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git.clicks.codes / Clicks / Forks / ERPNext / c312cd3725680cff91aa9e41da5a40fa91af7784 / erpnext / accounts
  1. ae55eab chore: remove deprecated and empty QUnit tests (#27179) by Ankush Menat · 3 years, 2 months ago
  2. 4b1f165 fix: Use reverse debit and credit to get net amount in GL Entries (#27174) by Deepesh Garg · 3 years, 2 months ago
  3. 45edfd9 fix: Remove duplicate `create_internal_customer` util by marination · 3 years, 2 months ago
  4. f4dc9ee fix: Don't create inward SLE against SI unless is internal customer enabled (#27086) by Marica · 3 years, 2 months ago
  5. e2af9d5 Merge pull request #27039 from nextchamp-saqib/common-party-acc by Deepesh Garg · 3 years, 2 months ago
  6. fe4540d fix: allow to change rate manually in case of stand-alone credit note (#27036) by rohitwaghchaure · 3 years, 2 months ago
  7. 1a91977 fix: Customers 'primary_address' not updated automatically (#26798) (#26799) by Brian Pond · 3 years, 2 months ago
  8. 9cc451f feat(Regional): KSA VAT Report by Ahmad · 3 years, 2 months ago
  9. be7a38b fix: cost center in test_sales_invoice_against_supplier by Saqib Ansari · 3 years, 2 months ago
  10. 842ceb1 fix: cannot reconcile bank transactions against internal transfer payment entries (#26932) by Ganga Manoj · 3 years, 2 months ago
  11. 8730846 fix: create zero-dollar invoices fro trial subscriptions (#26441) by Rohan · 3 years, 2 months ago
  12. a2f8d6c fix: party link permissions by Saqib Ansari · 3 years, 2 months ago
  13. c101b42 feat: validate multiple links by Saqib Ansari · 3 years, 2 months ago
  14. 881301c Merge branch 'develop' of https://github.com/frappe/erpnext into common-party-acc by Saqib Ansari · 3 years, 2 months ago
  15. 81b4590 fix: TDS calculation on net total (#27058) (#27140) by Frappe PR Bot · 3 years, 2 months ago
  16. 8d116fb fix: remove VARCHARs from Sales Invoice (#27136) by Ankush Menat · 3 years, 2 months ago
  17. 62114b2 feat: unreconcile on cancellation of bank transaction (#27109) by Saqib · 3 years, 2 months ago
  18. 3135d6d fix: Get Bundle Items by GangaManoj · 3 years, 2 months ago
  19. 13ae10b fix: Remove comments by GangaManoj · 3 years, 2 months ago
  20. 8366b63 fix: validate party and party type only if both available (#27002) by Afshan · 3 years, 2 months ago
  21. 1dadea3 fix: remove unexpected comma (#27132) by Saqib · 3 years, 2 months ago
  22. bea0f7a fix: Get data when grouped by invoice and otherwise by GangaManoj · 3 years, 2 months ago
  23. 96909b6 fix: Display only the Invoice rows in bold by GangaManoj · 3 years, 2 months ago
  24. b02effb fix: Indentation by GangaManoj · 3 years, 2 months ago
  25. 3e5bbc9 Merge branch 'develop' into gross-profit-product-bundle by Ganga Manoj · 3 years, 2 months ago
  26. 5f8c2b0 fix: Remove base_rate and buying_rate for Invoice rows by GangaManoj · 3 years, 2 months ago
  27. 2dbf807 fix: Calculate total buying_amount for each invoice by GangaManoj · 3 years, 2 months ago
  28. 3edb193 fix: Fetch bundle item details by GangaManoj · 3 years, 2 months ago
  29. 257215f fix: Fetch base_net_total for each Invoice by GangaManoj · 3 years, 2 months ago
  30. 1956f62 fix: Remove qty from Sales Invoice rows by GangaManoj · 3 years, 2 months ago
  31. fbc5977 fix: Updated timestamp for pos invoice json (#27110) by Subin Tom · 3 years, 2 months ago
  32. 1d6ef4b fix: replacing $.each -> forEach in SI (#26995) by Anupam Kumar · 3 years, 2 months ago
  33. 512ddc5 fix: timesheet amount issue (#25993) (#26889) by Frappe PR Bot · 3 years, 2 months ago
