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git.clicks.codes / Clicks / Forks / ERPNext / 27bb0b1130388c2d941cb4905f93114b3fc704ac / erpnext / accounts
  1. c006c14 Merge pull request #37359 from ruthra-kumar/change_request_response_strucutre_on_exchangerate by ruthra kumar · 1 year, 5 months ago
  2. 9396fb7 Merge pull request #37294 from ruthra-kumar/restrict_payment_as_ref_in_je_from_ui by ruthra kumar · 1 year, 5 months ago
  3. 81591a3 refactor: introduce access_key field by ruthra kumar · 1 year, 5 months ago
  4. f4f40cc feat: composite WIP asset (copy #37352) (#37353) by mergify[bot] · 1 year, 5 months ago
  5. ab37819 Merge pull request #37304 from GursheenK/party-totals-payable-report by ruthra kumar · 1 year, 5 months ago
  6. 67440c3 refactor: use `isinstance` over `type` by ruthra kumar · 1 year, 6 months ago
  7. 087f378 refactor: rename loan type to loan product in lending (#37325) by Anand Baburajan · 1 year, 6 months ago
  8. 964cd75 Merge pull request #37235 from niyazrazak/patch-13 by Deepesh Garg · 1 year, 6 months ago
  9. e7f4b7b fix: ignore user permissions for `Source Warehouse` (#37313) by s-aga-r · 1 year, 6 months ago
  10. 1dab195 fix: add only float row values for total by Gursheen Anand · 1 year, 6 months ago
  11. d391e81 refactor: block Payment Entry as ref in JE from UI by ruthra kumar · 1 year, 6 months ago
  12. f160e49 Merge pull request #37268 from GursheenK/ar-summary-party-filter by ruthra kumar · 1 year, 6 months ago
  13. 2c7d6ae test: multi select party filter in AR report by ruthra kumar · 1 year, 6 months ago
  14. 59e8abf fix: party format in test by Gursheen Anand · 1 year, 6 months ago
  15. 4b28154 fix: process soa filter for multiselect by Gursheen Anand · 1 year, 6 months ago
  16. f7cb68a fix: summary report filters by Gursheen Anand · 1 year, 6 months ago
  17. e7239e0 fix: query for multiselect filter by Gursheen Anand · 1 year, 6 months ago
  18. 9d15124 fix: set route filter values for AR by Gursheen Anand · 1 year, 6 months ago
  19. 888ed36 fix: set route filter values for AP by Gursheen Anand · 1 year, 6 months ago
  20. 8c5fcb8 fix: PCV posting issues (#37029) by Deepesh Garg · 1 year, 6 months ago
  21. a223935 Merge pull request #37248 from GursheenK/ar-summary-party-filter by ruthra kumar · 1 year, 6 months ago
  22. 796cc09 Merge pull request #37194 from GursheenK/editable-purchase-invoice by ruthra kumar · 1 year, 6 months ago
  23. 76a5d94 fix: set new AP summary filters by Gursheen Anand · 1 year, 6 months ago
  24. 7d96044 fix: change filters for AR summary by Gursheen Anand · 1 year, 6 months ago
  25. 832d7e7 fix: set AR filters after rename by Gursheen Anand · 1 year, 6 months ago
  26. ed7f67b refactor: remove references in repost doctypes upon parent doc delet by ruthra kumar · 1 year, 6 months ago
  27. 5e4b739 fix: set route to cost center by NIYAZ RAZAK · 1 year, 6 months ago
  28. ee178ff chore: add disabled field for bank account (#37226) by Anand Baburajan · 1 year, 6 months ago
  29. c7969b4 Merge pull request #37116 from blaggacao/fix/payment-url by Deepesh Garg · 1 year, 6 months ago
  30. 62ea097 fix: set customer currency in pos_invoice if exists by milanpethani · 1 year, 6 months ago
  31. 9dbb9e7 Merge pull request #37211 from deepeshgarg007/trial_balance_net_values by Deepesh Garg · 1 year, 6 months ago
  32. 61c6ebb fix: validation for si by Gursheen Anand · 1 year, 6 months ago
  33. 8ef0d88 fix: call validate before setting repost flag by Gursheen Anand · 1 year, 6 months ago
