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git.clicks.codes / Clicks / Forks / ERPNext / af1376c1dfa501b5f93d06788ffe08a86116a33a / erpnext / accounts
  1. c6dc9ea feat!: add pick batch button (#25413) by Alan · 4 years ago
  2. 90e6719 chore: replace assertEquals with alias assertEqual (#25613) by Ankush Menat · 4 years ago
  3. 27cf19a feat(pos): show POS reserved stock in stock projected qty report (#25593) by Saqib · 4 years ago
  4. 7f79d46 fix: Stock and Accounts Settings form refactor (#25534) by Umair Sayed · 4 years ago
  5. 735fbdc fix: Updating Standard Notification's channel field (#25564) by Shariq Ansari · 4 years ago
  6. 00e00e4 fix: Report summary showing inflated values when values are accumulated in Group Company (#25577) by Deepesh Garg · 4 years ago
  7. 0e0de6b fix: prevent spurious defaults for items when making prec from dnote (#25559) by Alan · 4 years ago
  8. 134eaa5 perf: Performance enhancement on setup wizard (#25605) by Nabin Hait · 4 years ago
  9. 900a8fb feat(pos): ability to retry on pos closing failure (#25595) by Saqib · 4 years ago
  10. 9dd0a26 Merge pull request #25598 from deepeshgarg007/payment_reco_invoice_fix by Deepesh Garg · 4 years ago
  11. 85b675a fix: Invoices not fetch during payment reconciliation by Deepesh Garg · 4 years ago
  12. 136eb30 fix: use get_serial_nos for splitting by 18alantom · 4 years ago
  13. 5fc4f1e Merge pull request #25238 from alyf-de/datev_fixes by Rushabh Mehta · 4 years ago
  14. 384f4b5 fix: can't open general ledger from consolidated financial report (#25542) by Saqib · 4 years ago
  15. 0760206 fix: empty payment term column in accounts receivable report (#25556) by Saqib · 4 years ago
  16. 24e2cc9 Merge branch 'develop' into datev_fixes by barredterra · 4 years ago
  17. 0c7448f fix: Fixed merge conflict by Nabin Hait · 4 years ago
  18. a2fcca8 fix: Fixed merge conflict by Nabin Hait · 4 years ago
  19. 1fd1e2b fix: fieldname when updating docfield property (#25517) by Afshan · 4 years ago
  20. 07a081d Merge branch 'develop' into datev_fixes by Raffael Meyer · 4 years ago
  21. 88d40e8 fix: Remove extra space by Deepesh Garg · 4 years ago
  22. 1deef52 fix: Linting and translation issues by Deepesh Garg · 4 years ago
  23. bd5ee7d fix: Use party account currency by Deepesh Garg · 4 years ago
  24. 9cbca06 fix: Updated filters for process statement of accounts by Deepesh Garg · 4 years ago
  25. 303f6d2 Merge branch 'version-13-pre-release' of https://github.com/frappe/erpnext into psoa_fixes_v13_pre_release by Deepesh Garg · 4 years ago
  26. 178938b fix: Ageing errors in PSOA by Deepesh Garg · 4 years ago
  27. c4231c7 Merge pull request #25524 from aerele/develop by Deepesh Garg · 4 years ago
  28. 435e93b fix: allocated amount change wrt paid amount change by Anuja P · 4 years ago
  29. 8aa5795 Merge pull request #25490 from deepeshgarg007/psoa_fixes_v2 by Deepesh Garg · 4 years ago
  30. 26920b4 Merge pull request #25394 from meike289/feature/check-field-subscription-invoice by Deepesh Garg · 4 years ago
  31. 0dc4119 Merge pull request #25438 from nextchamp-saqib/round-off-diff-allowance by Deepesh Garg · 4 years ago
  32. 7783a56 fix: List invoices in Payment Reconciliation Payment by Vignesh S · 4 years ago
  33. 6dd1c5c refactor: remove extra fields by Saqib Ansari · 4 years ago
