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git.clicks.codes / Clicks / Forks / ERPNext / 60740baf3b5ded01c23dcd06ac8cacadd25014eb / erpnext / accounts
  1. 7a7b8c2 Merge pull request #32836 from resilient-tech/perf-fix-get-cached-value-for-accounts by Deepesh Garg · 2 years, 2 months ago
  2. a3c81da Merge pull request #33062 from nabinhait/pcv-rounding-issue by Deepesh Garg · 2 years, 2 months ago
  3. 06c9c67 Merge pull request #33063 from niralisatapara/tds_purchase_order by Deepesh Garg · 2 years, 2 months ago
  4. 34e7751 Merge pull request #33069 from deepeshgarg007/jv_filter by Deepesh Garg · 2 years, 2 months ago
  5. eb74362 Merge pull request #33068 from deepeshgarg007/payment_button_visibility by Deepesh Garg · 2 years, 2 months ago
  6. 46e8cdf feat: item wise tds calculation for purchase order. by niralisatapara · 2 years, 2 months ago
  7. e96be71 chore: Rearrange supplier invoice section in Purchase Invoice by Deepesh Garg · 2 years, 2 months ago
  8. cd88a53 fix: Remove unnecessary filters from Journal Entry by Deepesh Garg · 2 years, 2 months ago
  9. 1b9e832 fix: Don't show payment button for invoices on hold by Deepesh Garg · 2 years, 2 months ago
  10. 022d8d5 fix: create rounding gl entry for PCV during gle post processing by Nabin Hait · 2 years, 2 months ago
  11. 15e74c5 fix: Viewing account ledger from party master by Deepesh Garg · 2 years, 2 months ago
  12. 26dcde2 Merge pull request #32999 from ruthra-kumar/exchange_rate_reval_company_currency by Deepesh Garg · 2 years, 2 months ago
  13. f96c66b Merge pull request #33032 from deepeshgarg007/dimension_report_filtering by Deepesh Garg · 2 years, 2 months ago
  14. dd2493a fix(realtime): Restrict updates to only last modified or current user (#33034) by gavin · 2 years, 3 months ago
  15. 5caaccc fix: always send account currency in response by ruthra kumar · 2 years, 3 months ago
  16. 68b04e2 fix: incorrect currency in Exchange rate revaluation by ruthra kumar · 2 years, 3 months ago
  17. df09668 Merge pull request #33014 from deepeshgarg007/multi_invoice_payment by Deepesh Garg · 2 years, 3 months ago
  18. 8b394af fix: Accounting Dimension filtering for Sales and Purchase Report by Deepesh Garg · 2 years, 3 months ago
  19. 48413b0 fix: reduce function call by Sagar Vora · 2 years, 3 months ago
  20. 66ac654 fix: add missing comma by Sagar Vora · 2 years, 3 months ago
  21. 8ae58ed fix: use `doc_before_save` and other changes by Sagar Vora · 2 years, 3 months ago
  22. fdfe5cb fix: use `get_cached_value` to avoid db call with `db.exists` by Daizy Modi · 2 years, 3 months ago
  23. 678a4c3 fix: resolved merge conflicts by Daizy Modi · 2 years, 3 months ago
  24. 29a8d9a Merge branch 'develop' into internal_transfer by Sagar Sharma · 2 years, 3 months ago
  25. 2dfe849 fix: Bulk payment generation against invoices by Deepesh Garg · 2 years, 3 months ago
  26. 3a523b5 Merge pull request #32983 from deepeshgarg007/journal_entry_template_fix by Deepesh Garg · 2 years, 3 months ago
  27. 71412f6 fix: Internal Transfer Material Request cycle and tracking fixed till purchase receipt by Vishal · 2 years, 3 months ago
  28. b89b07d fix: Validate for deferred revenue only if sales invoice needs repost by Nabin Hait · 2 years, 3 months ago
  29. 33b61ae fix: Opening journal entry templates by Deepesh Garg · 2 years, 3 months ago
  30. 35088bb chore(payment_entry): Remove dead validations by Gavin D'souza · 2 years, 3 months ago
  31. a0d9e1b Merge pull request #32962 from deepeshgarg007/return_write_off by Deepesh Garg · 2 years, 3 months ago
  32. 9f5d613 fix: Write Off section visibility for non POS Invoices by Deepesh Garg · 2 years, 3 months ago