  34. 1856050 fix: do not run bg job for single doc by Gursheen Anand · 1 year, 6 months ago
  35. a856091 refactor: remove repeated validation for voucher by Gursheen Anand · 1 year, 6 months ago
  36. ba7212c refactor: remove unused method by Gursheen Anand · 1 year, 6 months ago
  37. 5346c67 fix: apply gl report filters by Gursheen Anand · 1 year, 6 months ago
  38. 06a4589 feat: Toggle net values in Trial Balance report by Deepesh Garg · 1 year, 6 months ago
  39. c5e4e01 Merge pull request #37202 from ruthra-kumar/ignore_ple_on_pcv_cancellation by ruthra kumar · 1 year, 6 months ago
  40. 301092d refactor: ignore PLE's on PCV cancellation by ruthra kumar · 1 year, 6 months ago
  41. 150728d refactor: button on PE to filter associated Journals by ruthra kumar · 1 year, 6 months ago
  42. c66c438 test: reposted acc entries for pi by Gursheen Anand · 1 year, 6 months ago
  43. d477387 Merge pull request #37069 from marination/advance-unlink-impact by ruthra kumar · 1 year, 6 months ago
  44. c88f6d1 fix: linting issues by Gursheen Anand · 1 year, 6 months ago
  45. 23470bf feat: allow repost for pi by Gursheen Anand · 1 year, 6 months ago
  46. e77814f feat: add repost btn in invoice by Gursheen Anand · 1 year, 6 months ago
  47. 68effd9 refactor: move reposting logic to common controller by Gursheen Anand · 1 year, 6 months ago
  48. e922ec6 feat: allow on submit fields by Gursheen Anand · 1 year, 6 months ago
  49. f31a527 Merge pull request #37120 from vorasmit/fix-dup-advance by ruthra kumar · 1 year, 6 months ago
  50. bf01f32 chore: remove import script by Ankush Menat · 1 year, 6 months ago
  51. 3e282bf chore: add regional support for getting payment entries (#37119) by Smit Vora · 1 year, 6 months ago
  52. 6be567d fix: add item group filter added in item-wise purchase register (#36937) by NandhiniDevi · 1 year, 6 months ago
  53. e19e04b feat: Add a process document for Subscription (#37126) by Deepesh Garg · 1 year, 6 months ago
  54. c99c486 Merge branch 'develop' into fix/payment-url by David Arnold · 1 year, 6 months ago
  55. 7bc8ff2 fix: payment url display as link by David Arnold · 1 year, 6 months ago
  56. 2a575d9 Merge pull request #37131 from ruthra-kumar/more_generic_customer_filter_in_ar_report by ruthra kumar · 1 year, 6 months ago
  57. 08d91ab refactor(test): AR output filtered on USD customers by ruthra kumar · 1 year, 6 months ago
  58. 083c82c chore: remove stale code by ruthra kumar · 1 year, 6 months ago
  59. ac650d2 refactor: replace 'customer' filter with 'party_type' and 'party' by ruthra kumar · 1 year, 6 months ago
  60. 5acbf3f Merge pull request #37127 from ruthra-kumar/better_date_filters_in_get_outstanding_invoices by ruthra kumar · 1 year, 6 months ago
  61. 3764c01 fix: accounting dimensions required while creating POS Profile (#36668) by RitvikSardana · 1 year, 6 months ago
  62. 9004721 refactor: better date filters in `Get Outstanding Invoices` dialog by ruthra kumar · 1 year, 6 months ago
  63. a9c85e4 fix: handle multiple references with same name by Smit Vora · 1 year, 6 months ago
  64. 5e21e7c fix: Don't allow merging accounts with different currency (#37074) by Deepesh Garg · 1 year, 6 months ago
  65. 21f9491 Merge pull request #36893 from marination/bank-reco-code-cleanup by ruthra kumar · 1 year, 6 months ago
  66. 099468e fix: company wise deferred accounting fields in item (#37023) by Gursheen Kaur Anand · 1 year, 6 months ago
  67. 94ce43b refactor: add `unreconcile` btn to purchase invoice by ruthra kumar · 1 year, 6 months ago
