Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / b6ade62211c99ac65784a3b5f50309b8093c1705 / erpnext / accounts
  1. 323e453 Merge pull request #32620 from rtdany10/psa_pdf_issue by Deepesh Garg · 2 years, 4 months ago
  2. aee4fe9 Merge pull request #32722 from deepeshgarg007/reference_due_date by Deepesh Garg · 2 years, 4 months ago
  3. 9ac1c4b Merge pull request #32699 from deepeshgarg007/general_ledeger_print by Deepesh Garg · 2 years, 4 months ago
  4. c3275c3 Merge pull request #32692 from deepeshgarg007/opening_invoice_creation_tool_ux by Deepesh Garg · 2 years, 4 months ago
  5. 09fa229 Merge pull request #32716 from deepeshgarg007/bank_account_filter by Deepesh Garg · 2 years, 4 months ago
  6. 16959c0 Merge pull request #32717 from deepeshgarg007/discount_section_collapse by Deepesh Garg · 2 years, 4 months ago
  7. de20dfe chore: remove commented line by Dany Robert · 2 years, 4 months ago
  8. a5a73ba fix: Filter fixes in Accounts Payable report by Deepesh Garg · 2 years, 4 months ago
  9. e7caa48 fix: Reference due date field type in Journal Entry Accounts table by Deepesh Garg · 2 years, 4 months ago
  10. 4cd6502 fix: Add condition for discount section collapse by Deepesh Garg · 2 years, 4 months ago
  11. f9f78c1 fix: Company bank account filter in Bank Clearance by Deepesh Garg · 2 years, 4 months ago
  12. a18a715 chore: Use account currency as fallback by Deepesh Garg · 2 years, 4 months ago
  13. 49ee873 fix: Curreny in SOA print for multi-currency party by Deepesh Garg · 2 years, 4 months ago
  14. 267e7c3 fix: Clear invoice table post importing invoices by Deepesh Garg · 2 years, 4 months ago
  15. eedf7e4 Merge pull request #32651 from ruthra-kumar/report_payment_ledger by ruthra kumar · 2 years, 4 months ago
  16. 1ca472c chore: Linting issues by Deepesh Garg · 2 years, 4 months ago
  17. b4d008b Merge branch 'develop' into subscription-plan-fix-months by Deepesh Garg · 2 years, 4 months ago
  18. 796f2d3 fix: Billing Address for inter-company purchase docs by Deepesh Garg · 2 years, 4 months ago
  19. 6e55b41 test: invoice outstandings and payments by ruthra kumar · 2 years, 4 months ago
  20. 8f60f0a feat: Basic Payment Ledger report by ruthra kumar · 2 years, 8 months ago
  21. 4304921 fix: Advance paid amount in orders (#32642) by Deepesh Garg · 2 years, 4 months ago
  22. f844097 Merge pull request #32635 from ruthra-kumar/fix_tax_or_charges_acc_updating_voucher_outstanding by ruthra kumar · 2 years, 4 months ago
  23. 96b4211 fix: pricing rule for non stock UOM and conversions by Maharshi Patel · 2 years, 4 months ago
  24. 8f42e7f test: use payable account in tax and to trigger party validation by ruthra kumar · 2 years, 4 months ago
  25. 43b8068 fix: party type and party mandatory on updating outstanding by ruthra kumar · 2 years, 4 months ago
  26. 32117c0 Merge pull request #32622 from deepeshgarg007/ignore_pi_reference by Deepesh Garg · 2 years, 4 months ago
  27. 9df9915 fix: query condition change by Dany Robert · 2 years, 4 months ago
  28. faadf78 fix: Ignore linked purchase invoice on cancel by Deepesh Garg · 2 years, 4 months ago
  29. 9b50221 refactor: split ple creation function into two by ruthra kumar · 2 years, 4 months ago
  30. 2665d7d feat: page break in SoA pdf by Dany Robert · 2 years, 4 months ago
  31. dc3fe85 chore: Remove HRMS related code (#32607) by Deepesh Garg · 2 years, 4 months ago
  32. 2d0217a Merge pull request #32567 from ruthra-kumar/remove_duplicate_ple_on_item_value_repost by ruthra kumar · 2 years, 4 months ago
  33. 43c2bd1 Merge pull request #32272 from deepeshgarg007/internal_transfer_precision_fixes by Deepesh Garg · 2 years, 4 months ago
  34. 98bf8e1 fix: test case by Rohit Waghchaure · 2 years, 4 months ago