  34. f131330 fix: pos invoice test (#27113) by Saqib · 3 years, 2 months ago
  35. ad06fb2 fix: calculation of gross profit percentage in Gross Profit Report (#27045) by Afshan · 3 years, 2 months ago
  36. 1db812a Merge branch 'develop' into common-party-acc by Saqib · 3 years, 2 months ago
  37. f47cbae feat: allow draft pos invoices even if no stock available (#27078) by Saqib · 3 years, 2 months ago
  38. 9198caa fix: incorrect gl entry on period closing involving finance books (#26921) by Saqib · 3 years, 2 months ago
  39. d4d5a42 feat: coupon code discount in pos invoice (#27004) by Subin Tom · 3 years, 2 months ago
  40. 9e82c24 fix: pos closing entry cancellation test (#27099) by Saqib · 3 years, 2 months ago
  41. 332ac10 refactor: use `read_only_depends_on` instead of code (#27008) by Pruthvi Patel · 3 years, 2 months ago
  42. 46650cc fix: Calculate total buying_amount and gross profit for each invoice by GangaManoj · 3 years, 2 months ago
  43. 69973a6 Merge pull request #26900 from deepeshgarg007/payment_entry_validations_and_trigger_develop by Deepesh Garg · 3 years, 2 months ago
  44. 47b63a6 fix: Eway bill test update to check ver 1.0.0421 (#27083) by Subin Tom · 3 years, 2 months ago
  45. df18504 Merge branch 'develop' into payment_entry_validations_and_trigger_develop by Deepesh Garg · 3 years, 2 months ago
  46. 496bff5 feat: Column for total amount due in Accounts Receivable/Payable Summary (#27069) by Deepesh Garg · 3 years, 2 months ago
  47. 57e326e fix: Consolidated balance sheet showing incorrect values (#26975) by Deepesh Garg · 3 years, 2 months ago
  48. 5395f56 Merge branch 'develop' into common-party-acc by Saqib · 3 years, 2 months ago
  49. d1453c0 fix: Remove Item Code and Item Name columns by GangaManoj · 3 years, 2 months ago
  50. 75d4fc9 fix: Display Items in the format Item Code: Item Name by GangaManoj · 3 years, 2 months ago
  51. c335962 refactor!: drop e-invoicing integration from erpnext (#26940) by Saqib · 3 years, 2 months ago
  52. 153fe1c refactor: scan barcode field scanning (#26990) by Saqib · 3 years, 2 months ago
  53. b5fac83 fix: Add items belonging to Product Bundles as children by GangaManoj · 3 years, 2 months ago
  54. 33f100d fix: Set initial_depth to 3 by GangaManoj · 3 years, 2 months ago
  55. 97a1d42 fix: Assign indent and parent_invoice by GangaManoj · 3 years, 2 months ago
  56. 779a1d6 fix: Make Invoice row bold by GangaManoj · 3 years, 2 months ago
  57. 5ffaff8 fix: Display items as descendants of invoices by GangaManoj · 3 years, 2 months ago
  58. 17a1540 fix: Display data in tree form by GangaManoj · 3 years, 2 months ago
  59. 7692113 fix: Return data as dict if the report is grouped by Invoice by GangaManoj · 3 years, 2 months ago
  60. 8e79c48 fix: remove unwanted filter query by Saqib Ansari · 3 years, 2 months ago
  61. 71e7254 test: creation of advance entry on invoice submission by Saqib Ansari · 3 years, 2 months ago
  62. 977b09b feat: auto create advance entry on invoice submission by Saqib Ansari · 3 years, 2 months ago
  63. cad08bc feat: toggle to enable common party accounting by Saqib Ansari · 3 years, 2 months ago
  64. dddc29f feat: initialize party link for customer & suppliers by Saqib Ansari · 3 years, 2 months ago
  65. 6541453 fix(ux): removed rate from grid view by Noah Jacob · 3 years, 2 months ago
  66. 4551d7d chore: mass trailing whitespace and EOF fixes by Ankush Menat · 3 years, 2 months ago
  67. 869e36c Merge pull request #26737 from nemesis189/payment-reconc-party-validation-fix by Deepesh Garg · 3 years, 2 months ago
