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git.clicks.codes / Clicks / Forks / ERPNext / 31ed4ef6d6011c96f258b2ba6c247a7764fa6ce7 / erpnext / accounts
  1. d9eda45 chore: Minor updates by Deepesh Garg · 2 years ago
  2. fb41bdd Merge branch 'develop' of https://github.com/frappe/erpnext into tds_purchase_invoice by Deepesh Garg · 2 years ago
  3. 09fa229 Merge pull request #32716 from deepeshgarg007/bank_account_filter by Deepesh Garg · 2 years ago
  4. 16959c0 Merge pull request #32717 from deepeshgarg007/discount_section_collapse by Deepesh Garg · 2 years ago
  5. de20dfe chore: remove commented line by Dany Robert · 2 years ago
  6. a5a73ba fix: Filter fixes in Accounts Payable report by Deepesh Garg · 2 years ago
  7. e7caa48 fix: Reference due date field type in Journal Entry Accounts table by Deepesh Garg · 2 years ago
  8. 4cd6502 fix: Add condition for discount section collapse by Deepesh Garg · 2 years ago
  9. f9f78c1 fix: Company bank account filter in Bank Clearance by Deepesh Garg · 2 years ago
  10. 2012bdf fix: add translate function to string on budget_variance_report.js to match the variance word translated by Ernesto Ruiz · 2 years ago
  11. 48ed638 fix: add translate function to name of chart labels in budget_variance_report.py by Ernesto Ruiz · 2 years ago
  12. a671652 fix: refactor code for better translatable string by Ernesto Ruiz · 2 years ago
  13. a963618 fix: add translate function to name of chart labels in deferred_revenue_and_expense.py by Ernesto Ruiz · 2 years ago
  14. 397e3b1 feat: item wise tds calculation by niralisatapara · 2 years ago
  15. a18a715 chore: Use account currency as fallback by Deepesh Garg · 2 years ago
  16. 49ee873 fix: Curreny in SOA print for multi-currency party by Deepesh Garg · 2 years ago
  17. 267e7c3 fix: Clear invoice table post importing invoices by Deepesh Garg · 2 years ago
  18. 1a98012 chore: Update tests by Deepesh Garg · 2 years ago
  19. ed98015 test: Add unit tests by Deepesh Garg · 2 years ago
  20. 1105e52 chore: Update allow on submit fields by Deepesh Garg · 2 years ago
  21. eedf7e4 Merge pull request #32651 from ruthra-kumar/report_payment_ledger by ruthra kumar · 2 years ago
  22. 1ca472c chore: Linting issues by Deepesh Garg · 2 years ago
  23. b4d008b Merge branch 'develop' into subscription-plan-fix-months by Deepesh Garg · 2 years ago
  24. 796f2d3 fix: Billing Address for inter-company purchase docs by Deepesh Garg · 2 years ago
  25. 6e55b41 test: invoice outstandings and payments by ruthra kumar · 2 years ago
  26. 8f60f0a feat: Basic Payment Ledger report by ruthra kumar · 2 years, 5 months ago
  27. 4304921 fix: Advance paid amount in orders (#32642) by Deepesh Garg · 2 years ago
  28. 21d09c5 Item Wise TDS Calculation by niralisatapara · 2 years ago
  29. d100e68 Merge branch 'frappe:develop' into fix-pricing-rule-item-group-uom by Maharshi Patel · 2 years ago
  30. f844097 Merge pull request #32635 from ruthra-kumar/fix_tax_or_charges_acc_updating_voucher_outstanding by ruthra kumar · 2 years ago
  31. 96b4211 fix: pricing rule for non stock UOM and conversions by Maharshi Patel · 2 years ago
  32. 8f42e7f test: use payable account in tax and to trigger party validation by ruthra kumar · 2 years ago
  33. 43b8068 fix: party type and party mandatory on updating outstanding by ruthra kumar · 2 years ago
