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git.clicks.codes / Clicks / Forks / ERPNext / 74d7baa80a82d2db8a87eb09f389a084fdadee1a / erpnext / accounts
  1. 74d7baa fix: filter by accounts with group by accounts (#26438) by Afshan · 3 years, 7 months ago
  2. 13fffeb Merge pull request #26473 from deepeshgarg007/bootstrapped_gst_setup_develop by Deepesh Garg · 3 years, 7 months ago
  3. 1c76154 fix: tds computation summary shows cancelled invoices (#26456) by Saqib · 3 years, 7 months ago
  4. be773f4 Merge branch 'develop' into bootstrapped_gst_setup_develop by Saqib · 3 years, 7 months ago
  5. c978fdf fix: test fails due to improper gain loss account set (#26482) by Saqib · 3 years, 7 months ago
  6. bb493a0 Merge pull request #26159 from GangaManoj/asset-credit-note by Saqib · 3 years, 7 months ago
  7. 6357ffe fix: Create asset data by GangaManoj · 3 years, 7 months ago
  8. 779d2af fix: Update account heads in GST test cases by Deepesh Garg · 3 years, 8 months ago
  9. bb679cc fix: Add validate bank account method back by Deepesh Garg · 3 years, 8 months ago
  10. a72589c fix: Add accounts and templates for reverse charge by Deepesh Garg · 3 years, 9 months ago
  11. 1001f29 fix: Gracefully handle duplicate bank account name to make setup faster by Deepesh Garg · 3 years, 9 months ago
  12. a20999c fix: exchange gain loss not set for advances linked with invoices (#25369) by Saqib · 3 years, 7 months ago
  13. 7e05bea fix: dunning calculation of grand total when rate of interest is 0% (#26286) by Afshan · 3 years, 7 months ago
  14. 4b4ac7c fix(report): iterate on accounts only when accounts exist (#26390) by Afshan · 3 years, 7 months ago
  15. 6467632 fix: error popup for COA errors (#26357) by Afshan · 3 years, 7 months ago
  16. ef42e80 fix: Sider issues by GangaManoj · 3 years, 7 months ago
  17. 47ccfd6 fix: column 'outstanding_amount' cannot be null (#26371) by Saqib · 3 years, 7 months ago
  18. f6f924b Merge branch 'develop' into asset-credit-note by Saqib · 3 years, 7 months ago
  19. 88929b0 fix: precision for expected values in payment entry test by Rucha Mahabal · 3 years, 7 months ago
  20. eaef371 fix: escape quotes while fetching customer emails (#26329) by Saqib · 3 years, 7 months ago
  21. cfff3b8 fix: Test GL Entries made when an Asset is returned by GangaManoj · 3 years, 7 months ago
  22. 3a7f25b fix: Make functions more readable by GangaManoj · 3 years, 7 months ago
  23. ca87745 fix: Rename get_gl_entries_on_asset_movement to get_gl_entries_on_asset_disposal_and_regain by GangaManoj · 3 years, 7 months ago
  24. bd40669 Merge pull request #26289 from nemesis189/fixed-budget-variance-report-color by Deepesh Garg · 3 years, 7 months ago
  25. a62f943 Merge pull request #26324 from deepeshgarg007/bank_statement_import_fix_develop by Deepesh Garg · 3 years, 7 months ago
  26. 2f3f87d Merge branch 'develop' into multi-company-deferred-revenue_develop by Deepesh Garg · 3 years, 7 months ago
  27. 26dc02a Merge branch 'develop' into bank_statement_import_fix_develop by Deepesh Garg · 3 years, 7 months ago
  28. 381c05e Merge pull request #26322 from deepeshgarg007/party_dashboard_develop by Deepesh Garg · 3 years, 7 months ago
  29. 8985231 fix: Rewrite tests by Deepesh Garg · 3 years, 7 months ago
  30. 53e3435 fix: remove cancelled entries in consolidated financial statements (#26330) by Afshan · 3 years, 7 months ago
  31. 8c1b764 fix: Debug tests by Deepesh Garg · 3 years, 7 months ago
  32. 9d295ca fix: Bank statement import by Deepesh Garg · 3 years, 7 months ago
  33. 5069095 fix: Auto process deferred accounting for multi-company setup by Deepesh Garg · 3 years, 7 months ago
  34. 802e63a fix: Do not consider cancelled entries in party dashboard by Deepesh Garg · 3 years, 8 months ago
