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git.clicks.codes / Clicks / Forks / ERPNext / 65ae9616ba5555f98c415ff2b4d7cfe17b5042e5 / erpnext / accounts
  1. 65ae961 fix: Taxes not getting updated on change by Deepesh Garg · 11 months ago
  2. f4d69f1 Merge pull request #40206 from barredterra/bulk-format-js by Ankush Menat · 11 months ago
  3. c5b94df Merge pull request #40195 from Nihantra-Patel/fix_timesheet_invoice by Deepesh Garg · 11 months ago
  4. ec74a5e style: format js files by Ankush Menat · 11 months ago
  5. 1f4c861 Merge pull request #39886 from barredterra/refactor-sales-invoice-item by Deepesh Garg · 11 months ago
  6. b0fcb01 Merge pull request #40294 from barredterra/fix-bisect-accounting-statements by Deepesh Garg · 11 months ago
  7. 65c8605 Merge pull request #40325 from deepeshgarg007/psoa_sender_email by Deepesh Garg · 11 months ago
  8. d69c593 Merge pull request #39681 from ruthra-kumar/fix_gl_logic_in_advance_as_liability by ruthra kumar · 11 months ago
  9. 01856a6 fix: use serial/batch field for rejected items (#40327) by rohitwaghchaure · 11 months ago
  10. 65a2f3d fix: Sender email in process statements of accounts by Deepesh Garg · 11 months ago
  11. a93d14b fix(accounts): Allow setting Number of new Cost Center (#40212) by Corentin Flr · 11 months ago
  12. 171b8af fix: define dates before usage by barredterra · 11 months ago
  13. d9a0494 fix: advance paid amount and ledger entries against SO/PO by ruthra kumar · 11 months ago
  14. cb2529c refactor(test): use get_party_account for reference details section by ruthra kumar · 12 months ago
  15. 1581128 refactor(test): reference details will have account by ruthra kumar · 12 months ago
  16. 9d9b833 fix: incorrect advance paid in Sales/Purchase Order by ruthra kumar · 1 year ago
  17. 9904a98 fix: incorrect TCS on customer and suppliers with same name by ruthra kumar · 11 months ago
  18. 031b99f Merge pull request #40250 from GursheenK/company-filter-in-cost-center-allocation by Gursheen Kaur Anand · 11 months ago
  19. 5190907 feat: add company filter to child table field by Gursheen Anand · 11 months ago
  20. f2f5c1a Merge pull request #40220 from ruthra-kumar/exc_gain_loss_on_journal_against_journals by ruthra kumar · 11 months ago
  21. ceee93e Merge pull request #40149 from ruthra-kumar/filter_on_party_while_fetching_exc_rate_on_je by ruthra kumar · 11 months ago
  22. ed95d41 test: exchange rate fetch on JE with multiple forex parties by ruthra kumar · 12 months ago
  23. eaac026 fix: don't override reference exchange rate by ruthra kumar · 12 months ago
  24. 5b67631 fix: allow gain/loss for Journals against Journals by ruthra kumar · 11 months ago
  25. 79c492c fix: skip timesheet on return time and revert code by Nihantra Patel · 11 months ago
  26. a8eb5e5 Merge branch 'frappe:develop' into fix_timesheet_invoice by Nihantra C. Patel · 11 months ago
  27. 93c2762 Merge pull request #39701 from GursheenK/check-paid-amount-for-orders-before-request by Deepesh Garg · 11 months ago
  28. c067ac1 Merge pull request #39584 from GursheenK/provisional-accounting-reverse-amt by Rushabh Mehta · 11 months ago
  29. 983f719 Merge pull request #40197 from ruthra-kumar/ignore_self_on_gl_account_valiation by ruthra kumar · 11 months ago
  30. b235f48 Merge pull request #39936 from barredterra/label-context by Raffael Meyer · 11 months ago
  31. 9d36145 Merge pull request #40196 from ruthra-kumar/use_debit_or_credit_to_account_while_fetching_advance by ruthra kumar · 11 months ago
