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git.clicks.codes / Clicks / Forks / ERPNext / 5e4b73918db809afe0c3880a63537d8e4743f3bf / erpnext / accounts
  1. 5e4b739 fix: set route to cost center by NIYAZ RAZAK · 1 year, 4 months ago
  2. ee178ff chore: add disabled field for bank account (#37226) by Anand Baburajan · 1 year, 4 months ago
  3. c7969b4 Merge pull request #37116 from blaggacao/fix/payment-url by Deepesh Garg · 1 year, 4 months ago
  4. 62ea097 fix: set customer currency in pos_invoice if exists by milanpethani · 1 year, 4 months ago
  5. 9dbb9e7 Merge pull request #37211 from deepeshgarg007/trial_balance_net_values by Deepesh Garg · 1 year, 4 months ago
  6. 5346c67 fix: apply gl report filters by Gursheen Anand · 1 year, 4 months ago
  7. 06a4589 feat: Toggle net values in Trial Balance report by Deepesh Garg · 1 year, 4 months ago
  8. c5e4e01 Merge pull request #37202 from ruthra-kumar/ignore_ple_on_pcv_cancellation by ruthra kumar · 1 year, 4 months ago
  9. 301092d refactor: ignore PLE's on PCV cancellation by ruthra kumar · 1 year, 4 months ago
  10. 150728d refactor: button on PE to filter associated Journals by ruthra kumar · 1 year, 4 months ago
  11. d477387 Merge pull request #37069 from marination/advance-unlink-impact by ruthra kumar · 1 year, 4 months ago
  12. f31a527 Merge pull request #37120 from vorasmit/fix-dup-advance by ruthra kumar · 1 year, 4 months ago
  13. bf01f32 chore: remove import script by Ankush Menat · 1 year, 4 months ago
  14. 3e282bf chore: add regional support for getting payment entries (#37119) by Smit Vora · 1 year, 5 months ago
  15. 6be567d fix: add item group filter added in item-wise purchase register (#36937) by NandhiniDevi · 1 year, 5 months ago
  16. e19e04b feat: Add a process document for Subscription (#37126) by Deepesh Garg · 1 year, 5 months ago
  17. c99c486 Merge branch 'develop' into fix/payment-url by David Arnold · 1 year, 5 months ago
  18. 7bc8ff2 fix: payment url display as link by David Arnold · 1 year, 5 months ago
  19. 2a575d9 Merge pull request #37131 from ruthra-kumar/more_generic_customer_filter_in_ar_report by ruthra kumar · 1 year, 5 months ago
  20. 08d91ab refactor(test): AR output filtered on USD customers by ruthra kumar · 1 year, 5 months ago
  21. 083c82c chore: remove stale code by ruthra kumar · 1 year, 5 months ago
  22. ac650d2 refactor: replace 'customer' filter with 'party_type' and 'party' by ruthra kumar · 1 year, 5 months ago
  23. 5acbf3f Merge pull request #37127 from ruthra-kumar/better_date_filters_in_get_outstanding_invoices by ruthra kumar · 1 year, 5 months ago
  24. 3764c01 fix: accounting dimensions required while creating POS Profile (#36668) by RitvikSardana · 1 year, 5 months ago
  25. 9004721 refactor: better date filters in `Get Outstanding Invoices` dialog by ruthra kumar · 1 year, 5 months ago
  26. a9c85e4 fix: handle multiple references with same name by Smit Vora · 1 year, 5 months ago
  27. 5e21e7c fix: Don't allow merging accounts with different currency (#37074) by Deepesh Garg · 1 year, 5 months ago
  28. 21f9491 Merge pull request #36893 from marination/bank-reco-code-cleanup by ruthra kumar · 1 year, 5 months ago
  29. 099468e fix: company wise deferred accounting fields in item (#37023) by Gursheen Kaur Anand · 1 year, 5 months ago
  30. 94ce43b refactor: add `unreconcile` btn to purchase invoice by ruthra kumar · 1 year, 5 months ago
  31. 2be0253 test: bank reconciliation API methods by ruthra kumar · 1 year, 5 months ago
  32. 85ebaa3 Merge pull request #36879 from ruthra-kumar/unreconcile_feature by ruthra kumar · 1 year, 5 months ago
