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git.clicks.codes / Clicks / Forks / ERPNext / 653117c2a93d9fca2a9f421a8adba21f261f6e64 / erpnext / accounts
  1. 653117c test: fix test case for itemised tax breakup by DaizyModi · 1 year, 7 months ago
  2. cc36af5 Merge pull request #36229 from deepeshgarg007/naming_in_order by Deepesh Garg · 1 year, 7 months ago
  3. 7a7d32d fix: FY in naming series variable for orders by Deepesh Garg · 1 year, 7 months ago
  4. 76db0b6 Merge pull request #36214 from deepeshgarg007/tb_cancelled_entries by Deepesh Garg · 1 year, 7 months ago
  5. fd58bbf fix: Trial Balance report considering cancelled entries by Deepesh Garg · 1 year, 7 months ago
  6. 3bc79ee Merge pull request #35689 from marination/payments-based-dunning by Deepesh Garg · 1 year, 7 months ago
  7. 3759a41 fix: Default fiscal year in accounting, buying and sellingcharts by Deepesh Garg · 1 year, 7 months ago
  8. bccfd22 Merge pull request #36181 from ruthra-kumar/fix_broken_overallocation_validation_on_multi_term_payment_against_invoice by ruthra kumar · 1 year, 7 months ago
  9. ee83f94 refactor: payment term outstanding in party account currency by ruthra kumar · 1 year, 7 months ago
  10. f8d4b19 fix: broken overallocation validation in payment entry by ruthra kumar · 1 year, 7 months ago
  11. b4db5e9 fix: validate docs in closed accounting period on save (#36157) by mergify[bot] · 1 year, 7 months ago
  12. fbea61b fix: Trailing opening entries in Accounts closing balance (#36175) by Deepesh Garg · 1 year, 7 months ago
  13. cfae52a fix: Opening balance in TB report (#36171) by Deepesh Garg · 1 year, 7 months ago
  14. 1c1e738 Merge branch 'develop' into payments-based-dunning by Marica · 1 year, 7 months ago
  15. 305c379 chore: add validation for account type of party type and account (#36141) by Anand Baburajan · 1 year, 7 months ago
  16. 6270607 fix: Remove current fiscal year from Global Defaults (#35960) by Deepesh Garg · 1 year, 7 months ago
  17. 297c7e8 fix: Opening entries showing up incorrectly in TB report (#36135) by Deepesh Garg · 1 year, 7 months ago
  18. 3b884ef fix: get_dimension with_cost_center_and_project=false is not working. (#35974) by Kitti U. @ Ecosoft · 1 year, 7 months ago
  19. b4bd978 fix: Account balance patch and query fixes (#36117) by Deepesh Garg · 1 year, 7 months ago
  20. 596a14e feat: add project filter in reports importing financial statements js file (#36097) by Gursheen Kaur Anand · 1 year, 7 months ago
  21. e44615f Merge pull request #36076 from ruthra-kumar/possible_type_error_on_err_creation by ruthra kumar · 1 year, 7 months ago
  22. 176966d fix: possible type error on ERR creation by ruthra kumar · 1 year, 7 months ago
  23. bf84e0d refactor: remove frappe.dynamic_link (#35096) by Raffael Meyer · 1 year, 7 months ago
  24. 872a23c fix: also check on_hold (#35910) by mergify[bot] · 1 year, 7 months ago
  25. 361a357 fix: payment entry `voucher_type` error (#35779) by Dany Robert · 1 year, 7 months ago
  26. 49c61e7 fix: Add company filter in list view (#36047) by Wolfram Schmidt · 1 year, 7 months ago
  27. 5c820ec fix: precision causing outstanding issue on partly paid invoices (#36030) by Dany Robert · 1 year, 7 months ago
  28. 22eee47 Merge pull request #36001 from rohitwaghchaure/fixed-added-validation-for-rejected-warerhouse by rohitwaghchaure · 1 year, 7 months ago
  29. d618aae fix: accepted warehouse and rejected warehouse can't be same by Rohit Waghchaure · 1 year, 7 months ago
  30. 3ef034d Merge pull request #36051 from ruthra-kumar/auto_exchange_rate_revaluation_creation by ruthra kumar · 1 year, 7 months ago
