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git.clicks.codes / Clicks / Forks / ERPNext / efcfb825d7a72a403f06f62e322cedd7fbbffd29 / erpnext / accounts
  1. d6ee678 Merge pull request #29193 from ruthra-kumar/bug_deferred_report by Deepesh Garg · 3 years, 1 month ago
  2. c45042c feat: early payment discount on sales & purchase orders (#29101) by Saqib Ansari · 3 years, 1 month ago
  3. 75c8b25 fix(pos): cannot ignore pricing rule for one particular invoice (#29222) by Saqib Ansari · 3 years, 1 month ago
  4. c620836 fix(gl-report): group by cost center only if include_dimensions is checked (#28883) by Saqib Ansari · 3 years, 1 month ago
  5. 93d784d Merge branch 'develop' of https://github.com/frappe/erpnext into currency-exchange-settings by Deepesh Garg · 3 years, 1 month ago
  6. ca5ea5f fix: test cases by Deepesh Garg · 3 years, 1 month ago
  7. f195f80 test: account reports by Ankush Menat · 3 years, 1 month ago
  8. 2d76c05 refactor: unnecessary joining of lists by Ankush Menat · 3 years, 1 month ago
  9. e5b649b fix: pos invoices consolidation case with permlevel (#29011) by Saqib Ansari · 3 years, 1 month ago
  10. 3fdd47e Merge branch 'develop' of https://github.com/frappe/erpnext into currency-exchange-settings by Deepesh Garg · 3 years, 1 month ago
  11. e2dab6f fix: Cleanup and fixes by Deepesh Garg · 3 years, 1 month ago
  12. 2de5122 fix: Add iteritems back by Deepesh Garg · 3 years, 1 month ago
  13. 00055bb fix: Conflicts by Deepesh Garg · 3 years, 1 month ago
  14. fe4d7f8 fix: deferred report division by zero exception by ruthra · 3 years, 1 month ago
  15. bf5930c fix: Show GL balance in Accounts Receivable and payable summary by Deepesh Garg · 3 years, 1 month ago
  16. f6f449e Merge pull request #29176 from deepeshgarg007/outstanding_amount_anomaly by Deepesh Garg · 3 years, 1 month ago
  17. 9d3a5c3 fix: Inconsistency in calculating outstanding amount by Deepesh Garg · 3 years, 1 month ago
  18. 80dce1a Merge pull request #29125 from nextchamp-saqib/fix-reverse-jv by Deepesh Garg · 3 years, 1 month ago
  19. fbd706f fix: existing party link validation (#29159) by Saqib Ansari · 3 years, 1 month ago
  20. 3febca1 fix: Modifying Opening invoice creation tool timestamp (#29127) by Subin Tom · 3 years, 1 month ago
  21. f4db474 fix: minor issues (#29130) by Saqib Ansari · 3 years, 1 month ago
  22. 0900c3d refactor: Removed agriculture module from ERPNext (#29022) by Chillar Anand · 3 years, 1 month ago
  23. 3aa1817 fix: cannot create reverse journal entry by Saqib Ansari · 3 years, 1 month ago
  24. 7e77735 Merge pull request #28160 from resilient-tech/fix-invoice-statuses by Saqib Ansari · 3 years, 1 month ago
  25. 7385497 fix: using get_batch_qty method to get available_qty by Subin Tom · 3 years, 1 month ago
  26. 5685508 Merge branch 'develop' into pos-batch-no-stock-validation by Saqib Ansari · 3 years, 1 month ago
  27. d0f5bee fix: filter query in bank reconciliation tool (#29098) by Saqib Ansari · 3 years, 1 month ago
  28. c3d890f fix: get fiscal year based on date by Deepesh Garg · 3 years, 1 month ago
  29. 4b6217a fix: Test Case by Deepesh Garg · 3 years, 1 month ago
  30. db829a0 Merge pull request #29050 from mohsinalimat/patch-1 by Deepesh Garg · 3 years, 1 month ago
  31. 321730a Merge branch 'develop' into ledger-merger by Dany Robert · 3 years, 1 month ago
  32. 7236909 Merge branch 'develop' into patch-1 by MohsinAli · 3 years, 1 month ago
