Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / b9b4c9aff7e9b22cce823daecf52e661785433ce / erpnext / accounts
  1. f12be30 fix: Taxes and Charges template not getting copied from Purchase Order/Receipt to Invoice by Deepesh Garg · 2 years, 11 months ago
  2. 107fb43 fix: Paid showing in AR/AP report by Deepesh Garg · 2 years, 11 months ago
  3. fdffa03 test: dynamic fiscal year creation in tests (#28667) by Ankush Menat · 2 years, 11 months ago
  4. 3708cf1 fix(POS Profile): replace `cur_frm` with `frm` (#28390) by Dany Robert · 2 years, 11 months ago
  5. 071118f fix: Unable to search project by project name in Sales Invoice (bp #28648) by mergify[bot] · 2 years, 11 months ago
  6. ad8d296 Merge pull request #28636 from deepeshgarg007/zero_values_report by Deepesh Garg · 2 years, 11 months ago
  7. e10ab16 feat: Grant commission on certain items only (#27467) by Raffael Meyer · 2 years, 11 months ago
  8. 9610086 feat: Show Zero Values filter in consolidated financial statement by Deepesh Garg · 2 years, 11 months ago
  9. f862339 fix: use get_all instead of get_list for child tables by Ankush Menat · 2 years, 11 months ago
  10. cdaf0a0 fix(ux): allow translations (#28455) by xdlumertz · 2 years, 11 months ago
  11. 38dfb60 Merge pull request #27348 from deepeshgarg007/advance_tds_allocation_gl by Deepesh Garg · 2 years, 11 months ago
  12. 9c913c9 fix: over billing validation (#28218) by Saqib · 2 years, 11 months ago
  13. f07f010 fix: Add tests by Deepesh Garg · 2 years, 11 months ago
  14. 5ba3b28 fix(refactor): Advance tds allocation to purchase invoice by Deepesh Garg · 2 years, 11 months ago
  15. 0931d17 Merge branch 'develop' into currency-exchange-settings by Deepesh Garg · 2 years, 11 months ago
  16. 5ef2330 fix: Replace 'parent' with 'invoice_or_item' (#28513) by Ganga Manoj · 2 years, 11 months ago
  17. 7d0558e fix: Add extra column to display Invoice or Item when grouped by Invoice (#28380) by Ganga Manoj · 2 years, 11 months ago
  18. cb52e6d fix: cost center wise ledger posting for pcv (#28477) by Saqib · 2 years, 11 months ago
  19. 78851ec feat: create party link from customer/supplier (#28387) by Saqib · 2 years, 11 months ago
  20. 7677d6d Merge pull request #28402 from GangaManoj/gross-profit-percentage by Saqib · 2 years, 11 months ago
  21. 3a2074c fix: add child button in coa tree (#28413) by Ahmed Shareef · 2 years, 11 months ago
  22. 08ad93d fix: coa balance rendering bug (#28468) by Saqib · 2 years, 11 months ago
  23. a57d399 Merge pull request #28302 from nemesis189/shipping-rule-updation-error by Deepesh Garg · 2 years, 11 months ago
  24. 5d8a85d Merge branch 'develop' into gross-profit-percentage by Ganga Manoj · 3 years ago
  25. b9c8489 Merge pull request #28417 from rohitwaghchaure/currency-wise-pricing-rule-not-working by rohitwaghchaure · 3 years ago
  26. 43aeb54 fix: currency wise pricing rule not working by Rohit Waghchaure · 3 years ago
  27. c00d0a3 fix: better validation for Integration Request (#28186) by Sagar Vora · 3 years ago
  28. a8e2c02 fix: fixed tests, separated a method for shipping charges by Subin Tom · 3 years ago
  29. 6bd0c1d Merge pull request #28269 from marination/pr-return-ux by Marica · 3 years ago
  30. a1807a2 fix: POS idx issue in taxes table while merging (#28389) by Subin Tom · 3 years ago
