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git.clicks.codes / Clicks / Forks / ERPNext / fc0dd3fcd7d747e75f6e9c17bae5062fda6c9acd / erpnext / accounts
  1. fc0dd3f Merge branch 'develop' into fix-invoice-statuses by Pruthvi Patel · 3 years, 1 month ago
  2. 6405699 Merge branch 'develop' into mergify/bp/develop/pr-28996 by Deepesh Garg · 3 years, 1 month ago
  3. 6f933db fix: Deferred revenue test case by Deepesh Garg · 3 years, 1 month ago
  4. 057cfb2 fix: Remove debug statement by Deepesh Garg · 3 years, 1 month ago
  5. d807d78 fix: Issues in Bank Reconciliation tool by Deepesh Garg · 3 years, 2 months ago
  6. 617f756 Merge branch 'develop' into fix-invoice-statuses by Pruthvi Patel · 3 years, 2 months ago
  7. 1ed30ee fix: Reset value_after_depreciation on reversing journal entry during Asset return by Ganga Manoj · 3 years, 2 months ago
  8. d7148ad test: remove unnecessary creation of companies #28965 by Ankush Menat · 3 years, 2 months ago
  9. c5c7777 Merge pull request #28959 from deepeshgarg007/consolidated_balance_return_fix by Deepesh Garg · 3 years, 2 months ago
  10. f5d5281 chore: drop deprecated qunit tests by Ankush Menat · 3 years, 2 months ago
  11. 5d6199c fix: Error on viewing consolidated financial statement by Deepesh Garg · 3 years, 2 months ago
  12. 4d48ca4 test: update_invoice_status by Pruthvi Patel · 3 years, 2 months ago
  13. e85da7a fix: Add Invoice Number field to list view in Opening Inv Creation Tool (#28938) by Subin Tom · 3 years, 2 months ago
  14. 6ab7530 fix: Add tests for multicurrency subscription by Deepesh Garg · 3 years, 2 months ago
  15. 0e4842b fix: Multicurrency invoices using subscription by Deepesh Garg · 3 years, 2 months ago
  16. 64f68d5 Merge branch 'develop' into deferred_report_revenue_and_expense by Deepesh Garg · 3 years, 2 months ago
  17. 5c4d3f8 feat: 'Invoice Number' field in Opening Invoice Creation Tool (#28844) by Subin Tom · 3 years, 2 months ago
  18. be103ab fix: Currency fix for `cost` field in subscription plan (#28821) by Subin Tom · 3 years, 2 months ago
  19. 9ec8841 refactor: rename checkbox and translations by ruthra · 3 years, 2 months ago
  20. a8a598a refactor: remove unused function 'get_postings' by ruthra · 3 years, 2 months ago
  21. c3e0de2 fix: validate if asset account is set against company by Saqib · 3 years, 2 months ago
  22. b966c45 Merge pull request #28748 from deepeshgarg007/accounts_receivable_jv_due_date by Deepesh Garg · 3 years, 2 months ago
  23. a6fba7f Merge pull request #28764 from deepeshgarg007/tds_report_fixes by Deepesh Garg · 3 years, 2 months ago
  24. c3453cd feat: Deferred Revenue and Expense report by ruthra · 3 years, 2 months ago
  25. d37541d fix: ensure that reposting is finished before freezing stock/account by Ankush Menat · 3 years, 2 months ago
  26. 6485ac4 fix: misleading "Set Default X" fields after saving (#28798) by Sagar Sharma · 3 years, 2 months ago
  27. 3e1591c Merge pull request #28731 from deepeshgarg007/better_deferred_revenue_error_logging by Deepesh Garg · 3 years, 2 months ago
  28. d106d59 fix: TDS Monthly payable report by Deepesh Garg · 3 years, 2 months ago
  29. 3dabac1 fix: Ageing in AR/AP report for advances by Deepesh Garg · 3 years, 2 months ago
  30. 3c64e20 fix: Log error before throwing exception by Deepesh Garg · 3 years, 2 months ago
  31. 0ba4fce fix: Commit joural entries by Deepesh Garg · 3 years, 2 months ago
  32. 67a001d fix: Better Error logging fordeferred revenue/expense booking by Deepesh Garg · 3 years, 2 months ago
  33. f12be30 fix: Taxes and Charges template not getting copied from Purchase Order/Receipt to Invoice by Deepesh Garg · 3 years, 2 months ago