  34. a91eebf feat: base payment amount in payment schedule by Saqib Ansari · 4 years ago
  35. e70d9c9 fix: payment amount showing in foreign currency by Saqib Ansari · 4 years ago
  36. 07fb98b Merge branch 'develop' into fix_PE_allocated_amt by Anuja Pawar · 4 years ago
  37. dd1e762 fix: changing paid amount should change allocated amount by Anuja P · 4 years ago
  38. d75b4c3 Merge branch 'develop' into feature/check-field-subscription-invoice by Raffael Meyer · 4 years ago
  39. a949480 fix: add translation to make semgrep pass by Raffael Meyer · 4 years ago
  40. 44b07e4 refactor: remove extra fields by Saqib Ansari · 4 years ago
  41. 3f7ec95 Merge branch 'develop' of https://github.com/frappe/erpnext into payment-term-amount-display-currency-fix by Saqib Ansari · 4 years ago
  42. aa4f750 fix: test by Saqib Ansari · 4 years ago
  43. 3f53b87 Merge branch 'develop' of https://github.com/frappe/erpnext into round-off-diff-allowance by Saqib Ansari · 4 years ago
  44. 7b3dd35 fix: unexpected keyword argument 'merge_logs' (#25489) by Saqib · 4 years ago
  45. ad4365e fix: unexpected keyword argument 'merge_logs' (#25489) by Saqib · 4 years ago
  46. 8a1e5e1 fix: Ageing errors in PSOA by Deepesh Garg · 4 years ago
  47. b2be91e Merge branch 'develop' into datev_fixes by Raffael Meyer · 4 years ago
  48. b9078a0 Merge pull request #25126 from rohitwaghchaure/purchase-invoice-to-purchase-receipt-develop by rohitwaghchaure · 4 years ago
  49. ebc6c51 Merge pull request #25384 from deepeshgarg007/psoa_fixes by Deepesh Garg · 4 years ago
  50. df06e49 feat: enable custom field search on POS (#25421) by Afshan · 4 years ago
  51. 4c8d15b fix: Incorrect GL Entry validation (#25474) by Deepesh Garg · 4 years ago
  52. 0b9aa58 Merge branch 'develop' of https://github.com/frappe/erpnext into psoa_fixes by Deepesh Garg · 4 years ago
  53. 968ec11 fix: Linting and translation issues by Deepesh Garg · 4 years ago
  54. fee9a56 Merge branch 'develop' into fix_allocated_amt_in_PE by Anuja Pawar · 4 years ago
  55. f74d8d2 fix: suggested changes by Anuja P · 4 years ago
  56. 4a805b5 chore: frappe.whitelist for doc methods (#25465) by Walstan Baptista · 4 years ago
  57. dc599e0 fix: to update Allocated amount after Paid Amount is changed by Anuja P · 4 years ago
  58. d552fe6 feat: base payment amount in payment schedule by Saqib Ansari · 4 years ago
  59. 242242c Merge branch 'develop' of https://github.com/frappe/erpnext into payment-term-amount-display-currency-fix by Saqib Ansari · 4 years ago
  60. 8787ebf Apply suggestions from code review by meike289 · 4 years ago
  61. 3d4acf9 fix: permission error after submitting exchange rate revaluation (#25432) by Saqib · 4 years ago
  62. 19b7396 fix(pos): validations & minor ui issues (#25351) by Saqib · 4 years ago
  63. b0e160f fix: ignore fraction difference while making round off gl entry by Saqib Ansari · 4 years ago
  64. 7f932cf fix: display reconcile tool when closing balance 0 (#25417) by Mohammad Hasnain Mohsin Rajan · 4 years ago
  65. e5e20c5 Merge branch 'develop' into purchase-invoice-to-purchase-receipt-develop by Deepesh Garg · 4 years ago
  66. 48cd4de Merge branch 'develop' into feature/check-field-subscription-invoice by Raffael Meyer · 4 years ago
  67. 0278646 fix: Cashier query in POS Opening/Closing Entry (#25399) by Marica · 4 years ago
