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git.clicks.codes / Clicks / Forks / ERPNext / 5782c4469ac98b691564af8f1e38330934584558 / erpnext / accounts
  1. 5782c44 refactor: re-add remarks field to payment ledger and AR/AP report by ruthra kumar · 2 years, 2 months ago
  2. 77906ea Merge pull request #31934 from ruthra-kumar/disable_discount_accounting_for_buying by Deepesh Garg · 2 years, 2 months ago
  3. e5b04d5 fix: display amount in account currency if party is supplied by ruthra kumar · 2 years, 2 months ago
  4. ee889af Merge pull request #31942 from ruthra-kumar/bug_ar_ap_report_include_payment_against_po by ruthra kumar · 2 years, 2 months ago
  5. 36f5883d test: payments against so/po will show up as outstanding amount by ruthra kumar · 2 years, 2 months ago
  6. fdd167c fix: include payment against PO in AR/AP report by ruthra kumar · 2 years, 2 months ago
  7. 277ef04 test: remove discount accounting tests by ruthra kumar · 2 years, 2 months ago
  8. a956e20 refactor: disable discount accounting on Buying module(PI) by ruthra kumar · 2 years, 2 months ago
  9. 9fd0c25 Merge pull request #31910 from deepeshgarg007/cash_and_non_trade_discount_fix by Deepesh Garg · 2 years, 2 months ago
  10. 42de9ca fix: TDS calculation for advance payment by Maharshi Patel · 2 years, 2 months ago
  11. 3b15966 fix: Cash and non trade discount calculation by Deepesh Garg · 2 years, 2 months ago
  12. 756fe4b fix(pos): edge case while closing pos (#31748) by Saqib Ansari · 2 years, 2 months ago
  13. 72a7ed5 Merge pull request #31871 from ruthra-kumar/fix_gross_profit_valuation_rate by ruthra kumar · 2 years, 2 months ago
  14. 967dd39 fix: incorrect buying amount in Gross Profit rpt by ruthra kumar · 2 years, 2 months ago
  15. ea84c15 Merge pull request #31856 from ruthra-kumar/incorrect_tax_due_to_exchange_rate by ruthra kumar · 2 years, 2 months ago
  16. 5fd0770 fix: incorrect tax amt due to different exchange rate in PR and PI by ruthra kumar · 2 years, 2 months ago
  17. 79ac50d fix: Unable to make payment entry against Fees using education app by Deepesh Garg · 2 years, 2 months ago
  18. 32b30bc Tds report (#31801) by Akash Krishna · 2 years, 2 months ago
  19. 6b51054 fix: german translations (#31732) by Raffael Meyer · 2 years, 2 months ago
  20. b85dbdc Merge pull request #31777 from ruthra-kumar/intercompany_po_bug by Deepesh Garg · 2 years, 2 months ago
  21. a3625b3 fix: set `billing_address` for purchases in `get_party_details` by Sagar Vora · 2 years, 3 months ago
  22. af0a353 fix: intercompany SO throws exception by ruthra kumar · 2 years, 3 months ago
  23. ef312b8 test: posting_date should not affect outstanding amount calculation by ruthra kumar · 2 years, 3 months ago
  24. 5f1562c fix: posting_date of linked vouchers should not affect outstanding by ruthra kumar · 2 years, 3 months ago
  25. ea88451 fix: getting error to show sales invoice group or print rep… (#31756) by HarryPaulo · 2 years, 3 months ago
  26. 9c580dd fix: linter (#31763) by Devin Slauenwhite · 2 years, 3 months ago
  27. 273c6ff Merge pull request #31690 from phot0n/fix-payments-stuff by Suraj Shetty · 2 years, 3 months ago
  28. 0048bcb chore: fix linter by phot0n · 2 years, 3 months ago
  29. 1e3918d Merge pull request #31286 from SolufyPrivateLimited/solufy_rec_pay_report by Deepesh Garg · 2 years, 3 months ago
  30. 98b42ce Merge pull request #31676 from ruthra-kumar/fix_tax_withholding_checkbox_on_PI by Deepesh Garg · 2 years, 3 months ago
  31. cb73528 test: Use assertSequenceEqual for comparision between Tuple / Lists by Gavin D'souza · 2 years, 4 months ago
  32. ef14da2 fix: payment utils import paths by phot0n · 2 years, 3 months ago