  34. 107fb43 fix: Paid showing in AR/AP report by Deepesh Garg · 3 years, 2 months ago
  35. fdffa03 test: dynamic fiscal year creation in tests (#28667) by Ankush Menat · 3 years, 2 months ago
  36. 3708cf1 fix(POS Profile): replace `cur_frm` with `frm` (#28390) by Dany Robert · 3 years, 2 months ago
  37. 071118f fix: Unable to search project by project name in Sales Invoice (bp #28648) by mergify[bot] · 3 years, 2 months ago
  38. ad8d296 Merge pull request #28636 from deepeshgarg007/zero_values_report by Deepesh Garg · 3 years, 2 months ago
  39. e10ab16 feat: Grant commission on certain items only (#27467) by Raffael Meyer · 3 years, 2 months ago
  40. 9610086 feat: Show Zero Values filter in consolidated financial statement by Deepesh Garg · 3 years, 2 months ago
  41. f862339 fix: use get_all instead of get_list for child tables by Ankush Menat · 3 years, 3 months ago
  42. cdaf0a0 fix(ux): allow translations (#28455) by xdlumertz · 3 years, 2 months ago
  43. 38dfb60 Merge pull request #27348 from deepeshgarg007/advance_tds_allocation_gl by Deepesh Garg · 3 years, 2 months ago
  44. 9c913c9 fix: over billing validation (#28218) by Saqib · 3 years, 2 months ago
  45. f07f010 fix: Add tests by Deepesh Garg · 3 years, 3 months ago
  46. 5ba3b28 fix(refactor): Advance tds allocation to purchase invoice by Deepesh Garg · 3 years, 3 months ago
  47. 5ef2330 fix: Replace 'parent' with 'invoice_or_item' (#28513) by Ganga Manoj · 3 years, 3 months ago
  48. 7d0558e fix: Add extra column to display Invoice or Item when grouped by Invoice (#28380) by Ganga Manoj · 3 years, 3 months ago
  49. cb52e6d fix: cost center wise ledger posting for pcv (#28477) by Saqib · 3 years, 3 months ago
  50. 78851ec feat: create party link from customer/supplier (#28387) by Saqib · 3 years, 3 months ago
  51. 7677d6d Merge pull request #28402 from GangaManoj/gross-profit-percentage by Saqib · 3 years, 3 months ago
  52. 3a2074c fix: add child button in coa tree (#28413) by Ahmed Shareef · 3 years, 3 months ago
  53. 08ad93d fix: coa balance rendering bug (#28468) by Saqib · 3 years, 3 months ago
  54. a57d399 Merge pull request #28302 from nemesis189/shipping-rule-updation-error by Deepesh Garg · 3 years, 3 months ago
  55. 5d8a85d Merge branch 'develop' into gross-profit-percentage by Ganga Manoj · 3 years, 3 months ago
  56. b9c8489 Merge pull request #28417 from rohitwaghchaure/currency-wise-pricing-rule-not-working by rohitwaghchaure · 3 years, 3 months ago
  57. 43aeb54 fix: currency wise pricing rule not working by Rohit Waghchaure · 3 years, 3 months ago
  58. c00d0a3 fix: better validation for Integration Request (#28186) by Sagar Vora · 3 years, 3 months ago
  59. a8e2c02 fix: fixed tests, separated a method for shipping charges by Subin Tom · 3 years, 3 months ago
  60. 6bd0c1d Merge pull request #28269 from marination/pr-return-ux by Marica · 3 years, 3 months ago
  61. a1807a2 fix: POS idx issue in taxes table while merging (#28389) by Subin Tom · 3 years, 3 months ago
  62. 5f30104 Merge branch 'develop' into gross-profit-percentage by Saqib · 3 years, 3 months ago
  63. 4afcbfd Merge branch 'develop' into pr-return-ux by Marica · 3 years, 3 months ago
  64. 293f6cb fix: Sider, Linter and Server Side Test by marination · 3 years, 3 months ago
  65. 952fc87 refactor: fix help section background in dark mode (#28406) by Ahmed Shareef · 3 years, 3 months ago
  66. e9c75d6 test: Purchase Invoice Received Qty by marination · 3 years, 3 months ago
