Gitiles
Code Review
Sign In
git.clicks.codes
/
Clicks
/
Forks
/
ERPNext
/
7ad1bf5840576e4b1980911e1736a6d697ddf062
/
erpnext
/
accounts
7ce6687
Merge pull request #40962 from deepeshgarg007/allow_on_submit_ad_v1
by Deepesh Garg
· 10 months ago
96d96bb
Merge pull request #41047 from ruthra-kumar/incorrect_use_of_wildcard
by ruthra kumar
· 10 months ago
5357b9e
fix: possible wildcard issue on variable name
by ruthra kumar
· 10 months ago
071e5ed
fix: Test case
by Deepesh Garg
· 10 months ago
b924356
Merge branch 'develop' of https://github.com/frappe/erpnext into multi_pr_pi
by Deepesh Garg
· 10 months ago
140fdd4
Merge pull request #40973 from ruthra-kumar/fix_link_error_on_dunning_cancellation
by ruthra kumar
· 10 months ago
205fd98
fix: Link Validation Error on Dunning cancellation
by ruthra kumar
· 10 months ago
c3845ac
fix: Allow updating cost center and project for repostable doctypes
by Deepesh Garg
· 10 months ago
fc835ed
Merge pull request #40920 from nabinhait/pe-fetch-reference-docs-amounts
by Nabin Hait
· 10 months ago
a70f3ef
Merge pull request #40861 from nabinhait/default-bank-account
by Nabin Hait
· 10 months ago
6810227
Merge pull request #40886 from nabinhait/permission-issue
by Nabin Hait
· 10 months ago
51baa95
Merge pull request #40924 from khushi8112/indicate-correct-currency-code-for-the-payment
by Deepesh Garg
· 10 months ago
b558a4c
Merge pull request #40940 from Nihantra-Patel/fix_debit_creation_dev
by Deepesh Garg
· 10 months ago
eb241d0
Merge pull request #40941 from Nihantra-Patel/fix_credit_note_creation_dev
by Deepesh Garg
· 10 months ago
8c0ea11
Merge pull request #40833 from HarryPaulo/fix-total-payment-decimal
by Deepesh Garg
· 10 months ago
4555654
Merge pull request #40863 from nabinhait/gl-amount-in-transaction-currency
by Deepesh Garg
· 10 months ago
6ab3527
Merge pull request #40911 from nabinhait/itemised-tds-breakup
by Deepesh Garg
· 10 months ago
3e216e2
Merge pull request #40844 from HarryPaulo/notify-update-for-doc
by Deepesh Garg
· 10 months ago
78bef65
fix: creation of return/credit note from sales invoice
by Nihantra C. Patel
· 10 months ago
71f3883
fix: creation of return/debit note from sales invoice prettier
by Nihantra C. Patel
· 10 months ago
dd10087
fix: creation of return/debit note from sales invoice
by Nihantra C. Patel
· 10 months ago
971c867
fix: ignore dimension validation for cancelled entries
by ruthra kumar
· 10 months ago
5446ed7
Merge pull request #40695 from ruthra-kumar/ledger_health_monitor
by ruthra kumar
· 10 months ago
3c3009f
Merge pull request #40926 from ruthra-kumar/incorrect_currency_symbol_on_general_ledger_print
by ruthra kumar
· 10 months ago
429e036
fix: incorrect currency symbol in General Ledger print
by ruthra kumar
· 10 months ago
24d37d2
chore: use super() instead of super(__class__, self)
by ruthra kumar
· 10 months ago
549ea8a
fix: indicate correct currency code for the payment
by “Khushi
· 10 months ago
f331f9b
fix: Fetch outstanding and total amount for reference journal entry
by Nabin Hait
· 10 months ago
dc79213
chore: make ledger health doctype read_only
by ruthra kumar
· 10 months ago
4776d66
test: ledger monitoring function
by ruthra kumar
· 10 months ago
c66dde6
fix: Show itemised TDS breakup based on Apply TDS checkbox on item level
by Nabin Hait
· 10 months ago
503687a
Merge pull request #40878 from ruthra-kumar/merge_taxes_from_DN_to_sales_invoice
by ruthra kumar
· 10 months ago
39a48a2
test: tax merging from 2 Delivery Note to Sales Invoice
by ruthra kumar
· 10 months ago
f61faa8
fix: Ignore permissions while fetching module settings properties
by Nabin Hait
· 10 months ago
64b7f62
refactor(test): include new fields in assertion
by ruthra kumar
· 10 months ago
141f462
test: advance payment against reverse payment reconciliation
by ruthra kumar
· 10 months ago
248cc61
test: reverse payment against payment for supplier
by ruthra kumar
· 10 months ago
74bc38e
fix(test): for reverse payments, only advance acc should have effect
by ruthra kumar
· 10 months ago
bdd36b0
refactor: supplementary field to better handle reverse payments
by ruthra kumar
· 10 months ago
9fd2ddd
fix: invalid ledger entries on payment against reverse payments
by ruthra kumar
· 10 months ago
a75e095
fix(test): Advance Received should be under liability account
by ruthra kumar
· 10 months ago
8b9079d
Merge pull request #40856 from ruthra-kumar/better_approach_for_exc_rate_updating
by ruthra kumar
· 10 months ago
c15690e
fix: use reference type name to update exc rate
by ruthra kumar
· 10 months ago
d868122
fix: Show amount in transaction currency in general ledger report
by Nabin Hait
· 10 months ago
f87be1d
fix: Get default party bank account and company bank account for a party
by Nabin Hait
· 10 months ago
46e12e0
chore: smaller loop; less indirection
by David
· 10 months ago
ec675ea
fix(pr): set adv. pay. status base on pr stati
by David
· 10 months ago
198b90e
