0ffc5cf
test: pricing rule for product discounts
by Gursheen Anand
· 11 months ago
7075c50
feat: add recursion qty field in promotional scheme
by Gursheen Anand
· 11 months ago
a97a851
Merge pull request #40299 from ruthra-kumar/rewrite_fetch_query_on_bank_reconciliation_tool
by ruthra kumar
· 11 months ago
0344ff2
chore: replace parameter with qb conditions
by ruthra kumar
· 11 months ago
767f215
refactor: checkbox in purchase invoice
by ruthra kumar
· 11 months ago
2cefe2a
refactor: checkbox to toggle always standalone credit note
by ruthra kumar
· 11 months ago
b660d98
Merge pull request #40349 from pps190/fix-rename-tax-rule
by Deepesh Garg
· 11 months ago
f4d69f1
Merge pull request #40206 from barredterra/bulk-format-js
by Ankush Menat
· 11 months ago
c5b94df
Merge pull request #40195 from Nihantra-Patel/fix_timesheet_invoice
by Deepesh Garg
· 11 months ago
ec74a5e
style: format js files
by Ankush Menat
· 11 months ago
1f4c861
Merge pull request #39886 from barredterra/refactor-sales-invoice-item
by Deepesh Garg
· 11 months ago
b0fcb01
Merge pull request #40294 from barredterra/fix-bisect-accounting-statements
by Deepesh Garg
· 11 months ago
65c8605
Merge pull request #40325 from deepeshgarg007/psoa_sender_email
by Deepesh Garg
· 11 months ago
d69c593
Merge pull request #39681 from ruthra-kumar/fix_gl_logic_in_advance_as_liability
by ruthra kumar
· 11 months ago
0d6afda
fix: allow tax rule to be renamed
by Devin Slauenwhite
· 11 months ago
01856a6
fix: use serial/batch field for rejected items (#40327)
by rohitwaghchaure
· 11 months ago
65a2f3d
fix: Sender email in process statements of accounts
by Deepesh Garg
· 11 months ago
a93d14b
fix(accounts): Allow setting Number of new Cost Center (#40212)
by Corentin Flr
· 11 months ago
711b72b
refactor: run qb directly instead of converting to sql
by ruthra kumar
· 11 months ago
171b8af
fix: define dates before usage
by barredterra
· 11 months ago
d9a0494
fix: advance paid amount and ledger entries against SO/PO
by ruthra kumar
· 11 months ago
cb2529c
refactor(test): use get_party_account for reference details section
by ruthra kumar
· 12 months ago
1581128
refactor(test): reference details will have account
by ruthra kumar
· 12 months ago
9d9b833
fix: incorrect advance paid in Sales/Purchase Order
by ruthra kumar
· 1 year ago
9904a98
fix: incorrect TCS on customer and suppliers with same name
by ruthra kumar
· 11 months ago
031b99f
Merge pull request #40250 from GursheenK/company-filter-in-cost-center-allocation
by Gursheen Kaur Anand
· 11 months ago
5190907
feat: add company filter to child table field
by Gursheen Anand
· 11 months ago
f2f5c1a
Merge pull request #40220 from ruthra-kumar/exc_gain_loss_on_journal_against_journals
by ruthra kumar
· 11 months ago
ceee93e
Merge pull request #40149 from ruthra-kumar/filter_on_party_while_fetching_exc_rate_on_je
by ruthra kumar
· 11 months ago
ed95d41
test: exchange rate fetch on JE with multiple forex parties
by ruthra kumar
· 12 months ago
eaac026
fix: don't override reference exchange rate
by ruthra kumar
· 12 months ago
5b67631
fix: allow gain/loss for Journals against Journals
by ruthra kumar
· 11 months ago
79c492c
fix: skip timesheet on return time and revert code
by Nihantra Patel
· 11 months ago
a8eb5e5
Merge branch 'frappe:develop' into fix_timesheet_invoice
by Nihantra C. Patel
· 11 months ago
93c2762
Merge pull request #39701 from GursheenK/check-paid-amount-for-orders-before-request
by Deepesh Garg
· 11 months ago
