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git.clicks.codes / Clicks / Forks / ERPNext / 27709a1c71a9943cb95deb8ef1b563c465489dcb / erpnext / accounts
  1. 5905cf9 refactor!: Removed healthcare module from ERPNext (#27362) by Rucha Mahabal · 3 years ago
  2. 9051735 perf: fetching of account balance in chart of accounts (#27661) by Saqib · 3 years ago
  3. 1b7414e fix: cannot add deductions in internal transfer payment entry by Saqib Ansari · 3 years, 1 month ago
  4. 4abb43a Merge pull request #27749 from GangaManoj/fix-pe-payment-term by Deepesh Garg · 3 years ago
  5. a1d3a09 Merge branch 'develop' into care by ChillarAnand · 3 years ago
  6. f109f6f fix: Linting issues by Deepesh Garg · 3 years, 1 month ago
  7. 237b1a9 fix: Remove unwanted comments by Deepesh Garg · 3 years, 1 month ago
  8. 9244fe5 fix: Chart Of Accounts import button not visible by Deepesh Garg · 3 years, 1 month ago
  9. 9f14695 fix: Display appropriate message if different Payment Terms are used in PE and its Payment References by GangaManoj · 3 years, 1 month ago
  10. 0bc213e Merge branch 'develop' into dev_fix_27359 by HENRY Florian · 3 years, 1 month ago
  11. f1a669c fix: Test case by Deepesh Garg · 3 years, 1 month ago
  12. 774cd68 fix: Test Case by Deepesh Garg · 3 years, 1 month ago
  13. 13d2e7b fix: Deferred revenue entries post account freezing by Deepesh Garg · 3 years, 1 month ago
  14. b39f8a6 fix: Ignore user permission for Represents Company field in Sales and Purchase docs (#27684) by Deepesh Garg · 3 years, 1 month ago
  15. 28bdd6d Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years, 1 month ago
  16. cc5dd5c feat: TDS deduction using journal entry and other fixes (#27451) by Deepesh Garg · 3 years, 1 month ago
  17. b68ac24 chore: add shipping address in eway bill test (#27662) by Saqib · 3 years, 1 month ago
  18. 765a9bb refactor: Remove sales invoice custom js related to healthcare by ChillarAnand · 3 years, 1 month ago
  19. e8ff649 Merge branch 'develop' into fix-32644 by Saqib · 3 years, 1 month ago
  20. e6b4d33 chore: hide exchange gain loss if empty by Saqib Ansari · 3 years, 1 month ago
  21. dd2d039 chore: hide exchange gain loss if empty by Saqib Ansari · 3 years, 1 month ago
  22. 796ed94 fix: Reverse depreciation entry made on sale if asset that was set to be sold in the future gets returned by GangaManoj · 3 years, 1 month ago
  23. b9fb59d fix: Reset depreciation schedule on returning asset by GangaManoj · 3 years, 1 month ago
  24. c8b9a55 feat: add `Partly Paid` status in Invoices (#27625) by Sagar Vora · 3 years, 1 month ago
  25. 7ab3b9d fix: Add test for depreciation on sale of a depreciated Asset by GangaManoj · 3 years, 1 month ago
  26. eb8122b Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years, 1 month ago
  27. 244d9de fix: Correct expected_values by GangaManoj · 3 years, 1 month ago
  28. 190c2d8 fix: reference row added in allocation table (#27602) by Anuja Pawar · 3 years, 1 month ago
  29. aa58076 chore: Code clean up by ChillarAnand · 3 years, 1 month ago
  30. f07ff92 fix: Improvements in COA Importer (#27584) by Deepesh Garg · 3 years, 1 month ago
  31. d49346a fix: Tax breakup based on items, missing GST fields (#27524) by Subin Tom · 3 years, 1 month ago
  32. c9c8957 feat: Merge POS invoices based on customer group (#27471) by Deepesh Garg · 3 years, 1 month ago
  33. 866763c fix(minor): Employee filter in Unpaid Expense Claims report (#27530) by Rucha Mahabal · 3 years, 1 month ago
