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445d232
Merge branch 'develop' into multiple-pricing-rules-are-not-applied
by rohitwaghchaure
· 4 years ago
2bb110b
Merge branch 'develop' into fix-po-no-fetching
by Nabin Hait
· 4 years ago
d0c2700
fix: subscription test case (#23763)
by rohitwaghchaure
· 4 years ago
825d79b
fix: pos profile has no attr 'show_only_available_items' (#23759)
by Saqib
· 4 years ago
b193731
fix: pos profile has no attr 'show_only_available_items' (#23758)
by Saqib
· 4 years ago
55c78b1
fix(UAE VAT 201): change desk page record
by Mohammad Hasnain Mohsin Rajan
· 4 years ago
2004f64
Merge pull request #23755 from deepeshgarg007/accounting_dimension_gl_fix_v13
by Deepesh Garg
· 4 years ago
0dcb588
fix: Do not allow Company as accounting dimension
by Deepesh Garg
· 4 years ago
ae6a51b
Merge pull request #23749 from deepeshgarg007/accounting_dimension_gl_fix
by Deepesh Garg
· 4 years ago
6e9e6d2
Merge branch 'develop' into UAE-VAT-Format
by Mohammad Hasnain Mohsin Rajan
· 4 years ago
0fa741b
added test cases
by Rohit Waghchaure
· 4 years ago
94a630c
fix: Do not allow Company as accounting dimension
by Deepesh Garg
· 4 years ago
0d5aff5
fix: pos register shows cancelled documents (#23745)
by Saqib
· 4 years ago
a51d9e3
fix: pos register shows cancelled documents (#23747)
by Saqib
· 4 years ago
a248dfb
fix: multiple pricing rules are not working on selling side
by Rohit Waghchaure
· 4 years, 3 months ago
4326d21
Merge branch 'develop' into purchase-invoice-payment-terms
by Marica
· 4 years ago
cf8698f
Merge branch 'develop' into pr-dn-return
by Marica
· 4 years ago
fa085d7
fix: Payment Terms not fetched in Purchase Invoice from Purchase Receipt
by marination
· 4 years ago
fa5fe18
fix error message
by Saqib
· 4 years ago
64a4437
Merge branch 'develop' into add-acc-to-a-group-fix
by Deepesh Garg
· 4 years ago
3f971b2
fix: copying po no when mapping doc
by Afshan
· 4 years ago
8ba05dc
Merge branch 'develop' into skip-non-apply-tds-invoices-develop
by rohitwaghchaure
· 4 years ago
34873bf
fix: multiple pos issues (#23725)
by Saqib
· 4 years ago
60212ff
fix: multiple pos issues (#23347)
by Saqib
· 4 years ago
da301b0
fix: merge conflict
by Nabin Hait
· 4 years ago
ba1cca6
fix: Show accounts in financial statements upto level 20 (#23718)
by Nabin Hait
· 4 years ago
6f45a86
Merge branch 'develop' into debit-credit-opening-invoice-tool
by Marica
· 4 years ago
c4be397
Merge pull request #23439 from Mangesh-Khairnar/mpesa-integration
by Deepesh Garg
· 4 years ago
b444811
feat: opening invoice creation tool with background jobs (#23595)
by Saqib
· 4 years ago
758a68d
fix: Sequence Matcher shouldn't get None input (#23539)
by Marica
· 4 years ago
b39c17d
fix: Typo/Grammatical fixes in Settings (#23612)
by Michelle Alva
· 4 years ago
675f799
fix: consider the existing paid payment request for phone payment channel
by Mangesh-Khairnar
· 4 years ago
e03a02d
fix: show descriptive message for missing fields
by Mangesh-Khairnar
· 4 years ago
efcc489
fix: Cashier Closing Type Issue
by marination
· 4 years ago
5778595
Merge branch 'develop' into debit-credit-opening-invoice-tool
by Nabin Hait
· 4 years ago
1a6d82a
fix(payment-request): only consider paid transactions
by Mangesh-Khairnar
· 4 years ago
c085911
chore(UAE VAT 21): solve merge conflicts
by Mohammad Hasnain
· 4 years ago
75ccb62
Merge branch 'develop' into UAE-VAT-Format
by Mohammad Hasnain
· 4 years ago
33cdfdf
feat(UAE VAT 201): Add tests for report
by Mohammad Hasnain
· 4 years ago
5c29eb0
Merge branch 'develop' of https://github.com/frappe/erpnext into mpesa-integration
by Mangesh-Khairnar
· 4 years ago
ebb8ee3
fix(payment gateway account): add patch to set the payment channel as email
by Mangesh-Khairnar
· 4 years ago
8115be5
fix: Posting Date bug in load_defaults (#23415)
by Joseph Marie Alba
· 4 years ago
f5a8dc0
fix(Bank Reconciliation): update/merge CR/DR journal entry search (#23629)
by Glen Whitney
· 4 years ago
896a0cc
Merge branch 'develop' into add-acc-to-a-group-fix
by Saqib
· 4 years ago
c3b1aef
fix(minor): msgprint not defined in POS Invoice (#23680)
by Rucha Mahabal
· 4 years ago
c6f4e84
Merge pull request #23640 from abhishekbalam/address_customisation
by Faris Ansari
· 4 years ago
569e218
Merge pull request #23666 from marination/payment-reco-mandatory-check
by Marica
· 4 years ago
c70cc0d
fix: tds calculation, skip invoices with "Apply Tax Withholding Amount" has disabled
by Rohit Waghchaure
· 4 years, 1 month ago
6646c52
Merge pull request #23670 from rohitwaghchaure/enabled-no-copy-for-bill-date-devlop
by rohitwaghchaure
· 4 years ago
b14ffc4
fix: Missing semicolon
