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git.clicks.codes / Clicks / Forks / ERPNext / 3df0c5e32feca03337f82af5ef86fa7ecc96143b / erpnext / accounts
  1. 3df0c5e Merge pull request #35609 from GursheenK/#34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 8 months ago
  2. d54f524 fix: Expense Account filter in Sales Invoice (#35944) by Deepesh Garg · 1 year, 8 months ago
  3. be5cb1a Merge pull request #35943 from GursheenK/company-specific-proj-filtering by Deepesh Garg · 1 year, 8 months ago
  4. fda2d2b Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 8 months ago
  5. 80e6c90 chore: precision in test by Deepesh Garg · 1 year, 8 months ago
  6. 7e7737d test: Update test account by Deepesh Garg · 1 year, 8 months ago
  7. 0a49213 test: Update test records by Deepesh Garg · 1 year, 8 months ago
  8. bbb6ebb fix: Outstanding amount validation by Deepesh Garg · 1 year, 8 months ago
  9. 84d4888 fix: make company field mandatory in project doctype by Gursheen Anand · 1 year, 8 months ago
  10. ce252a0 fix: show projects with no company value set by Gursheen Anand · 1 year, 8 months ago
  11. 904ca74 fix: project filtering in P&L Report by Gursheen Anand · 1 year, 8 months ago
  12. 988d755 refactor!: removing loan management module (#35522) by Anand Baburajan · 1 year, 8 months ago
  13. 0408b6d Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 8 months ago
  14. 1e078d0 fix: Partial PLE cancellation by Deepesh Garg · 1 year, 8 months ago
  15. 06821f9 Merge pull request #35904 from GursheenK/voucher-wise-balance-report by Deepesh Garg · 1 year, 8 months ago
  16. e832455 perf: improve item wise register reports (backport #35908) (#35911) by mergify[bot] · 1 year, 8 months ago
  17. 6b9f9f9 fix: remove debug flag from sql by Gursheen Anand · 1 year, 8 months ago
  18. 7312827 fix: On cancel flow by Deepesh Garg · 1 year, 8 months ago
  19. f2edc91 fix: Multi invoice reconciliation by Deepesh Garg · 1 year, 8 months ago
  20. 5d726ef feat: add voucher-wise balance report logic by Gursheen Anand · 1 year, 8 months ago
  21. 2d2f0f0 Merge pull request #35886 from deepeshgarg007/ldc_breach_fix by Deepesh Garg · 1 year, 8 months ago
  22. 62c3ca8 fix: Paid invoice in AR report by Deepesh Garg · 1 year, 8 months ago
  23. 1f9ef6c fix: TDS amount calculation post LDC breach by Deepesh Garg · 1 year, 8 months ago
  24. 84ea0a8 Merge pull request #35882 from ruthra-kumar/refactor_cr_note_reconciliation_with_exchange_gain_loss by ruthra kumar · 1 year, 8 months ago
  25. af75f6c refactor: simplify exchange logic on cr/dr note reconciliation by ruthra kumar · 1 year, 8 months ago
  26. a90fe25 Merge pull request #35868 from ruthra-kumar/get_base_grand_total_while_pulling_reference_details by ruthra kumar · 1 year, 8 months ago
  27. ebeb5e0 Merge pull request #35594 from nikkothari22/make-accounting-dimension-filter-values-optional by Deepesh Garg · 1 year, 8 months ago
  28. 63b1269 chore: Linting Issues by Deepesh Garg · 1 year, 8 months ago
  29. bcff4b0 chore: linting issues by Deepesh Garg · 1 year, 8 months ago
  30. c7186ff Merge pull request #35789 from GursheenK/Provision-to-send-Accounts-Receivable-Reports by Deepesh Garg · 1 year, 8 months ago
  31. 1e20016 fix: POS Closing Entry load all invoices with one request on save (#35819) by HarryPaulo · 1 year, 8 months ago
  32. 1894dc8 fix: Test case and code cleanup by Deepesh Garg · 1 year, 8 months ago
  33. da6bc1a refactor: Redo workflows by Deepesh Garg · 1 year, 8 months ago
  34. 2f638ae Merge pull request #35604 from pps190/fix-reconcile-invoice-return by ruthra kumar · 1 year, 8 months ago
