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git.clicks.codes / Clicks / Forks / ERPNext / 3f09f811bfe51cc022aa01b4f606a33024e2d0e0 / erpnext / accounts
  1. a93ae9c Merge pull request #36434 from ruthra-kumar/replace_get_cached_with_get_single_value by ruthra kumar · 1 year, 8 months ago
  2. 4f473eb fix: typo in loyalty program throw message (#36432) by abdosaeed95 · 1 year, 8 months ago
  3. ba15810 fix: incorrect usage `get_cached_value` on single doctypes by ruthra kumar · 1 year, 8 months ago
  4. 11bd15e fix: root type in account map for balance sheet (#36303) by Gursheen Kaur Anand · 1 year, 8 months ago
  5. 1ddfaa7 fix: ignore cancelled gle in voucher-wise balance report (#36417) by Gursheen Kaur Anand · 1 year, 8 months ago
  6. c6d8f15 Merge pull request #36389 from AlexandreLumertz/patch-2 by Deepesh Garg · 1 year, 8 months ago
  7. eeddeee Merge pull request #36369 from ashish-greycube/patch-11 by Deepesh Garg · 1 year, 8 months ago
  8. f999b75 Merge branch 'develop' of https://github.com/frappe/erpnext into balancing-accounting-dimensions by Deepesh Garg · 1 year, 8 months ago
  9. ecca9cb fix: Add company filters for account by Deepesh Garg · 1 year, 8 months ago
  10. 3b58055 refactor(test): introduce and make use of mixins in unit tests (#36382) by ruthra kumar · 1 year, 8 months ago
  11. bc47059 fix: translate by xdlumertz · 1 year, 8 months ago
  12. f9fa34f fix: in payment_entry 'Unallocated Amount' cal is broken by Ashish Shah · 1 year, 8 months ago
  13. 50d294f Merge pull request #36126 from ruthra-kumar/idx_issue_upon_journal_reconciliation by ruthra kumar · 1 year, 8 months ago
  14. dac9fd6 Merge pull request #36328 from rohitwaghchaure/fixed-purchase-receipt-timeout-on-cancel-develop by rohitwaghchaure · 1 year, 8 months ago
  15. 829387c Merge pull request #36360 from deepeshgarg007/fy_default_dates by Deepesh Garg · 1 year, 8 months ago
  16. fff83bc Merge pull request #36092 from HarryPaulo/fix-paid-amount-payment-method-group by Deepesh Garg · 1 year, 8 months ago
  17. ebdf195 Merge pull request #36254 from deepeshgarg007/remove_auto_repeat by Deepesh Garg · 1 year, 8 months ago
  18. 2341061 fix: Default year start and end date in reports by Deepesh Garg · 1 year, 8 months ago
  19. 4496a67 fix: Default year start and end dates in reports by Deepesh Garg · 1 year, 8 months ago
  20. dacf013 Merge pull request #36347 from deepeshgarg007/ac_ignore by Deepesh Garg · 1 year, 8 months ago
  21. cf50bb4 Revert "fix: Default year start and end dates in reports" by Deepesh Garg · 1 year, 8 months ago
  22. 3db6ac5 Merge pull request #36069 from GursheenK/purchase-sales-register-with-PE/JE by Deepesh Garg · 1 year, 8 months ago
  23. 4f9242d fix: dimension name in remark by Gursheen Anand · 1 year, 8 months ago
  24. ccf1920 fix: Ignore account closing balance for financial statement by Deepesh Garg · 1 year, 8 months ago
  25. 5dc8195 Merge pull request #36249 from deepeshgarg007/default_dates by Deepesh Garg · 1 year, 8 months ago
  26. 1d7dbd3 perf: don't use ifnull where it's not required (#36336) by Ankush Menat · 1 year, 8 months ago
  27. 56e7cc7 Merge pull request #36327 from nabinhait/pcv-fix by Nabin Hait · 1 year, 8 months ago
  28. b181813 fix: PE in sales register by Gursheen Anand · 1 year, 8 months ago
  29. 5e7b05e chore: adding totals in asset reports (#36334) by Anand Baburajan · 1 year, 8 months ago
  30. e79f803 Merge pull request #36322 from frappe/mergify/bp/develop/pr-36298 by ruthra kumar · 1 year, 8 months ago
  31. f368894 Merge pull request #36238 from RitvikSardana/develop-ritvik-pos-dark by Deepesh Garg · 1 year, 8 months ago
  32. a5b6264 fix: show invoices name instead of object address by gouravengineer · 1 year, 8 months ago