  33. a1a992b Merge pull request #32956 from deepeshgarg007/acc_dimension_filter_label by Deepesh Garg · 2 years, 3 months ago
  34. 8c13f70 fix: Label for applicable dimension table by Deepesh Garg · 2 years, 3 months ago
  35. b06345a fix: check type for reference name by Sagar Vora · 2 years, 3 months ago
  36. a2260a3 Merge branch 'develop' into bg_query by Deepesh Garg · 2 years, 3 months ago
  37. 6b93b3f Merge pull request #32866 from ruthra-kumar/gross_profit_fix_buying_amount by Deepesh Garg · 2 years, 3 months ago
  38. 4b99217 chore: Remove qb doc reference by Deepesh Garg · 2 years, 3 months ago
  39. 42a59d5 chore: Remove raw SQL query by Deepesh Garg · 2 years, 3 months ago
  40. 2c8b0b1 test: buying amount of invoices by ruthra kumar · 2 years, 3 months ago
  41. e4d16c3 fix: GP incorrect buying amount if no upd on SI and Delivery Note by ruthra kumar · 2 years, 3 months ago
  42. 8ae9c1d Merge pull request #32895 from rohitwaghchaure/fixed-performance-issue-for-purchase-receipt by rohitwaghchaure · 2 years, 3 months ago
  43. f4920d6 Merge pull request #32880 from ernestoruiz89/patch-7 by Deepesh Garg · 2 years, 3 months ago
  44. e559fea Merge pull request #32921 from deepeshgarg007/netvalues_psoa by Deepesh Garg · 2 years, 3 months ago
  45. 51521fc feat: Add net value filter on PSOA by Deepesh Garg · 2 years, 3 months ago
  46. a007f1d Merge branch 'develop' into patch-7 by Ernesto Ruiz · 2 years, 3 months ago
  47. 7e17429 refactor: Remove usage of deprecated methods (#32914) by Ankush Menat · 2 years, 3 months ago
  48. ff51f3b Merge branch 'develop' into patch-7 by Deepesh Garg · 2 years, 3 months ago
  49. 5f1b226 Merge pull request #32742 from ruthra-kumar/ple_repost by Deepesh Garg · 2 years, 3 months ago
  50. 4082149 fix: Purchase Receipt timeout error by Rohit Waghchaure · 2 years, 3 months ago
  51. 0448c0f feat: Repost Payment Ledger entries for vouchers by ruthra kumar · 2 years, 4 months ago
  52. 637c08d fix: add translate function to valitate company msg in chart of accounts importer by Ernesto Ruiz · 2 years, 3 months ago
  53. e29f756 chore: Validate for deferred revenue invoices by Deepesh Garg · 2 years, 3 months ago
  54. 5fe5517 chore: Enable no-copy for repost required field by Deepesh Garg · 2 years, 3 months ago
  55. 9209ec5 refactor: split delete gl utility function into two by ruthra kumar · 2 years, 3 months ago
  56. be0f6b3 Merge branch 'develop' of https://github.com/frappe/erpnext into editable_inovice by Deepesh Garg · 2 years, 3 months ago
  57. 0966867 chore: Reset repost_required_flag on cancel by Deepesh Garg · 2 years, 3 months ago
  58. cbf8287 Merge pull request #32646 from niralisatapara/tds_purchase_invoice by Deepesh Garg · 2 years, 3 months ago
  59. 159b511 Merge pull request #32809 from monolithon/develop by Deepesh Garg · 2 years, 3 months ago
  60. 441f082 Merge pull request #32799 from rohitwaghchaure/fix-scan-qrcode-functionality by rohitwaghchaure · 2 years, 3 months ago
  61. ad0dd69 chore: add translation function to Bank Reconciliation Tool related files by Ernesto Ruiz · 2 years, 3 months ago
  62. e2ad785 chore: Hide tax withholding net total field by Deepesh Garg · 2 years, 3 months ago
  63. 010bd9c fix: remove cache param by Daizy Modi · 2 years, 3 months ago
  64. 27df455 perf: use `get_cached_value` instead of `db.get_value` in accounts module by Daizy Modi · 2 years, 3 months ago
  65. 12456f9 feat: item wise tds calculation by niralisatapara · 2 years, 3 months ago
  66. 8581b78 Merge pull request #32713 from ernestoruiz89/patch-9 by Deepesh Garg · 2 years, 3 months ago
  67. e1f9ba7 fix: Scan Barcode UX by Rohit Waghchaure · 2 years, 3 months ago
