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git.clicks.codes / Clicks / Forks / ERPNext / dcd99a82cbc6930cc2afec20c16aef0cbf7ae909 / erpnext / accounts
  1. c8d0d9e Merge pull request #28048 from netchampfaris/print-format-builder-templates by Faris Ansari · 3 years ago
  2. a261d08 fix: reset temporary flag after use by Saqib · 3 years ago
  3. 470c07c Merge branch 'develop' into fix-depr-after-sale by Saqib · 3 years ago
  4. c9f3ea5 fix: Remove pointless buttons from Payment Order by Ganga Manoj · 3 years ago
  5. 2e61c5e Merge branch 'develop' into fix-depr-after-sale by Saqib · 3 years ago
  6. f24ed67 fix(general_ledger): Order by in case Group by Account (#28093) by hendrik · 3 years ago
  7. 879a1fc perf(minor): improve sales invoice submission (#27916) by Saqib · 3 years ago
  8. 06c505d fix: Linters by GangaManoj · 3 years ago
  9. cde0dae fix: Add flag for reverse depreciation entries by GangaManoj · 3 years ago
  10. 7ab7753 Merge branch 'develop' of https://github.com/frappe/erpnext into lower_deduction_cetificate_fixes by Deepesh Garg · 3 years ago
  11. 82bf5e5 fix: Replace post_depreciation_entries() with make_depreciation_entry() by GangaManoj · 3 years ago
  12. a87c201 Merge pull request #28054 from deepeshgarg007/tax_withholding_category_filters by Deepesh Garg · 3 years ago
  13. 6b22894 Merge pull request #28052 from deepeshgarg007/company_address_update by Deepesh Garg · 3 years ago
  14. 277dfea Merge pull request #28057 from deepeshgarg007/company_change_fixes by Deepesh Garg · 3 years ago
  15. 0136aed Merge pull request #28055 from deepeshgarg007/payment_entry_ux by Deepesh Garg · 3 years ago
  16. 1165a8a Merge branch 'develop' into company_change_fixes by Deepesh Garg · 3 years ago
  17. 0515b4b Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years ago
  18. fc83076 fix: POS Closing Entry without linked invoices (#28042) by Subin Tom · 3 years ago
  19. e6e804e fix: Get LTDS based on tax withholding category by Deepesh Garg · 3 years ago
  20. 7f2dde7 fix: Check for supplier name by Deepesh Garg · 3 years ago
  21. 881e091 fix: Check for other properties by Deepesh Garg · 3 years ago
  22. 2ea4c95 fix: Error in TDS computation summary by Deepesh Garg · 3 years ago
  23. 65025fb fix: Update receivable/payable account on company change by Deepesh Garg · 3 years ago
  24. a20058a fix(minor): Add mandatory depends on condition for reference no and date fields by Deepesh Garg · 3 years ago
  25. 7733afc fix(minor): Filters and fixes in Tax Withholding Category by Deepesh Garg · 3 years ago
  26. c6d0681 fix: Auto update company address check on linking with company by Deepesh Garg · 3 years ago
  27. 8b547e3 feat: Taxes template for selling/buying doctypes by Faris Ansari · 3 years ago
  28. 871cb11 fix: consolidated report issue #28035 by rohitwaghchaure · 3 years ago
  29. 8d9d098 fix: incorrect status being set in Invoices (#28019) by Sagar Vora · 3 years ago
  30. 21ba9ac fix: Totals row incorrect value in GL Entry (#27867) by Deepesh Garg · 3 years ago
  31. ac381d2 fix: sider by Saqib · 3 years ago
  32. 9c54d6d Merge pull request #27967 from deepeshgarg007/account_name_number_error by Deepesh Garg · 3 years ago
  33. 46e8009 Merge pull request #27934 from deepeshgarg007/tds_round_off_error by Deepesh Garg · 3 years ago
  34. b7a0853 fix: TDS round off not working from second transaction by Deepesh Garg · 3 years ago
  35. 17a8649 fix: Account number and name incorrectly import using COA importer by Deepesh Garg · 3 years ago
  36. f3cf36f fix: POS Profile payment methods table (#27956) by Subin Tom · 3 years ago
  37. 5a0289a Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years ago
  38. ee25ba0 Merge pull request #27947 from marination/si-dn-sn-mismatch by Marica · 3 years ago
  39. 8cc81a9 Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years ago
  40. 8ea1ad9 fix: Only validate against JV if it's not a reverse depreciation entry by GangaManoj · 3 years ago
  41. 60f35ad fix: Remove trailing space and line break in translatable string by marination · 3 years ago
  42. 646acb6 fix: Improve error message for Serial No mismatch between SI and DN by marination · 3 years ago
  43. 2bb383b fix: not authorized to update entries after freezing accounts (#27937) by Noah Jacob · 3 years ago
  44. 790c1cd fix: Removing unused fields from workspace JSON files #27612 by Shariq Ansari · 3 years ago
  45. bd310e2 Merge pull request #27783 from hrwX/subscription_generation_fix_develop by Deepesh Garg · 3 years ago
  46. ca00672 fix: TDS round off not working from second transaction by Deepesh Garg · 3 years ago
  47. 0b263c5 Merge pull request #27927 from Anuja-pawar/invoice-sections by Deepesh Garg · 3 years ago
  48. b990d5b Merge pull request #27545 from nextchamp-saqib/pay-received-amt-fix by Deepesh Garg · 3 years ago
  49. 3b9514d fix: Update message string by Deepesh Garg · 3 years ago
  50. b7769c7 Merge branch 'develop' into invoice-sections by Anuja Pawar · 3 years ago
