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git.clicks.codes / Clicks / Forks / ERPNext / 097be8bdea28070a05465577cc51c8d0d409645c / erpnext / accounts
  1. 7101e7a fix: Filtering issue in payment entry (#34332) by Deepesh Garg · 1 year, 11 months ago
  2. aae53bb fix: Error in consolidated financial statement (#34330) by Deepesh Garg · 1 year, 11 months ago
  3. 6de826b fix: exchange rate revaluation errors (#33947) by Devin Slauenwhite · 1 year, 11 months ago
  4. ea8e233 fix: Payment Request against sales order with disabled rounded total (#34281) by Deepesh Garg · 1 year, 11 months ago
  5. 790f0aa Merge branch 'develop' into finance_book_read_only by Deepesh Garg · 2 years ago
  6. 6cd2ba5 fix: Resolve conflicts by Suraj Shetty · 2 years ago
  7. 46a722d fix: Wrap unexpectedly long text in remark by Suraj Shetty · 2 years ago
  8. 28dd1a2 chore: Make finance book read only by Deepesh Garg · 2 years ago
  9. 2942cee Merge pull request #34235 from rohitwaghchaure/feat-adjust-valuation-rate by rohitwaghchaure · 2 years ago
  10. a8445da fix: labels name by Rohit Waghchaure · 2 years ago
  11. 8e86553 test: added test cases by Rohit Waghchaure · 2 years ago
  12. eab775e feat: adjust purchase receipt valuation rate as per purchase invoice rate by Rohit Waghchaure · 2 years ago
  13. a51bec0 chore: minor change by Vishal · 2 years ago
  14. 3ebe7d8 chore: minor changes added to code by Vishal · 2 years ago
  15. 1de531e fix: multiple pos conversion issue resolved by Vishal · 2 years ago
  16. 81651be Merge pull request #34174 from Vishnu7025/coa-import-currency by Deepesh Garg · 2 years ago
  17. a992071 Merge pull request #34022 from ruthra-kumar/gross_profit_memory_and_performance_issue by ruthra kumar · 2 years ago
  18. 88d888d refactor: use docstatus from Delivery Note Item by ruthra kumar · 2 years ago
  19. e3c000d chore: change column label by vishnu · 2 years ago
  20. 19c0b7a fix: currency in coa import by vishnu · 2 years ago
  21. dde5bbc Merge pull request #34102 from ruthra-kumar/pos_validate_for_duplicate_pos_invoices by ruthra kumar · 2 years ago
  22. 47add0b fix: check for duplicate in pos closing and pos merge log entry by ruthra kumar · 2 years ago
  23. 35cdd99 fix: Use normal rounding for Tax Withholding Category (#34114) by Deepesh Garg · 2 years ago
  24. 3871cf7 Merge pull request #33722 from rohitwaghchaure/purchase-invoice-performance-issue by rohitwaghchaure · 2 years ago
  25. 183e42a fix: differency entry journal debit/credit missing (#34104) by Alirio Castro · 2 years ago
  26. c722f28 fix: ignore repost payment ledger on basic documents cancellation (#34054) by ruthra kumar · 2 years ago
  27. 5b7d23d feat: bank reconciliation and plaid changes (#33986) by Richard Case · 2 years ago
  28. 9c6466f fix: consider rounded total amount while making payment request (#34110) by ruthra kumar · 2 years ago
  29. 4726448 Merge branch 'develop' into purchase-invoice-performance-issue by rohitwaghchaure · 2 years ago
  30. e50bd52 fix: asset repair status after deletion and asset status after manual depr entry by anandbaburajan · 2 years ago
  31. 4d79ffe fix: rename duplicate field name with same type into a DocType to avoid import Error (#34053) by HENRY Florian · 2 years ago
  32. b0cfb0b Merge branch 'develop' into more_asset_bug_fixes by Anand Baburajan · 2 years ago
  33. a58f2e6 fix: asset_depreciation_and_balances report doesn't reflect manual depr entries by anandbaburajan · 2 years ago
  34. ce748ce fix: Amount validation in Payment Request against Purchase Order (#34042) by Deepesh Garg · 2 years ago