  34. 42e4c37 chore: Break into smaller functions by Deepesh Garg · 2 years ago
  35. 32117c0 Merge pull request #32622 from deepeshgarg007/ignore_pi_reference by Deepesh Garg · 2 years ago
  36. 9df9915 fix: query condition change by Dany Robert · 2 years ago
  37. faadf78 fix: Ignore linked purchase invoice on cancel by Deepesh Garg · 2 years ago
  38. 9b50221 refactor: split ple creation function into two by ruthra kumar · 2 years ago
  39. 2665d7d feat: page break in SoA pdf by Dany Robert · 2 years ago
  40. e626107 chore: Update allow on submit for Sales Invoice fields by Deepesh Garg · 2 years ago
  41. dc3fe85 chore: Remove HRMS related code (#32607) by Deepesh Garg · 2 years ago
  42. 30da6ab feat: Editable Sales Invoice by Deepesh Garg · 2 years ago
  43. 2d0217a Merge pull request #32567 from ruthra-kumar/remove_duplicate_ple_on_item_value_repost by ruthra kumar · 2 years ago
  44. edc93ab fix: pricing rule item group uom by Maharshi Patel · 2 years ago
  45. 43c2bd1 Merge pull request #32272 from deepeshgarg007/internal_transfer_precision_fixes by Deepesh Garg · 2 years ago
  46. 98bf8e1 fix: test case by Rohit Waghchaure · 2 years ago
  47. 683a47f fix: consider sales rate as incoming rate for transit warehouse in purchase flow by Rohit Waghchaure · 2 years ago
  48. 6599230 fix: delete old ple's on item value repost by ruthra kumar · 2 years ago
  49. c8d2181 chore: Increase precision for other doc fields by Deepesh Garg · 2 years ago
  50. 38b34f2 Merge pull request #32408 from nabinhait/sales-purchase-tab-break by Deepesh Garg · 2 years ago
  51. dc20b21 test: Internal tranfer precision loss test by Deepesh Garg · 2 years ago
  52. b31c3bd chore: Increase incoming_rate field precision to 6 by Deepesh Garg · 2 years ago
  53. 633c2a2 Merge pull request #32557 from ruthra-kumar/value_error_on_pos_save by ruthra kumar · 2 years ago
  54. e71c417 fix: minor cleanup by Nabin Hait · 2 years ago
  55. 5389a35 fix: more fields reordering related to Tab Break by Nabin Hait · 2 years, 1 month ago
  56. aaf3c2b feat: Tab Break in Purchase Invoice by Nabin Hait · 2 years, 1 month ago
  57. f6613e1 feat: Tab Break in Sales Order, Delivery Note, Sales Invoice and Purchase Order by Nabin Hait · 2 years, 1 month ago
  58. 9e2bd10 test: value error on serial no validation on pos by ruthra kumar · 2 years ago
  59. b99b2b7 Merge pull request #32477 from rasos/patch-1 by Deepesh Garg · 2 years ago
  60. ba75482 Merge branch 'develop' into fix_budget_autoname by Anand Baburajan · 2 years ago
  61. e4d7d8c fix: use naming_series in budget by anandbaburajan · 2 years ago
  62. 2d30b36 fix: number of months subscription plan by codezart · 2 years ago
  63. 65194ef Merge pull request #32548 from ruthra-kumar/suppress_linked_doc_valdiation_on_delete by ruthra kumar · 2 years ago
  64. 143f905 test: update ple on payment unlink for SI's and SO's by ruthra kumar · 2 years ago
  65. 537d953 fix: unlink payment on invoice cancellation by ruthra kumar · 2 years ago
  66. 17201fa Merge pull request #32522 from deepeshgarg007/tax_withholding_related_fixes by Deepesh Garg · 2 years ago
  67. 781d160 fix: Do not add tax withheld vouchers post tax withheding in one document by Deepesh Garg · 2 years ago
  68. abf5b6b fix: Tax withholding related fixes by Deepesh Garg · 2 years ago
  69. 8d1db0e fix: single column indexes (#32425) by Ankush Menat · 2 years ago