  33. 666d961 fix: GL Entries should not be splitted based on cost center allocation in PCV by Nabin Hait · 1 year, 8 months ago
  34. 1c2da92 fix: timeout error while cancelling the Purchase Receipt by Rohit Waghchaure · 1 year, 8 months ago
  35. 341709a fix: additional query cols for sales register by Gursheen Anand · 1 year, 8 months ago
  36. 8c410c6 chore: Add default value by Deepesh Garg · 1 year, 8 months ago
  37. e1d6bf3 Merge branch 'develop' of https://github.com/frappe/erpnext into customer-details-in-tax-withholding-category-report by Deepesh Garg · 1 year, 8 months ago
  38. 95c6f4d fix: additional query cols for gst itemised registers by Gursheen Anand · 1 year, 8 months ago
  39. 61be373 Merge pull request #36107 from GursheenK/accounting_dimension_in_based_on_filter by Deepesh Garg · 1 year, 8 months ago
  40. e6d66fe fix: gst itemised registers for india compliance api call by Gursheen Anand · 1 year, 8 months ago
  41. 3055430 Merge pull request #36235 from resilient-tech/fix-tax-breakup-for-diff-tax-rates by Deepesh Garg · 1 year, 8 months ago
  42. 3f81e15 Merge pull request #36147 from deepeshgarg007/eslint by Deepesh Garg · 1 year, 8 months ago
  43. 1b8490d Merge branch 'develop' into fix-tax-breakup-for-diff-tax-rates by Smit Vora · 1 year, 8 months ago
  44. 4867a76 Merge pull request #36278 from resilient-tech/set-company-flag by Deepesh Garg · 1 year, 8 months ago
  45. 4205f56 fix(regional): set `frappe.flags.company` temporarily, where required by Sagar Vora · 1 year, 8 months ago
  46. db49d53 fix: running balance after sorting by Gursheen Anand · 1 year, 8 months ago
  47. 164df33 Merge pull request #36274 from GursheenK/process-soa-customer-filter by Deepesh Garg · 1 year, 8 months ago
  48. 5224f13 fix: add patch for renaming tds payable report by Gursheen Anand · 1 year, 8 months ago
  49. 34d7fb3 fix: customer filter in process soa by Gursheen Anand · 1 year, 8 months ago
  50. 3dd119e refactor: apply terms based validation only on sales/purchase doctyp by ruthra kumar · 1 year, 8 months ago
  51. a785a60 Merge pull request #36251 from ruthra-kumar/performance_tune_timsheet_adding_logic by ruthra kumar · 1 year, 8 months ago
  52. 8b4228d fix: removed duplicate code by Ritvik Sardana · 1 year, 8 months ago
  53. 5389dab Merge branch 'develop' of https://github.com/frappe/erpnext into develop-ritvik-pos-dark by Ritvik Sardana · 1 year, 8 months ago
  54. 82b36e2 fix: added test for pos closing without item code by Ritvik Sardana · 1 year, 8 months ago
  55. 740f283 Merge pull request #36241 from ruthra-kumar/fix_allocation_logic_in_get_outstanding_invoices by ruthra kumar · 1 year, 8 months ago
  56. 4bb6db8 fix: Remove auto repeat (subscription) button from Sales and Purchase documents by Deepesh Garg · 1 year, 8 months ago
  57. 2f6d0bd fix: col names for party types by Gursheen Anand · 1 year, 8 months ago
  58. 38b501e fix: make party type filter mandatory by Gursheen Anand · 1 year, 8 months ago
  59. 3c92686 fix: Default year start and end dates in reports by Deepesh Garg · 1 year, 8 months ago
  60. cdc9b62 chore: Remove cur_frm from sales_invoice.js by Deepesh Garg · 1 year, 8 months ago
  61. d048365 refactor: refresh table once after loop ends by ruthra kumar · 1 year, 8 months ago
  62. 0d70ae2 chore: Ingnore issues by Deepesh Garg · 1 year, 8 months ago
  63. 8ccb8e3 chore: Move buying controller to utils by Deepesh Garg · 1 year, 8 months ago
  64. 7205fb9 chore: convert sales common to utils by Deepesh Garg · 1 year, 8 months ago
  65. ec7558b refactor: handle references without any template and `payment_term` by ruthra kumar · 1 year, 8 months ago