  68. 125c3d6 fix: Cashier query in POS Opening/Closing Entry (#25398) by Marica · 4 years ago
  69. b91fcbd fix: Ignore Customer Group Perm on AlL Products page (#25396) by Marica · 4 years ago
  70. 846200d fix: Ignore Customer Group Perm on AlL Products page (#25397) by Marica · 4 years ago
  71. 4a11594 Merge branch 'develop' into feature/check-field-subscription-invoice by Raffael Meyer · 4 years ago
  72. ebbcc90 :sparkles: add check field for subscription invoices if they should be submitted automatically by Meike Nedwidek · 4 years ago
  73. 135b852 fix: Use party account currency by Deepesh Garg · 4 years ago
  74. 840c921 Merge branch 'develop' into purchase-invoice-to-purchase-receipt-develop by Nabin Hait · 4 years ago
  75. cb718fc feat: Role to allow over billing, delivery, receipt (#24854) by Deepesh Garg · 4 years ago
  76. bb746fc fix: Updated filters for process statement of accounts by Deepesh Garg · 4 years ago
  77. e782531 fix: Apply single transaction threshold on net_total instead of supplier credit amount (#25243) by Saqib · 4 years ago
  78. ad6a265 chore: minor translation fixes by Ankush Menat · 4 years ago
  79. dedf2c1 fix: remove duplicate keys from dictionaries by Ankush Menat · 4 years ago
  80. 75e13f7 fix(e-invoicing): add company validation for e-invoicing (#25348) by Saqib · 4 years ago
  81. 18c7815 fix: presentation currency in statement of accounts (#25367) by Saqib · 4 years ago
  82. 1254af5 Merge pull request #25362 from anupamvs/disable_rounded_total by rohitwaghchaure · 4 years ago
  83. d6be154 fix: implicit string concatenation (#25371) by Ankush Menat · 4 years ago
  84. 36247fa fix(e-invoicing): add company validation for e-invoicing (#25349) by Saqib · 4 years ago
  85. 6daae68 Merge branch 'develop' into datev_fixes by Raffael Meyer · 4 years ago
  86. 9d9c256 feat: added Disable Rounded Total in sales transactions by Anupam · 4 years ago
  87. 593071b fix: currency symbol in bank transaction list view (#25336) by Saqib · 4 years ago
  88. 1bc65dd Merge branch 'develop' into purchase-invoice-to-purchase-receipt-develop by Nabin Hait · 4 years ago
  89. dbb76a7 fix(e-invoicing): validations & tax calculation fixes (#25314) by Saqib · 4 years ago
  90. 10c6137 fix: Backport missing commits to develop branch (#25305) by Nabin Hait · 4 years ago
  91. 36083ff Merge pull request #25310 from rmehta/grid-field-fix by Suraj Shetty · 4 years ago
  92. 82d0a1a style: Add missing semicolons - & make formatting consistent by Suraj Shetty · 4 years ago
  93. 3c58fd4 fix(minor): fix dynamically changing grid properties by Rushabh Mehta · 4 years ago
  94. 65f25c2 fix(minor): fix dynamically changing grid properties by Rushabh Mehta · 4 years ago
  95. 2014042 fix: sales order not saving due type mismatch in promo scheme (#24748) (#25222) by Abdullah Abouzekry · 4 years ago
  96. 9320316 feat(india): bulk e-invoice generation (#24969) by Saqib · 4 years ago
  97. faca478 fix: payment amount showing in foreign currency by Saqib Ansari · 4 years ago
  98. 49336b8 fix: consolidated sales invoice posting date (#25119) by Saqib · 4 years ago
  99. 42f4a00 fix: declare data before assigining by prssanna · 4 years ago
  100. 5f3d7f5 fix: Item wise tax rate for consolidated POS invoice (#25029) by Deepesh Garg · 4 years ago