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git.clicks.codes / Clicks / Forks / ERPNext / fb7ee301b55230c97997ce0aa0670a605ae4c413 / erpnext / accounts
  1. e29f756 chore: Validate for deferred revenue invoices by Deepesh Garg · 2 years ago
  2. 5fe5517 chore: Enable no-copy for repost required field by Deepesh Garg · 2 years ago
  3. be0f6b3 Merge branch 'develop' of https://github.com/frappe/erpnext into editable_inovice by Deepesh Garg · 2 years ago
  4. 0966867 chore: Reset repost_required_flag on cancel by Deepesh Garg · 2 years ago
  5. cbf8287 Merge pull request #32646 from niralisatapara/tds_purchase_invoice by Deepesh Garg · 2 years ago
  6. 159b511 Merge pull request #32809 from monolithon/develop by Deepesh Garg · 2 years ago
  7. 441f082 Merge pull request #32799 from rohitwaghchaure/fix-scan-qrcode-functionality by rohitwaghchaure · 2 years ago
  8. ad0dd69 chore: add translation function to Bank Reconciliation Tool related files by Ernesto Ruiz · 2 years ago
  9. e2ad785 chore: Hide tax withholding net total field by Deepesh Garg · 2 years ago
  10. 12456f9 feat: item wise tds calculation by niralisatapara · 2 years ago
  11. 8581b78 Merge pull request #32713 from ernestoruiz89/patch-9 by Deepesh Garg · 2 years ago
  12. e1f9ba7 fix: Scan Barcode UX by Rohit Waghchaure · 2 years ago
  13. ea38793 feat: item wise tds calculation by niralisatapara · 2 years ago
  14. 2ca0cf6 feat: item wise tds calculation by niralisatapara · 2 years ago
  15. 4aff2a3 Merge branch 'develop' of https://github.com/niralisatapara/erpnext into develop by niralisatapara · 2 years ago
  16. 579afed feat: Optional Hungarian COA for microenterprises #32688 by Muvuk · 2 years ago
  17. e0a705a Merge pull request #32779 from deepeshgarg007/sales_invoice_default_mop by Deepesh Garg · 2 years ago
  18. 62ae329 Merge pull request #32801 from deepeshgarg007/purchase_invoice_cancel_amend by Deepesh Garg · 2 years ago
  19. a4f7079 Merge branch 'develop' of https://github.com/frappe/erpnext into sales_invoice_default_mop by Deepesh Garg · 2 years ago
  20. 5b74161 chore: Update tests by Deepesh Garg · 2 years ago
  21. f7c9258 fix: Issues while cancel/amending Purchase Invoice with TDS enabled by Deepesh Garg · 2 years ago
  22. 1d83fb2 feat(pricing rule): free qty rounding and recursion qty (#32577) by Dany Robert · 2 years ago
  23. cc6dfd9 Merge branch 'develop' into fix-pricing-rule-item-group-uom by Maharshi Patel · 2 years ago
  24. 935f31e fix: test cases added for item group by Maharshi Patel · 2 years ago
  25. 5b150ab Merge pull request #32768 from deepeshgarg007/cc_main_allocation by Deepesh Garg · 2 years ago
  26. 4e26d42 fix: Budget validation for main cost center by Deepesh Garg · 2 years ago
  27. 49343e9 chore: column name by Deepesh Garg · 2 years ago
  28. 323e453 Merge pull request #32620 from rtdany10/psa_pdf_issue by Deepesh Garg · 2 years ago
  29. aee4fe9 Merge pull request #32722 from deepeshgarg007/reference_due_date by Deepesh Garg · 2 years ago
  30. 50652be Merge branch 'develop' of https://github.com/frappe/erpnext into editable_inovice by Deepesh Garg · 2 years ago
  31. 9ac1c4b Merge pull request #32699 from deepeshgarg007/general_ledeger_print by Deepesh Garg · 2 years ago
