Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / dcd99a82cbc6930cc2afec20c16aef0cbf7ae909 / erpnext / accounts
  1. 899b9b1 Codacy correction by Charles-Henri Decultot · 6 years ago
  2. 9d31452 Remove ununsed variable by Charles-Henri Decultot · 6 years ago
  3. ed94317 Test cases by Charles-Henri Decultot · 6 years ago
  4. a1d015c Initialized loyalty_point_details by deepeshgarg007 · 6 years ago
  5. 12f5cef Loyalty program issue fix in customer dashboard by deepeshgarg007 · 6 years ago
  6. 136c4c4 Merge pull request #16016 from rohitwaghchaure/fixed_tax_withholding_issue by rohitwaghchaure · 6 years ago
  7. 146be9f Merge branch 'develop' of github.com:frappe/erpnext into general-ui-fixes by Suraj Shetty · 6 years ago
  8. 5d11abb fix(escaping): accounts_receivable.py by Rushabh Mehta · 6 years ago
  9. 94500a9 [Fix] TDS is applying on the tax by Rohit Waghchaure · 6 years ago
  10. 052033a [Fix] Pos bugs (#16256) by Charles-Henri Decultot · 6 years ago
  11. 772e878 Merge branch 'staging-fixes' into permission-fixes by Suraj Shetty · 6 years ago
  12. b296500 Replace 'Make' with 'Create' by Suraj Shetty · 6 years ago
  13. 8ac2617 Add and Modified DocTypes for Item Tax Template by Saif Ur Rehman · 6 years ago
  14. 1b7c583 Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  15. 8134850 Filter cancelled and draft payments by Charles-Henri Decultot · 6 years ago
  16. 0866b2b Update accounts_receivable.py by Nabin Hait · 6 years ago
  17. 7ed37ae Commonify code - use get_permitted_documents function to avoid code redundancy by Suraj Shetty · 6 years ago
  18. b645c2c Rebase using staging-fixes and resolved conflicts by deepeshgarg007 · 6 years ago
  19. 530453e Added temp variables for outstanding, credit_note_amt instead of function calling by deepeshgarg007 · 6 years ago
  20. 5de603c breaked up code into multiple functions by deepeshgarg007 · 6 years ago
  21. 4ac8fcf Added test case for Accounts receivable report based on payment terms by deepeshgarg007 · 6 years ago
  22. a944f88 Removed column for pdc date by deepeshgarg007 · 6 years ago
  23. 17544d7 Refactored accounts receivable report for payment terms by deepeshgarg007 · 6 years ago
  24. e7a91b9 Credit note fix by deepeshgarg007 · 6 years ago
  25. f98adf2 Changed columns and added currency conditions by deepeshgarg007 · 6 years ago
  26. b6c0837 Allocation of credit note amount and pdc in payment terms by deepeshgarg007 · 6 years ago
  27. 24f8d3e Add columns based on payment terms by deepeshgarg007 · 6 years ago
  28. a8ab9b5 Accounts Receivable report based on payment terms by deepeshgarg007 · 6 years ago
  29. 7ae2d59 Merge branch 'staging-fixes' into permission-fixes by Suraj Shetty · 6 years ago
  30. 4994d84 fix(pos-profile): Cleanup Form for POS Profile (#16208) by Faris Ansari · 6 years ago
  31. b532315 Using same filter for Sales Person from Accounts Receivable by Saif Ur Rehman · 6 years ago
  32. b07d108 feat: Supplier Ledger Summary by Saif Ur Rehman · 6 years ago
  33. 41236ed feat: Customer Ledger Summary report by Saif Ur Rehman · 6 years ago
  34. fb2fdc4 Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  35. 3775111 Simple Trial Balance (#16060) by Pawan Mehta · 6 years ago
  36. 07e5786 Fix user permission checks by Suraj Shetty · 6 years ago
  37. 5b50b28 Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  38. b52bd9c AR/AP Report Enhancement (#16175) by Saif · 6 years ago
  39. 5472fff Added disabled field in the address (#16114) by rohitwaghchaure · 6 years ago
  40. bc0ef0b Add Serial Number button in Delivery Note and Sales Invoice's Packing List (#16080) by RicardoJohann · 6 years ago
  41. 0c3c148 Linking company address to pos profile (#16142) by Deepesh Garg · 6 years ago
  42. 7c2a5bd Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  43. ee5d7e6 Merge branch 'master' into staging-fixes by Frappe Bot · 6 years ago
  44. dd7b020 fix(test): Fixed tests for period closing voucher by Nabin Hait · 6 years ago
  45. eda0a6e fix(test): Fixed tests for period closing voucher by Nabin Hait · 6 years ago
  46. ee05e35 Rewrote query using orm by deepeshgarg007 · 6 years ago
  47. c981fb3 Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into supplier-customer-dashboard-fix by deepeshgarg007 · 6 years ago
  48. fe1f532 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  49. 2806d83 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  50. ebe1e12 Codacy issue fixes by deepeshgarg007 · 6 years ago
  51. f642f86 Merge branch 'hotfix' into accounts_receivable_summary_print_issue by Nabin Hait · 6 years ago
  52. 9659893 fix(test): Fixed tests for discount with margin and period closing voucher by Nabin Hait · 6 years ago