  35. f8ee805 fix(Sales Invoice): Reset disposal_date on returning the Asset by GangaManoj · 3 years, 7 months ago
  36. 4cf3d9a fix(Sales Invoice): Let invoice be created for Sold Assets if it's a return invoice by GangaManoj · 3 years, 7 months ago
  37. d2c86bb fix: Fixed Budget Variance Graph color from all black to default by Subin Tom · 3 years, 7 months ago
  38. fa00640 fix: merge conflict by Nabin Hait · 3 years, 7 months ago
  39. cf7af62 fix: Code cleanup by Deepesh Garg · 3 years, 7 months ago
  40. d748e7f fix: Create common function for fetching conversion rate details of linked docs by GangaManoj · 3 years, 8 months ago
  41. 506d5ac fix: Make exchange rate handling more efficient by GangaManoj · 3 years, 8 months ago
  42. 8f52db7 fix(Purchase Invoice): Improve test for exchange rate difference handling by GangaManoj · 3 years, 8 months ago
  43. 3f5e7bf fix(Purchase Invoice): Fetch Purchase Receipt details using a function by GangaManoj · 3 years, 8 months ago
  44. 206313d fix(Purchase Invoice): Add test for exchange rate difference handling by GangaManoj · 3 years, 8 months ago
  45. 6233eaa fix(Purchase Invoice): Fix condition by GangaManoj · 3 years, 8 months ago
  46. 785a71d fix(Purchase Invoice): Resolve difference caused by change in exchange rate by GangaManoj · 3 years, 8 months ago
  47. 4277e4c fix: unreachable test case (#26234) by Saqib · 3 years, 8 months ago
  48. dce2676 Merge branch 'develop' of https://github.com/frappe/erpnext into internal_transfer_payment_tax by Deepesh Garg · 3 years, 8 months ago
  49. c151c67 fix: Flaky test by Deepesh Garg · 3 years, 8 months ago
  50. 970d2af Merge pull request #26211 from deepeshgarg007/include_dimension_filter by Deepesh Garg · 3 years, 8 months ago
  51. 1564d39 Merge pull request #26188 from deepeshgarg007/internal_transfer_payment_tax_v13 by Deepesh Garg · 3 years, 8 months ago
  52. e3ca177 fix: Remove debug flag by Deepesh Garg · 3 years, 8 months ago
  53. bdba29b fix: Account filter not working with accounting dimension filter by Deepesh Garg · 3 years, 8 months ago
  54. 3b5978c Merge pull request #26093 from nextchamp-saqib/pr-item-gl-fix by Saqib · 3 years, 8 months ago
  55. 9382b1f fix: Flaky test by Deepesh Garg · 3 years, 8 months ago
  56. a50196b fix: dunning permission error in payment entry (#26204) by Anuja Pawar · 3 years, 8 months ago
  57. 1ca8f6a fix: purchase receipt gl entries with same item code by Saqib Ansari · 3 years, 8 months ago
  58. c10fea8 Merge branch 'develop' into pr-item-gl-fix by Saqib · 3 years, 8 months ago
  59. e693cce Merge pull request #26132 from noahjacob/shipping_address_fix by Deepesh Garg · 3 years, 8 months ago
  60. dbdf251 fix: fetches correct preferred shipping address by Noah Jacob · 3 years, 8 months ago
  61. 5b462ad fix: merge conflict by Nabin Hait · 3 years, 8 months ago
  62. c1954ec Merge pull request #26195 from deepeshgarg007/deferred_revenue_error by Nabin Hait · 3 years, 8 months ago
  63. f79a72d fix: Error while booking deferred revenue by Deepesh Garg · 3 years, 8 months ago
  64. ca2e914 fix: Error while booking deferred revenue by Deepesh Garg · 3 years, 8 months ago
  65. ab7a16a Merge pull request #26180 from deepeshgarg007/pi_billing_address_develop by Deepesh Garg · 3 years, 8 months ago
  66. 9d8e8f8 fix: Do not show received amount after tax for internal tarnsfers by Deepesh Garg · 3 years, 8 months ago
  67. bd93179 fix: Taxes on Internal Transfer payment entry by Deepesh Garg · 3 years, 8 months ago
  68. 604f0b8 fix: message on successful creation of opening invoices (#25998) by Ganga Manoj · 3 years, 8 months ago
  69. 03b629c Merge pull request #26100 from deepeshgarg007/pi_billing_address by Deepesh Garg · 3 years, 8 months ago
