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git.clicks.codes / Clicks / Forks / ERPNext / 071e5ed648b3627ac5594aecb7601f6909540e1f / erpnext / accounts
  1. 071e5ed fix: Test case by Deepesh Garg · 10 months ago
  2. b924356 Merge branch 'develop' of https://github.com/frappe/erpnext into multi_pr_pi by Deepesh Garg · 10 months ago
  3. 140fdd4 Merge pull request #40973 from ruthra-kumar/fix_link_error_on_dunning_cancellation by ruthra kumar · 10 months ago
  4. 205fd98 fix: Link Validation Error on Dunning cancellation by ruthra kumar · 10 months ago
  5. fc835ed Merge pull request #40920 from nabinhait/pe-fetch-reference-docs-amounts by Nabin Hait · 10 months ago
  6. a70f3ef Merge pull request #40861 from nabinhait/default-bank-account by Nabin Hait · 10 months ago
  7. 6810227 Merge pull request #40886 from nabinhait/permission-issue by Nabin Hait · 10 months ago
  8. 51baa95 Merge pull request #40924 from khushi8112/indicate-correct-currency-code-for-the-payment by Deepesh Garg · 10 months ago
  9. b558a4c Merge pull request #40940 from Nihantra-Patel/fix_debit_creation_dev by Deepesh Garg · 10 months ago
  10. eb241d0 Merge pull request #40941 from Nihantra-Patel/fix_credit_note_creation_dev by Deepesh Garg · 10 months ago
  11. 8c0ea11 Merge pull request #40833 from HarryPaulo/fix-total-payment-decimal by Deepesh Garg · 10 months ago
  12. 4555654 Merge pull request #40863 from nabinhait/gl-amount-in-transaction-currency by Deepesh Garg · 10 months ago
  13. 6ab3527 Merge pull request #40911 from nabinhait/itemised-tds-breakup by Deepesh Garg · 10 months ago
  14. 3e216e2 Merge pull request #40844 from HarryPaulo/notify-update-for-doc by Deepesh Garg · 10 months ago
  15. 78bef65 fix: creation of return/credit note from sales invoice by Nihantra C. Patel · 10 months ago
  16. 71f3883 fix: creation of return/debit note from sales invoice prettier by Nihantra C. Patel · 10 months ago
  17. dd10087 fix: creation of return/debit note from sales invoice by Nihantra C. Patel · 10 months ago
  18. 971c867 fix: ignore dimension validation for cancelled entries by ruthra kumar · 10 months ago
  19. 5446ed7 Merge pull request #40695 from ruthra-kumar/ledger_health_monitor by ruthra kumar · 10 months ago
  20. 3c3009f Merge pull request #40926 from ruthra-kumar/incorrect_currency_symbol_on_general_ledger_print by ruthra kumar · 10 months ago
  21. 429e036 fix: incorrect currency symbol in General Ledger print by ruthra kumar · 10 months ago
  22. 24d37d2 chore: use super() instead of super(__class__, self) by ruthra kumar · 10 months ago
  23. 549ea8a fix: indicate correct currency code for the payment by “Khushi · 10 months ago
  24. f331f9b fix: Fetch outstanding and total amount for reference journal entry by Nabin Hait · 10 months ago
  25. dc79213 chore: make ledger health doctype read_only by ruthra kumar · 10 months ago
  26. 4776d66 test: ledger monitoring function by ruthra kumar · 10 months ago
  27. c66dde6 fix: Show itemised TDS breakup based on Apply TDS checkbox on item level by Nabin Hait · 10 months ago
  28. 503687a Merge pull request #40878 from ruthra-kumar/merge_taxes_from_DN_to_sales_invoice by ruthra kumar · 10 months ago
  29. 39a48a2 test: tax merging from 2 Delivery Note to Sales Invoice by ruthra kumar · 10 months ago
  30. f61faa8 fix: Ignore permissions while fetching module settings properties by Nabin Hait · 10 months ago