  33. fc0dd3f Merge branch 'develop' into fix-invoice-statuses by Pruthvi Patel · 3 years, 1 month ago
  34. 6405699 Merge branch 'develop' into mergify/bp/develop/pr-28996 by Deepesh Garg · 3 years, 1 month ago
  35. 6f933db fix: Deferred revenue test case by Deepesh Garg · 3 years, 1 month ago
  36. 057cfb2 fix: Remove debug statement by Deepesh Garg · 3 years, 1 month ago
  37. d807d78 fix: Issues in Bank Reconciliation tool by Deepesh Garg · 3 years, 2 months ago
  38. a0863d1 feat: Add currency in import download statement by MohsinAli · 3 years, 1 month ago
  39. 617f756 Merge branch 'develop' into fix-invoice-statuses by Pruthvi Patel · 3 years, 2 months ago
  40. 7f786e4 Merge branch 'develop' into pos-batch-no-stock-validation by Saqib · 3 years, 2 months ago
  41. c3a9ca0 chore: remove extra whitespace by Saqib · 3 years, 2 months ago
  42. 9c8f523 fix: typo by Saqib · 3 years, 2 months ago
  43. 1ed30ee fix: Reset value_after_depreciation on reversing journal entry during Asset return by Ganga Manoj · 3 years, 2 months ago
  44. d7148ad test: remove unnecessary creation of companies #28965 by Ankush Menat · 3 years, 2 months ago
  45. c5c7777 Merge pull request #28959 from deepeshgarg007/consolidated_balance_return_fix by Deepesh Garg · 3 years, 2 months ago
  46. f5d5281 chore: drop deprecated qunit tests by Ankush Menat · 3 years, 2 months ago
  47. 5d6199c fix: Error on viewing consolidated financial statement by Deepesh Garg · 3 years, 2 months ago
  48. 4d48ca4 test: update_invoice_status by Pruthvi Patel · 3 years, 2 months ago
  49. c68b2c3 Merge branch 'develop' into currency-exchange-settings by Dany Robert · 3 years, 2 months ago
  50. e75295a Merge branch 'develop' into ledger-merger by Dany Robert · 3 years, 2 months ago
  51. ab7f382 fix: remove db commit by Dany Robert · 3 years, 2 months ago
  52. 32e5db7 chore: styling according to linter by Dany Robert · 3 years, 2 months ago
  53. 3994464 feat: tests by Dany Robert · 3 years, 2 months ago
  54. e85da7a fix: Add Invoice Number field to list view in Opening Inv Creation Tool (#28938) by Subin Tom · 3 years, 2 months ago
  55. b3a3367 feat: allow group accounts by Dany Robert · 3 years, 2 months ago
  56. 6ab7530 fix: Add tests for multicurrency subscription by Deepesh Garg · 3 years, 2 months ago
  57. 0e4842b fix: Multicurrency invoices using subscription by Deepesh Garg · 3 years, 2 months ago
  58. 9f23552 fix: Validation in POS for item batch no stock quantity by Subin Tom · 3 years, 2 months ago
  59. 64f68d5 Merge branch 'develop' into deferred_report_revenue_and_expense by Deepesh Garg · 3 years, 2 months ago
  60. 5c4d3f8 feat: 'Invoice Number' field in Opening Invoice Creation Tool (#28844) by Subin Tom · 3 years, 2 months ago
  61. be103ab fix: Currency fix for `cost` field in subscription plan (#28821) by Subin Tom · 3 years, 2 months ago
  62. 9ec8841 refactor: rename checkbox and translations by ruthra · 3 years, 2 months ago
  63. a8a598a refactor: remove unused function 'get_postings' by ruthra · 3 years, 2 months ago
  64. c3e0de2 fix: validate if asset account is set against company by Saqib · 3 years, 2 months ago
  65. b966c45 Merge pull request #28748 from deepeshgarg007/accounts_receivable_jv_due_date by Deepesh Garg · 3 years, 2 months ago
  66. a6fba7f Merge pull request #28764 from deepeshgarg007/tds_report_fixes by Deepesh Garg · 3 years, 2 months ago
  67. c3453cd feat: Deferred Revenue and Expense report by ruthra · 3 years, 2 months ago