  33. b461724 fix: enable tax withholding checkbox in PI with supplier_tds by ruthra kumar · 2 years, 3 months ago
  34. 04c1019 fix: update SO's percentage billed on credit note by ruthra kumar · 2 years, 3 months ago
  35. 739d328 Merge pull request #31537 from ruthra-kumar/add_index_to_payment_ledger by ruthra kumar · 2 years, 3 months ago
  36. d578afa fix: rounding errors while closing pos (#31654) by Saqib Ansari · 2 years, 3 months ago
  37. 2eaa8b1 fix(pos): validate product bundles while submitting pos invoice (#31615) by Saqib Ansari · 2 years, 3 months ago
  38. f222284 Merge branch 'develop' into hr-separation by Rucha Mahabal · 2 years, 3 months ago
  39. f2532a6 Merge branch 'develop' into hr-separation by Rucha Mahabal · 2 years, 3 months ago
  40. 516be87 fix: Renamed status field to gle_processing_status by Nabin Hait · 2 years, 3 months ago
  41. b30f66c chore: use `get_single_value` in place of `get_value` by Rucha Mahabal · 2 years, 3 months ago
  42. 69b9064 fix: set status on submit/cancel by Nabin Hait · 2 years, 3 months ago
  43. 914a388 test: Added test for PCV cancellation by Nabin Hait · 2 years, 3 months ago
  44. 4caaab3 perf: Optimization of gl entry processing logic in period closing voucher by Nabin Hait · 2 years, 3 months ago
  45. a6ff4db fix: Supplier details in TDS monthly report (#31599) by Deepesh Garg · 2 years, 3 months ago
  46. db586af chore: Remove Salary Component Accounts doctype from Accounts module by Rucha Mahabal · 2 years, 3 months ago
  47. d8aa1c5 Merge branch 'develop' into hr-separation by Rucha Mahabal · 2 years, 3 months ago
  48. 9b40f70 Merge branch 'develop' into add_index_to_payment_ledger by Deepesh Garg · 2 years, 3 months ago
  49. 0b822da Merge pull request #31566 from deepeshgarg007/ignore_account_currency by Deepesh Garg · 2 years, 3 months ago
  50. 5a51951 test: Basic Payment Entry for Employee by Rucha Mahabal · 2 years, 3 months ago
  51. c83fbd5 fix: Allow multi currency invoice against single party account by Deepesh Garg · 2 years, 3 months ago
  52. cd9a01b test: Loan entries in Bank Reco Statement report by Rucha Mahabal · 2 years, 3 months ago
  53. 74d9fc2 refactor: create index for payment ledger by ruthra kumar · 2 years, 3 months ago
  54. f6fb00b test: Matching Loan Repayment query in Bank Reco by Rucha Mahabal · 2 years, 3 months ago
  55. 108cce2 refactor: rewrite raw sql queries with frappe.qb and database API by Rucha Mahabal · 2 years, 3 months ago
  56. ef02e58 Merge branch 'develop' into hr-separation by Rucha Mahabal · 2 years, 3 months ago
  57. f988574 Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 3 months ago
  58. 3e670ed fix: Set the condition to create a purchase receipt by Nihantra C. Patel · 2 years, 4 months ago
  59. 37f7801 Merge pull request #29884 from resilient-tech/remove-india by Deepesh Garg · 2 years, 4 months ago
  60. f75d35e Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 4 months ago
  61. 104c45e fix: test pr output for amount and currency by ruthra kumar · 2 years, 4 months ago
  62. ac9d38a Merge pull request #31499 from ruthra-kumar/bug_use_account_currency_on_reconciliation_tool by Deepesh Garg · 2 years, 4 months ago
  63. 05351be Merge remote-tracking branch 'upstream/develop' into remove-india by Sagar Vora · 2 years, 4 months ago
  64. b168d2f Merge branch 'develop' of https://github.com/frappe/erpnext into e_invoice_discounts by Deepesh Garg · 2 years, 4 months ago
  65. 38352b3 test: Add test for einvoice discounts by Deepesh Garg · 2 years, 4 months ago
  66. b4f6429 Merge branch 'develop' of https://github.com/frappe/erpnext into e_invoice_discounts by Deepesh Garg · 2 years, 4 months ago