  35. ff4ae69 Merge branch 'develop' into gross_profit_memory_and_performance_issue by Deepesh Garg · 2 years ago
  36. 4f2553e Merge pull request #34021 from ruthra-kumar/handle_rare_cases_of_null_in_outstanding_calculation by ruthra kumar · 2 years ago
  37. e5a2b15 fix: unwanted difference amount calculation on cr note and invoice with same currency (#34020) by ruthra kumar · 2 years ago
  38. ce3f962 Merge branch 'develop' into handle_rare_cases_of_null_in_outstanding_calculation by Deepesh Garg · 2 years ago
  39. 48bb2c9 fix: Ignore Payment Ledger Entry on dunning cancel (#34025) by Deepesh Garg · 2 years ago
  40. 3e56910 perf: fetch SLE's on demand and memoize by ruthra kumar · 2 years ago
  41. b9a7ff7 fix: IntegrityError while cancelling journals against cr note by ruthra kumar · 2 years ago
  42. f8270f0 Merge branch 'develop' into manual_depr_entries_develop by Anand Baburajan · 2 years ago
  43. 2d54bf7 Merge branch 'develop' into manual_depr_entries_develop by Anand Baburajan · 2 years ago
  44. 8ea9e45 fix: asset value for manual depr entries by anandbaburajan · 2 years ago
  45. ce8a108 fix: default due_date was wrong calculated on template "_Test Payment Term Template 1" (last day of next month) by developsessions · 2 years ago
  46. cb1d338 Merge pull request #33502 from ruthra-kumar/toggle_account_balances_in_coa by ruthra kumar · 2 years ago
  47. 2884738 feat: adding warehouse filter for gross profit report (#33397) by Gokulnath · 2 years ago
  48. 3c7b460 fix: german chart of accounts "SKR03" (#33909) by Raffael Meyer · 2 years ago
  49. b3dc22d fix: Fetch commission rate from sales partner (#33851) by Deepesh Garg · 2 years ago
  50. 5f38859 Merge pull request #33736 from rtdany10/gp-report-fix by ruthra kumar · 2 years ago
  51. d69c839 chore: linting issues by Dany Robert · 2 years ago
  52. 1f6ab86 feat(gp): test for inv and dn related via so by Dany Robert · 2 years ago
  53. a34a1f8 fix: Amount validation in Payment Request against Purchase Order (#33855) by Deepesh Garg · 2 years ago
  54. 6674edf chore: Resize numeric and date columns (#33858) by Deepesh Garg · 2 years ago
  55. 428b099 fix: Ignore linked JE on JE cancellation (#33852) by Deepesh Garg · 2 years ago
  56. 8abe0ce fix: Currency symbol for tax withholding net total field (#33850) by Deepesh Garg · 2 years ago
  57. 9dd6b3c Merge pull request #33835 from ruthra-kumar/skip_validation_on_migration by ruthra kumar · 2 years ago
  58. de10f2d fix(patch): validation error on cost center allocation migration by ruthra kumar · 2 years ago
  59. b31b850 fix: disfuctional cost center filter on Journal Entries (#33815) by ruthra kumar · 2 years ago
  60. c5ca8d7 fix: GST Category validation broken for pos unregistered customer who dont have address. (#33800) by Vishal Dhayagude · 2 years ago
  61. 92d857d fix: purchase invoice performance issue by Rohit Waghchaure · 2 years, 1 month ago
  62. a3c89db fix: TDS deduction in payment entry (#33747) by Deepesh Garg · 2 years, 1 month ago
  63. ad437fd fix: use stock qty to calculate POS reserved stock (#33735) by Xeanth · 2 years, 1 month ago
  64. 2f03dcb fix: Better budget exceeding validation messages (#33713) by Deepesh Garg · 2 years, 1 month ago
  65. 4cbd63e Merge pull request #33710 from openrefactory/patch-2 by ruthra kumar · 2 years, 1 month ago
  66. 49aed7f fix: removed an unnecessary check which always evaluates to true by OpenRefactory, Inc · 2 years, 1 month ago
  67. b5d2eed Merge pull request #33759 from rohitwaghchaure/fix-incorrect-actual-qty-for-packed-item by rohitwaghchaure · 2 years, 1 month ago
  68. 02566a0 fix: incorrect actual qty for the packed item by Rohit Waghchaure · 2 years, 1 month ago
