Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / 0f6d52c6255829e69b9d0c16add2a89234d0b5b4 / erpnext / accounts
  1. 5865fcc fix: expense head of asset items in purchase invoice by Anurag Mishra · 6 years ago
  2. 94e35e7 Fix #15917 (#16311) by Charles-Henri Decultot · 6 years ago
  3. 8300f5e fix: Codacy issues and added test case by deepeshgarg007 · 6 years ago
  4. 78ad6c4 Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into loyalty-program-fix by deepeshgarg007 · 6 years ago
  5. fac6b59 Exclude opening invoices in Gross Profit Report by Saif Ur Rehman · 6 years ago
  6. 137a24f Merge pull request #16253 from chdecultot/sales_summary_correction by Nabin Hait · 6 years ago
  7. f6a83da fix: update item_tax_template account_type server-side validation by Saif Ur Rehman · 6 years ago
  8. eeead1d fix: Only load transaction's company's tax accounts in item tax map by Saif Ur Rehman · 6 years ago
  9. fd531a6 feat: Tax Category based on Address by Saif Ur Rehman · 6 years ago
  10. aca374e feat: add_taxes_from_item_tax_template by Saif Ur Rehman · 6 years ago
  11. e87eb07 Correction for Travis by Charles-Henri Decultot · 6 years ago
  12. 8d71015 Cleanup journal entries by Charles-Henri Decultot · 6 years ago
  13. b7339d7 Test travis by Charles-Henri Decultot · 6 years ago
  14. 43c7bd5 Cancel existing payment entries for data integrity in test by Charles-Henri Decultot · 6 years ago
  15. 641d3e0 Add own records by Charles-Henri Decultot · 6 years ago
  16. 0f9c47c Remove pricing rule from items by Charles-Henri Decultot · 6 years ago
  17. 02aa9fb Understand Travis by Charles-Henri Decultot · 6 years ago
  18. 3de12db Merge branch 'develop' of github.com:frappe/erpnext into general-ui-fixes by Suraj Shetty · 6 years ago
  19. 6778668 More work on Tax Category and Item Tax Template by Saif Ur Rehman · 6 years ago
  20. d777769 Corrections for Travis by Charles-Henri Decultot · 6 years ago
  21. 9e09b3a Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  22. 9c1db68 Ignore pricing rule for Travis by Charles-Henri Decultot · 6 years ago
  23. 53a38e8 Merge pull request #16257 from surajshetty3416/permission-fixes by rohitwaghchaure · 6 years ago
  24. 899b9b1 Codacy correction by Charles-Henri Decultot · 6 years ago
  25. 9d31452 Remove ununsed variable by Charles-Henri Decultot · 6 years ago
  26. ed94317 Test cases by Charles-Henri Decultot · 6 years ago
  27. a1d015c Initialized loyalty_point_details by deepeshgarg007 · 6 years ago
  28. 12f5cef Loyalty program issue fix in customer dashboard by deepeshgarg007 · 6 years ago
  29. 136c4c4 Merge pull request #16016 from rohitwaghchaure/fixed_tax_withholding_issue by rohitwaghchaure · 6 years ago
  30. 146be9f Merge branch 'develop' of github.com:frappe/erpnext into general-ui-fixes by Suraj Shetty · 6 years ago
  31. 5d11abb fix(escaping): accounts_receivable.py by Rushabh Mehta · 6 years ago
  32. 94500a9 [Fix] TDS is applying on the tax by Rohit Waghchaure · 6 years ago
  33. 052033a [Fix] Pos bugs (#16256) by Charles-Henri Decultot · 6 years ago
  34. 772e878 Merge branch 'staging-fixes' into permission-fixes by Suraj Shetty · 6 years ago
  35. b296500 Replace 'Make' with 'Create' by Suraj Shetty · 6 years ago
  36. 8ac2617 Add and Modified DocTypes for Item Tax Template by Saif Ur Rehman · 6 years ago
  37. 1b7c583 Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  38. 8134850 Filter cancelled and draft payments by Charles-Henri Decultot · 6 years ago
  39. 0866b2b Update accounts_receivable.py by Nabin Hait · 6 years ago
  40. 7ed37ae Commonify code - use get_permitted_documents function to avoid code redundancy by Suraj Shetty · 6 years ago
  41. b645c2c Rebase using staging-fixes and resolved conflicts by deepeshgarg007 · 6 years ago
  42. 530453e Added temp variables for outstanding, credit_note_amt instead of function calling by deepeshgarg007 · 6 years ago
  43. 5de603c breaked up code into multiple functions by deepeshgarg007 · 6 years ago
  44. 4ac8fcf Added test case for Accounts receivable report based on payment terms by deepeshgarg007 · 6 years ago
  45. a944f88 Removed column for pdc date by deepeshgarg007 · 6 years ago
  46. 17544d7 Refactored accounts receivable report for payment terms by deepeshgarg007 · 6 years ago
  47. e7a91b9 Credit note fix by deepeshgarg007 · 6 years ago
  48. f98adf2 Changed columns and added currency conditions by deepeshgarg007 · 6 years ago
  49. b6c0837 Allocation of credit note amount and pdc in payment terms by deepeshgarg007 · 6 years ago
  50. 24f8d3e Add columns based on payment terms by deepeshgarg007 · 6 years ago
