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git.clicks.codes / Clicks / Forks / ERPNext / 497c83eb7e755e374871cddea401a10a7cb80d76 / erpnext / accounts
  1. f37484c chore: better err msg on cancelling JE for asset scrap [dev] (#35850) by Anand Baburajan · 1 year, 8 months ago
  2. 904f835 Merge pull request #35602 from deepeshgarg007/pl_account_balance by Deepesh Garg · 1 year, 8 months ago
  3. 13c0c12 Merge pull request #35828 from phot0n/pr-fieldname-item-wise-purchase-register by Deepesh Garg · 1 year, 8 months ago
  4. b523c77 Merge branch 'develop' of https://github.com/frappe/erpnext into ledger_preview by Deepesh Garg · 1 year, 8 months ago
  5. 0e68da5 feat: Show stock ledger preview by Deepesh Garg · 1 year, 8 months ago
  6. b4db25d refactor: increase precision for current exc rate in ERR by ruthra kumar · 1 year, 8 months ago
  7. 4e7deba Merge pull request #35825 from ruthra-kumar/convert_db_call_to_whitelisted_method by ruthra kumar · 1 year, 8 months ago
  8. 41b9e92 fix: incorrect cost center error in bank reconciliation by ruthra kumar · 1 year, 8 months ago
  9. e7d2bcf Merge branch 'develop' of https://github.com/frappe/erpnext into ledger_preview by Deepesh Garg · 1 year, 8 months ago
  10. ed76ee3 fix: Move ledger display to dialog by Deepesh Garg · 1 year, 8 months ago
  11. dcfc86e fix: use correct fieldname for purchase receipt column in item_wise_purcchase_register report by phot0n · 1 year, 8 months ago
  12. ad758b8 fix: no permission for accounts settings on payment reconciliation by ruthra kumar · 1 year, 8 months ago
  13. ddbd7d8 Merge pull request #35591 from resilient-tech/remove-whitelisting by Deepesh Garg · 1 year, 8 months ago
  14. 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
  15. 32c35b8 Merge pull request #34675 from frappe/bank-trans-party-automatch by Deepesh Garg · 1 year, 8 months ago
  16. 6694175 refactor: higher precision for rounding loss and allow '0' by ruthra kumar · 1 year, 8 months ago
  17. 4567474 refactor: allow '0' rounding allowance by ruthra kumar · 1 year, 8 months ago
  18. 9d04af9 refactor: allow higher precision for new exchange rate by ruthra kumar · 1 year, 8 months ago
  19. 1b33afd fix: for zero bal accounts, dr/cr only on currency that has balance by ruthra kumar · 1 year, 8 months ago
  20. 4fbff20 fix: make credit note and debit note exclusive (#35781) by Smit Vora · 1 year, 8 months ago
  21. c1da3dd fix: fix get outstanding invoices btn and add get outstanding orders btn (#35776) by Anand Baburajan · 1 year, 8 months ago
  22. 1112652 Merge branch 'develop' into bank-trans-party-automatch by Raffael Meyer · 1 year, 8 months ago
  23. 9d27a25 fix: Allocated amount validation for other party types (#35741) by Deepesh Garg · 1 year, 8 months ago
  24. 93c0c26 fix: modify filters for account in journal entry (#35626) by Lakshit Jain · 1 year, 8 months ago
  25. 0444b98 feat: add verified chart of accounts for colombia in two variants (#34508) by David Arnold · 1 year, 8 months ago
  26. 6086d1a perf: duplicate queries while checking prevdoc (#35746) by Ankush Menat · 1 year, 8 months ago
  27. 51848ee Merge branch 'develop' into bank-trans-party-automatch by Raffael Meyer · 1 year, 8 months ago
  28. f9f6626 test: added test case by Rohit Waghchaure · 1 year, 8 months ago
  29. f8273f7 fix: typeerror on exchange rate revaluation by ruthra kumar · 1 year, 8 months ago
  30. cd538e1 fix: reference error while using exchange rate revaluation by ruthra kumar · 1 year, 8 months ago
  31. 937c0fe fix: Lower deduction certificate not getting applied (#35667) by Deepesh Garg · 1 year, 8 months ago
  32. 491a50a fix: make showing taxes as table in print configurable (#35672) by Anand Baburajan · 1 year, 8 months ago