  68. 2be0253 test: bank reconciliation API methods by ruthra kumar · 1 year, 6 months ago
  69. 85ebaa3 Merge pull request #36879 from ruthra-kumar/unreconcile_feature by ruthra kumar · 1 year, 6 months ago
  70. 5976d0d fix: prorate factor in subscription invoice total (#36880) by Gursheen Kaur Anand · 1 year, 6 months ago
  71. 6f4f5be chore: Translate Voucher Type in General Ledger Report (#36874) by Abdo · 1 year, 6 months ago
  72. 6664bc9 Merge pull request #37041 from vorasmit/fix-advances by Deepesh Garg · 1 year, 6 months ago
  73. 8a4954d test: Impact on SO of advance PE submit and unlinking/replacement by SI by marination · 1 year, 6 months ago
  74. 7bfd487 Merge pull request #36364 from SvbZ3r0/develop by Deepesh Garg · 1 year, 6 months ago
  75. 1d01412 Merge pull request #36980 from anandbaburajan/SI_DI_internal_and_external_links by Deepesh Garg · 1 year, 6 months ago
  76. 426350e fix: Update `advance_paid` in SO/PO after unlinking from advance entry by marination · 1 year, 6 months ago
  77. 88f7e57 Merge pull request #37055 from deepeshgarg007/dimension_filters_gl by Deepesh Garg · 1 year, 6 months ago
  78. 769db0b fix: Apply dimension filter, irrespective of dimesion columns by Deepesh Garg · 1 year, 6 months ago
  79. c098078 fix: ensure correct preview and set latest transaction date by Smit Vora · 1 year, 6 months ago
  80. 2ad62be chore: Convert `db.sql` to QB queries by marination · 1 year, 6 months ago
  81. b9750f3 fix: Remove `get_matching_vouchers_for_bank_reconciliation` by marination · 1 year, 6 months ago
  82. 43061f4 fix: correct set_query filters by Smit Vora · 1 year, 6 months ago
  83. b34c03d Merge pull request #36843 from GursheenK/process-soa-pdf-name by Deepesh Garg · 1 year, 6 months ago
  84. c849a01 Merge pull request #36974 from GursheenK/tax_withholding_category_base_total_for_si by Deepesh Garg · 1 year, 6 months ago
  85. d398775 test: multi currency invoice unreconciliation by ruthra kumar · 1 year, 6 months ago
  86. 5c09fdf refactor(test): more modularization by ruthra kumar · 1 year, 6 months ago
  87. 1d93d66 refactor: cancel gain/loss JE on multi currency transactions by ruthra kumar · 1 year, 6 months ago
  88. 1b85385 chore: remove unused variable `job` by Sagar Vora · 1 year, 6 months ago
  89. e1a94a9 fix: move SI and DI connected links to internal_and_external_links by anandbaburajan · 1 year, 6 months ago
  90. 175870c test: tax withholding details report by Gursheen Anand · 1 year, 6 months ago
  91. 8eea4eb fix: remove tax category from common fields by Gursheen Anand · 1 year, 6 months ago
  92. 174f95d fix: ask for asset related accounts only when needed (#36960) by Anand Baburajan · 1 year, 6 months ago
  93. ccd2e2b Merge pull request #36963 from ruthra-kumar/index_error_on_receivable_report by ruthra kumar · 1 year, 6 months ago
  94. b9c556c fix: index error on Receivable report based on payment terms by ruthra kumar · 1 year, 6 months ago
  95. d2f03c8 fix: payment recon not showing payment entry when party_type is Student (#36920) by RitvikSardana · 1 year, 6 months ago
  96. 5dbcf7d refactor: only cancel specific gain/loss je by ruthra kumar · 1 year, 6 months ago
  97. 6fd1c1b refactor: display allocated amount in account currency with symbol by ruthra kumar · 1 year, 6 months ago
  98. 9a1588f fix: typo in doctype name and qb by ruthra kumar · 1 year, 7 months ago
  99. 6798018 test: more granular unreconciliation by ruthra kumar · 1 year, 7 months ago
  100. 9b6eac2 refactor: unlink individual vouchers from payments by ruthra kumar · 1 year, 7 months ago