  53. 10bcd51 [Fix] Accounts receivable summary print is not working by Rohit Waghchaure · 6 years ago
  54. f31caff Changes in get_dashboard_info by deepeshgarg007 · 6 years ago
  55. 6372fbb Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into supplier-customer-dashboard-fix by deepeshgarg007 · 6 years ago
  56. 218fa51 Merge branch 'staging-fixes' into validate_due_date_for_purchase_invoice by Nabin Hait · 6 years ago
  57. 212a29a Merge pull request #16028 from rohitwaghchaure/not_able_to_view_general_ledger by Nabin Hait · 6 years ago
  58. 25e60f3 Merge pull request #16044 from ESS-LLP/fix-trial-balance by Nabin Hait · 6 years ago
  59. 4191d7e Merge pull request #16045 from SaiFi0102/GrossProfit-Fix-Buying-Amount-Multiple-Invoice by Nabin Hait · 6 years ago
  60. d1a85a3 [Fix] Due date can not be greter than posting date validation should consider supplier invoice date for purchase invoice by Rohit Waghchaure · 6 years ago
  61. 73ca3cf fix(test): removed test print by Nabin Hait · 6 years ago
  62. 2665c37 temp(travis): Print statement to fix travis by Nabin Hait · 6 years ago
  63. 2508d11 fix(test): Test cases fixed by Nabin Hait · 6 years ago
  64. 5dbb9f5 Accounts receivable summary print fix by deepeshgarg007 · 6 years ago
  65. a1cffc3 minor changes in dashboard by deepeshgarg007 · 6 years ago
  66. 920dc14 Customer/Supplier dashboard fix for multi company setup by deepeshgarg007 · 6 years ago
  67. 1879e91 fix: Trial Balance by Ranjith · 6 years ago
  68. 23eef11 Fixed get_buying_amount in Gross Profit report: by Saif Ur Rehman · 6 years ago
  69. 770a13e [Fix] Not able to view general ledger for purchase invoice by Rohit Waghchaure · 6 years ago
  70. 8c7373d Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  71. eb4969d Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  72. 0aca5aa Merge pull request #15976 from deepeshgarg007/summary by Nabin Hait · 6 years ago
  73. 704796b Code optimization for consolidated financial statement report by Rohit Waghchaure · 6 years ago
  74. 9d0f909 [Fix] Consolidated financial statement report currency conversion issue by Rohit Waghchaure · 6 years ago
  75. 3b8c84f Merge pull request #15975 from nabinhait/staging-fixes by Deepesh Garg · 6 years ago
  76. a95697f Added currency filter in consolidated financial statement report by Rohit Waghchaure · 6 years ago
  77. b5c7b96 Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  78. 7bc6f38 Fix for accounts Receivable Summary Showing zero values by deepeshgarg007 · 6 years ago
  79. 688758a fix(test): Fixed item discount amount calculation and test cases related to pricing rule by Nabin Hait · 6 years ago
  80. 60ec88b Added Default Warehouse field that sets all item's warehouse (#15462) by Saif · 6 years ago
  81. 9e9e37d [Fix] Conversion factor in offline POS (#15867) by Britlog · 6 years ago
  82. 35b2627 Item qty based tax (CESS) calculation support (#15456) by Himanshu Mishra · 6 years ago
  83. 6922415 [New Feature]Scan Item Barcode label to quick create/update records in items child table (#15731) by Zarrar · 6 years ago
  84. ab76ff0 Added new option group by voucher(consolidated) in the general ledger report (#15957) by rohitwaghchaure · 6 years ago
  85. 1b8e9cd Permission error for new Sales invoice (#15952) by JodeQ · 6 years ago
  86. 1ff9c69 Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  87. 4df6715 Merge branch 'master' into staging-fixes by Frappe Bot · 6 years ago
  88. a88eaa6 [Fix] User able to change discount if pricing rule has discount value as zero (#15921) by rohitwaghchaure · 6 years ago
  89. 9e484fb fix(payment-entry): Take default value None for paid_from (#15777) by Shreya Shah · 6 years ago
  90. 6ff2f39 fix(gle): Post gl entry for booking COGS from Sales Invoice even if grand_total is zero (#15825) by Nabin Hait · 6 years ago
  91. bf86953 adding returns field to cashier closing (#15752) by Bassam Ramadan · 6 years ago
  92. 3f6eb6b fix: If party type is Shareholder, set appropriate name field (#15916) by Shreya Shah · 6 years ago
  93. c704630 fix: Return default if company not found (#15915) by Shreya Shah · 6 years ago
  94. ea42980 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  95. 9eafe8c Update financial_statements.py by rohitwaghchaure · 6 years ago
  96. 614b042 fix(encoding): Fixed encoding issue in financial statements by Nabin Hait · 6 years ago
  97. 8075a57 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  98. 4a75d58 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  99. c1d255e Merge pull request #15882 from Zlash65/fixtds by rohitwaghchaure · 6 years ago
  100. 16d45c8 safe encode non ascii characters (#15755) by Zarrar · 6 years ago