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git.clicks.codes / Clicks / Forks / ERPNext / 43bd88e741b69fcfd4a2547fd59e5e6286229522 / erpnext / accounts
  1. 5a7a9a5 chore: rename redefinition of multiple pricing rule test by Saqib Ansari · 2 years, 10 months ago
  2. 9ec8841 refactor: rename checkbox and translations by ruthra · 2 years, 10 months ago
  3. a8a598a refactor: remove unused function 'get_postings' by ruthra · 2 years, 10 months ago
  4. c0d1f48 test: add test_multiple_pricing_rules by Saqib Ansari · 2 years, 10 months ago
  5. 1e17d6a fix: qty filter not working if apply_multiple_pricing_rules is enabled by Saqib Ansari · 2 years, 10 months ago
  6. c3e0de2 fix: validate if asset account is set against company by Saqib · 2 years, 10 months ago
  7. b966c45 Merge pull request #28748 from deepeshgarg007/accounts_receivable_jv_due_date by Deepesh Garg · 2 years, 10 months ago
  8. a6fba7f Merge pull request #28764 from deepeshgarg007/tds_report_fixes by Deepesh Garg · 2 years, 10 months ago
  9. c3453cd feat: Deferred Revenue and Expense report by ruthra · 2 years, 10 months ago
  10. 75de5be fix: import issue and minor fixes by Dany Robert · 2 years, 10 months ago
  11. 614b927 fix: convert whitespace to tabs by Dany Robert · 2 years, 10 months ago
  12. 7554f11 feat: progress bar, account name field by Dany Robert · 2 years, 10 months ago
  13. d37541d fix: ensure that reposting is finished before freezing stock/account by Ankush Menat · 2 years, 10 months ago
  14. b7cc20e Merge branch 'develop' of https://github.com/rtdany10/erpnext into ledger-merger by Dany Robert · 2 years, 10 months ago
  15. 75f8117 feat: merge functionality by Dany Robert · 2 years, 10 months ago
  16. 57a7633 feat: form updates and progressbar by Dany Robert · 2 years, 10 months ago
  17. ad5d789 feat: ledger merger doctype by Dany Robert · 2 years, 10 months ago
  18. 6485ac4 fix: misleading "Set Default X" fields after saving (#28798) by Sagar Sharma · 2 years, 10 months ago
  19. 0592096 Merge branch 'develop' into currency-exchange-settings by Dany Robert · 2 years, 11 months ago
  20. 3e1591c Merge pull request #28731 from deepeshgarg007/better_deferred_revenue_error_logging by Deepesh Garg · 2 years, 11 months ago
  21. d106d59 fix: TDS Monthly payable report by Deepesh Garg · 2 years, 11 months ago
  22. 3dabac1 fix: Ageing in AR/AP report for advances by Deepesh Garg · 2 years, 11 months ago
  23. 3c64e20 fix: Log error before throwing exception by Deepesh Garg · 2 years, 11 months ago
  24. 0ba4fce fix: Commit joural entries by Deepesh Garg · 2 years, 11 months ago
  25. 67a001d fix: Better Error logging fordeferred revenue/expense booking by Deepesh Garg · 2 years, 11 months ago
  26. f12be30 fix: Taxes and Charges template not getting copied from Purchase Order/Receipt to Invoice by Deepesh Garg · 2 years, 11 months ago
  27. 107fb43 fix: Paid showing in AR/AP report by Deepesh Garg · 2 years, 11 months ago
  28. fdffa03 test: dynamic fiscal year creation in tests (#28667) by Ankush Menat · 2 years, 11 months ago
  29. 3708cf1 fix(POS Profile): replace `cur_frm` with `frm` (#28390) by Dany Robert · 2 years, 11 months ago
  30. 071118f fix: Unable to search project by project name in Sales Invoice (bp #28648) by mergify[bot] · 2 years, 11 months ago
  31. ad8d296 Merge pull request #28636 from deepeshgarg007/zero_values_report by Deepesh Garg · 2 years, 11 months ago
