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git.clicks.codes / Clicks / Forks / ERPNext / 8aff75f8e8f6cf885f0e59ead89b8596d6f56c0a / erpnext / accounts
  1. 508a230 fix: Display totals row in bold by GangaManoj · 3 years ago
  2. c7ffe3a fix: Remove unnecessary condition by GangaManoj · 3 years ago
  3. 582a7ae fix: Add totals row when Grouped By Invoice by GangaManoj · 3 years ago
  4. 3aaf7cb fix: Remove default Totals row by GangaManoj · 3 years ago
  5. afe1c45 fix: Sider + Fields UX by marination · 3 years ago
  6. 3f8ad54 Merge branch 'develop' into currency-exchange-settings by Dany Robert · 3 years ago
  7. e50893e fix: eslint brace style issue by Dany Robert · 3 years ago
  8. 829f92f Merge pull request #28363 from deepeshgarg007/default_party_account by Deepesh Garg · 3 years ago
  9. 8864857 fix: Default party account getting overriden in invoices by Deepesh Garg · 3 years ago
  10. 0157da5 Merge pull request #28308 from rohitwaghchaure/commision-rate-not-fetch-from-sales-person by rohitwaghchaure · 3 years ago
  11. ecbe4b1 perf(minor): general ledger report (#27987) by Saqib · 3 years ago
  12. 6d05bb5 fix(pos): get mode of payments query (#28321) by Saqib · 3 years ago
  13. 2f00469 fix(Bank Reconciliation): get credit amount for bank account of type liability by Anuja Pawar · 3 years ago
  14. 4d4bfa2 fix: commision rate not fetch from sales person by Rohit Waghchaure · 3 years ago
  15. 8a253ed Merge pull request #28238 from nextchamp-saqib/perf-financial-statements by Deepesh Garg · 3 years ago
  16. 4a3cef6 fix: update 'current_invoice_end' after processing invoice (#28278) by Saqib · 3 years ago
  17. 01e7076 Merge branch 'develop' into currency-exchange-settings by Dany Robert · 3 years ago
  18. 8fe5feb chore: remove all six compat code by Ankush Menat · 3 years ago
  19. 897e90a chore: remove past module dependencies by Ankush Menat · 3 years ago
  20. 6098e92 chore: remove utf-8 compat code by Ankush Menat · 3 years ago
  21. 4716523 fix: sider issues by Dany Robert · 3 years ago
  22. 4a0f217 fix: pre-commit issues by Dany Robert · 3 years ago
  23. e65a76b chore: clean up by Dany Robert · 3 years ago
  24. 08b2735 fix: make fields editable only when service provider is custom by Dany Robert · 3 years ago
  25. 7291d9f feat: option for preconfigured selectable service providers by Dany Robert · 3 years ago
  26. b7a44fe perf: improve financial statement loading time by Saqib Ansari · 3 years ago
  27. 2bce193 Merge branch 'develop' of https://github.com/frappe/erpnext into subscription_active_fixes by hrwx · 3 years ago
  28. ec0a724 fix: Calculate depreciation_amount accurately (#27585) by Saqib · 3 years ago
  29. 890a786 fix: do not generate multiple invoices by hrwx · 3 years ago
  30. d72709d fix(Payment Entry): splitting outstanding rows as per payment terms (#27946) by Anuja Pawar · 3 years ago
  31. fb9e72c Merge pull request #28162 from deepeshgarg007/pan_field_missing_error by Deepesh Garg · 3 years ago
  32. 541c892 fix: Error for missing PAN no field by Deepesh Garg · 3 years ago
  33. 1a6e98e fix(Payment Reconciliation): clear child tables on company/party change (#28008) by Anuja Pawar · 3 years ago
  34. eb720d1 Merge pull request #28145 from deepeshgarg007/coa_import_is_group by Deepesh Garg · 3 years ago
  35. 75a76e6 fix: POS consolidated invoice rounded total issue (#28006) by Subin Tom · 3 years ago
  36. 8ccd3fe fix: COA importer importing all accounts as group by Deepesh Garg · 3 years ago
  37. d0e2b52 Merge pull request #28122 from nemesis189/consolidated-finan-report-empty-list-error by Deepesh Garg · 3 years ago
  38. 812249e Merge branch 'develop' of https://github.com/frappe/erpnext into lower_deduction_cetificate_fixes by Deepesh Garg · 3 years ago
  39. b01635e refactor!: remove hub #28117 by Ankush Menat · 3 years ago
  40. d786855 fix: Consolidated Financial Report throws error for empty equity data list by Subin Tom · 3 years ago
  41. f530764 Merge branch 'develop' into fix-depr-after-sale by Saqib · 3 years ago
  42. c8d0d9e Merge pull request #28048 from netchampfaris/print-format-builder-templates by Faris Ansari · 3 years ago
  43. a261d08 fix: reset temporary flag after use by Saqib · 3 years ago
  44. 470c07c Merge branch 'develop' into fix-depr-after-sale by Saqib · 3 years ago
  45. c9f3ea5 fix: Remove pointless buttons from Payment Order by Ganga Manoj · 3 years ago
  46. 2e61c5e Merge branch 'develop' into fix-depr-after-sale by Saqib · 3 years ago
  47. f24ed67 fix(general_ledger): Order by in case Group by Account (#28093) by hendrik · 3 years ago
  48. 879a1fc perf(minor): improve sales invoice submission (#27916) by Saqib · 3 years ago
  49. 06c505d fix: Linters by GangaManoj · 3 years ago
  50. cde0dae fix: Add flag for reverse depreciation entries by GangaManoj · 3 years ago