  31. 64b7f62 refactor(test): include new fields in assertion by ruthra kumar · 10 months ago
  32. 141f462 test: advance payment against reverse payment reconciliation by ruthra kumar · 10 months ago
  33. 248cc61 test: reverse payment against payment for supplier by ruthra kumar · 10 months ago
  34. 74bc38e fix(test): for reverse payments, only advance acc should have effect by ruthra kumar · 10 months ago
  35. bdd36b0 refactor: supplementary field to better handle reverse payments by ruthra kumar · 10 months ago
  36. 9fd2ddd fix: invalid ledger entries on payment against reverse payments by ruthra kumar · 10 months ago
  37. a75e095 fix(test): Advance Received should be under liability account by ruthra kumar · 10 months ago
  38. 8b9079d Merge pull request #40856 from ruthra-kumar/better_approach_for_exc_rate_updating by ruthra kumar · 10 months ago
  39. c15690e fix: use reference type name to update exc rate by ruthra kumar · 10 months ago
  40. d868122 fix: Show amount in transaction currency in general ledger report by Nabin Hait · 10 months ago
  41. f87be1d fix: Get default party bank account and company bank account for a party by Nabin Hait · 10 months ago
  42. 46e12e0 chore: smaller loop; less indirection by David · 10 months ago
  43. ec675ea fix(pr): set adv. pay. status base on pr stati by David · 10 months ago
  44. 198b90e fix: notify update when update outstanding amount - Linters by HarryPaulo · 10 months ago
  45. f67f163 fix: notify update when update outstanding amount by HarryPaulo · 10 months ago
  46. c705a39 fix(pr): set adv. pay. status for po (still fails; differently) by David · 10 months ago
  47. 3228841 fix: individual accounting tests by David · 10 months ago
  48. bf88b8e fix: wrong value for total amount in payments by HarryPaulo · 10 months ago
  49. 5281553 Merge pull request #40584 from nabinhait/fixed-asset-register-currency by Nabin Hait · 10 months ago
  50. 21a40a2 fix: linter issues by Nabin Hait · 10 months ago
  51. 45d5f6e fix: Multiple partial payment requests against Purchase Invoice by Deepesh Garg · 10 months ago
  52. edf51c9 Merge pull request #40797 from deepeshgarg007/po_filter by Deepesh Garg · 10 months ago
  53. 6416a6a Merge pull request #40796 from deepeshgarg007/pe_default_company_bank_account by Deepesh Garg · 10 months ago
  54. 81cf970 Merge pull request #40755 from deepeshgarg007/employee_payment_entry_receive by Deepesh Garg · 10 months ago
  55. d2b96b4 Merge pull request #40181 from pps190/fix-show-future-payments by ruthra kumar · 10 months ago
  56. 91fa41c fix: Party type in Payment Order by Deepesh Garg · 10 months ago
  57. 7ac91de fix: Default company bank account by Deepesh Garg · 10 months ago
  58. b542f21 Merge pull request #40714 from khushi8112/general_ledger_report_voucher_no by Deepesh Garg · 10 months ago
  59. f958e8b fix(gp): SLEs not fetched for correct warehouse by Dany Robert · 10 months ago
  60. 8e52218 Merge pull request #40758 from ashish-greycube/patch-12 by rohitwaghchaure · 10 months ago
  61. 66a06ca Merge pull request #40760 from ruthra-kumar/fix_cost_center_update_in_gain_loss_journal by ruthra kumar · 10 months ago
  62. 398d302 fix: cost center shouldn't update debit/credit in Exc gain/loss JV by ruthra kumar · 10 months ago
  63. adee2ba fix: payment_order_status should be no_copy by Ashish Shah · 10 months ago
  64. 29e5c68 fix: Receive payment entry from Employee by Deepesh Garg · 10 months ago