  32. e10ab16 feat: Grant commission on certain items only (#27467) by Raffael Meyer · 2 years, 11 months ago
  33. 9610086 feat: Show Zero Values filter in consolidated financial statement by Deepesh Garg · 2 years, 11 months ago
  34. f862339 fix: use get_all instead of get_list for child tables by Ankush Menat · 2 years, 11 months ago
  35. cdaf0a0 fix(ux): allow translations (#28455) by xdlumertz · 2 years, 11 months ago
  36. 38dfb60 Merge pull request #27348 from deepeshgarg007/advance_tds_allocation_gl by Deepesh Garg · 2 years, 11 months ago
  37. 9c913c9 fix: over billing validation (#28218) by Saqib · 2 years, 11 months ago
  38. f07f010 fix: Add tests by Deepesh Garg · 2 years, 11 months ago
  39. 5ba3b28 fix(refactor): Advance tds allocation to purchase invoice by Deepesh Garg · 2 years, 11 months ago
  40. 0931d17 Merge branch 'develop' into currency-exchange-settings by Deepesh Garg · 2 years, 11 months ago
  41. 5ef2330 fix: Replace 'parent' with 'invoice_or_item' (#28513) by Ganga Manoj · 2 years, 11 months ago
  42. 7d0558e fix: Add extra column to display Invoice or Item when grouped by Invoice (#28380) by Ganga Manoj · 2 years, 11 months ago
  43. cb52e6d fix: cost center wise ledger posting for pcv (#28477) by Saqib · 2 years, 11 months ago
  44. 78851ec feat: create party link from customer/supplier (#28387) by Saqib · 2 years, 11 months ago
  45. 7677d6d Merge pull request #28402 from GangaManoj/gross-profit-percentage by Saqib · 2 years, 11 months ago
  46. 3a2074c fix: add child button in coa tree (#28413) by Ahmed Shareef · 2 years, 11 months ago
  47. 08ad93d fix: coa balance rendering bug (#28468) by Saqib · 2 years, 11 months ago
  48. a57d399 Merge pull request #28302 from nemesis189/shipping-rule-updation-error by Deepesh Garg · 2 years, 11 months ago
  49. 5d8a85d Merge branch 'develop' into gross-profit-percentage by Ganga Manoj · 3 years ago
  50. b9c8489 Merge pull request #28417 from rohitwaghchaure/currency-wise-pricing-rule-not-working by rohitwaghchaure · 3 years ago
  51. 43aeb54 fix: currency wise pricing rule not working by Rohit Waghchaure · 3 years ago
  52. c00d0a3 fix: better validation for Integration Request (#28186) by Sagar Vora · 3 years ago
  53. a8e2c02 fix: fixed tests, separated a method for shipping charges by Subin Tom · 3 years ago
  54. 6bd0c1d Merge pull request #28269 from marination/pr-return-ux by Marica · 3 years ago
  55. a1807a2 fix: POS idx issue in taxes table while merging (#28389) by Subin Tom · 3 years ago
  56. 5f30104 Merge branch 'develop' into gross-profit-percentage by Saqib · 3 years ago
  57. 4afcbfd Merge branch 'develop' into pr-return-ux by Marica · 3 years ago
  58. 293f6cb fix: Sider, Linter and Server Side Test by marination · 3 years ago
  59. 952fc87 refactor: fix help section background in dark mode (#28406) by Ahmed Shareef · 3 years ago
  60. e9c75d6 test: Purchase Invoice Received Qty by marination · 3 years ago
  61. d82910b fix: Pricing Rule not created against the Promotional Scheme by Rohit Waghchaure · 3 years ago
  62. 1affa12 fix: Replace 'Totals' with 'Total' by GangaManoj · 3 years ago
  63. 508a230 fix: Display totals row in bold by GangaManoj · 3 years ago
  64. c7ffe3a fix: Remove unnecessary condition by GangaManoj · 3 years ago
  65. 582a7ae fix: Add totals row when Grouped By Invoice by GangaManoj · 3 years ago