  70. c35adcf feat(JE): trigger account field when fetched from template by Dany Robert · 2 years, 1 month ago
  71. 7d84cca Austria chart of accounts update by Roland · 2 years, 1 month ago
  72. e758a75 Item Wise TDS Calculation by niralisatapara · 2 years, 1 month ago
  73. 1c5ae80 Merge pull request #32466 from rohitwaghchaure/allow-to-return-expired-batches by rohitwaghchaure · 2 years, 1 month ago
  74. 8c23b19 Merge pull request #32394 from maharshivpatel/fix-payment-request-fetch-swift-number by Deepesh Garg · 2 years, 1 month ago
  75. 0b1727c fix: not able to return sold expired batches by Rohit Waghchaure · 2 years, 1 month ago
  76. 69efd2e fix: fixes query builder order by issue in postgres (#32441) by Shridhar Patil · 2 years, 1 month ago
  77. 1c560a9 Merge branch 'develop' into fix-payment-request-fetch-swift-number by Deepesh Garg · 2 years, 1 month ago
  78. 62c5b28 fix: typo in sales_register's filter mode_of_payment (#32371) by Maharshi Patel · 2 years, 1 month ago
  79. dc8d492 fix: payment request make bank field Link instead of Read Only by Maharshi Patel · 2 years, 1 month ago
  80. cceb29c Merge pull request #32412 from deepeshgarg007/tcs_deduction_issue by Deepesh Garg · 2 years, 1 month ago
  81. 9245d3b Revert "fix: fetch swift_number in payment_request" by Maharshi Patel · 2 years, 1 month ago
  82. b1edd91 Merge branch 'develop' into remove_code_for_buying_side_discount_accounting by Sagar Sharma · 2 years, 1 month ago
  83. bff3cd9 chore: Remove print statements by Deepesh Garg · 2 years, 1 month ago
  84. 08443c6 fix: Incorrect TCS amount deducted in Sales Invoice by Deepesh Garg · 2 years, 1 month ago
  85. f42a8e4 fix: fetch swift_number in payment_request by Maharshi Patel · 2 years, 1 month ago
  86. c1e3498 Merge branch 'develop' into fix_asset_scrap_and_sale_dep by Anand Baburajan · 2 years, 1 month ago
  87. 0c86925 Merge branch 'develop' into fix_asset_scrap_and_sale_dep by Deepesh Garg · 2 years, 1 month ago
  88. d850b0a Merge branch 'develop' into fix-pos-validate-qty-if-is_stock_item by Maharshi Patel · 2 years, 1 month ago
  89. e392ea1 fix: POS properly validate stock for bundle products by Maharshi Patel · 2 years, 1 month ago
  90. 4c8617e Merge pull request #32378 from deepeshgarg007/add_index_return_against by Deepesh Garg · 2 years, 1 month ago
  91. cbfe282 fix: Add return against indexes for POS Invoice by Deepesh Garg · 2 years, 1 month ago
  92. 6145013 Merge branch 'develop' into fix_asset_scrap_and_sale_dep by Nabin Hait · 2 years, 1 month ago
  93. e39e088 fix: POS only validate QTY if is_stock_item by Maharshi Patel · 2 years, 1 month ago
  94. 1f6205e fix: Add return against indexes for POS Invoice by Deepesh Garg · 2 years, 1 month ago
  95. c760ca2 fix: Scrap Asset Accounting Dimensions (#31949) by Maharshi Patel · 2 years, 1 month ago
  96. a4a86ee fix: allow to return expired batches using purchase return by Rohit Waghchaure · 2 years, 1 month ago
  97. 2109550 chore: clean up purchase invoice and purchase invoice item by ruthra kumar · 2 years, 1 month ago
  98. 106ee1b Merge pull request #32339 from rohitwaghchaure/fixed-opening-entry-trial-balance-issue by rohitwaghchaure · 2 years, 1 month ago
  99. 8b21d27 Merge pull request #32310 from nishibakabeer/patch-4 by ruthra kumar · 2 years, 1 month ago
  100. 6919f38 fix: total value in all keys by nishibakabeer · 2 years, 1 month ago