  33. 5976d0d fix: prorate factor in subscription invoice total (#36880) by Gursheen Kaur Anand · 1 year, 5 months ago
  34. 6f4f5be chore: Translate Voucher Type in General Ledger Report (#36874) by Abdo · 1 year, 5 months ago
  35. 6664bc9 Merge pull request #37041 from vorasmit/fix-advances by Deepesh Garg · 1 year, 5 months ago
  36. 8a4954d test: Impact on SO of advance PE submit and unlinking/replacement by SI by marination · 1 year, 5 months ago
  37. 7bfd487 Merge pull request #36364 from SvbZ3r0/develop by Deepesh Garg · 1 year, 5 months ago
  38. 1d01412 Merge pull request #36980 from anandbaburajan/SI_DI_internal_and_external_links by Deepesh Garg · 1 year, 5 months ago
  39. 426350e fix: Update `advance_paid` in SO/PO after unlinking from advance entry by marination · 1 year, 5 months ago
  40. 88f7e57 Merge pull request #37055 from deepeshgarg007/dimension_filters_gl by Deepesh Garg · 1 year, 5 months ago
  41. 769db0b fix: Apply dimension filter, irrespective of dimesion columns by Deepesh Garg · 1 year, 5 months ago
  42. c098078 fix: ensure correct preview and set latest transaction date by Smit Vora · 1 year, 5 months ago
  43. 2ad62be chore: Convert `db.sql` to QB queries by marination · 1 year, 5 months ago
  44. b9750f3 fix: Remove `get_matching_vouchers_for_bank_reconciliation` by marination · 1 year, 5 months ago
  45. 43061f4 fix: correct set_query filters by Smit Vora · 1 year, 5 months ago
  46. b34c03d Merge pull request #36843 from GursheenK/process-soa-pdf-name by Deepesh Garg · 1 year, 5 months ago
  47. c849a01 Merge pull request #36974 from GursheenK/tax_withholding_category_base_total_for_si by Deepesh Garg · 1 year, 5 months ago
  48. d398775 test: multi currency invoice unreconciliation by ruthra kumar · 1 year, 5 months ago
  49. 5c09fdf refactor(test): more modularization by ruthra kumar · 1 year, 5 months ago
  50. 1d93d66 refactor: cancel gain/loss JE on multi currency transactions by ruthra kumar · 1 year, 5 months ago
  51. 1b85385 chore: remove unused variable `job` by Sagar Vora · 1 year, 5 months ago
  52. e1a94a9 fix: move SI and DI connected links to internal_and_external_links by anandbaburajan · 1 year, 5 months ago
  53. 175870c test: tax withholding details report by Gursheen Anand · 1 year, 5 months ago
  54. 8eea4eb fix: remove tax category from common fields by Gursheen Anand · 1 year, 5 months ago
  55. 174f95d fix: ask for asset related accounts only when needed (#36960) by Anand Baburajan · 1 year, 5 months ago
  56. ccd2e2b Merge pull request #36963 from ruthra-kumar/index_error_on_receivable_report by ruthra kumar · 1 year, 5 months ago
  57. b9c556c fix: index error on Receivable report based on payment terms by ruthra kumar · 1 year, 5 months ago
  58. d2f03c8 fix: payment recon not showing payment entry when party_type is Student (#36920) by RitvikSardana · 1 year, 5 months ago
  59. 5dbcf7d refactor: only cancel specific gain/loss je by ruthra kumar · 1 year, 5 months ago
  60. 6fd1c1b refactor: display allocated amount in account currency with symbol by ruthra kumar · 1 year, 5 months ago
  61. 9a1588f fix: typo in doctype name and qb by ruthra kumar · 1 year, 5 months ago
  62. 6798018 test: more granular unreconciliation by ruthra kumar · 1 year, 5 months ago
  63. 9b6eac2 refactor: unlink individual vouchers from payments by ruthra kumar · 1 year, 5 months ago
  64. b4dc2bd chore: type info by ruthra kumar · 1 year, 5 months ago
  65. 0130aea refactor: convert raw sql to query_builder by ruthra kumar · 1 year, 5 months ago