  68. ea38793 feat: item wise tds calculation by niralisatapara · 2 years, 3 months ago
  69. 2ca0cf6 feat: item wise tds calculation by niralisatapara · 2 years, 3 months ago
  70. 4aff2a3 Merge branch 'develop' of https://github.com/niralisatapara/erpnext into develop by niralisatapara · 2 years, 3 months ago
  71. 579afed feat: Optional Hungarian COA for microenterprises #32688 by Muvuk · 2 years, 3 months ago
  72. e0a705a Merge pull request #32779 from deepeshgarg007/sales_invoice_default_mop by Deepesh Garg · 2 years, 3 months ago
  73. 62ae329 Merge pull request #32801 from deepeshgarg007/purchase_invoice_cancel_amend by Deepesh Garg · 2 years, 3 months ago
  74. a4f7079 Merge branch 'develop' of https://github.com/frappe/erpnext into sales_invoice_default_mop by Deepesh Garg · 2 years, 3 months ago
  75. 5b74161 chore: Update tests by Deepesh Garg · 2 years, 3 months ago
  76. f7c9258 fix: Issues while cancel/amending Purchase Invoice with TDS enabled by Deepesh Garg · 2 years, 3 months ago
  77. 1d83fb2 feat(pricing rule): free qty rounding and recursion qty (#32577) by Dany Robert · 2 years, 3 months ago
  78. cc6dfd9 Merge branch 'develop' into fix-pricing-rule-item-group-uom by Maharshi Patel · 2 years, 3 months ago
  79. 935f31e fix: test cases added for item group by Maharshi Patel · 2 years, 3 months ago
  80. 5b150ab Merge pull request #32768 from deepeshgarg007/cc_main_allocation by Deepesh Garg · 2 years, 3 months ago
  81. 4e26d42 fix: Budget validation for main cost center by Deepesh Garg · 2 years, 3 months ago
  82. 49343e9 chore: column name by Deepesh Garg · 2 years, 3 months ago
  83. 323e453 Merge pull request #32620 from rtdany10/psa_pdf_issue by Deepesh Garg · 2 years, 3 months ago
  84. aee4fe9 Merge pull request #32722 from deepeshgarg007/reference_due_date by Deepesh Garg · 2 years, 3 months ago
  85. 50652be Merge branch 'develop' of https://github.com/frappe/erpnext into editable_inovice by Deepesh Garg · 2 years, 3 months ago
  86. 9ac1c4b Merge pull request #32699 from deepeshgarg007/general_ledeger_print by Deepesh Garg · 2 years, 3 months ago
  87. c3275c3 Merge pull request #32692 from deepeshgarg007/opening_invoice_creation_tool_ux by Deepesh Garg · 2 years, 3 months ago
  88. d9eda45 chore: Minor updates by Deepesh Garg · 2 years, 3 months ago
  89. fb41bdd Merge branch 'develop' of https://github.com/frappe/erpnext into tds_purchase_invoice by Deepesh Garg · 2 years, 3 months ago
  90. 09fa229 Merge pull request #32716 from deepeshgarg007/bank_account_filter by Deepesh Garg · 2 years, 3 months ago
  91. 16959c0 Merge pull request #32717 from deepeshgarg007/discount_section_collapse by Deepesh Garg · 2 years, 3 months ago
  92. de20dfe chore: remove commented line by Dany Robert · 2 years, 3 months ago
  93. a5a73ba fix: Filter fixes in Accounts Payable report by Deepesh Garg · 2 years, 3 months ago
  94. e7caa48 fix: Reference due date field type in Journal Entry Accounts table by Deepesh Garg · 2 years, 3 months ago
  95. 4cd6502 fix: Add condition for discount section collapse by Deepesh Garg · 2 years, 3 months ago
  96. f9f78c1 fix: Company bank account filter in Bank Clearance by Deepesh Garg · 2 years, 3 months ago
  97. 2012bdf fix: add translate function to string on budget_variance_report.js to match the variance word translated by Ernesto Ruiz · 2 years, 3 months ago
  98. 48ed638 fix: add translate function to name of chart labels in budget_variance_report.py by Ernesto Ruiz · 2 years, 3 months ago
  99. a671652 fix: refactor code for better translatable string by Ernesto Ruiz · 2 years, 3 months ago
  100. a963618 fix: add translate function to name of chart labels in deferred_revenue_and_expense.py by Ernesto Ruiz · 2 years, 3 months ago