  31. 674af15 fix: deferred accounting entries on accounts frozen (#35978) by Gursheen Kaur Anand · 1 year, 7 months ago
  32. af28f95 refactor(Payment Entry): translatable strings (#36017) by Raffael Meyer · 1 year, 7 months ago
  33. 4d07e20 fix: Opening balance in presentation currency in Trial Balance report (#36036) by Deepesh Garg · 1 year, 7 months ago
  34. 828e647 fix: bank reconciliation tool variable issue (#36022) by Navin Balaji · 1 year, 7 months ago
  35. 4f51c5a refactor: submit and make JV through background job by ruthra kumar · 1 year, 7 months ago
  36. 4badac8 fix(Payment Entry): compare rounded amount (#36011) by Raffael Meyer · 1 year, 7 months ago
  37. 9828134 fix: handle loan_repayment's posting_date datetime in bank_clearance_summary report (backport #36004) (#36005) by mergify[bot] · 1 year, 7 months ago
  38. 0a17c78 fix: Share ledger showing cancelled docs (#35993) by Deepesh Garg · 1 year, 7 months ago
  39. 30e4052 feat(accounts): standardize additional columns implementation for sales/purchase reports (#36000) by Sagar Vora · 1 year, 7 months ago
  40. 2f16957 fix: Netherlands - Grootboekschema COA structure (#35991) by Deepesh Garg · 1 year, 7 months ago
  41. a449a4b chore: Add frappe school links (#35995) by Ankush Menat · 1 year, 7 months ago
  42. e686bb0 Merge remote-tracking branch 'upstream/develop' into payments-based-dunning by barredterra · 1 year, 7 months ago
  43. 8179d6a Merge pull request #35977 from rohitwaghchaure/reserve-pos-invoice-batches by rohitwaghchaure · 1 year, 7 months ago
  44. 1e8f6c0 fix: reserve the pos invoice batches by Rohit Waghchaure · 1 year, 7 months ago
  45. 5448859 fix: Update no copy for received_qty field (#35965) by Deepesh Garg · 1 year, 7 months ago
  46. 3df0c5e Merge pull request #35609 from GursheenK/#34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 7 months ago
  47. d54f524 fix: Expense Account filter in Sales Invoice (#35944) by Deepesh Garg · 1 year, 7 months ago
  48. be5cb1a Merge pull request #35943 from GursheenK/company-specific-proj-filtering by Deepesh Garg · 1 year, 7 months ago
  49. fda2d2b Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 7 months ago
  50. 80e6c90 chore: precision in test by Deepesh Garg · 1 year, 7 months ago
  51. 7e7737d test: Update test account by Deepesh Garg · 1 year, 7 months ago
  52. 0a49213 test: Update test records by Deepesh Garg · 1 year, 7 months ago
  53. 0a67a3a Merge branch 'develop' into payments-based-dunning by Marica · 1 year, 7 months ago
  54. bbb6ebb fix: Outstanding amount validation by Deepesh Garg · 1 year, 7 months ago
  55. 84d4888 fix: make company field mandatory in project doctype by Gursheen Anand · 1 year, 7 months ago
  56. ce252a0 fix: show projects with no company value set by Gursheen Anand · 1 year, 7 months ago
  57. 904ca74 fix: project filtering in P&L Report by Gursheen Anand · 1 year, 7 months ago
  58. 988d755 refactor!: removing loan management module (#35522) by Anand Baburajan · 1 year, 7 months ago
  59. 0408b6d Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 7 months ago
  60. 1e078d0 fix: Partial PLE cancellation by Deepesh Garg · 1 year, 7 months ago
  61. 06821f9 Merge pull request #35904 from GursheenK/voucher-wise-balance-report by Deepesh Garg · 1 year, 7 months ago
  62. 5a95298 fix: Use `this.frm` (Linter) by marination · 1 year, 7 months ago
  63. 0498a31 Merge branch 'develop' into payments-based-dunning by Marica · 1 year, 7 months ago
  64. e832455 perf: improve item wise register reports (backport #35908) (#35911) by mergify[bot] · 1 year, 7 months ago
  65. 6b9f9f9 fix: remove debug flag from sql by Gursheen Anand · 1 year, 7 months ago