  66. de910ab refactor: single fetch and unlinking logic for JE and PE by ruthra kumar · 1 year, 5 months ago
  67. 285963a feat: unreconcile support for journal entry by ruthra kumar · 1 year, 5 months ago
  68. cce9666 refactor: modularisation and group by voucher_no by ruthra kumar · 1 year, 5 months ago
  69. 0ccb6d8 chore: rename and add trigger in journal entry by ruthra kumar · 1 year, 5 months ago
  70. 6968377 chore: code cleanup by ruthra kumar · 1 year, 5 months ago
  71. 1981f38 chore: fetch logic for payment entry by ruthra kumar · 1 year, 5 months ago
  72. 25fe752 chore: move functions to a separate file in utils by ruthra kumar · 1 year, 5 months ago
  73. 5981c7e chore: move dialog building function to `utils.js` file by ruthra kumar · 1 year, 5 months ago
  74. 58dc0e5 refactor: add UI elements by ruthra kumar · 1 year, 5 months ago
  75. 6bbe47c chore: delete unreoncile doc upon parent doc deletion by ruthra kumar · 1 year, 5 months ago
  76. 489a545 chore: track changes by ruthra kumar · 1 year, 5 months ago
  77. 42df0d3 refactor: remove references using framework by ruthra kumar · 1 year, 5 months ago
  78. 41eb2c9 feat: filter on voucher no by ruthra kumar · 1 year, 5 months ago
  79. fc6be5b feat: UI for unreconcile by ruthra kumar · 1 year, 5 months ago
  80. 0faffaa test: basic unreconcile function by ruthra kumar · 1 year, 5 months ago
  81. 5114a95 refactor: adding 'Get Allocations' button by ruthra kumar · 1 year, 5 months ago
  82. e48a90e chore: working state on barebones functions by ruthra kumar · 1 year, 5 months ago
  83. dc71623 feat: introduce unreconcile doctype by ruthra kumar · 1 year, 5 months ago
  84. f7865da refactor: gain/loss should use same posting date as payment by ruthra kumar · 1 year, 5 months ago
  85. 04bc353 Merge pull request #36940 from ruthra-kumar/invalid_gain_loss_in_expense_claim by ruthra kumar · 1 year, 5 months ago
  86. 75d95ac fix: invalid gain/loss JE created on base currency Expense Claim by ruthra kumar · 1 year, 5 months ago
  87. 27e0dd9 Merge pull request #36911 from ruthra-kumar/deduplicate_gain_loss_journal_creation by ruthra kumar · 1 year, 5 months ago
  88. d6a3b9a refactor: use payment's CC for gain/loss if company default is unset by ruthra kumar · 1 year, 5 months ago
  89. 2e75484 Merge pull request #36895 from blaggacao/fix-coa-dill-down-on-startup by Deepesh Garg · 1 year, 5 months ago
  90. f3282b1 Merge pull request #36908 from barredterra/unreconcile-bank-transaction by Deepesh Garg · 1 year, 5 months ago
  91. 30aba94 Merge pull request #36900 from GursheenK/pcv-request-timeout by Deepesh Garg · 1 year, 5 months ago
  92. 79c6f01 fix: deduplicate gain/loss JE creation for journals as payment by ruthra kumar · 1 year, 5 months ago
  93. e599f75 fix: account payable currency and value (#36859) by RitvikSardana · 1 year, 5 months ago
  94. 91e5746 fix: only show "Unreconcile" if reconciled by barredterra · 1 year, 8 months ago
  95. 0e51722 Merge pull request #36899 from ruthra-kumar/use_own_exchange_rate_on_references by ruthra kumar · 1 year, 5 months ago
  96. b6e6f2e fix: reduce threshold for bg job fn by Gursheen Anand · 1 year, 5 months ago
  97. a7e0709 fix: difference amount in UI should not be calculated by ruthra kumar · 1 year, 5 months ago
  98. 3e1065a fix: `company` is ambiguous by Dany Robert · 1 year, 5 months ago
  99. 480903e refactor: verbosity in `get_linked_payments` result by marination · 1 year, 5 months ago
  100. a1ae426 refactor: `auto_reconcile_vouchers` by marination · 1 year, 5 months ago