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git.clicks.codes / Clicks / Forks / ERPNext / 3dd5f55412a5ea1aee51f978366e398abe39ebbb / erpnext / accounts
  1. 7d630b3 Merge branch 'master' into staging-fixes by Saurabh · 6 years ago
  2. 4ed7cfc tests(cost-center-company): Validate cost center's company and revent tests by Nabin Hait · 6 years ago
  3. ba54209 [Fix] Exchange rate revaluation, get entries not working if accounts of the other currency than company currency not available (#16379) by rohitwaghchaure · 6 years ago
  4. 187bdf0 Merge pull request #16319 from SaiFi0102/Gross-Profit-Exclude-Opening-Invoice by Nabin Hait · 6 years ago
  5. 142d8aa Merge pull request #16321 from rohitwaghchaure/fixed_bank_clearance_negtive_value_amt by Nabin Hait · 6 years ago
  6. e6ec6cc Merge pull request #16316 from Anurag810/purchase-invoice-fixes by Nabin Hait · 6 years ago
  7. c190192 Merge pull request #16277 from deepeshgarg007/loyalty-program-fix by Nabin Hait · 6 years ago
  8. 4e3e784 Merge pull request #16335 from deepeshgarg007/accounts-receivable-fix by Nabin Hait · 6 years ago
  9. 7c45f45 fix: Divide by zero exception fix in item wise purchase register (#16247) by Deepesh Garg · 6 years ago
  10. e5091cb chore: Updated DocType JSON Files to Clean Up Git Diff of Other PRs (#16356) by Saif · 6 years ago
  11. cad20ab Merge branch 'staging-fixes' into loyalty-program-fix by Sagar Vora · 6 years ago
  12. 92cab55 Merge branch 'staging-fixes' into purchase-invoice-fixes by Sagar Vora · 6 years ago
  13. 1310c23 Merge pull request #16350 from rohitwaghchaure/code_cleanup_general_ledger by Sagar Vora · 6 years ago
  14. fbadb19 Merge branch 'staging-fixes' into Gross-Profit-Exclude-Opening-Invoice by Sagar Vora · 6 years ago
  15. ed67251 Replaced str to cstr in genral ledger report by Rohit Waghchaure · 6 years ago
  16. 0eca164 Merge branch 'staging-fixes' into loyalty-program-fix by Deepesh Garg · 6 years ago
  17. eabf260 fix :Test cases for accounts receivable report by deepeshgarg007 · 6 years ago
  18. 9de81cd Added Customer contact column in accounts Receivable by deepeshgarg007 · 6 years ago
  19. 1ff1fc4 [Fix] Negative amount showing in the bank clearance summary by Rohit Waghchaure · 6 years ago
  20. 016f29f fix: error due to passing None in scrub by Saif Ur Rehman · 6 years ago
  21. e194a65 fix: is_opening != 'Yes' by Saif Ur Rehman · 6 years ago
  22. 5865fcc fix: expense head of asset items in purchase invoice by Anurag Mishra · 6 years ago
  23. 94e35e7 Fix #15917 (#16311) by Charles-Henri Decultot · 6 years ago
  24. 8300f5e fix: Codacy issues and added test case by deepeshgarg007 · 6 years ago
  25. 78ad6c4 Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into loyalty-program-fix by deepeshgarg007 · 6 years ago
  26. fac6b59 Exclude opening invoices in Gross Profit Report by Saif Ur Rehman · 6 years ago
  27. 137a24f Merge pull request #16253 from chdecultot/sales_summary_correction by Nabin Hait · 6 years ago
  28. e87eb07 Correction for Travis by Charles-Henri Decultot · 6 years ago
  29. 8d71015 Cleanup journal entries by Charles-Henri Decultot · 6 years ago
  30. b7339d7 Test travis by Charles-Henri Decultot · 6 years ago
  31. 43c7bd5 Cancel existing payment entries for data integrity in test by Charles-Henri Decultot · 6 years ago
  32. 641d3e0 Add own records by Charles-Henri Decultot · 6 years ago
  33. 0f9c47c Remove pricing rule from items by Charles-Henri Decultot · 6 years ago
  34. 02aa9fb Understand Travis by Charles-Henri Decultot · 6 years ago
  35. d777769 Corrections for Travis by Charles-Henri Decultot · 6 years ago
  36. 9c1db68 Ignore pricing rule for Travis by Charles-Henri Decultot · 6 years ago
  37. 53a38e8 Merge pull request #16257 from surajshetty3416/permission-fixes by rohitwaghchaure · 6 years ago
  38. 899b9b1 Codacy correction by Charles-Henri Decultot · 6 years ago
  39. 9d31452 Remove ununsed variable by Charles-Henri Decultot · 6 years ago
  40. ed94317 Test cases by Charles-Henri Decultot · 6 years ago
  41. a1d015c Initialized loyalty_point_details by deepeshgarg007 · 6 years ago
  42. 12f5cef Loyalty program issue fix in customer dashboard by deepeshgarg007 · 6 years ago
  43. 136c4c4 Merge pull request #16016 from rohitwaghchaure/fixed_tax_withholding_issue by rohitwaghchaure · 6 years ago
  44. 94500a9 [Fix] TDS is applying on the tax by Rohit Waghchaure · 6 years ago
  45. 052033a [Fix] Pos bugs (#16256) by Charles-Henri Decultot · 6 years ago
  46. 772e878 Merge branch 'staging-fixes' into permission-fixes by Suraj Shetty · 6 years ago