  51. d181cc4 fix: set collapsible & print hide by Anuja Pawar · 3 years ago
  52. 4ebae7c Merge branch 'develop' into optimize-get-item-details by Ankush Menat · 3 years ago
  53. 8d69ec7 fix: remove transaction commit from tests by Ankush Menat · 3 years ago
  54. 2bc1ca9 fix: keeping sections consistent across sales & purchase invoice by Anuja Pawar · 3 years ago
  55. 7b691be perf: fetch mode of payments data in single query by Saqib Ansari · 3 years ago
  56. a500252 perf: skip get_pricing_rules if no pricing rule exists by Saqib Ansari · 3 years ago
  57. 569dc5f fix: add cost center in gl entry for advance payment entry (#27840) by Afshan · 3 years ago
  58. 401e22f fix(accounts): Fix issue with fetching loyalty point entries (#27892) by Chillar Anand · 3 years ago
  59. e196787 Merge pull request #27906 from Anuja-pawar/accounts-settings by Anuja Pawar · 3 years ago
  60. 7acdcc7 fix: v12 migrate error - unknown column ‘mandatory_depends_on’ (#27897) by Dany Robert · 3 years ago
  61. 3f99a87 Merge pull request #27863 from rohitwaghchaure/multi-currency-issue-for-consolidated-report by rohitwaghchaure · 3 years ago
  62. 1aba359 Merge pull request #27369 from Havenir/ksa-vat by Deepesh Garg · 3 years ago
  63. 19d14da fix: opening balance to calculate 'Unclosed Fiscal Years Profit / Loss (Credit)' by Rohit Waghchaure · 3 years ago
  64. 4f5d82c Merge branch 'develop' into subscription_generation_fix_develop by Himanshu · 3 years ago
  65. 44306bd Update subscription.py by Himanshu · 3 years ago
  66. dc42064 fix: consolidated report not consider company currency by Rohit Waghchaure · 3 years ago
  67. 5cc3ea0 fix(Payment Reconciliation): minor ux fixes (#27779) by Anuja Pawar · 3 years ago
  68. 951ab9f Merge branch 'develop' into subscription_generation_fix_develop by Himanshu · 3 years ago
  69. 772d475 refactor: Clean up mutable defaults and add CI check (#27828) by Chillar Anand · 3 years ago
  70. ae657c7 fix: create past invoices by hrwx · 3 years ago
  71. 656015d test: use `test_dependencies` instead of duplication by Sagar Vora · 3 years ago
  72. fc375c5 fix: remove newline by Sagar Vora · 3 years ago
  73. 0f03b19 fix: reorder updation of end date by hrwx · 3 years, 1 month ago
  74. ff7506d fix: revert "fix: missing link in dashboard missing on SI from DN" (#27832) by Marica · 3 years ago
  75. 2691a15 Merge pull request #27360 from FHenry/dev_fix_27359 by Marica · 3 years ago
  76. 273fccf fix: Add test for depreciation on return of sold Asset by GangaManoj · 3 years ago
  77. f51bd44 fix: Unlink Depreciation Entry made on sale if the Asset is returned by GangaManoj · 3 years ago
  78. 62fea8a fix: Rename tests by GangaManoj · 3 years ago
  79. 91bf40d Merge pull request #27811 from frappe/mergify/bp/develop/pr-27792 by Deepesh Garg · 3 years ago
  80. cec66d2 fix: removed redundant piece of code (#27817) by Afshan · 3 years ago
  81. fee5402 Merge branch 'develop' into mergify/bp/develop/pr-27792 by Deepesh Garg · 3 years ago
  82. 233bf5d fix: using DN for transfer w/o internal customer (backport #27798) (backport #27805) (#27807) by mergify[bot] · 3 years ago
  83. 020f945 fix: COA Importer showing blank validations by Deepesh Garg · 3 years ago
  84. 74c8e7b Merge branch 'develop' into pay-received-amt-fix by Saqib · 3 years ago
  85. 09ccdee feat: add `total_billing_hours` to Sales Invoice (fp #26783) (#27742) by Sagar Vora · 3 years, 1 month ago
  86. 5905cf9 refactor!: Removed healthcare module from ERPNext (#27362) by Rucha Mahabal · 3 years, 1 month ago
  87. 9051735 perf: fetching of account balance in chart of accounts (#27661) by Saqib · 3 years, 1 month ago
  88. 1b7414e fix: cannot add deductions in internal transfer payment entry by Saqib Ansari · 3 years, 1 month ago
  89. 4abb43a Merge pull request #27749 from GangaManoj/fix-pe-payment-term by Deepesh Garg · 3 years, 1 month ago
  90. a1d3a09 Merge branch 'develop' into care by ChillarAnand · 3 years, 1 month ago
  91. f109f6f fix: Linting issues by Deepesh Garg · 3 years, 1 month ago
  92. 237b1a9 fix: Remove unwanted comments by Deepesh Garg · 3 years, 1 month ago
  93. 9244fe5 fix: Chart Of Accounts import button not visible by Deepesh Garg · 3 years, 1 month ago
  94. 9f14695 fix: Display appropriate message if different Payment Terms are used in PE and its Payment References by GangaManoj · 3 years, 1 month ago
  95. 0bc213e Merge branch 'develop' into dev_fix_27359 by HENRY Florian · 3 years, 1 month ago
  96. f1a669c fix: Test case by Deepesh Garg · 3 years, 1 month ago
  97. 774cd68 fix: Test Case by Deepesh Garg · 3 years, 1 month ago
  98. 13d2e7b fix: Deferred revenue entries post account freezing by Deepesh Garg · 3 years, 1 month ago
  99. b39f8a6 fix: Ignore user permission for Represents Company field in Sales and Purchase docs (#27684) by Deepesh Garg · 3 years, 1 month ago
  100. 28bdd6d Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years, 1 month ago