  34. 625626b fix: Values with same account and different account number in consolidated balance sheet report (#27493) by Deepesh Garg · 3 years, 1 month ago
  35. a58e309 fix: fix to fetch customers and billing email in PSOA (#27363) by Anuja Pawar · 3 years, 1 month ago
  36. 7edac5a fix: removing duplicate currency() from sales_invoice.js (#27410) by Anupam Kumar · 3 years, 1 month ago
  37. 9104796 Merge pull request #27258 from deepeshgarg007/tds_validity by Deepesh Garg · 3 years, 1 month ago
  38. 3576668 fix: added Show Remarks checkbox in AR & AP reports (#27374) by Anuja Pawar · 3 years, 1 month ago
  39. e7e2ce1 fix: Linting Issues by Deepesh Garg · 3 years, 1 month ago
  40. c33bbd4 fix: Test Case by Deepesh Garg · 3 years, 1 month ago
  41. 9c27f9b fix: document naming rule not working for subscription invoices (#27386) by Saqib · 3 years, 1 month ago
  42. fa819f2f fix: General Ledger translation issues (#27298) by Dany Robert · 3 years, 1 month ago
  43. df3e4ce fix: scan barcode fields input length (#27389) by Saqib · 3 years, 1 month ago
  44. ee14862 Merge branch 'develop' of https://github.com/frappe/erpnext into tds_validity by Deepesh Garg · 3 years, 1 month ago
  45. 058d983 fix: missed to add voucher_type, voucher_no to get GL Entries (#27368) by rohitwaghchaure · 3 years, 1 month ago
  46. b42d63e Merge remote-tracking branch 'refs/remotes/havenir/ksa-vat' into ksa-vat by Ahmad · 3 years, 1 month ago
  47. cb0c2d1 feat(Regional): KSA VAT Report by Ahmad · 3 years, 2 months ago
  48. c8565c7 chore: Removed healthcare module code in other modules by ChillarAnand · 3 years, 2 months ago
  49. aa7ee3c fix: link in dashboard missing on SI from DN by Florian HENRY · 3 years, 1 month ago
  50. 51d9572 fix: Hardcode fiscal year and posting date by Deepesh Garg · 3 years, 1 month ago
  51. ceaa804 fix: Presentation currency conversion in reports (#27316) by Deepesh Garg · 3 years, 1 month ago
  52. 092d41e fix: Debug CI by Deepesh Garg · 3 years, 1 month ago
  53. 41392ac Merge branch 'develop' of https://github.com/frappe/erpnext into tds_validity by Deepesh Garg · 3 years, 1 month ago
  54. 8f5a774 Merge pull request #27279 from deepeshgarg007/gstr_1_cdnr_unregistered_json_develop by Deepesh Garg · 3 years, 2 months ago
  55. 798b464 fix: braintree payment processed twice (#27300) by Subin Tom · 3 years, 2 months ago
  56. e913e27 chore: Rename imports from erpnext to healthcare by ChillarAnand · 3 years, 2 months ago
  57. e1fffdb fix: Linting issues by Deepesh Garg · 3 years, 2 months ago
  58. c85242e Merge branch 'develop' of https://github.com/frappe/erpnext into gstr_1_cdnr_unregistered_json_develop by Deepesh Garg · 3 years, 2 months ago
  59. eec4051 fix: minor linting issues (#27314) by Ankush Menat · 3 years, 2 months ago
  60. 915b343 chore: Clean up imports (#27302) by Chillar Anand · 3 years, 2 months ago
  61. a158b825f Merge pull request #27124 from GangaManoj/gross-profit-product-bundle by Saqib · 3 years, 2 months ago
  62. d5a736d test: Update test case by Deepesh Garg · 3 years, 2 months ago
  63. b147b85 chore: whitespace / eof fixes by Ankush Menat · 3 years, 2 months ago
  64. e465671 fix: invalid escape sequences in regex by Ankush Menat · 3 years, 2 months ago
  65. bc79084 fix: Add Product Bundle field in Items table by GangaManoj · 3 years, 2 months ago
  66. 7d9819f fix: remove duplicate imports by Ankush Menat · 3 years, 2 months ago
  67. 4d8f833 fix: Remove Add Row and Delete Row options for Packed Items table by GangaManoj · 3 years, 2 months ago