  51. 7ab7753 Merge branch 'develop' of https://github.com/frappe/erpnext into lower_deduction_cetificate_fixes by Deepesh Garg · 3 years ago
  52. 82bf5e5 fix: Replace post_depreciation_entries() with make_depreciation_entry() by GangaManoj · 3 years ago
  53. a87c201 Merge pull request #28054 from deepeshgarg007/tax_withholding_category_filters by Deepesh Garg · 3 years ago
  54. 6b22894 Merge pull request #28052 from deepeshgarg007/company_address_update by Deepesh Garg · 3 years ago
  55. 277dfea Merge pull request #28057 from deepeshgarg007/company_change_fixes by Deepesh Garg · 3 years ago
  56. 0136aed Merge pull request #28055 from deepeshgarg007/payment_entry_ux by Deepesh Garg · 3 years ago
  57. 1165a8a Merge branch 'develop' into company_change_fixes by Deepesh Garg · 3 years ago
  58. 0515b4b Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years ago
  59. fc83076 fix: POS Closing Entry without linked invoices (#28042) by Subin Tom · 3 years ago
  60. e6e804e fix: Get LTDS based on tax withholding category by Deepesh Garg · 3 years ago
  61. 7f2dde7 fix: Check for supplier name by Deepesh Garg · 3 years ago
  62. 881e091 fix: Check for other properties by Deepesh Garg · 3 years ago
  63. 2ea4c95 fix: Error in TDS computation summary by Deepesh Garg · 3 years ago
  64. 65025fb fix: Update receivable/payable account on company change by Deepesh Garg · 3 years ago
  65. a20058a fix(minor): Add mandatory depends on condition for reference no and date fields by Deepesh Garg · 3 years ago
  66. 7733afc fix(minor): Filters and fixes in Tax Withholding Category by Deepesh Garg · 3 years ago
  67. c6d0681 fix: Auto update company address check on linking with company by Deepesh Garg · 3 years ago
  68. 8b547e3 feat: Taxes template for selling/buying doctypes by Faris Ansari · 3 years ago
  69. 871cb11 fix: consolidated report issue #28035 by rohitwaghchaure · 3 years ago
  70. 8d9d098 fix: incorrect status being set in Invoices (#28019) by Sagar Vora · 3 years ago
  71. 21ba9ac fix: Totals row incorrect value in GL Entry (#27867) by Deepesh Garg · 3 years ago
  72. ac381d2 fix: sider by Saqib · 3 years ago
  73. 9c54d6d Merge pull request #27967 from deepeshgarg007/account_name_number_error by Deepesh Garg · 3 years ago
  74. 46e8009 Merge pull request #27934 from deepeshgarg007/tds_round_off_error by Deepesh Garg · 3 years ago
  75. b7a0853 fix: TDS round off not working from second transaction by Deepesh Garg · 3 years ago
  76. 17a8649 fix: Account number and name incorrectly import using COA importer by Deepesh Garg · 3 years ago
  77. f3cf36f fix: POS Profile payment methods table (#27956) by Subin Tom · 3 years ago
  78. 5a0289a Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years ago
  79. ee25ba0 Merge pull request #27947 from marination/si-dn-sn-mismatch by Marica · 3 years ago
  80. 8cc81a9 Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years ago
  81. 8ea1ad9 fix: Only validate against JV if it's not a reverse depreciation entry by GangaManoj · 3 years ago
  82. 60f35ad fix: Remove trailing space and line break in translatable string by marination · 3 years ago
  83. 646acb6 fix: Improve error message for Serial No mismatch between SI and DN by marination · 3 years ago
  84. 2bb383b fix: not authorized to update entries after freezing accounts (#27937) by Noah Jacob · 3 years ago
  85. 790c1cd fix: Removing unused fields from workspace JSON files #27612 by Shariq Ansari · 3 years ago
  86. bd310e2 Merge pull request #27783 from hrwX/subscription_generation_fix_develop by Deepesh Garg · 3 years ago
  87. ca00672 fix: TDS round off not working from second transaction by Deepesh Garg · 3 years ago
  88. 0b263c5 Merge pull request #27927 from Anuja-pawar/invoice-sections by Deepesh Garg · 3 years ago
  89. b990d5b Merge pull request #27545 from nextchamp-saqib/pay-received-amt-fix by Deepesh Garg · 3 years ago
  90. 3b9514d fix: Update message string by Deepesh Garg · 3 years ago
  91. b7769c7 Merge branch 'develop' into invoice-sections by Anuja Pawar · 3 years ago
  92. d181cc4 fix: set collapsible & print hide by Anuja Pawar · 3 years ago
  93. 4ebae7c Merge branch 'develop' into optimize-get-item-details by Ankush Menat · 3 years ago
  94. fd6f3c6 Merge branch 'develop' of https://github.com/frappe/erpnext into e-commerce-refactor-develop by marination · 3 years ago
  95. 8d69ec7 fix: remove transaction commit from tests by Ankush Menat · 3 years ago
  96. 37a246e chore: Patches for Website Item by marination · 3 years, 8 months ago
  97. 025574d chore: Removing Item's Website section & references by marination · 3 years, 8 months ago
  98. eef9cf1 chore: Drive E-commerce via Website Item by marination · 3 years, 8 months ago
  99. 2bc1ca9 fix: keeping sections consistent across sales & purchase invoice by Anuja Pawar · 3 years ago
  100. 7b691be perf: fetch mode of payments data in single query by Saqib Ansari · 3 years ago