c067ac1
Merge pull request #39584 from GursheenK/provisional-accounting-reverse-amt
by Rushabh Mehta
· 11 months ago
983f719
Merge pull request #40197 from ruthra-kumar/ignore_self_on_gl_account_valiation
by ruthra kumar
· 11 months ago
b235f48
Merge pull request #39936 from barredterra/label-context
by Raffael Meyer
· 11 months ago
9d36145
Merge pull request #40196 from ruthra-kumar/use_debit_or_credit_to_account_while_fetching_advance
by ruthra kumar
· 11 months ago
3c19186
fix: ignore self on GL account validation for Bank Account
by ruthra kumar
· 11 months ago
646e9ca
test: advance pulling logic on Sales/Purchase Invoice
by ruthra kumar
· 11 months ago
dd70fb5
fix: skip timesheet link on return time
by Nihantra Patel
· 11 months ago
dde4d9e
Merge pull request #40162 from vorasmit/ic-deps
by Deepesh Garg
· 12 months ago
93170a5
fix: add flags for repost to ensure correct accounting from India Compliance App
by Smit Vora
· 12 months ago
0c52eb9
Merge pull request #40102 from GursheenK/update_billed_amount_for_purchases
by Nabin Hait
· 12 months ago
694c174
fix: incorrect exchange rate if JE has multi parties
by ruthra kumar
· 12 months ago
5b8b40c
Merge pull request #40143 from GursheenK/hide-company-typeerror
by Gursheen Kaur Anand
· 12 months ago
ceeb8fc
fix: use frm instead of cur_frm
by Gursheen Anand
· 12 months ago
303433c
Merge branch 'develop' into editable-journal-entries
by Gursheen Kaur Anand
· 12 months ago
bc9c480
fix: use serial batch fields for packed items (#40140)
by rohitwaghchaure
· 12 months ago
08caa7c
fix: Data too long for column 'serial_no' at row 1 (#40098)
by rohitwaghchaure
· 12 months ago
122373f
Merge pull request #40133 from ruthra-kumar/reset_advance_amount_on_unreconciliation
by ruthra kumar
· 12 months ago
1f01ff3
test: advance paid update on sales/purchase order unreconciliation
by ruthra kumar
· 12 months ago
c9e2f03
fix: on unreconciliation, update advance paid
by ruthra kumar
· 12 months ago
9c8d103
fix: amount label according to party type
by Gursheen Anand
· 12 months ago
9f65354
feat: update billed amount in PO and PR
by Gursheen Anand
· 12 months ago
26ec697
Merge pull request #40040 from GursheenK/skip-discount-validation-for-rate-adjustment-entries
by Gursheen Kaur Anand
· 12 months ago
dd23ddc
Merge pull request #40011 from ruthra-kumar/cr_dr_note_with_payments
by ruthra kumar
· 12 months ago
20eff56
Merge pull request #39831 from Nihantra-Patel/fix_payment_period_si
by ruthra kumar
· 12 months ago
4288713
test: ledger entries of Cr Note of POS Invoice
by ruthra kumar
· 12 months ago
e2d1695
fix: skip SO & DN validation for debit note
by Gursheen Anand
· 12 months ago
6707425
Merge pull request #40005 from GursheenK/communication_date_for_party_dashboard
by Gursheen Kaur Anand
· 12 months ago
87df7ff
fix: accommodate for changed orderby statement
by Gursheen Anand
· 12 months ago
f37f7ca
Merge branch 'develop' into persistent-indexing
by rohitwaghchaure
· 12 months ago
68a2373
fix: Cr/Dr notes with POS Payments
by ruthra kumar
· 12 months ago
9cb83d2
Merge pull request #39914 from ruthra-kumar/total_row_when_filtered_on_party
by ruthra kumar
· 12 months ago
e25b4e2
Merge pull request #39942 from ruthra-kumar/filter_warehouse_on_group
by ruthra kumar
· 12 months ago
0bbf45c
refactor: make_gle_for_change_amount
by barredterra
· 12 months ago
2ff06af
refactor: validate_serial_numbers
by barredterra
· 12 months ago
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