  32. 3c19186 fix: ignore self on GL account validation for Bank Account by ruthra kumar · 11 months ago
  33. 646e9ca test: advance pulling logic on Sales/Purchase Invoice by ruthra kumar · 11 months ago
  34. dd70fb5 fix: skip timesheet link on return time by Nihantra Patel · 11 months ago
  35. dde4d9e Merge pull request #40162 from vorasmit/ic-deps by Deepesh Garg · 12 months ago
  36. 93170a5 fix: add flags for repost to ensure correct accounting from India Compliance App by Smit Vora · 12 months ago
  37. 0c52eb9 Merge pull request #40102 from GursheenK/update_billed_amount_for_purchases by Nabin Hait · 12 months ago
  38. 694c174 fix: incorrect exchange rate if JE has multi parties by ruthra kumar · 12 months ago
  39. 5b8b40c Merge pull request #40143 from GursheenK/hide-company-typeerror by Gursheen Kaur Anand · 12 months ago
  40. ceeb8fc fix: use frm instead of cur_frm by Gursheen Anand · 12 months ago
  41. 303433c Merge branch 'develop' into editable-journal-entries by Gursheen Kaur Anand · 12 months ago
  42. bc9c480 fix: use serial batch fields for packed items (#40140) by rohitwaghchaure · 12 months ago
  43. 08caa7c fix: Data too long for column 'serial_no' at row 1 (#40098) by rohitwaghchaure · 12 months ago
  44. 122373f Merge pull request #40133 from ruthra-kumar/reset_advance_amount_on_unreconciliation by ruthra kumar · 12 months ago
  45. 1f01ff3 test: advance paid update on sales/purchase order unreconciliation by ruthra kumar · 12 months ago
  46. c9e2f03 fix: on unreconciliation, update advance paid by ruthra kumar · 12 months ago
  47. 9c8d103 fix: amount label according to party type by Gursheen Anand · 12 months ago
  48. 9f65354 feat: update billed amount in PO and PR by Gursheen Anand · 12 months ago
  49. 26ec697 Merge pull request #40040 from GursheenK/skip-discount-validation-for-rate-adjustment-entries by Gursheen Kaur Anand · 12 months ago
  50. dd23ddc Merge pull request #40011 from ruthra-kumar/cr_dr_note_with_payments by ruthra kumar · 12 months ago
  51. 20eff56 Merge pull request #39831 from Nihantra-Patel/fix_payment_period_si by ruthra kumar · 12 months ago
  52. 4288713 test: ledger entries of Cr Note of POS Invoice by ruthra kumar · 12 months ago
  53. e2d1695 fix: skip SO & DN validation for debit note by Gursheen Anand · 12 months ago
  54. 6707425 Merge pull request #40005 from GursheenK/communication_date_for_party_dashboard by Gursheen Kaur Anand · 12 months ago
  55. 87df7ff fix: accommodate for changed orderby statement by Gursheen Anand · 12 months ago
  56. f37f7ca Merge branch 'develop' into persistent-indexing by rohitwaghchaure · 12 months ago
  57. 68a2373 fix: Cr/Dr notes with POS Payments by ruthra kumar · 12 months ago
  58. 9cb83d2 Merge pull request #39914 from ruthra-kumar/total_row_when_filtered_on_party by ruthra kumar · 12 months ago
  59. e25b4e2 Merge pull request #39942 from ruthra-kumar/filter_warehouse_on_group by ruthra kumar · 12 months ago
  60. 0bbf45c refactor: make_gle_for_change_amount by barredterra · 12 months ago
  61. 2ff06af refactor: validate_serial_numbers by barredterra · 12 months ago
  62. 9c0755d refactor: set_income_account_for_fixed_assets by barredterra · 12 months ago
  63. 701671b refactor: validate_dropship_item by barredterra · 12 months ago
  64. 4d7d7da refactor(Sales Invoice): validate_delivery_note by barredterra · 12 months ago
  65. 44538bd fix: group node in warehouse filter in Item-wise Sales Register by ruthra kumar · 12 months ago