  51. a8ab9b5 Accounts Receivable report based on payment terms by deepeshgarg007 · 6 years ago
  52. 7ae2d59 Merge branch 'staging-fixes' into permission-fixes by Suraj Shetty · 6 years ago
  53. 4994d84 fix(pos-profile): Cleanup Form for POS Profile (#16208) by Faris Ansari · 6 years ago
  54. b532315 Using same filter for Sales Person from Accounts Receivable by Saif Ur Rehman · 6 years ago
  55. b07d108 feat: Supplier Ledger Summary by Saif Ur Rehman · 6 years ago
  56. 41236ed feat: Customer Ledger Summary report by Saif Ur Rehman · 6 years ago
  57. fb2fdc4 Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  58. 3775111 Simple Trial Balance (#16060) by Pawan Mehta · 6 years ago
  59. 07e5786 Fix user permission checks by Suraj Shetty · 6 years ago
  60. 5b50b28 Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  61. b52bd9c AR/AP Report Enhancement (#16175) by Saif · 6 years ago
  62. 5472fff Added disabled field in the address (#16114) by rohitwaghchaure · 6 years ago
  63. bc0ef0b Add Serial Number button in Delivery Note and Sales Invoice's Packing List (#16080) by RicardoJohann · 6 years ago
  64. 0c3c148 Linking company address to pos profile (#16142) by Deepesh Garg · 6 years ago
  65. 7c2a5bd Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  66. ee5d7e6 Merge branch 'master' into staging-fixes by Frappe Bot · 6 years ago
  67. dd7b020 fix(test): Fixed tests for period closing voucher by Nabin Hait · 6 years ago
  68. eda0a6e fix(test): Fixed tests for period closing voucher by Nabin Hait · 6 years ago
  69. ee05e35 Rewrote query using orm by deepeshgarg007 · 6 years ago
  70. c981fb3 Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into supplier-customer-dashboard-fix by deepeshgarg007 · 6 years ago
  71. fe1f532 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  72. 2806d83 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  73. ebe1e12 Codacy issue fixes by deepeshgarg007 · 6 years ago
  74. f642f86 Merge branch 'hotfix' into accounts_receivable_summary_print_issue by Nabin Hait · 6 years ago
  75. 9659893 fix(test): Fixed tests for discount with margin and period closing voucher by Nabin Hait · 6 years ago
  76. 10bcd51 [Fix] Accounts receivable summary print is not working by Rohit Waghchaure · 6 years ago
  77. f31caff Changes in get_dashboard_info by deepeshgarg007 · 6 years ago
  78. 6372fbb Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into supplier-customer-dashboard-fix by deepeshgarg007 · 6 years ago
  79. 218fa51 Merge branch 'staging-fixes' into validate_due_date_for_purchase_invoice by Nabin Hait · 6 years ago
  80. 212a29a Merge pull request #16028 from rohitwaghchaure/not_able_to_view_general_ledger by Nabin Hait · 6 years ago
  81. 25e60f3 Merge pull request #16044 from ESS-LLP/fix-trial-balance by Nabin Hait · 6 years ago
  82. 4191d7e Merge pull request #16045 from SaiFi0102/GrossProfit-Fix-Buying-Amount-Multiple-Invoice by Nabin Hait · 6 years ago
  83. d1a85a3 [Fix] Due date can not be greter than posting date validation should consider supplier invoice date for purchase invoice by Rohit Waghchaure · 6 years ago
  84. 73ca3cf fix(test): removed test print by Nabin Hait · 6 years ago
  85. 2665c37 temp(travis): Print statement to fix travis by Nabin Hait · 6 years ago
  86. 2508d11 fix(test): Test cases fixed by Nabin Hait · 6 years ago
  87. 5dbb9f5 Accounts receivable summary print fix by deepeshgarg007 · 6 years ago
  88. a1cffc3 minor changes in dashboard by deepeshgarg007 · 6 years ago
  89. 920dc14 Customer/Supplier dashboard fix for multi company setup by deepeshgarg007 · 6 years ago
  90. 1879e91 fix: Trial Balance by Ranjith · 6 years ago
  91. 23eef11 Fixed get_buying_amount in Gross Profit report: by Saif Ur Rehman · 6 years ago
  92. 770a13e [Fix] Not able to view general ledger for purchase invoice by Rohit Waghchaure · 6 years ago
  93. 8c7373d Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  94. eb4969d Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  95. 0aca5aa Merge pull request #15976 from deepeshgarg007/summary by Nabin Hait · 6 years ago
  96. 704796b Code optimization for consolidated financial statement report by Rohit Waghchaure · 6 years ago
  97. 9d0f909 [Fix] Consolidated financial statement report currency conversion issue by Rohit Waghchaure · 6 years ago
  98. 3b8c84f Merge pull request #15975 from nabinhait/staging-fixes by Deepesh Garg · 6 years ago
  99. a95697f Added currency filter in consolidated financial statement report by Rohit Waghchaure · 6 years ago
  100. b5c7b96 Merge branch 'staging' into develop by Frappe Bot · 6 years ago