  35. 9655d78 test: test reference details response by ruthra kumar · 1 year, 8 months ago
  36. 2868bae fix: Payment Term must be mandatory if `Allocate Payment based on ..` is checked (#35798) by Marica · 1 year, 8 months ago
  37. df035f6 Merge branch 'develop' into Provision-to-send-Accounts-Receivable-Reports by Deepesh Garg · 1 year, 8 months ago
  38. 9e73af8 fix: get base grand total while pulling reference details in PE by ruthra kumar · 1 year, 8 months ago
  39. 555c126 fix: add patch for setting default value of report field by Gursheen Anand · 1 year, 8 months ago
  40. f37484c chore: better err msg on cancelling JE for asset scrap [dev] (#35850) by Anand Baburajan · 1 year, 8 months ago
  41. 904f835 Merge pull request #35602 from deepeshgarg007/pl_account_balance by Deepesh Garg · 1 year, 8 months ago
  42. 05c2198 test: Update order by Deepesh Garg · 1 year, 8 months ago
  43. 13c0c12 Merge pull request #35828 from phot0n/pr-fieldname-item-wise-purchase-register by Deepesh Garg · 1 year, 8 months ago
  44. 11a9bd5 test: Add posting date parameter by Deepesh Garg · 1 year, 8 months ago
  45. b101dce test: GL Entry order by Deepesh Garg · 1 year, 8 months ago
  46. d81d606 fix: JV query by Deepesh Garg · 1 year, 8 months ago
  47. b523c77 Merge branch 'develop' of https://github.com/frappe/erpnext into ledger_preview by Deepesh Garg · 1 year, 8 months ago
  48. 0e68da5 feat: Show stock ledger preview by Deepesh Garg · 1 year, 8 months ago
  49. b4db25d refactor: increase precision for current exc rate in ERR by ruthra kumar · 1 year, 8 months ago
  50. 3aead05 fix: Test related errors by Deepesh Garg · 1 year, 8 months ago
  51. 4e7deba Merge pull request #35825 from ruthra-kumar/convert_db_call_to_whitelisted_method by ruthra kumar · 1 year, 8 months ago
  52. 41b9e92 fix: incorrect cost center error in bank reconciliation by ruthra kumar · 1 year, 8 months ago
  53. b64ebc6 test: fix payment reco tests by Deepesh Garg · 1 year, 8 months ago
  54. e7d2bcf Merge branch 'develop' of https://github.com/frappe/erpnext into ledger_preview by Deepesh Garg · 1 year, 8 months ago
  55. ed76ee3 fix: Move ledger display to dialog by Deepesh Garg · 1 year, 8 months ago
  56. dcfc86e fix: use correct fieldname for purchase receipt column in item_wise_purcchase_register report by phot0n · 1 year, 8 months ago
  57. ad758b8 fix: no permission for accounts settings on payment reconciliation by ruthra kumar · 1 year, 8 months ago
  58. 92f845c chore: Advance fetching order by Deepesh Garg · 1 year, 8 months ago
  59. ddbd7d8 Merge pull request #35591 from resilient-tech/remove-whitelisting by Deepesh Garg · 1 year, 8 months ago
  60. 8aa47a1 Merge pull request #35794 from ruthra-kumar/exchange_revaluation_only_post_on_account_currency_based_on_scenario by ruthra kumar · 1 year, 8 months ago
  61. 98cfea6 Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 8 months ago
  62. 32c35b8 Merge pull request #34675 from frappe/bank-trans-party-automatch by Deepesh Garg · 1 year, 8 months ago
  63. 016ed95 test: Update tests by Deepesh Garg · 1 year, 8 months ago
  64. 6694175 refactor: higher precision for rounding loss and allow '0' by ruthra kumar · 1 year, 8 months ago
  65. 4567474 refactor: allow '0' rounding allowance by ruthra kumar · 1 year, 8 months ago
  66. 9d04af9 refactor: allow higher precision for new exchange rate by ruthra kumar · 1 year, 8 months ago
  67. 1b33afd fix: for zero bal accounts, dr/cr only on currency that has balance by ruthra kumar · 1 year, 8 months ago
  68. 175a7ba Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 8 months ago
  69. 4fbff20 fix: make credit note and debit note exclusive (#35781) by Smit Vora · 1 year, 8 months ago