  31. 5f30104 Merge branch 'develop' into gross-profit-percentage by Saqib · 3 years ago
  32. 4afcbfd Merge branch 'develop' into pr-return-ux by Marica · 3 years ago
  33. 293f6cb fix: Sider, Linter and Server Side Test by marination · 3 years ago
  34. 952fc87 refactor: fix help section background in dark mode (#28406) by Ahmed Shareef · 3 years ago
  35. e9c75d6 test: Purchase Invoice Received Qty by marination · 3 years ago
  36. d82910b fix: Pricing Rule not created against the Promotional Scheme by Rohit Waghchaure · 3 years ago
  37. 1affa12 fix: Replace 'Totals' with 'Total' by GangaManoj · 3 years ago
  38. 508a230 fix: Display totals row in bold by GangaManoj · 3 years ago
  39. c7ffe3a fix: Remove unnecessary condition by GangaManoj · 3 years ago
  40. 582a7ae fix: Add totals row when Grouped By Invoice by GangaManoj · 3 years ago
  41. 3aaf7cb fix: Remove default Totals row by GangaManoj · 3 years ago
  42. afe1c45 fix: Sider + Fields UX by marination · 3 years ago
  43. 3f8ad54 Merge branch 'develop' into currency-exchange-settings by Dany Robert · 3 years ago
  44. e50893e fix: eslint brace style issue by Dany Robert · 3 years ago
  45. 829f92f Merge pull request #28363 from deepeshgarg007/default_party_account by Deepesh Garg · 3 years ago
  46. 8864857 fix: Default party account getting overriden in invoices by Deepesh Garg · 3 years ago
  47. 0157da5 Merge pull request #28308 from rohitwaghchaure/commision-rate-not-fetch-from-sales-person by rohitwaghchaure · 3 years ago
  48. ecbe4b1 perf(minor): general ledger report (#27987) by Saqib · 3 years ago
  49. 6d05bb5 fix(pos): get mode of payments query (#28321) by Saqib · 3 years ago
  50. 2f00469 fix(Bank Reconciliation): get credit amount for bank account of type liability by Anuja Pawar · 3 years ago
  51. 4d4bfa2 fix: commision rate not fetch from sales person by Rohit Waghchaure · 3 years ago
  52. 8a253ed Merge pull request #28238 from nextchamp-saqib/perf-financial-statements by Deepesh Garg · 3 years ago
  53. 4a3cef6 fix: update 'current_invoice_end' after processing invoice (#28278) by Saqib · 3 years ago
  54. 01e7076 Merge branch 'develop' into currency-exchange-settings by Dany Robert · 3 years ago
  55. 8fe5feb chore: remove all six compat code by Ankush Menat · 3 years ago
  56. 897e90a chore: remove past module dependencies by Ankush Menat · 3 years ago
  57. 6098e92 chore: remove utf-8 compat code by Ankush Menat · 3 years ago
  58. 4716523 fix: sider issues by Dany Robert · 3 years ago
  59. 4a0f217 fix: pre-commit issues by Dany Robert · 3 years ago
  60. e65a76b chore: clean up by Dany Robert · 3 years ago
  61. 08b2735 fix: make fields editable only when service provider is custom by Dany Robert · 3 years ago
  62. 7291d9f feat: option for preconfigured selectable service providers by Dany Robert · 3 years ago
  63. b7a44fe perf: improve financial statement loading time by Saqib Ansari · 3 years ago
  64. 2bce193 Merge branch 'develop' of https://github.com/frappe/erpnext into subscription_active_fixes by hrwx · 3 years ago
  65. ec0a724 fix: Calculate depreciation_amount accurately (#27585) by Saqib · 3 years ago
  66. 890a786 fix: do not generate multiple invoices by hrwx · 3 years ago
  67. d72709d fix(Payment Entry): splitting outstanding rows as per payment terms (#27946) by Anuja Pawar · 3 years ago
