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git.clicks.codes / Clicks / Forks / ERPNext / 6368c976c7f1825fb2a11b098b0d4fbc6b6a276e / erpnext / accounts
  1. d54969b Merge branch 'develop' into UAE-VAT-Format by Mohammad Hasnain Mohsin Rajan · 4 years ago
  2. c5aad7b feat(UAE VAT 201): reorder desk page listing by Mohammad Hasnain · 4 years ago
  3. 4d99d69 feat(uae vat 201): update desk page entry by Mohammad Hasnain · 4 years ago
  4. e0af8fe fix: auto fetch sr nos with modifed conversion factor (#23854) by Saqib · 4 years ago
  5. 1090181 fix: auto fetch sr nos with modifed conversion factor (#23855) by Saqib · 4 years ago
  6. ca9b585 fix: replaced formatdate -> format_date (#23847) by Anupam Kumar · 4 years ago
  7. 0d441b6 Merge pull request #23808 from nabinhait/web-page-bank-statement-section-pre-release by Marica · 4 years ago
  8. 0b4946b fix: Add missing links by marination · 4 years ago
  9. 06ba92b fix: Added link of bank reconciliation and clearance in accounting desk page by Nabin Hait · 4 years ago
  10. 427c1bb fix: Add missing links by marination · 4 years ago
  11. 7e1511f Merge branch 'develop' into purchase-invoice-payment-terms by Marica · 4 years ago
  12. c3307f7 fix: replaced formatdate -> format_date by Anupam · 4 years ago
  13. d845e8a Merge branch 'develop' into pr-dn-return by Marica · 4 years ago
  14. 9694432 Merge branch 'develop' into dialog-cleanup by Marica · 4 years ago
  15. 88e0a64 added test cases by Rohit Waghchaure · 4 years ago
  16. 2fe3b18 fix: multiple pricing rules are not working on selling side by Rohit Waghchaure · 4 years, 3 months ago
  17. 3a9dc90 fix: fix: replaced formatdate -> format_date (#23829) by Anupam Kumar · 4 years ago
  18. 6d2bcd2 Merge branch 'develop' into purchase-invoice-payment-terms by Marica · 4 years ago
  19. a45f98b Merge branch 'develop' into pr-dn-return by Marica · 4 years ago
  20. 144fef0 Merge branch 'develop' into item-price-pricing-rule-conflict by Marica · 4 years ago
  21. 364916f Merge branch 'develop' into dialog-cleanup by Marica · 4 years ago
  22. 5db99e0 fix: code improvement, match error type for message by Abhishek Balam · 4 years ago
  23. 5fe3abc fix: sales person without customer link throwing keyerror by Abhishek Balam · 4 years ago
  24. dd7f4df fix: Budget test cases (#23822) by Rucha Mahabal · 4 years ago
  25. da14a76 fix: Added link of bank reconciliation and clearance in accounting desk page by Nabin Hait · 4 years ago
  26. a53454d Update test_budget.py by rohitwaghchaure · 4 years ago
  27. 5744771 chore: Pricing Rule with Item Price Test by marination · 4 years ago
  28. cf08f0d Merge branch 'develop' into item-price-pricing-rule-conflict by Marica · 4 years ago
  29. c8cc4bf fix: Budget test cases by Rohit Waghchaure · 4 years ago
  30. 53b1a9a chore: Add Test for missing debit account by marination · 4 years ago
  31. 9a75a60 Merge branch 'develop' into debit-credit-opening-invoice-tool by Marica · 4 years ago
  32. 28dd90f Merge branch 'develop' of https://github.com/frappe/erpnext into pr-dn-return by marination · 4 years ago
  33. d6596a1 fix: Billing % Logic and Map Pending Qty only in PR and DN by marination · 4 years ago
  34. 97d3854 chore: Purchase Invoice Get Items From cleanup by marination · 4 years ago
  35. e14fdf4 chore: RFQ cleanup and Title case for 'Get Items From' by marination · 4 years ago
  36. 2d1f834 feat: update onboarding for accounts by Shivam Mishra · 4 years ago
  37. 18ef17f feat: add tour for sales taxes template by Shivam Mishra · 4 years ago
  38. 30197d7 Merge branch 'develop' into UAE-VAT-Format by Mohammad Hasnain Mohsin Rajan · 4 years ago
  39. 1636383 fix: subscription test case by Rucha Mahabal · 4 years ago
  40. 445d232 Merge branch 'develop' into multiple-pricing-rules-are-not-applied by rohitwaghchaure · 4 years ago
  41. 2bb110b Merge branch 'develop' into fix-po-no-fetching by Nabin Hait · 4 years ago
  42. d0c2700 fix: subscription test case (#23763) by rohitwaghchaure · 4 years ago
  43. 71e5b60 refactor: refactor contextual print setting implementation by prssanna · 4 years ago
  44. 825d79b fix: pos profile has no attr 'show_only_available_items' (#23759) by Saqib · 4 years ago
  45. b193731 fix: pos profile has no attr 'show_only_available_items' (#23758) by Saqib · 4 years ago
  46. 55c78b1 fix(UAE VAT 201): change desk page record by Mohammad Hasnain Mohsin Rajan · 4 years ago
  47. 2004f64 Merge pull request #23755 from deepeshgarg007/accounting_dimension_gl_fix_v13 by Deepesh Garg · 4 years ago
  48. 0dcb588 fix: Do not allow Company as accounting dimension by Deepesh Garg · 4 years ago
  49. ae6a51b Merge pull request #23749 from deepeshgarg007/accounting_dimension_gl_fix by Deepesh Garg · 4 years ago