  66. 3aaf7cb fix: Remove default Totals row by GangaManoj · 3 years ago
  67. afe1c45 fix: Sider + Fields UX by marination · 3 years ago
  68. 3f8ad54 Merge branch 'develop' into currency-exchange-settings by Dany Robert · 3 years ago
  69. e50893e fix: eslint brace style issue by Dany Robert · 3 years ago
  70. 829f92f Merge pull request #28363 from deepeshgarg007/default_party_account by Deepesh Garg · 3 years ago
  71. 8864857 fix: Default party account getting overriden in invoices by Deepesh Garg · 3 years ago
  72. 0157da5 Merge pull request #28308 from rohitwaghchaure/commision-rate-not-fetch-from-sales-person by rohitwaghchaure · 3 years ago
  73. ecbe4b1 perf(minor): general ledger report (#27987) by Saqib · 3 years ago
  74. 6d05bb5 fix(pos): get mode of payments query (#28321) by Saqib · 3 years ago
  75. 2f00469 fix(Bank Reconciliation): get credit amount for bank account of type liability by Anuja Pawar · 3 years ago
  76. 4d4bfa2 fix: commision rate not fetch from sales person by Rohit Waghchaure · 3 years ago
  77. 8a253ed Merge pull request #28238 from nextchamp-saqib/perf-financial-statements by Deepesh Garg · 3 years ago
  78. 4a3cef6 fix: update 'current_invoice_end' after processing invoice (#28278) by Saqib · 3 years ago
  79. 01e7076 Merge branch 'develop' into currency-exchange-settings by Dany Robert · 3 years ago
  80. 8fe5feb chore: remove all six compat code by Ankush Menat · 3 years ago
  81. 897e90a chore: remove past module dependencies by Ankush Menat · 3 years ago
  82. 6098e92 chore: remove utf-8 compat code by Ankush Menat · 3 years ago
  83. 4716523 fix: sider issues by Dany Robert · 3 years ago
  84. 4a0f217 fix: pre-commit issues by Dany Robert · 3 years ago
  85. e65a76b chore: clean up by Dany Robert · 3 years ago
  86. 08b2735 fix: make fields editable only when service provider is custom by Dany Robert · 3 years ago
  87. 7291d9f feat: option for preconfigured selectable service providers by Dany Robert · 3 years ago
  88. b7a44fe perf: improve financial statement loading time by Saqib Ansari · 3 years ago
  89. 2bce193 Merge branch 'develop' of https://github.com/frappe/erpnext into subscription_active_fixes by hrwx · 3 years ago
  90. ec0a724 fix: Calculate depreciation_amount accurately (#27585) by Saqib · 3 years ago
  91. 890a786 fix: do not generate multiple invoices by hrwx · 3 years ago
  92. d72709d fix(Payment Entry): splitting outstanding rows as per payment terms (#27946) by Anuja Pawar · 3 years ago
  93. fb9e72c Merge pull request #28162 from deepeshgarg007/pan_field_missing_error by Deepesh Garg · 3 years ago
  94. 541c892 fix: Error for missing PAN no field by Deepesh Garg · 3 years ago
  95. 1a6e98e fix(Payment Reconciliation): clear child tables on company/party change (#28008) by Anuja Pawar · 3 years ago
  96. eb720d1 Merge pull request #28145 from deepeshgarg007/coa_import_is_group by Deepesh Garg · 3 years ago
  97. 75a76e6 fix: POS consolidated invoice rounded total issue (#28006) by Subin Tom · 3 years ago
  98. 8ccd3fe fix: COA importer importing all accounts as group by Deepesh Garg · 3 years ago
  99. d0e2b52 Merge pull request #28122 from nemesis189/consolidated-finan-report-empty-list-error by Deepesh Garg · 3 years ago
  100. 812249e Merge branch 'develop' of https://github.com/frappe/erpnext into lower_deduction_cetificate_fixes by Deepesh Garg · 3 years ago