  70. b3d565c feat: Provision to send Accounts Receivable Reports using Process Statement of Accounts by Gursheen Anand · 1 year, 8 months ago
  71. c1da3dd fix: fix get outstanding invoices btn and add get outstanding orders btn (#35776) by Anand Baburajan · 1 year, 8 months ago
  72. 1112652 Merge branch 'develop' into bank-trans-party-automatch by Raffael Meyer · 1 year, 8 months ago
  73. 9d27a25 fix: Allocated amount validation for other party types (#35741) by Deepesh Garg · 1 year, 8 months ago
  74. 7ec9d76 Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 8 months ago
  75. 5e9014b Merge branch 'develop' into make-accounting-dimension-filter-values-optional by Deepesh Garg · 1 year, 8 months ago
  76. 93c0c26 fix: modify filters for account in journal entry (#35626) by Lakshit Jain · 1 year, 8 months ago
  77. 0444b98 feat: add verified chart of accounts for colombia in two variants (#34508) by David Arnold · 1 year, 8 months ago
  78. 6086d1a perf: duplicate queries while checking prevdoc (#35746) by Ankush Menat · 1 year, 8 months ago
  79. 442e3f2 fix: update outstanding amount and unpaid status on cancellation of payment entry by Gursheen Anand · 1 year, 8 months ago
  80. 51848ee Merge branch 'develop' into bank-trans-party-automatch by Raffael Meyer · 1 year, 8 months ago
  81. f9f6626 test: added test case by Rohit Waghchaure · 1 year, 8 months ago
  82. f8273f7 fix: typeerror on exchange rate revaluation by ruthra kumar · 1 year, 8 months ago
  83. cd538e1 fix: reference error while using exchange rate revaluation by ruthra kumar · 1 year, 8 months ago
  84. 033e4e8 fix: modify voucher details for liability entries by Gursheen Anand · 1 year, 8 months ago
  85. ba4ab06 fix: changed account types in controller method by Gursheen Anand · 1 year, 8 months ago
  86. 937c0fe fix: Lower deduction certificate not getting applied (#35667) by Deepesh Garg · 1 year, 8 months ago
  87. 491a50a fix: make showing taxes as table in print configurable (#35672) by Anand Baburajan · 1 year, 8 months ago
  88. 20de27d fix(accounts): validate payment entry references with latest data. (#31166) by Devin Slauenwhite · 1 year, 8 months ago
  89. a3ea985 refactor: Use `db.set_single_value` (#35668) by Ankush Menat · 1 year, 8 months ago
  90. 17341ad fix: calculate outstanding amount on reconcile correctly by Gursheen Anand · 1 year, 8 months ago
  91. b43e068 Merge pull request #35659 from ruthra-kumar/fix_attribute_error_in_payment_reconciliation by ruthra kumar · 1 year, 8 months ago
  92. b672616 Merge pull request #35620 from ruthra-kumar/err_higher_allowance_for_debit_credit_diff by ruthra kumar · 1 year, 8 months ago
  93. bada579 fix: attribute error on payment reconciliation tool by ruthra kumar · 1 year, 8 months ago
  94. 96a0132 fix: allow user to set rounding loss allowance for accounts balance by ruthra kumar · 1 year, 8 months ago
  95. 5e9821d test: modify test to check posting date by Gursheen Anand · 1 year, 8 months ago
  96. 42f4f80 fix: Payment against credit notes will be considered as payment against parent invoice in Accounts Receivable/Payable report (#35642) by ruthra kumar · 1 year, 8 months ago
  97. a06017c fix: Use advance account from Reconciliation document for fetching Payment Entries by Gursheen Anand · 1 year, 8 months ago
  98. 2f24546 fix: Make difference entry button not working (#35622) by Deepesh Garg · 1 year, 8 months ago
  99. e30c3ea fix: Stock ledger preview by Deepesh Garg · 1 year, 8 months ago
  100. 7591f10 fix: Make get party account method return a list instead of a single default account. by Gursheen Anand · 1 year, 8 months ago