  70. 7bef18f fix: Remove unintentional changes by Deepesh Garg · 3 years, 8 months ago
  71. c8a6b31 Merge branch 'develop' of https://github.com/frappe/erpnext into pi_billing_address_develop by Deepesh Garg · 3 years, 8 months ago
  72. da7f451 fix: Billing address not fetched in Purchase Invoice by Deepesh Garg · 3 years, 8 months ago
  73. b4b6288 fix: fetches correct preferred shipping address by Noah Jacob · 3 years, 8 months ago
  74. 88348e2 fix(Sales Invoice): Print appropriate message if Asset isn't specified when the Item is a Fixed Asset by GangaManoj · 3 years, 8 months ago
  75. e8817f9 Merge pull request #26150 from nemesis189/changed-profitability-analysis-report-width by Deepesh Garg · 3 years, 8 months ago
  76. 32d7b1f fix(Sales Invoice): Fix GL Entry creation for Return Invoices linked with Assets by GangaManoj · 3 years, 8 months ago
  77. 46ae97d Merge branch 'develop' into pr-item-gl-fix by Saqib · 3 years, 8 months ago
  78. 5a824ca fix: cannot cancel payment entry if linked with invoices (#26075) by Saqib · 3 years, 8 months ago
  79. 8127208 fix(Sales Invoice): Reset Asset status on issuing Credit Note by GangaManoj · 3 years, 8 months ago
  80. 721ff94 Merge branch 'develop' into asset-credit-note by GangaManoj · 3 years, 8 months ago
  81. 7b0d86e fix: Do not show received amount after tax for internal tarnsfers by Deepesh Garg · 3 years, 8 months ago
  82. 2af8c17 fix: Taxes on Internal Transfer payment entry by Deepesh Garg · 3 years, 8 months ago
  83. a446d61 fix: Changed profitability analysis report width by Subin Tom · 3 years, 8 months ago
  84. d0d5fed fix(Sales Invoice): Print appropriate message if item.asset is missing when the Item is a Fixed Asset by GangaManoj · 3 years, 8 months ago
  85. 5b07e58 fix(Sales Invoice): Let invoice be created for Sold Assets if it's a return invoice by GangaManoj · 3 years, 8 months ago
  86. 6003338 fix(Sales Invoice): Let item.asset be copied on duplicating the doc by GangaManoj · 3 years, 8 months ago
  87. 127d637 fix: check for duplicate payment terms in Payment Term Template (#25999) by Afshan · 3 years, 8 months ago
  88. d329e27 Merge branch 'develop' of https://github.com/frappe/erpnext into pr-item-gl-fix by Saqib Ansari · 3 years, 8 months ago
  89. fb89008 fix(pos): unsupported operand type -=: for 'float' and 'NoneType' (#26097) by Saqib · 3 years, 8 months ago
  90. 7ff19eb fix(pos): unsupported operand type -= for 'float' and 'NoneType' (#26096) by Saqib · 3 years, 8 months ago
  91. 99531a3 fix(pos): unsupported operand type -= for 'float' and 'NoneType' by Saqib Ansari · 3 years, 8 months ago
  92. 110e152 fix: purchase invoice qty change not recalculate the consumed qty and added test cases for purchase invoice by Rohit Waghchaure · 3 years, 8 months ago
  93. 7b7ceaa feat: subcontract code refactor and enhancement by Rohit Waghchaure · 3 years, 9 months ago
  94. 5cc3f14 fix: purchase invoice qty change not recalculate the consumed qty and added test cases for purchase invoice by Rohit Waghchaure · 3 years, 8 months ago
  95. a94b897 feat: subcontract code refactor and enhancement by Rohit Waghchaure · 3 years, 9 months ago
  96. b066fe9 fix: insufficient permission for dunning error (#26092) by Anuja Pawar · 3 years, 8 months ago
  97. cceabff Merge branch 'develop' into pr-item-gl-fix by Saqib · 3 years, 8 months ago
  98. a58b571 fix: Billing address not fetched in Purchase Invoice by Deepesh Garg · 3 years, 8 months ago
  99. d3ccb02 Merge pull request #26078 from nemesis189/fixed-label-rate-for-purchase-invoice-item-v13 by Deepesh Garg · 3 years, 8 months ago
  100. 61675f1 fix: purchase receipt gl entries with same item code by Saqib Ansari · 3 years, 8 months ago