  67. 466bf99 fix: Remove Expense Claim from Bank Reconciliation by Rucha Mahabal · 2 years, 4 months ago
  68. c9d67de test: PR output should have account currency by ruthra kumar · 2 years, 4 months ago
  69. 2198553 fix: wrong amount fetched in payment reconciliation tool by ruthra kumar · 2 years, 4 months ago
  70. 3051f6e fix: Update triggers on Payment Reconciliation by Rucha Mahabal · 2 years, 4 months ago
  71. 536e768 fix: Internal PI link in Sales Invoice by Deepesh Garg · 2 years, 4 months ago
  72. 6589c5f Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 4 months ago
  73. ef63c61 Merge branch 'develop' into hr-separation by Rucha Mahabal · 2 years, 4 months ago
  74. 3bbbf02 Merge pull request #31460 from ruthra-kumar/bug_ar/ap_rpt_delivery_note by Deepesh Garg · 2 years, 4 months ago
  75. 78ff178 Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 4 months ago
  76. 6a65c8a Merge branch 'develop' into hr-separation by Rucha Mahabal · 2 years, 4 months ago
  77. 2b255bd fix: Bank Statement loan amount query by Rucha Mahabal · 2 years, 4 months ago
  78. 3cd34eb fix: 'attribute error' on AR/AP report with delivery note filter by ruthra kumar · 2 years, 4 months ago
  79. 7f390fb Merge branch 'develop' into remove-india by Sagar Vora · 2 years, 4 months ago
  80. 9c1eb77 Merge pull request #31442 from ruthra-kumar/incorrect_outstanding_on_multiple_cost_centers by Deepesh Garg · 2 years, 4 months ago
  81. 6acd032 fix: General Ledger and TB opening entries mismatch issues by Deepesh Garg · 2 years, 4 months ago
  82. 321fea3 test: invoice outstanding when gl's are split on cost center allocat by ruthra kumar · 2 years, 4 months ago
  83. b6133c3 test: create TDS payable account by Sagar Vora · 2 years, 4 months ago
  84. 4a2a022 test: create tax withholding category instead of updating by Sagar Vora · 2 years, 4 months ago
  85. 69ff61c fix: add Lower Deduction Certificate to the Accounting workspace for now by Sagar Vora · 2 years, 4 months ago
  86. 593147d test: move code to ensure fixtures get created by Sagar Vora · 2 years, 4 months ago
  87. ff10f55 test: use Sales Expenses instead of VAT to test disabled account by Sagar Vora · 2 years, 4 months ago
  88. 71f6f78 fix: incorrect outstanding for invoice by ruthra kumar · 2 years, 4 months ago
  89. 0810674 Merge remote-tracking branch 'upstream/develop' into remove-india by Sagar Vora · 2 years, 4 months ago
  90. eac58ab chore: Remove HR related reports from other modules by Rucha Mahabal · 2 years, 4 months ago
  91. 1ff0e45 chore: Extract Expense Claim, FnF, Gratuity, Employee Advance related code from accounting by Rucha Mahabal · 2 years, 4 months ago
  92. 79d5d35 Merge pull request #31395 from nihantra/bank_clear_summ by Deepesh Garg · 2 years, 4 months ago
  93. f6fbcc9 chore: Removed payroll dependencies from Loan Management, moved to hrms app by Rucha Mahabal · 2 years, 4 months ago
  94. f6ef306 Merge branch 'develop' into subcontracting by s-aga-r · 2 years, 4 months ago
  95. 6d89b2f refactor: backport old subcontracting code by s-aga-r · 2 years, 4 months ago
  96. 46e6c2c Merge branch 'develop' of https://github.com/frappe/erpnext into sales_exchange_rate_validation by Deepesh Garg · 2 years, 4 months ago
  97. 8f37393 test: Add test case by Deepesh Garg · 2 years, 4 months ago
  98. ec98612 Merge remote-tracking branch 'upstream/develop' into remove-india by Sagar Vora · 2 years, 4 months ago
  99. 169ff5a feat: Cash and Non trade discounts in Sales Invoice by Deepesh Garg · 2 years, 4 months ago
  100. 0097a2b Update bank_clearance_summary.py by Nihantra C. Patel · 2 years, 4 months ago