  68. 2d62c50 fix: undefined variables by Ankush Menat · 3 years, 2 months ago
  69. 694ae81 fix: remove bare excepts by Ankush Menat · 3 years, 2 months ago
  70. 8b644d8 fix: Report and JSON generation for Advances received by Deepesh Garg · 3 years, 3 months ago
  71. b6d0b17 fix: Linting and patch fixes by Deepesh Garg · 3 years, 2 months ago
  72. d06221a fix: Advance TDS test case by Deepesh Garg · 3 years, 2 months ago
  73. 8211897 Merge branch 'develop' into gross-profit-product-bundle by Ganga Manoj · 3 years, 2 months ago
  74. 3e404f1 refactor: payment reconciliation tool (#27128) by Anuja Pawar · 3 years, 2 months ago
  75. c37cec9 fix(minor): Incorrect unallocated amount on type receive (#27262) by Deepesh Garg · 3 years, 2 months ago
  76. 5e10e10 feat: Validity dates in Tax Withholding Rates by Deepesh Garg · 3 years, 2 months ago
  77. ab47409 feat: Full and Final Settlement and Gratuity Fix (#26364) by Anurag Mishra · 3 years, 2 months ago
  78. 9cb6422 fix: expense claim reimbursed amount update (#27204) by Subin Tom · 3 years, 2 months ago
  79. 327071c replace cur_frm with frm (#27210) by François de Ryckel · 3 years, 2 months ago
  80. e445677 fix: Display Packed/Bundle Items table only if it exists by GangaManoj · 3 years, 2 months ago
  81. 072151e feat: Payment reconciliation on accounts module workspace (#25925) by Devin Slauenwhite · 3 years, 2 months ago
  82. 7433757 fix: patches were breaking during migration (#27200) by Shadrak Gurupnor · 3 years, 2 months ago
  83. a285b5b feat: Accounts, Selling & Assets Onboarding cleanup (#27112) by Kamal Johnson · 3 years, 2 months ago
  84. 08188f2 Merge branch 'develop' into gross-profit-product-bundle by Saqib · 3 years, 2 months ago
  85. 9877465 fix: period closing voucher tests (#27198) by Saqib · 3 years, 2 months ago
  86. 8008598e Merge branch 'develop' into gross-profit-product-bundle by Saqib · 3 years, 2 months ago
  87. ae7ec8e fix: Base amount in tax gl entry by Deepesh Garg · 3 years, 2 months ago
  88. 16eed07 fix: use Stripe's Price API for plan-price information (#26107) by Rohan · 3 years, 2 months ago
  89. f91faac fix: Pricing Rule on Transaction Based on Coupon (#26949) by Lovin Maxwell · 3 years, 2 months ago
  90. ae55eab chore: remove deprecated and empty QUnit tests (#27179) by Ankush Menat · 3 years, 2 months ago
  91. 4b1f165 fix: Use reverse debit and credit to get net amount in GL Entries (#27174) by Deepesh Garg · 3 years, 2 months ago
  92. 45edfd9 fix: Remove duplicate `create_internal_customer` util by marination · 3 years, 2 months ago
  93. f4dc9ee fix: Don't create inward SLE against SI unless is internal customer enabled (#27086) by Marica · 3 years, 2 months ago
  94. e2af9d5 Merge pull request #27039 from nextchamp-saqib/common-party-acc by Deepesh Garg · 3 years, 2 months ago
  95. fe4540d fix: allow to change rate manually in case of stand-alone credit note (#27036) by rohitwaghchaure · 3 years, 2 months ago
  96. 1a91977 fix: Customers 'primary_address' not updated automatically (#26798) (#26799) by Brian Pond · 3 years, 2 months ago
  97. 9cc451f feat(Regional): KSA VAT Report by Ahmad · 3 years, 2 months ago
  98. be7a38b fix: cost center in test_sales_invoice_against_supplier by Saqib Ansari · 3 years, 2 months ago
  99. 842ceb1 fix: cannot reconcile bank transactions against internal transfer payment entries (#26932) by Ganga Manoj · 3 years, 2 months ago
  100. 8730846 fix: create zero-dollar invoices fro trial subscriptions (#26441) by Rohan · 3 years, 2 months ago