  68. ecd6584 fix: assigning values to rows in sales register reports (#26546) by Afshan · 3 years, 2 months ago
  69. ef79297 fix: Add ignore user perms to set_target_warehouse field in sales invoice (#26987) by Subin Tom · 3 years, 2 months ago
  70. 2416b3a Merge branch 'develop' into payment-reconc-party-validation-fix by Afshan · 3 years, 2 months ago
  71. c068e81 Merge pull request #26993 from rohitwaghchaure/fixed-sales-invoice-not-loading by rohitwaghchaure · 3 years, 2 months ago
  72. e0862de fix: sales invoice not loading issue by Rohit Waghchaure · 3 years, 2 months ago
  73. 4a77bd2 fix: Syntax error by GangaManoj · 3 years, 2 months ago
  74. 5fec444 fix: set account for change amount even if pos profile not found (#26986) by Afshan · 3 years, 2 months ago
  75. 93fc469 Merge pull request #26973 from deepeshgarg007/payment_entry_unallocated_fix by Deepesh Garg · 3 years, 2 months ago
  76. a2966db fix: change print_format_type from Server to Jinja (#26374) by Mohammed Redah · 3 years, 2 months ago
  77. fd73974 test: Add test case for payment entry by Deepesh Garg · 3 years, 2 months ago
  78. a14d218 fix: typo (#26967) (#26984) by Frappe PR Bot · 3 years, 2 months ago
  79. b1bcb3b fix: Incorrect unallocated amount calculation in payment entry by Deepesh Garg · 3 years, 2 months ago
  80. eb1e318 fix: conflicts while merging brnach version-13 to develop by Rohit Waghchaure · 3 years, 2 months ago
  81. 58c1739 fix: Budget variance missing values by Deepesh Garg · 3 years, 2 months ago
  82. 8410e48 fix: Budget variance missing values by Deepesh Garg · 3 years, 2 months ago
  83. f9356ee fix: Sider issues by GangaManoj · 3 years, 2 months ago
  84. f977c65 fix: Make enable_discount_accounting a class property by GangaManoj · 3 years, 2 months ago
  85. 5999760 fix: Syntax error by GangaManoj · 3 years, 2 months ago
  86. 5122948 Merge branch 'develop' of https://github.com/frappe/erpnext into enable-discount-accounting by Deepesh Garg · 3 years, 2 months ago
  87. b32c2fa fix: updated erpnext wspace json files (#26380) by Shariq Ansari · 3 years, 2 months ago
  88. 587d2db fix: show proper currency symbol in taxes and charges table (#26827) by Afshan · 3 years, 2 months ago
  89. 1de4c01 fix: Deferred Revenue Section should be collapsible only if its not enabled (#26928) by Afshan · 3 years, 2 months ago
  90. 54c31ed feat: depreciate asset after sale (#26543) by Ganga Manoj · 3 years, 2 months ago
  91. a705456 Merge branch 'develop' into po-payment-terms by Deepesh Garg · 3 years, 2 months ago
  92. 13fb71f Merge branch 'develop' into payment_entry_validations_and_trigger_develop by Deepesh Garg · 3 years, 2 months ago
  93. a1f0ceb fix: Do not update settings for test by Deepesh Garg · 3 years, 2 months ago
  94. 02f4452 test: Add test case for payment entry unlink by Deepesh Garg · 3 years, 2 months ago
  95. 7141860 test: Update exchange rate in test cases by Deepesh Garg · 3 years, 2 months ago
  96. b516239 fix: Only do specific validations on reference unlink by Deepesh Garg · 3 years, 2 months ago
  97. 188bba8 fix: Validation for receivingfrom customer against negative outstanding by Deepesh Garg · 3 years, 2 months ago
  98. c5276f3 fix: Multiple fixes in payment entry by Deepesh Garg · 3 years, 3 months ago
  99. a57d13e fix: Multiple fixes in payment entry by Deepesh Garg · 3 years, 3 months ago
  100. 976ae13 Merge branch 'develop' into payment-reconc-party-validation-fix by Afshan · 3 years, 2 months ago