  68. fb9e72c Merge pull request #28162 from deepeshgarg007/pan_field_missing_error by Deepesh Garg · 3 years ago
  69. 541c892 fix: Error for missing PAN no field by Deepesh Garg · 3 years ago
  70. 1a6e98e fix(Payment Reconciliation): clear child tables on company/party change (#28008) by Anuja Pawar · 3 years ago
  71. eb720d1 Merge pull request #28145 from deepeshgarg007/coa_import_is_group by Deepesh Garg · 3 years ago
  72. 75a76e6 fix: POS consolidated invoice rounded total issue (#28006) by Subin Tom · 3 years ago
  73. 8ccd3fe fix: COA importer importing all accounts as group by Deepesh Garg · 3 years ago
  74. d0e2b52 Merge pull request #28122 from nemesis189/consolidated-finan-report-empty-list-error by Deepesh Garg · 3 years ago
  75. 812249e Merge branch 'develop' of https://github.com/frappe/erpnext into lower_deduction_cetificate_fixes by Deepesh Garg · 3 years ago
  76. b01635e refactor!: remove hub #28117 by Ankush Menat · 3 years ago
  77. d786855 fix: Consolidated Financial Report throws error for empty equity data list by Subin Tom · 3 years ago
  78. f530764 Merge branch 'develop' into fix-depr-after-sale by Saqib · 3 years ago
  79. c8d0d9e Merge pull request #28048 from netchampfaris/print-format-builder-templates by Faris Ansari · 3 years ago
  80. a261d08 fix: reset temporary flag after use by Saqib · 3 years ago
  81. 470c07c Merge branch 'develop' into fix-depr-after-sale by Saqib · 3 years ago
  82. c9f3ea5 fix: Remove pointless buttons from Payment Order by Ganga Manoj · 3 years ago
  83. 2e61c5e Merge branch 'develop' into fix-depr-after-sale by Saqib · 3 years ago
  84. f24ed67 fix(general_ledger): Order by in case Group by Account (#28093) by hendrik · 3 years ago
  85. 879a1fc perf(minor): improve sales invoice submission (#27916) by Saqib · 3 years ago
  86. 06c505d fix: Linters by GangaManoj · 3 years ago
  87. cde0dae fix: Add flag for reverse depreciation entries by GangaManoj · 3 years ago
  88. 7ab7753 Merge branch 'develop' of https://github.com/frappe/erpnext into lower_deduction_cetificate_fixes by Deepesh Garg · 3 years ago
  89. 82bf5e5 fix: Replace post_depreciation_entries() with make_depreciation_entry() by GangaManoj · 3 years ago
  90. a87c201 Merge pull request #28054 from deepeshgarg007/tax_withholding_category_filters by Deepesh Garg · 3 years ago
  91. 6b22894 Merge pull request #28052 from deepeshgarg007/company_address_update by Deepesh Garg · 3 years ago
  92. 277dfea Merge pull request #28057 from deepeshgarg007/company_change_fixes by Deepesh Garg · 3 years ago
  93. 0136aed Merge pull request #28055 from deepeshgarg007/payment_entry_ux by Deepesh Garg · 3 years ago
  94. 1165a8a Merge branch 'develop' into company_change_fixes by Deepesh Garg · 3 years ago
  95. 0515b4b Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years ago
  96. fc83076 fix: POS Closing Entry without linked invoices (#28042) by Subin Tom · 3 years ago
  97. e6e804e fix: Get LTDS based on tax withholding category by Deepesh Garg · 3 years ago
  98. 7f2dde7 fix: Check for supplier name by Deepesh Garg · 3 years ago
  99. 881e091 fix: Check for other properties by Deepesh Garg · 3 years ago
  100. 2ea4c95 fix: Error in TDS computation summary by Deepesh Garg · 3 years ago