  33. 20de27d fix(accounts): validate payment entry references with latest data. (#31166) by Devin Slauenwhite · 1 year, 8 months ago
  34. a3ea985 refactor: Use `db.set_single_value` (#35668) by Ankush Menat · 1 year, 8 months ago
  35. b43e068 Merge pull request #35659 from ruthra-kumar/fix_attribute_error_in_payment_reconciliation by ruthra kumar · 1 year, 8 months ago
  36. b672616 Merge pull request #35620 from ruthra-kumar/err_higher_allowance_for_debit_credit_diff by ruthra kumar · 1 year, 8 months ago
  37. bada579 fix: attribute error on payment reconciliation tool by ruthra kumar · 1 year, 8 months ago
  38. 96a0132 fix: allow user to set rounding loss allowance for accounts balance by ruthra kumar · 1 year, 8 months ago
  39. 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
  40. 2f24546 fix: Make difference entry button not working (#35622) by Deepesh Garg · 1 year, 8 months ago
  41. e30c3ea fix: Stock ledger preview by Deepesh Garg · 1 year, 8 months ago
  42. c1b42b8 fix: set Phone and Email option in doctypes (#35549) by David Arnold · 1 year, 8 months ago
  43. dcbd7d5 fix: incorrect TCS amount while customer has advance payment (#35397) by ruthra kumar · 1 year, 8 months ago
  44. b91bb17 refactor: get default contact or address (#35248) by Raffael Meyer · 1 year, 8 months ago
  45. 992d61b chore: fix travis by ruthra kumar · 1 year, 8 months ago
  46. 0bd4de4 fix: Remove special treatment for P&L Accounts by Deepesh Garg · 1 year, 8 months ago
  47. f732cac fix: Project in item-wise sales register (#35596) by Deepesh Garg · 1 year, 8 months ago
  48. 3b409af fix: exclude disabled customers when fetching customers on process statement of accounts (#35539) by Dirk van der Laarse · 1 year, 8 months ago
  49. e1f3b7c fix: pass translated label to change button type (#35564) by Raffael Meyer · 1 year, 8 months ago
  50. 5155d5b chore: remove whitelisting for methods not accessed from UI by DaizyModi · 1 year, 8 months ago
  51. 4507cb3 fix: `enqueue_after_commit` wherever it makes sense (#35588) by Ankush Menat · 1 year, 8 months ago
  52. eb1db5e chore: Remove instances of `bank_party_mapper` and use `new_doc` by marination · 1 year, 8 months ago
  53. 75387bb Merge branch 'develop' into bank-trans-party-automatch by Marica · 1 year, 8 months ago
  54. 752a92b chore: Remove Bank Party Mapper implementation by marination · 1 year, 8 months ago
  55. 47ce6de feat: ability to create quotation against a prospect by Nabin Hait · 1 year, 8 months ago
  56. 2e52a63 feat: Accounting Ledger Preview by Deepesh Garg · 1 year, 8 months ago
  57. 14292ff Merge pull request #34564 from rohitwaghchaure/serial-no-normalization by rohitwaghchaure · 1 year, 8 months ago
  58. abc6fe0 refactor!: Remove custom cashflow report mapper (#35523) by Deepesh Garg · 1 year, 8 months ago
  59. 74ab20f fix: travis for POS merge invoice and putaway rule by Rohit Waghchaure · 1 year, 10 months ago
  60. f8bf4aa fix: travis for work order, pos invoice and landed cost voucher by Rohit Waghchaure · 1 year, 10 months ago
  61. 48fbf99 fix: travis for sales and purchase invoice by Rohit Waghchaure · 1 year, 10 months ago
  62. d3ceb07 fix: travis by Rohit Waghchaure · 1 year, 11 months ago
  63. c2d7461 fix: travis issue by Rohit Waghchaure · 1 year, 11 months ago
  64. 9b72845 feat: serial and batch bundle for pick list by Rohit Waghchaure · 1 year, 11 months ago
  65. 648efca feat: auto create serial and batch bundle by Rohit Waghchaure · 1 year, 11 months ago
  66. 0eaf6de feat: serial and batch bundle for POS by Rohit Waghchaure · 1 year, 11 months ago
  67. 4670464 refactor: serial no ledger and batchwise balance history report by Rohit Waghchaure · 1 year, 11 months ago