  47. 8134850 Filter cancelled and draft payments by Charles-Henri Decultot · 6 years ago
  48. 0866b2b Update accounts_receivable.py by Nabin Hait · 6 years ago
  49. 7ed37ae Commonify code - use get_permitted_documents function to avoid code redundancy by Suraj Shetty · 6 years ago
  50. b645c2c Rebase using staging-fixes and resolved conflicts by deepeshgarg007 · 6 years ago
  51. 530453e Added temp variables for outstanding, credit_note_amt instead of function calling by deepeshgarg007 · 6 years ago
  52. 5de603c breaked up code into multiple functions by deepeshgarg007 · 6 years ago
  53. 4ac8fcf Added test case for Accounts receivable report based on payment terms by deepeshgarg007 · 6 years ago
  54. a944f88 Removed column for pdc date by deepeshgarg007 · 6 years ago
  55. 17544d7 Refactored accounts receivable report for payment terms by deepeshgarg007 · 6 years ago
  56. e7a91b9 Credit note fix by deepeshgarg007 · 6 years ago
  57. f98adf2 Changed columns and added currency conditions by deepeshgarg007 · 6 years ago
  58. b6c0837 Allocation of credit note amount and pdc in payment terms by deepeshgarg007 · 6 years ago
  59. 24f8d3e Add columns based on payment terms by deepeshgarg007 · 6 years ago
  60. a8ab9b5 Accounts Receivable report based on payment terms by deepeshgarg007 · 6 years ago
  61. 7ae2d59 Merge branch 'staging-fixes' into permission-fixes by Suraj Shetty · 6 years ago
  62. 4994d84 fix(pos-profile): Cleanup Form for POS Profile (#16208) by Faris Ansari · 6 years ago
  63. 3775111 Simple Trial Balance (#16060) by Pawan Mehta · 6 years ago
  64. 07e5786 Fix user permission checks by Suraj Shetty · 6 years ago
  65. b52bd9c AR/AP Report Enhancement (#16175) by Saif · 6 years ago
  66. 5472fff Added disabled field in the address (#16114) by rohitwaghchaure · 6 years ago
  67. bc0ef0b Add Serial Number button in Delivery Note and Sales Invoice's Packing List (#16080) by RicardoJohann · 6 years ago
  68. 0c3c148 Linking company address to pos profile (#16142) by Deepesh Garg · 6 years ago
  69. ee5d7e6 Merge branch 'master' into staging-fixes by Frappe Bot · 6 years ago
  70. dd7b020 fix(test): Fixed tests for period closing voucher by Nabin Hait · 6 years ago
  71. eda0a6e fix(test): Fixed tests for period closing voucher by Nabin Hait · 6 years ago
  72. ee05e35 Rewrote query using orm by deepeshgarg007 · 6 years ago
  73. c981fb3 Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into supplier-customer-dashboard-fix by deepeshgarg007 · 6 years ago
  74. 2806d83 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  75. ebe1e12 Codacy issue fixes by deepeshgarg007 · 6 years ago
  76. f642f86 Merge branch 'hotfix' into accounts_receivable_summary_print_issue by Nabin Hait · 6 years ago
  77. 9659893 fix(test): Fixed tests for discount with margin and period closing voucher by Nabin Hait · 6 years ago
  78. 10bcd51 [Fix] Accounts receivable summary print is not working by Rohit Waghchaure · 6 years ago
  79. f31caff Changes in get_dashboard_info by deepeshgarg007 · 6 years ago
  80. 6372fbb Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into supplier-customer-dashboard-fix by deepeshgarg007 · 6 years ago
  81. 218fa51 Merge branch 'staging-fixes' into validate_due_date_for_purchase_invoice by Nabin Hait · 6 years ago
  82. 212a29a Merge pull request #16028 from rohitwaghchaure/not_able_to_view_general_ledger by Nabin Hait · 6 years ago
  83. 25e60f3 Merge pull request #16044 from ESS-LLP/fix-trial-balance by Nabin Hait · 6 years ago
  84. 4191d7e Merge pull request #16045 from SaiFi0102/GrossProfit-Fix-Buying-Amount-Multiple-Invoice by Nabin Hait · 6 years ago
  85. 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
  86. 73ca3cf fix(test): removed test print by Nabin Hait · 6 years ago
  87. 2665c37 temp(travis): Print statement to fix travis by Nabin Hait · 6 years ago
  88. 2508d11 fix(test): Test cases fixed by Nabin Hait · 6 years ago
  89. 5dbb9f5 Accounts receivable summary print fix by deepeshgarg007 · 6 years ago
  90. a1cffc3 minor changes in dashboard by deepeshgarg007 · 6 years ago
  91. 920dc14 Customer/Supplier dashboard fix for multi company setup by deepeshgarg007 · 6 years ago
  92. 1879e91 fix: Trial Balance by Ranjith · 6 years ago
  93. 23eef11 Fixed get_buying_amount in Gross Profit report: by Saif Ur Rehman · 6 years ago
  94. 770a13e [Fix] Not able to view general ledger for purchase invoice by Rohit Waghchaure · 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. 7bc6f38 Fix for accounts Receivable Summary Showing zero values by deepeshgarg007 · 6 years ago