  50. 6e9e6d2 Merge branch 'develop' into UAE-VAT-Format by Mohammad Hasnain Mohsin Rajan · 4 years ago
  51. 0fa741b added test cases by Rohit Waghchaure · 4 years ago
  52. 94a630c fix: Do not allow Company as accounting dimension by Deepesh Garg · 4 years ago
  53. 0d5aff5 fix: pos register shows cancelled documents (#23745) by Saqib · 4 years ago
  54. a51d9e3 fix: pos register shows cancelled documents (#23747) by Saqib · 4 years ago
  55. a248dfb fix: multiple pricing rules are not working on selling side by Rohit Waghchaure · 4 years, 3 months ago
  56. 4326d21 Merge branch 'develop' into purchase-invoice-payment-terms by Marica · 4 years ago
  57. cf8698f Merge branch 'develop' into pr-dn-return by Marica · 4 years ago
  58. fa085d7 fix: Payment Terms not fetched in Purchase Invoice from Purchase Receipt by marination · 4 years ago
  59. fa5fe18 fix error message by Saqib · 4 years ago
  60. 64a4437 Merge branch 'develop' into add-acc-to-a-group-fix by Deepesh Garg · 4 years ago
  61. 3f971b2 fix: copying po no when mapping doc by Afshan · 4 years ago
  62. 8ba05dc Merge branch 'develop' into skip-non-apply-tds-invoices-develop by rohitwaghchaure · 4 years ago
  63. 34873bf fix: multiple pos issues (#23725) by Saqib · 4 years ago
  64. 60212ff fix: multiple pos issues (#23347) by Saqib · 4 years ago
  65. da301b0 fix: merge conflict by Nabin Hait · 4 years ago
  66. ba1cca6 fix: Show accounts in financial statements upto level 20 (#23718) by Nabin Hait · 4 years ago
  67. 6f45a86 Merge branch 'develop' into debit-credit-opening-invoice-tool by Marica · 4 years ago
  68. c4be397 Merge pull request #23439 from Mangesh-Khairnar/mpesa-integration by Deepesh Garg · 4 years ago
  69. b444811 feat: opening invoice creation tool with background jobs (#23595) by Saqib · 4 years ago
  70. 758a68d fix: Sequence Matcher shouldn't get None input (#23539) by Marica · 4 years ago
  71. b39c17d fix: Typo/Grammatical fixes in Settings (#23612) by Michelle Alva · 4 years ago
  72. 675f799 fix: consider the existing paid payment request for phone payment channel by Mangesh-Khairnar · 4 years ago
  73. e03a02d fix: show descriptive message for missing fields by Mangesh-Khairnar · 4 years ago
  74. efcc489 fix: Cashier Closing Type Issue by marination · 4 years ago
  75. 5778595 Merge branch 'develop' into debit-credit-opening-invoice-tool by Nabin Hait · 4 years ago
  76. 1a6d82a fix(payment-request): only consider paid transactions by Mangesh-Khairnar · 4 years ago
  77. 5e00ed9 feat: update icons by Shivam Mishra · 4 years ago
  78. 9d468a8 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui by Shivam Mishra · 4 years ago
  79. c085911 chore(UAE VAT 21): solve merge conflicts by Mohammad Hasnain · 4 years ago
  80. 75ccb62 Merge branch 'develop' into UAE-VAT-Format by Mohammad Hasnain · 4 years ago
  81. 33cdfdf feat(UAE VAT 201): Add tests for report by Mohammad Hasnain · 4 years ago
  82. 5c29eb0 Merge branch 'develop' of https://github.com/frappe/erpnext into mpesa-integration by Mangesh-Khairnar · 4 years ago
  83. ebb8ee3 fix(payment gateway account): add patch to set the payment channel as email by Mangesh-Khairnar · 4 years ago
  84. 8115be5 fix: Posting Date bug in load_defaults (#23415) by Joseph Marie Alba · 4 years ago
  85. f5a8dc0 fix(Bank Reconciliation): update/merge CR/DR journal entry search (#23629) by Glen Whitney · 4 years ago
  86. 2c2e729 feat: update accounts onboarding by Shivam Mishra · 4 years ago
  87. 896a0cc Merge branch 'develop' into add-acc-to-a-group-fix by Saqib · 4 years ago
  88. c3b1aef fix(minor): msgprint not defined in POS Invoice (#23680) by Rucha Mahabal · 4 years ago
  89. c6f4e84 Merge pull request #23640 from abhishekbalam/address_customisation by Faris Ansari · 4 years ago
  90. 569e218 Merge pull request #23666 from marination/payment-reco-mandatory-check by Marica · 4 years ago
  91. c70cc0d fix: tds calculation, skip invoices with "Apply Tax Withholding Amount" has disabled by Rohit Waghchaure · 4 years, 1 month ago
  92. 6646c52 Merge pull request #23670 from rohitwaghchaure/enabled-no-copy-for-bill-date-devlop by rohitwaghchaure · 4 years ago
  93. b14ffc4 fix: Missing semicolon by marination · 4 years ago
  94. be0fcbe fix: Dont add Contact link if is company address by Faris Ansari · 4 years ago
  95. 22bcad9 fix: Cleanup code by Faris Ansari · 4 years ago
  96. 3cdaa92 refactor: enabled no copy property for Supplier Invoice Date to avoid due date validation by Rohit Waghchaure · 4 years, 1 month ago
  97. 5418818 feat: add tour for account settings by Shivam Mishra · 4 years ago
  98. e9b04dc fix: Payment Reconciliation client side validations by marination · 4 years ago
  99. de50563 fix: codacy by Saqib Ansari · 4 years ago
  100. 1dec68e fix: transalation syntax by Saqib Ansari · 4 years ago