  68. 5bb3173 refactor: rename doctype serial and batch ledger to serial and batch entry by Rohit Waghchaure · 1 year, 11 months ago
  69. e6143ab refactor: added new file serial batch bundle by Rohit Waghchaure · 1 year, 11 months ago
  70. 6c9b212 fix: removed sales and purchase fields from serial nos by Rohit Waghchaure · 2 years, 2 months ago
  71. f11d9b0 fix: Ignore permissions while submitting account closing balance record (#35536) by Nabin Hait · 1 year, 8 months ago
  72. 0987230 Merge branch 'develop' into bank-trans-party-automatch by Raffael Meyer · 1 year, 8 months ago
  73. 4eb2717 feat(accounts): add Portuguese SNC CoA (#35486) by brunoherrick · 1 year, 8 months ago
  74. c02fc95 Merge pull request #35518 from ruthra-kumar/add_precision_in_exchange_rate_revaluation by ruthra kumar · 1 year, 8 months ago
  75. 0319650 Merge pull request #35112 from ruthra-kumar/gp_report_simplify_groupby_invoice by ruthra kumar · 1 year, 8 months ago
  76. 0cd47f0 fix: higher precision makes ERR to misjudge zero bal acc as non-zero by ruthra kumar · 1 year, 9 months ago
  77. e08d6fb chore: typo in pricing rule schema (#35457) by Akshay · 1 year, 8 months ago
  78. 4bdd276 Merge pull request #35409 from nabinhait/workspace-cleanup by Ankush Menat · 1 year, 8 months ago
  79. 27d5e6a fix: Error while validating budget (#35487) by Deepesh Garg · 1 year, 8 months ago
  80. e78a7de fix: Rearranged accounting module links by Nabin Hait · 1 year, 9 months ago
  81. 243c49c refactor: Workspace cleanup by Nabin Hait · 1 year, 9 months ago
  82. 1ab0434 fix (ui): debit note issued status indicator color (#35401) by Akshay · 1 year, 9 months ago
  83. 3504bf7 fix: Show future payments in accounts receivable summary (#35416) by Nabin Hait · 1 year, 9 months ago
  84. 027de41 fix: incorrect `POS Reserved Qty` in `Stock Projected Qty` Report by Sagar Sharma · 1 year, 9 months ago
  85. 55806c5 fix: Gross and Net Profit Report - incorrect calculation of totals by mergify[bot] · 1 year, 9 months ago
  86. ec5d341 Merge pull request #35417 from ruthra-kumar/fix_ambiguous_company_in_gross_profit_report by ruthra kumar · 1 year, 9 months ago
  87. 448712f fix(Gross Profit): 'company' column is ambiguous in filter by ruthra kumar · 1 year, 9 months ago
  88. edb7b0d fix: incorrect depr schedule and posting dates on selling of existing assets [dev] (#35398) by Anand Baburajan · 1 year, 9 months ago
  89. b0eb72f fix: replace quotation with invoice in first onboarding (#35389) by Ankush Menat · 1 year, 9 months ago
  90. 6fe5264 Merge branch 'develop' into bank-trans-party-automatch by Marica · 1 year, 9 months ago
  91. 1587ce3 Merge pull request #35335 from ruthra-kumar/incorrect_tds_calcuation_if_supplier_has_different_category by ruthra kumar · 1 year, 9 months ago
  92. 132846b fix(test): cumulative threshold checks by ruthra kumar · 1 year, 9 months ago
  93. 4364fb9 feat: Optional Fuzzy Matching & Skip Matches for multiple similar matches by marination · 1 year, 9 months ago
  94. 4a14e9e fix: Tests by marination · 1 year, 9 months ago
  95. 84b7c1b fix: tds incorrectly calculated for invoice that are below threshold by ruthra kumar · 1 year, 9 months ago
  96. e927f6c Merge pull request #35239 from ashish-greycube/patch-8 by ruthra kumar · 1 year, 9 months ago
  97. ae4e567 refactor: use 'flt' for base_total_taxes_and_charges by Ashish Shah · 1 year, 9 months ago
  98. 776a830 fix: cancelled vouchers in tax withheld vouchers list (#35309) by ruthra kumar · 1 year, 9 months ago
  99. 2a60961 fix: port option for additional_conditions in item wise sales register (#35187) by Smit Vora · 1 year, 9 months ago
  100. 2b59a95 fix: share_transfer display wrong currency symbo by Phanupong Janthapoon · 1 year, 9 months ago