  35. 683a47f fix: consider sales rate as incoming rate for transit warehouse in purchase flow by Rohit Waghchaure · 2 years, 4 months ago
  36. 6599230 fix: delete old ple's on item value repost by ruthra kumar · 2 years, 4 months ago
  37. c8d2181 chore: Increase precision for other doc fields by Deepesh Garg · 2 years, 4 months ago
  38. 38b34f2 Merge pull request #32408 from nabinhait/sales-purchase-tab-break by Deepesh Garg · 2 years, 4 months ago
  39. dc20b21 test: Internal tranfer precision loss test by Deepesh Garg · 2 years, 4 months ago
  40. b31c3bd chore: Increase incoming_rate field precision to 6 by Deepesh Garg · 2 years, 4 months ago
  41. 633c2a2 Merge pull request #32557 from ruthra-kumar/value_error_on_pos_save by ruthra kumar · 2 years, 4 months ago
  42. e71c417 fix: minor cleanup by Nabin Hait · 2 years, 4 months ago
  43. 5389a35 fix: more fields reordering related to Tab Break by Nabin Hait · 2 years, 5 months ago
  44. aaf3c2b feat: Tab Break in Purchase Invoice by Nabin Hait · 2 years, 5 months ago
  45. f6613e1 feat: Tab Break in Sales Order, Delivery Note, Sales Invoice and Purchase Order by Nabin Hait · 2 years, 5 months ago
  46. 9e2bd10 test: value error on serial no validation on pos by ruthra kumar · 2 years, 4 months ago
  47. b99b2b7 Merge pull request #32477 from rasos/patch-1 by Deepesh Garg · 2 years, 4 months ago
  48. ba75482 Merge branch 'develop' into fix_budget_autoname by Anand Baburajan · 2 years, 4 months ago
  49. e4d7d8c fix: use naming_series in budget by anandbaburajan · 2 years, 4 months ago
  50. 2d30b36 fix: number of months subscription plan by codezart · 2 years, 4 months ago
  51. 65194ef Merge pull request #32548 from ruthra-kumar/suppress_linked_doc_valdiation_on_delete by ruthra kumar · 2 years, 4 months ago
  52. 143f905 test: update ple on payment unlink for SI's and SO's by ruthra kumar · 2 years, 4 months ago
  53. 537d953 fix: unlink payment on invoice cancellation by ruthra kumar · 2 years, 4 months ago
  54. 17201fa Merge pull request #32522 from deepeshgarg007/tax_withholding_related_fixes by Deepesh Garg · 2 years, 4 months ago
  55. 781d160 fix: Do not add tax withheld vouchers post tax withheding in one document by Deepesh Garg · 2 years, 4 months ago
  56. abf5b6b fix: Tax withholding related fixes by Deepesh Garg · 2 years, 4 months ago
  57. 8d1db0e fix: single column indexes (#32425) by Ankush Menat · 2 years, 4 months ago
  58. c35adcf feat(JE): trigger account field when fetched from template by Dany Robert · 2 years, 4 months ago
  59. 7d84cca Austria chart of accounts update by Roland · 2 years, 4 months ago
  60. 1c5ae80 Merge pull request #32466 from rohitwaghchaure/allow-to-return-expired-batches by rohitwaghchaure · 2 years, 4 months ago
  61. 8c23b19 Merge pull request #32394 from maharshivpatel/fix-payment-request-fetch-swift-number by Deepesh Garg · 2 years, 4 months ago
  62. 0b1727c fix: not able to return sold expired batches by Rohit Waghchaure · 2 years, 4 months ago
  63. 69efd2e fix: fixes query builder order by issue in postgres (#32441) by Shridhar Patil · 2 years, 4 months ago
  64. 1c560a9 Merge branch 'develop' into fix-payment-request-fetch-swift-number by Deepesh Garg · 2 years, 5 months ago
  65. 62c5b28 fix: typo in sales_register's filter mode_of_payment (#32371) by Maharshi Patel · 2 years, 5 months ago
  66. dc8d492 fix: payment request make bank field Link instead of Read Only by Maharshi Patel · 2 years, 5 months ago
  67. cceb29c Merge pull request #32412 from deepeshgarg007/tcs_deduction_issue by Deepesh Garg · 2 years, 5 months ago
  68. 9245d3b Revert "fix: fetch swift_number in payment_request" by Maharshi Patel · 2 years, 5 months ago