  66. 75230ec refactor: set actual and projected qty in Packed Item and Sales Invoice Item by barredterra · 12 months ago
  67. f99f7fd refactor(Sales Invoice): convert to guard clause by barredterra · 12 months ago
  68. cc83af0 refactor: move code for unlinking sales invoice to Timesheet by barredterra · 12 months ago
  69. 0b3ecd2 feat: pass doctype as context when translating label by barredterra · 12 months ago
  70. 8a702a6 fix(Bank Transaction): precision for `(un)allocated_amount` by barredterra · 12 months ago
  71. b1dfa25 refactor: add total row if only one party is being filtered by ruthra kumar · 12 months ago
  72. 76023f1 refactor(Sales Invoice Item): validate cost center by barredterra · 12 months ago
  73. e6949d7 fix: update_dimension is required and not need party account method by kunhi · 12 months ago
  74. e3bd8d1 fix: no need call for company method in sales invoice js by kunhi · 12 months ago
  75. d80ca52 perf: new column posting datetime in SLE to optimize stock ledger related queries by Rohit Waghchaure · 1 year ago
  76. d97b6d3 fix: fetch company terms by kunhi · 12 months ago
  77. 2ee642f fix(ux): sales invoice link in error message (#39841) by Nijith anil · 12 months ago
  78. 4b1c851 fix: Brazilian COA for demo data creation (#39839) by Deepesh Garg · 12 months ago
  79. 186cc3d fix: remove cancelled payment entry from PPBOID report by Nihantra C. Patel · 12 months ago
  80. a2a8a8f fix: remove cancelled payment entry from Payment Period Based On Invoice Date by Nihantra C. Patel · 12 months ago
  81. 8c85404 fix: test for repost accounting in JVs by Gursheen Anand · 12 months ago
  82. 8bb83e2 fix: allow editable accounting dimensions for repostable doctypes by Gursheen Anand · 1 year ago
  83. 781bdd2 fix: disable editable account heads by Gursheen Anand · 1 year ago
  84. 2d78dba chore: rebase by Gursheen Anand · 1 year ago
  85. 22a187c Merge pull request #39783 from ruthra-kumar/cancel_cr_dr_note_jes_on_cancel by ruthra kumar · 1 year ago
  86. 33efe0d refactor(test): assert Invoice status as well by ruthra kumar · 1 year ago
  87. 31a8c3b test: Invoice status on Cr/Dr note cancellation by ruthra kumar · 1 year ago
  88. 1461473 Merge pull request #39757 from GursheenK/duplicates-in-tax-category-map by Gursheen Kaur Anand · 1 year ago
  89. 4671f65 Merge pull request #39718 from rohitwaghchaure/create-bundle-using-old-fields by rohitwaghchaure · 1 year ago
  90. 9383f5d test: single account for multiple tax categories by Gursheen Anand · 1 year ago
  91. 943dcb6 Merge branch 'frappe:develop' into duplicates-in-tax-category-map by Gursheen Kaur Anand · 1 year ago
  92. 3a26823 refactor: fetch rate once tax category is set by Gursheen Anand · 1 year ago
  93. e556114 fix: duplicate for tax category in map by Gursheen Anand · 1 year ago
  94. e38b463 Merge pull request #39349 from GursheenK/JVs-in-withholding-report by Gursheen Kaur Anand · 1 year ago
  95. 2e509f6 Merge pull request #39694 from ruthra-kumar/enforce_separate_account_for_each_bank_account by ruthra kumar · 1 year ago
  96. c5770f2 test: partial billing for provisional accounting by Gursheen Anand · 1 year ago
  97. ff3ca50 test: overbilling for provisional accounting by Gursheen Anand · 1 year ago
  98. cc96d2b fix: over billing qty along with rate by Gursheen Anand · 1 year ago
  99. 6e6c818 feat: Period-wise closing entries for TB (#39712) by Deepesh Garg · 1 year ago
  100. b834ed1 perf: Move dimension validation out of GL Entry doctype (#39730) by Deepesh Garg · 1 year ago