  67. d82910b fix: Pricing Rule not created against the Promotional Scheme by Rohit Waghchaure · 3 years, 3 months ago
  68. 1affa12 fix: Replace 'Totals' with 'Total' by GangaManoj · 3 years, 3 months ago
  69. 508a230 fix: Display totals row in bold by GangaManoj · 3 years, 3 months ago
  70. c7ffe3a fix: Remove unnecessary condition by GangaManoj · 3 years, 3 months ago
  71. 582a7ae fix: Add totals row when Grouped By Invoice by GangaManoj · 3 years, 3 months ago
  72. 3aaf7cb fix: Remove default Totals row by GangaManoj · 3 years, 3 months ago
  73. afe1c45 fix: Sider + Fields UX by marination · 3 years, 3 months ago
  74. 829f92f Merge pull request #28363 from deepeshgarg007/default_party_account by Deepesh Garg · 3 years, 3 months ago
  75. 8864857 fix: Default party account getting overriden in invoices by Deepesh Garg · 3 years, 3 months ago
  76. 0157da5 Merge pull request #28308 from rohitwaghchaure/commision-rate-not-fetch-from-sales-person by rohitwaghchaure · 3 years, 3 months ago
  77. ecbe4b1 perf(minor): general ledger report (#27987) by Saqib · 3 years, 3 months ago
  78. 6d05bb5 fix(pos): get mode of payments query (#28321) by Saqib · 3 years, 3 months ago
  79. 2f00469 fix(Bank Reconciliation): get credit amount for bank account of type liability by Anuja Pawar · 3 years, 3 months ago
  80. 4d4bfa2 fix: commision rate not fetch from sales person by Rohit Waghchaure · 3 years, 3 months ago
  81. 8a253ed Merge pull request #28238 from nextchamp-saqib/perf-financial-statements by Deepesh Garg · 3 years, 3 months ago
  82. 4a3cef6 fix: update 'current_invoice_end' after processing invoice (#28278) by Saqib · 3 years, 3 months ago
  83. 8fe5feb chore: remove all six compat code by Ankush Menat · 3 years, 3 months ago
  84. 897e90a chore: remove past module dependencies by Ankush Menat · 3 years, 3 months ago
  85. 6098e92 chore: remove utf-8 compat code by Ankush Menat · 3 years, 3 months ago
  86. b7a44fe perf: improve financial statement loading time by Saqib Ansari · 3 years, 3 months ago
  87. 2bce193 Merge branch 'develop' of https://github.com/frappe/erpnext into subscription_active_fixes by hrwx · 3 years, 3 months ago
  88. ec0a724 fix: Calculate depreciation_amount accurately (#27585) by Saqib · 3 years, 3 months ago
  89. 890a786 fix: do not generate multiple invoices by hrwx · 3 years, 3 months ago
  90. d72709d fix(Payment Entry): splitting outstanding rows as per payment terms (#27946) by Anuja Pawar · 3 years, 3 months ago
  91. fb9e72c Merge pull request #28162 from deepeshgarg007/pan_field_missing_error by Deepesh Garg · 3 years, 3 months ago
  92. 541c892 fix: Error for missing PAN no field by Deepesh Garg · 3 years, 3 months ago
  93. 1a6e98e fix(Payment Reconciliation): clear child tables on company/party change (#28008) by Anuja Pawar · 3 years, 3 months ago
  94. eb720d1 Merge pull request #28145 from deepeshgarg007/coa_import_is_group by Deepesh Garg · 3 years, 3 months ago
  95. 75a76e6 fix: POS consolidated invoice rounded total issue (#28006) by Subin Tom · 3 years, 3 months ago
  96. 8ccd3fe fix: COA importer importing all accounts as group by Deepesh Garg · 3 years, 3 months ago
  97. d0e2b52 Merge pull request #28122 from nemesis189/consolidated-finan-report-empty-list-error by Deepesh Garg · 3 years, 3 months ago
  98. 812249e Merge branch 'develop' of https://github.com/frappe/erpnext into lower_deduction_cetificate_fixes by Deepesh Garg · 3 years, 3 months ago
  99. b01635e refactor!: remove hub #28117 by Ankush Menat · 3 years, 3 months ago
  100. d786855 fix: Consolidated Financial Report throws error for empty equity data list by Subin Tom · 3 years, 3 months ago