  32. c3275c3 Merge pull request #32692 from deepeshgarg007/opening_invoice_creation_tool_ux by Deepesh Garg · 2 years ago
  33. d9eda45 chore: Minor updates by Deepesh Garg · 2 years ago
  34. fb41bdd Merge branch 'develop' of https://github.com/frappe/erpnext into tds_purchase_invoice by Deepesh Garg · 2 years ago
  35. 09fa229 Merge pull request #32716 from deepeshgarg007/bank_account_filter by Deepesh Garg · 2 years ago
  36. 16959c0 Merge pull request #32717 from deepeshgarg007/discount_section_collapse by Deepesh Garg · 2 years ago
  37. de20dfe chore: remove commented line by Dany Robert · 2 years ago
  38. a5a73ba fix: Filter fixes in Accounts Payable report by Deepesh Garg · 2 years ago
  39. e7caa48 fix: Reference due date field type in Journal Entry Accounts table by Deepesh Garg · 2 years ago
  40. 4cd6502 fix: Add condition for discount section collapse by Deepesh Garg · 2 years ago
  41. f9f78c1 fix: Company bank account filter in Bank Clearance by Deepesh Garg · 2 years ago
  42. 2012bdf fix: add translate function to string on budget_variance_report.js to match the variance word translated by Ernesto Ruiz · 2 years ago
  43. 48ed638 fix: add translate function to name of chart labels in budget_variance_report.py by Ernesto Ruiz · 2 years ago
  44. a671652 fix: refactor code for better translatable string by Ernesto Ruiz · 2 years ago
  45. a963618 fix: add translate function to name of chart labels in deferred_revenue_and_expense.py by Ernesto Ruiz · 2 years ago
  46. 397e3b1 feat: item wise tds calculation by niralisatapara · 2 years ago
  47. a18a715 chore: Use account currency as fallback by Deepesh Garg · 2 years ago
  48. 49ee873 fix: Curreny in SOA print for multi-currency party by Deepesh Garg · 2 years ago
  49. 267e7c3 fix: Clear invoice table post importing invoices by Deepesh Garg · 2 years ago
  50. 1a98012 chore: Update tests by Deepesh Garg · 2 years ago
  51. ed98015 test: Add unit tests by Deepesh Garg · 2 years ago
  52. 1105e52 chore: Update allow on submit fields by Deepesh Garg · 2 years ago
  53. eedf7e4 Merge pull request #32651 from ruthra-kumar/report_payment_ledger by ruthra kumar · 2 years ago
  54. 1ca472c chore: Linting issues by Deepesh Garg · 2 years ago
  55. b4d008b Merge branch 'develop' into subscription-plan-fix-months by Deepesh Garg · 2 years ago
  56. 796f2d3 fix: Billing Address for inter-company purchase docs by Deepesh Garg · 2 years ago
  57. 6e55b41 test: invoice outstandings and payments by ruthra kumar · 2 years ago
  58. 8f60f0a feat: Basic Payment Ledger report by ruthra kumar · 2 years, 4 months ago
  59. 4304921 fix: Advance paid amount in orders (#32642) by Deepesh Garg · 2 years ago
  60. 21d09c5 Item Wise TDS Calculation by niralisatapara · 2 years ago
  61. d100e68 Merge branch 'frappe:develop' into fix-pricing-rule-item-group-uom by Maharshi Patel · 2 years ago
  62. f844097 Merge pull request #32635 from ruthra-kumar/fix_tax_or_charges_acc_updating_voucher_outstanding by ruthra kumar · 2 years ago
  63. 96b4211 fix: pricing rule for non stock UOM and conversions by Maharshi Patel · 2 years ago
  64. 8f42e7f test: use payable account in tax and to trigger party validation by ruthra kumar · 2 years ago
  65. 43b8068 fix: party type and party mandatory on updating outstanding by ruthra kumar · 2 years ago