  68. 75de5be fix: import issue and minor fixes by Dany Robert · 3 years, 2 months ago
  69. 614b927 fix: convert whitespace to tabs by Dany Robert · 3 years, 2 months ago
  70. 7554f11 feat: progress bar, account name field by Dany Robert · 3 years, 2 months ago
  71. d37541d fix: ensure that reposting is finished before freezing stock/account by Ankush Menat · 3 years, 2 months ago
  72. b7cc20e Merge branch 'develop' of https://github.com/rtdany10/erpnext into ledger-merger by Dany Robert · 3 years, 2 months ago
  73. 75f8117 feat: merge functionality by Dany Robert · 3 years, 2 months ago
  74. 57a7633 feat: form updates and progressbar by Dany Robert · 3 years, 2 months ago
  75. ad5d789 feat: ledger merger doctype by Dany Robert · 3 years, 2 months ago
  76. 6485ac4 fix: misleading "Set Default X" fields after saving (#28798) by Sagar Sharma · 3 years, 2 months ago
  77. 0592096 Merge branch 'develop' into currency-exchange-settings by Dany Robert · 3 years, 2 months ago
  78. 3e1591c Merge pull request #28731 from deepeshgarg007/better_deferred_revenue_error_logging by Deepesh Garg · 3 years, 2 months ago
  79. d106d59 fix: TDS Monthly payable report by Deepesh Garg · 3 years, 2 months ago
  80. 3dabac1 fix: Ageing in AR/AP report for advances by Deepesh Garg · 3 years, 2 months ago
  81. 3c64e20 fix: Log error before throwing exception by Deepesh Garg · 3 years, 2 months ago
  82. 0ba4fce fix: Commit joural entries by Deepesh Garg · 3 years, 2 months ago
  83. 67a001d fix: Better Error logging fordeferred revenue/expense booking by Deepesh Garg · 3 years, 2 months ago
  84. f12be30 fix: Taxes and Charges template not getting copied from Purchase Order/Receipt to Invoice by Deepesh Garg · 3 years, 2 months ago
  85. 107fb43 fix: Paid showing in AR/AP report by Deepesh Garg · 3 years, 2 months ago
  86. fdffa03 test: dynamic fiscal year creation in tests (#28667) by Ankush Menat · 3 years, 2 months ago
  87. 3708cf1 fix(POS Profile): replace `cur_frm` with `frm` (#28390) by Dany Robert · 3 years, 2 months ago
  88. 071118f fix: Unable to search project by project name in Sales Invoice (bp #28648) by mergify[bot] · 3 years, 2 months ago
  89. ad8d296 Merge pull request #28636 from deepeshgarg007/zero_values_report by Deepesh Garg · 3 years, 2 months ago
  90. e10ab16 feat: Grant commission on certain items only (#27467) by Raffael Meyer · 3 years, 2 months ago
  91. 9610086 feat: Show Zero Values filter in consolidated financial statement by Deepesh Garg · 3 years, 2 months ago
  92. f862339 fix: use get_all instead of get_list for child tables by Ankush Menat · 3 years, 3 months ago
  93. cdaf0a0 fix(ux): allow translations (#28455) by xdlumertz · 3 years, 2 months ago
  94. 38dfb60 Merge pull request #27348 from deepeshgarg007/advance_tds_allocation_gl by Deepesh Garg · 3 years, 2 months ago
  95. 9c913c9 fix: over billing validation (#28218) by Saqib · 3 years, 2 months ago
  96. f07f010 fix: Add tests by Deepesh Garg · 3 years, 2 months ago
  97. 5ba3b28 fix(refactor): Advance tds allocation to purchase invoice by Deepesh Garg · 3 years, 3 months ago
  98. 0931d17 Merge branch 'develop' into currency-exchange-settings by Deepesh Garg · 3 years, 3 months ago
  99. 5ef2330 fix: Replace 'parent' with 'invoice_or_item' (#28513) by Ganga Manoj · 3 years, 3 months ago
  100. 7d0558e fix: Add extra column to display Invoice or Item when grouped by Invoice (#28380) by Ganga Manoj · 3 years, 3 months ago