  69. 1e607cd fix(pricing rule): free item duplication (#33746) by Dany Robert · 2 years, 1 month ago
  70. 17045f8 fix: use hash based naming for tax withheld vouchers child table (#33643) by Ritwik Puri · 2 years, 1 month ago
  71. ef90e24 chore: linting issue by Dany Robert · 2 years, 1 month ago
  72. e8e20da fix(gp): fetch buying amount from dn related to so by Dany Robert · 2 years, 1 month ago
  73. 6b31c27 fix: Missing constructor args in Bank Reco Tool (#33705) by Deepesh Garg · 2 years, 1 month ago
  74. db9beb3 fix: Rate from LDC in TDS reports (#33699) by Deepesh Garg · 2 years, 1 month ago
  75. 0639d9e chore: Typo in payment reconciliation (#33686) by Deepesh Garg · 2 years, 1 month ago
  76. 179a31e feat: disable currency exchange api. (#33593) by Devin Slauenwhite · 2 years, 1 month ago
  77. adaeba1 fix(minor): Label updates in Statement of Accounts (#33639) by Deepesh Garg · 2 years, 1 month ago
  78. 9627b46 Merge pull request #33661 from ruthra-kumar/performance_tuning_payment_reconciliation by ruthra kumar · 2 years, 1 month ago
  79. 56aa186 Merge pull request #33663 from ruthra-kumar/attribute_error_on_repost_ple_tool by ruthra kumar · 2 years, 1 month ago
  80. 2c50f43 fix: attribute error while submitting Repost PLE by ruthra kumar · 2 years, 1 month ago
  81. 828eaf0 fix: minor filter issue while reconciliation tool from bench console by ruthra kumar · 2 years, 1 month ago
  82. 11cf694 perf: improve reconciliation speed on JE's with 1000's of rows by ruthra kumar · 2 years, 1 month ago
  83. 67cf7e1 refactor: use DocStatus (#33594) by Raffael Meyer · 2 years, 1 month ago
  84. afb33f2 Merge pull request #33271 from sonali8848/filters-on-bank-reconciliation by Deepesh Garg · 2 years, 1 month ago
  85. 2327262 chore: fix fieldnames and order by Deepesh Garg · 2 years, 1 month ago
  86. 0ed938a fix: Incorrect exchange rate in payment entries (#33481) by Deepesh Garg · 2 years, 1 month ago
  87. 4d5067d fix(accounts): currency fields no longer read as strings by validation function in Payment Entry (#33535) by Gughan Ravikumar · 2 years, 1 month ago
  88. bbe5e5d fix: incorrect warehouse and selling amount on bundled products (#33549) by ruthra kumar · 2 years, 1 month ago
  89. 57a6c37 Merge pull request #32933 from AnandBaburajan/asset_depreciation_schedule by Deepesh Garg · 2 years, 1 month ago
  90. 917b219 fix: remove comments by sonali · 2 years, 1 month ago
  91. 51b082b Merge pull request #33537 from ruthra-kumar/sales_partner_in_ar_report by ruthra kumar · 2 years, 1 month ago
  92. ee94127 refactor: Sales Partner column in AR and AR Summary Report by ruthra kumar · 2 years, 1 month ago
  93. 3ae47ab Merge branch 'develop' into asset_depreciation_schedule by Anand Baburajan · 2 years, 1 month ago
  94. c78399c fix: Missing opening entry in general ledger (#33519) by Deepesh Garg · 2 years, 1 month ago
  95. 1a83a67 fix: Get payment entry button not visible in Bank Clearance doc (#33518) by Deepesh Garg · 2 years, 1 month ago
  96. a3ab8f9 fix: Deferred revenue date comparison (#33515) by Deepesh Garg · 2 years, 1 month ago
  97. 9a3d947 fix: Exchange gain and loss booking on multi-currency invoice reconciliation (#32900) by Deepesh Garg · 2 years, 1 month ago
  98. 312e51e chore: more refactoring and adding test for duplicate asset_depr_schedule by anandbaburajan · 2 years, 1 month ago
  99. 72c2e77 Merge branch 'develop' into asset_depreciation_schedule by Anand Baburajan · 2 years, 1 month ago
  100. 7c5168e chore: allow manually submitting and cancelling asset depr schedule by anandbaburajan · 2 years, 1 month ago