by marination
· 4 years ago
be0fcbe
fix: Dont add Contact link if is company address
by Faris Ansari
· 4 years ago
22bcad9
fix: Cleanup code
by Faris Ansari
· 4 years ago
3cdaa92
refactor: enabled no copy property for Supplier Invoice Date to avoid due date validation
by Rohit Waghchaure
· 4 years, 1 month ago
e9b04dc
fix: Payment Reconciliation client side validations
by marination
· 4 years ago
de50563
fix: codacy
by Saqib Ansari
· 4 years ago
1dec68e
fix: transalation syntax
by Saqib Ansari
· 4 years ago
3959ed5
Update payment_term.json (#23644)
by Wolfram Schmidt
· 4 years ago
ddccec4
Merge pull request #23643 from deepeshgarg007/payment_reco_cancel
by Deepesh Garg
· 4 years ago
37c2ed2
fix: Do not get cancelled vouchers in Payment Reconciliation
by Deepesh Garg
· 4 years ago
89419c9
fix: move get_shipping_address() from frappe to erpnext and fix references
by Abhishek Balam
· 4 years ago
2f528c1
fix: gettext import and changed function order in address.py
by Abhishek Balam
· 4 years ago
6e9e7b4
fix: serverside validation overrides
by Abhishek Balam
· 4 years ago
346ca56
fix: set company link in address when is_your_company_address is set
by Abhishek Balam
· 4 years ago
a2d6f25
Merge branch 'develop' into add-acc-to-a-group-fix
by Nabin Hait
· 4 years ago
577a7fe
fix: stock & account balance difference in fraction (#23635)
by Saqib
· 4 years ago
1cdb9b5
Merge branch 'develop' into debit-credit-opening-invoice-tool
by Marica
· 4 years ago
b5d16a8
fix: Dont overrule Item Price via Pricing Rule Rate if 0
by marination
· 4 years ago
dfc3993
chore(UAE VAT 21): rename report
by Mohammad Hasnain
· 4 years ago
d1863e6
fix: Chart of Accounts (#23530)
by Raffael Meyer
· 4 years ago
abf628c
Merge branch 'develop' into UAE-VAT-Format
by Mohammad Hasnain Mohsin Rajan
· 4 years ago
639eea1
Merge branch 'develop' into add-acc-to-a-group-fix
by Saqib
· 4 years ago
93da529
fix: consider rounded_total in returns (#23609)
by Sun Howwrongbum
· 4 years ago
51228b5
fix: make response handling more descriptive
by Mangesh-Khairnar
· 4 years ago
43d3176
Merge branch 'develop' into patch-3
by Marica
· 4 years ago
50b708f
Merge branch 'develop' into pr-dn-return
by Marica
· 4 years ago
6f819d7
Merge branch 'develop' into debit-credit-opening-invoice-tool
by Marica
· 4 years ago
c5e139a
fix: Travis (#23606)
by Marica
· 4 years ago
617892d
feat: Add company and correct filter in bank statement reconciliation report filters
by aakvatech
· 4 years ago
978e164
Merge branch 'develop' into debit-credit-opening-invoice-tool
by Marica
· 4 years ago
71c02a6
Merge branch 'develop' into subscription-invoice-issue
by Anupam Kumar
· 4 years ago
0975b96
Merge branch 'develop' into validate_regional_germany
by Raffael Meyer
· 4 years ago
3daad22
fix: cannot merge pos invoice if validate selling price is checked (#23593)
by Saqib
· 4 years ago
b332c5f
fix: sales invoice series gets overwritten with pos invoice series (#23479)
by Saqib
· 4 years ago
ebbe285
feat: (report) POS Register (#23313)
by Saqib
· 4 years ago
6ec3dc5
fix(asset): cannot create asset if cwip disabled and account not set (#23580)
by Glen Whitney
· 4 years ago
15d4604
fix: Do not consider opening entries for TDS calculation (#23597)
by Deepesh Garg
· 4 years ago
efc3e1f
fix: Payment Schedule not fetching
by Anupam
· 4 years, 1 month ago
fc2ace1
Merge branch 'develop' into UAE-VAT-Format
by Mohammad Hasnain
· 4 years ago
ad9db89
Merge pull request #23573 from deepeshgarg007/opening_jv
by rohitwaghchaure
· 4 years ago
e9c1098
Merge pull request #23566 from michellealva/sales_team
by Deepesh Garg
· 4 years ago
1bcd844
Merge pull request #23560 from deepeshgarg007/regional_doctypes_desk
by rohitwaghchaure
· 4 years ago
04ddf24
Merge pull request #23572 from marination/payment-entry-list-view
by rohitwaghchaure
· 4 years ago
2676f96
fix: Opening Journal Entry via Data Import
by Deepesh Garg
· 4 years ago
07731c7
fix: Check if list view standard filter exists in Payment Entry
by marination
· 4 years ago
d927c8e
fix: (revert) Add Delivery Note Count in Sales Invoice Dashboard
by Saqib Ansari
· 4 years ago
1bc7fc4
fix: Change name of Sales Team table
by michellealva
· 4 years ago
5e6ea36
fix: Add lower deduction certificate in desk page
by Deepesh Garg
· 4 years, 1 month ago
4be5b5c
fix: Handle missing Account and Item in Opening Invoice Creation Tool
by marination
· 4 years, 1 month ago
c837b5f
Merge pull request #23014 from abhishekbalam/pricing_rule_on_condition
by Deepesh Garg
· 4 years, 1 month ago
6d1af84
Merge branch 'develop' into budget
by Abhishek Balam
· 4 years, 1 month ago
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