fix: notify update when update outstanding amount - Linters
by HarryPaulo
· 10 months ago
f67f163
fix: notify update when update outstanding amount
by HarryPaulo
· 10 months ago
c705a39
fix(pr): set adv. pay. status for po (still fails; differently)
by David
· 10 months ago
3228841
fix: individual accounting tests
by David
· 10 months ago
bf88b8e
fix: wrong value for total amount in payments
by HarryPaulo
· 10 months ago
5281553
Merge pull request #40584 from nabinhait/fixed-asset-register-currency
by Nabin Hait
· 10 months ago
21a40a2
fix: linter issues
by Nabin Hait
· 10 months ago
45d5f6e
fix: Multiple partial payment requests against Purchase Invoice
by Deepesh Garg
· 10 months ago
edf51c9
Merge pull request #40797 from deepeshgarg007/po_filter
by Deepesh Garg
· 10 months ago
6416a6a
Merge pull request #40796 from deepeshgarg007/pe_default_company_bank_account
by Deepesh Garg
· 10 months ago
81cf970
Merge pull request #40755 from deepeshgarg007/employee_payment_entry_receive
by Deepesh Garg
· 10 months ago
d2b96b4
Merge pull request #40181 from pps190/fix-show-future-payments
by ruthra kumar
· 10 months ago
91fa41c
fix: Party type in Payment Order
by Deepesh Garg
· 10 months ago
7ac91de
fix: Default company bank account
by Deepesh Garg
· 10 months ago
b542f21
Merge pull request #40714 from khushi8112/general_ledger_report_voucher_no
by Deepesh Garg
· 10 months ago
f958e8b
fix(gp): SLEs not fetched for correct warehouse
by Dany Robert
· 10 months ago
8e52218
Merge pull request #40758 from ashish-greycube/patch-12
by rohitwaghchaure
· 10 months ago
66a06ca
Merge pull request #40760 from ruthra-kumar/fix_cost_center_update_in_gain_loss_journal
by ruthra kumar
· 10 months ago
398d302
fix: cost center shouldn't update debit/credit in Exc gain/loss JV
by ruthra kumar
· 10 months ago
adee2ba
fix: payment_order_status should be no_copy
by Ashish Shah
· 10 months ago
29e5c68
fix: Receive payment entry from Employee
by Deepesh Garg
· 10 months ago
fe1290a
Merge pull request #40734 from deepeshgarg007/trend_report_filters
by Deepesh Garg
· 10 months ago
87324c7
fix: Filters in trend reports
by Deepesh Garg
· 10 months ago
2b8928c
fix: voucher no. is link field for non english user interface
by “Khushi
· 10 months ago
89b5e06
ci: sync up action versions with framework
by Akhil Narang
· 10 months ago
f63396e
fix(treewide): manual ruff fixes
by Akhil Narang
· 10 months ago
3effaf2
refactor(treewide): formatting and ruff fixes, + manually enabled F401
by Akhil Narang
· 10 months ago
dfde490
refactor!: switch to creation sort (#40699)
by Ankush Menat
· 10 months ago
1a43ed7
chore: permission and UI changes
by ruthra kumar
· 10 months ago
00eeacd
refactor: only run checks on specified companies
by ruthra kumar
· 10 months ago
7049255
refactor: make health check configurable for companies
by ruthra kumar
· 10 months ago
a42482c
refactor: control monitoring through settings page
by ruthra kumar
· 10 months ago
b2fb784
chore: settings page for health monitor
by ruthra kumar
· 10 months ago
652b4e5
Merge pull request #40663 from barredterra/uom-data
by Raffael Meyer
· 10 months ago
8c8d9be
refactor: barebones method to run checks
by ruthra kumar
· 10 months ago
d620b9e
refactor: flag for general and payment ledger mismatch
by ruthra kumar
· 10 months ago
402ffc6
refactor: date on which vouchers was reported
by ruthra kumar
· 10 months ago
9ed74dd
feat: ledger health doctype
by ruthra kumar
· 10 months ago
8b6220e
fix: show currency symbol in base currency in fixed asset register report
by Nabin Hait
· 11 months ago
0641279
Merge pull request #40634 from wojosc/patch-42
by ruthra kumar
· 10 months ago
4d4d88e
fix: use untranslated UOM as default
by barredterra
· 10 months ago
462204f
fix(Payment Entry): get contact details from existing contact (#40556)
by David Arnold
· 10 months ago
5ab9656
Merge pull request #40640 from deepeshgarg007/default_fb_pl
by Deepesh Garg
· 10 months ago
e055147
fix: address_display, text -> text editor (#40621)
by Ankush Menat
· 10 months ago
b132892
refactor: better pop message for Internal Customer validation
by Wolfram Schmidt
· 10 months ago
5be3417
fix: Add default finance book check in P&L statement
by Deepesh Garg
· 10 months ago
24e2672
Merge branch 'develop' into selling-coupon-code
by Deepesh Garg
· 10 months ago
fdcdc8a
refactor: hide on print formats
by ruthra kumar
· 10 months ago
4972f6b
Merge pull request #40208 from barredterra/refactor-semgrep
by ruthra kumar
· 11 months ago
2bd9c5b
Merge pull request #40386 from rtdany10/gp-report-rate
by ruthra kumar
· 11 months ago
ccb51de
test: buying amt calculation if DN and SI differ in qty
by ruthra kumar
· 11 months ago
1714ac6
Merge pull request #40572 from GursheenK/pcv-validate-only-valid-gles
by Deepesh Garg
· 11 months ago
0a495bf
Merge pull request #39717 from ruthra-kumar/redesign_transaction_deletion_record
by ruthra kumar
· 11 months ago
Next »