  66. 7312827 fix: On cancel flow by Deepesh Garg · 1 year, 7 months ago
  67. f2edc91 fix: Multi invoice reconciliation by Deepesh Garg · 1 year, 7 months ago
  68. 5d726ef feat: add voucher-wise balance report logic by Gursheen Anand · 1 year, 7 months ago
  69. 2d2f0f0 Merge pull request #35886 from deepeshgarg007/ldc_breach_fix by Deepesh Garg · 1 year, 7 months ago
  70. 62c3ca8 fix: Paid invoice in AR report by Deepesh Garg · 1 year, 7 months ago
  71. 1f9ef6c fix: TDS amount calculation post LDC breach by Deepesh Garg · 1 year, 7 months ago
  72. 84ea0a8 Merge pull request #35882 from ruthra-kumar/refactor_cr_note_reconciliation_with_exchange_gain_loss by ruthra kumar · 1 year, 7 months ago
  73. af75f6c refactor: simplify exchange logic on cr/dr note reconciliation by ruthra kumar · 1 year, 7 months ago
  74. a90fe25 Merge pull request #35868 from ruthra-kumar/get_base_grand_total_while_pulling_reference_details by ruthra kumar · 1 year, 7 months ago
  75. ebeb5e0 Merge pull request #35594 from nikkothari22/make-accounting-dimension-filter-values-optional by Deepesh Garg · 1 year, 7 months ago
  76. 63b1269 chore: Linting Issues by Deepesh Garg · 1 year, 7 months ago
  77. bcff4b0 chore: linting issues by Deepesh Garg · 1 year, 7 months ago
  78. c7186ff Merge pull request #35789 from GursheenK/Provision-to-send-Accounts-Receivable-Reports by Deepesh Garg · 1 year, 7 months ago
  79. 1e20016 fix: POS Closing Entry load all invoices with one request on save (#35819) by HarryPaulo · 1 year, 7 months ago
  80. 1894dc8 fix: Test case and code cleanup by Deepesh Garg · 1 year, 7 months ago
  81. da6bc1a refactor: Redo workflows by Deepesh Garg · 1 year, 7 months ago
  82. 2f638ae Merge pull request #35604 from pps190/fix-reconcile-invoice-return by ruthra kumar · 1 year, 7 months ago
  83. 9655d78 test: test reference details response by ruthra kumar · 1 year, 7 months ago
  84. 2868bae fix: Payment Term must be mandatory if `Allocate Payment based on ..` is checked (#35798) by Marica · 1 year, 7 months ago
  85. df035f6 Merge branch 'develop' into Provision-to-send-Accounts-Receivable-Reports by Deepesh Garg · 1 year, 7 months ago
  86. 9e73af8 fix: get base grand total while pulling reference details in PE by ruthra kumar · 1 year, 7 months ago
  87. 555c126 fix: add patch for setting default value of report field by Gursheen Anand · 1 year, 7 months ago
  88. f37484c chore: better err msg on cancelling JE for asset scrap [dev] (#35850) by Anand Baburajan · 1 year, 7 months ago
  89. 904f835 Merge pull request #35602 from deepeshgarg007/pl_account_balance by Deepesh Garg · 1 year, 7 months ago
  90. 05c2198 test: Update order by Deepesh Garg · 1 year, 7 months ago
  91. 13c0c12 Merge pull request #35828 from phot0n/pr-fieldname-item-wise-purchase-register by Deepesh Garg · 1 year, 7 months ago
  92. 11a9bd5 test: Add posting date parameter by Deepesh Garg · 1 year, 7 months ago
  93. b101dce test: GL Entry order by Deepesh Garg · 1 year, 7 months ago
  94. d81d606 fix: JV query by Deepesh Garg · 1 year, 7 months ago
  95. b523c77 Merge branch 'develop' of https://github.com/frappe/erpnext into ledger_preview by Deepesh Garg · 1 year, 7 months ago
  96. 0e68da5 feat: Show stock ledger preview by Deepesh Garg · 1 year, 7 months ago
  97. b4db25d refactor: increase precision for current exc rate in ERR by ruthra kumar · 1 year, 7 months ago
  98. 3aead05 fix: Test related errors by Deepesh Garg · 1 year, 7 months ago
  99. 4e7deba Merge pull request #35825 from ruthra-kumar/convert_db_call_to_whitelisted_method by ruthra kumar · 1 year, 7 months ago
  100. 41b9e92 fix: incorrect cost center error in bank reconciliation by ruthra kumar · 1 year, 8 months ago