  65. fe1290a Merge pull request #40734 from deepeshgarg007/trend_report_filters by Deepesh Garg · 10 months ago
  66. 87324c7 fix: Filters in trend reports by Deepesh Garg · 10 months ago
  67. 2b8928c fix: voucher no. is link field for non english user interface by “Khushi · 10 months ago
  68. 89b5e06 ci: sync up action versions with framework by Akhil Narang · 10 months ago
  69. f63396e fix(treewide): manual ruff fixes by Akhil Narang · 10 months ago
  70. 3effaf2 refactor(treewide): formatting and ruff fixes, + manually enabled F401 by Akhil Narang · 10 months ago
  71. dfde490 refactor!: switch to creation sort (#40699) by Ankush Menat · 10 months ago
  72. 1a43ed7 chore: permission and UI changes by ruthra kumar · 10 months ago
  73. 00eeacd refactor: only run checks on specified companies by ruthra kumar · 10 months ago
  74. 7049255 refactor: make health check configurable for companies by ruthra kumar · 10 months ago
  75. a42482c refactor: control monitoring through settings page by ruthra kumar · 10 months ago
  76. b2fb784 chore: settings page for health monitor by ruthra kumar · 10 months ago
  77. 652b4e5 Merge pull request #40663 from barredterra/uom-data by Raffael Meyer · 10 months ago
  78. 8c8d9be refactor: barebones method to run checks by ruthra kumar · 10 months ago
  79. d620b9e refactor: flag for general and payment ledger mismatch by ruthra kumar · 10 months ago
  80. 402ffc6 refactor: date on which vouchers was reported by ruthra kumar · 10 months ago
  81. 9ed74dd feat: ledger health doctype by ruthra kumar · 10 months ago
  82. 8b6220e fix: show currency symbol in base currency in fixed asset register report by Nabin Hait · 11 months ago
  83. 0641279 Merge pull request #40634 from wojosc/patch-42 by ruthra kumar · 10 months ago
  84. 4d4d88e fix: use untranslated UOM as default by barredterra · 10 months ago
  85. 462204f fix(Payment Entry): get contact details from existing contact (#40556) by David Arnold · 10 months ago
  86. 5ab9656 Merge pull request #40640 from deepeshgarg007/default_fb_pl by Deepesh Garg · 10 months ago
  87. e055147 fix: address_display, text -> text editor (#40621) by Ankush Menat · 10 months ago
  88. b132892 refactor: better pop message for Internal Customer validation by Wolfram Schmidt · 10 months ago
  89. 5be3417 fix: Add default finance book check in P&L statement by Deepesh Garg · 10 months ago
  90. 24e2672 Merge branch 'develop' into selling-coupon-code by Deepesh Garg · 10 months ago
  91. fdcdc8a refactor: hide on print formats by ruthra kumar · 10 months ago
  92. 4972f6b Merge pull request #40208 from barredterra/refactor-semgrep by ruthra kumar · 11 months ago
  93. 2bd9c5b Merge pull request #40386 from rtdany10/gp-report-rate by ruthra kumar · 11 months ago
  94. ccb51de test: buying amt calculation if DN and SI differ in qty by ruthra kumar · 11 months ago
  95. 1714ac6 Merge pull request #40572 from GursheenK/pcv-validate-only-valid-gles by Deepesh Garg · 11 months ago
  96. 0a495bf Merge pull request #39717 from ruthra-kumar/redesign_transaction_deletion_record by ruthra kumar · 11 months ago
  97. a1d108c fix: validate gl for previous fiscal year by Gursheen Anand · 11 months ago
  98. 1c63983 fix: use Text Editor for rendering tax breakup table by Gursheen Anand · 11 months ago
  99. 1d91e17 Merge pull request #40549 from nabinhait/provisional-entry-fix2 by Nabin Hait · 11 months ago
  100. b73f51a fix: get unique provisional accounts by Nabin Hait · 11 months ago