  66. 42e4c37 chore: Break into smaller functions by Deepesh Garg · 2 years ago
  67. 32117c0 Merge pull request #32622 from deepeshgarg007/ignore_pi_reference by Deepesh Garg · 2 years ago
  68. 9df9915 fix: query condition change by Dany Robert · 2 years ago
  69. faadf78 fix: Ignore linked purchase invoice on cancel by Deepesh Garg · 2 years ago
  70. 9b50221 refactor: split ple creation function into two by ruthra kumar · 2 years ago
  71. 2665d7d feat: page break in SoA pdf by Dany Robert · 2 years ago
  72. e626107 chore: Update allow on submit for Sales Invoice fields by Deepesh Garg · 2 years ago
  73. dc3fe85 chore: Remove HRMS related code (#32607) by Deepesh Garg · 2 years ago
  74. 30da6ab feat: Editable Sales Invoice by Deepesh Garg · 2 years ago
  75. 2d0217a Merge pull request #32567 from ruthra-kumar/remove_duplicate_ple_on_item_value_repost by ruthra kumar · 2 years ago
  76. edc93ab fix: pricing rule item group uom by Maharshi Patel · 2 years ago
  77. 43c2bd1 Merge pull request #32272 from deepeshgarg007/internal_transfer_precision_fixes by Deepesh Garg · 2 years ago
  78. 98bf8e1 fix: test case by Rohit Waghchaure · 2 years ago
  79. 683a47f fix: consider sales rate as incoming rate for transit warehouse in purchase flow by Rohit Waghchaure · 2 years ago
  80. 6599230 fix: delete old ple's on item value repost by ruthra kumar · 2 years ago
  81. c8d2181 chore: Increase precision for other doc fields by Deepesh Garg · 2 years ago
  82. 38b34f2 Merge pull request #32408 from nabinhait/sales-purchase-tab-break by Deepesh Garg · 2 years ago
  83. dc20b21 test: Internal tranfer precision loss test by Deepesh Garg · 2 years ago
  84. b31c3bd chore: Increase incoming_rate field precision to 6 by Deepesh Garg · 2 years ago
  85. 633c2a2 Merge pull request #32557 from ruthra-kumar/value_error_on_pos_save by ruthra kumar · 2 years ago
  86. e71c417 fix: minor cleanup by Nabin Hait · 2 years ago
  87. 5389a35 fix: more fields reordering related to Tab Break by Nabin Hait · 2 years, 1 month ago
  88. aaf3c2b feat: Tab Break in Purchase Invoice by Nabin Hait · 2 years, 1 month ago
  89. f6613e1 feat: Tab Break in Sales Order, Delivery Note, Sales Invoice and Purchase Order by Nabin Hait · 2 years, 1 month ago
  90. 9e2bd10 test: value error on serial no validation on pos by ruthra kumar · 2 years ago
  91. b99b2b7 Merge pull request #32477 from rasos/patch-1 by Deepesh Garg · 2 years ago
  92. ba75482 Merge branch 'develop' into fix_budget_autoname by Anand Baburajan · 2 years ago
  93. e4d7d8c fix: use naming_series in budget by anandbaburajan · 2 years ago
  94. 2d30b36 fix: number of months subscription plan by codezart · 2 years ago
  95. 65194ef Merge pull request #32548 from ruthra-kumar/suppress_linked_doc_valdiation_on_delete by ruthra kumar · 2 years ago
  96. 143f905 test: update ple on payment unlink for SI's and SO's by ruthra kumar · 2 years ago
  97. 537d953 fix: unlink payment on invoice cancellation by ruthra kumar · 2 years ago
  98. 17201fa Merge pull request #32522 from deepeshgarg007/tax_withholding_related_fixes by Deepesh Garg · 2 years ago
  99. 781d160 fix: Do not add tax withheld vouchers post tax withheding in one document by Deepesh Garg · 2 years ago
  100. abf5b6b fix: Tax withholding related fixes by Deepesh Garg · 2 years ago