  66. 662ccd4 fix: allocation logic on 'Get Outstanding Invoices' btn in PE by ruthra kumar · 1 year, 8 months ago
  67. 4077254 chore: resolve undefined variables issue by Deepesh Garg · 1 year, 8 months ago
  68. e6abe1b Merge pull request #36206 from ruthra-kumar/test_cases_for_payment_term_overallocation by ruthra kumar · 1 year, 8 months ago
  69. 9324604 chore(test): enable multi-currency party for testing by ruthra kumar · 1 year, 8 months ago
  70. 8f9ef4e chore: validation on multi-currency tran on company curtency account by ruthra kumar · 1 year, 8 months ago
  71. 5b37919 chore: use flt for currency by ruthra kumar · 1 year, 8 months ago
  72. 6b4a81e chore: test more scenarios by ruthra kumar · 1 year, 8 months ago
  73. 653117c test: fix test case for itemised tax breakup by DaizyModi · 1 year, 8 months ago
  74. 7069e2a fix: removed validate_item_code function in sales_invoice by Ritvik Sardana · 1 year, 8 months ago
  75. cc36af5 Merge pull request #36229 from deepeshgarg007/naming_in_order by Deepesh Garg · 1 year, 8 months ago
  76. 7a7d32d fix: FY in naming series variable for orders by Deepesh Garg · 1 year, 8 months ago
  77. ec80dc6 fix: make column names more general by Gursheen Anand · 1 year, 8 months ago
  78. 1c5c310 fix: fetch acc dimension fieldname by Gursheen Anand · 1 year, 8 months ago
  79. 59a2a04 fix: check gl entry status using is_cancelled by Gursheen Anand · 1 year, 8 months ago
  80. 1c033ce chore: change column format for report by Gursheen Anand · 1 year, 8 months ago
  81. 33f8f7d fix: exclude cancelled gl entries for opening balance by Gursheen Anand · 1 year, 8 months ago
  82. 76db0b6 Merge pull request #36214 from deepeshgarg007/tb_cancelled_entries by Deepesh Garg · 1 year, 8 months ago
  83. fd58bbf fix: Trial Balance report considering cancelled entries by Deepesh Garg · 1 year, 8 months ago
  84. 3bc79ee Merge pull request #35689 from marination/payments-based-dunning by Deepesh Garg · 1 year, 8 months ago
  85. e7e3853 test: overallocation validation in payment entry by ruthra kumar · 1 year, 8 months ago
  86. 3f5afb9 fix: reset dimension defaults when company changedin test by Gursheen Anand · 1 year, 8 months ago
  87. 23e56d3 fix: clear dimension defaults after test by Gursheen Anand · 1 year, 8 months ago
  88. 3759a41 fix: Default fiscal year in accounting, buying and sellingcharts by Deepesh Garg · 1 year, 8 months ago
  89. 2f7b112 fix: filter by party in opening row calculation by Gursheen Anand · 1 year, 8 months ago
  90. e19a6f5 fix: fetch acc dimensions correctly when fieldname is different from name by Gursheen Anand · 1 year, 8 months ago
  91. b3f6d99 fix: duplicate acc dimension in test by Gursheen Anand · 1 year, 8 months ago
  92. dd37f6c fix: show tax withholding category details for customers by Gursheen Anand · 1 year, 8 months ago
  93. bccfd22 Merge pull request #36181 from ruthra-kumar/fix_broken_overallocation_validation_on_multi_term_payment_against_invoice by ruthra kumar · 1 year, 8 months ago
  94. ee83f94 refactor: payment term outstanding in party account currency by ruthra kumar · 1 year, 8 months ago
  95. f8d4b19 fix: broken overallocation validation in payment entry by ruthra kumar · 1 year, 8 months ago
  96. b4db5e9 fix: validate docs in closed accounting period on save (#36157) by mergify[bot] · 1 year, 8 months ago
  97. 77deac4 test: PI offsetting entry for accounting dimension by Gursheen Anand · 1 year, 8 months ago
  98. fbea61b fix: Trailing opening entries in Accounts closing balance (#36175) by Deepesh Garg · 1 year, 8 months ago
  99. 3a3ffa2 fix: divide offsetting amount only when account exists by Gursheen Anand · 1 year, 8 months ago
  100. cfae52a fix: Opening balance in TB report (#36171) by Deepesh Garg · 1 year, 8 months ago