  69. b1edd91 Merge branch 'develop' into remove_code_for_buying_side_discount_accounting by Sagar Sharma · 2 years, 5 months ago
  70. bff3cd9 chore: Remove print statements by Deepesh Garg · 2 years, 5 months ago
  71. 08443c6 fix: Incorrect TCS amount deducted in Sales Invoice by Deepesh Garg · 2 years, 5 months ago
  72. f42a8e4 fix: fetch swift_number in payment_request by Maharshi Patel · 2 years, 5 months ago
  73. c1e3498 Merge branch 'develop' into fix_asset_scrap_and_sale_dep by Anand Baburajan · 2 years, 5 months ago
  74. 0c86925 Merge branch 'develop' into fix_asset_scrap_and_sale_dep by Deepesh Garg · 2 years, 5 months ago
  75. d850b0a Merge branch 'develop' into fix-pos-validate-qty-if-is_stock_item by Maharshi Patel · 2 years, 5 months ago
  76. e392ea1 fix: POS properly validate stock for bundle products by Maharshi Patel · 2 years, 5 months ago
  77. 4c8617e Merge pull request #32378 from deepeshgarg007/add_index_return_against by Deepesh Garg · 2 years, 5 months ago
  78. cbfe282 fix: Add return against indexes for POS Invoice by Deepesh Garg · 2 years, 5 months ago
  79. 6145013 Merge branch 'develop' into fix_asset_scrap_and_sale_dep by Nabin Hait · 2 years, 5 months ago
  80. e39e088 fix: POS only validate QTY if is_stock_item by Maharshi Patel · 2 years, 5 months ago
  81. 1f6205e fix: Add return against indexes for POS Invoice by Deepesh Garg · 2 years, 5 months ago
  82. c760ca2 fix: Scrap Asset Accounting Dimensions (#31949) by Maharshi Patel · 2 years, 5 months ago
  83. a4a86ee fix: allow to return expired batches using purchase return by Rohit Waghchaure · 2 years, 5 months ago
  84. 2109550 chore: clean up purchase invoice and purchase invoice item by ruthra kumar · 2 years, 5 months ago
  85. 106ee1b Merge pull request #32339 from rohitwaghchaure/fixed-opening-entry-trial-balance-issue by rohitwaghchaure · 2 years, 5 months ago
  86. 8b21d27 Merge pull request #32310 from nishibakabeer/patch-4 by ruthra kumar · 2 years, 5 months ago
  87. 6919f38 fix: total value in all keys by nishibakabeer · 2 years, 5 months ago
  88. bc3ab45 fix: opening entry causing discepancy between stock and trial balance by Rohit Waghchaure · 2 years, 5 months ago
  89. 122d5f2 fix: difference amount calculation on payment reconciliation by ruthra kumar · 2 years, 5 months ago
  90. d4b01f6 Merge branch 'develop' of https://github.com/frappe/erpnext into fix-remove-no-copy-for-ignore_pricing_rule by Deepesh Garg · 2 years, 5 months ago
  91. ef7d7e7 Merge pull request #32204 from deepeshgarg007/pending_tds_vouchers by Deepesh Garg · 2 years, 5 months ago
  92. 3d35676 Merge pull request #32217 from ruthra-kumar/bug_in_tax_on_multi_currency_payment_entry by Deepesh Garg · 2 years, 5 months ago
  93. 49538e8 Merge pull request #32235 from maharshivpatel/fix-payment-schedule-description by Deepesh Garg · 2 years, 5 months ago
  94. 1f49329 Merge branch 'develop' of https://github.com/frappe/erpnext into pending_tds_vouchers by Deepesh Garg · 2 years, 5 months ago
  95. 9aa1f84 chore: fix tests by Deepesh Garg · 2 years, 5 months ago
  96. 3c01bf3 Merge pull request #32238 from rohitwaghchaure/fix-pricing-rules-issues by rohitwaghchaure · 2 years, 5 months ago
  97. 8c5b420 fix: remove no_copy for ignore_pricing_rule by Maharshi Patel · 2 years, 5 months ago
  98. 5bd5dd7 test: gl entries of payments with advance tax by ruthra kumar · 2 years, 5 months ago
  99. f5bd3fa fix: suggestion threshold label and rule was not working for other items with min and max amount by Rohit Waghchaure · 2 years, 5 months ago
  100. f4b6468 fix: fetch description only if empty on the payment schedule by Maharshi Patel · 2 years, 5 months ago