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git.clicks.codes / Clicks / Forks / ERPNext / 7312827d4dd06aa89d338b6eb3d63ed4f8d64c8f / erpnext / accounts
  1. 7312827 fix: On cancel flow by Deepesh Garg · 1 year, 8 months ago
  2. f2edc91 fix: Multi invoice reconciliation by Deepesh Garg · 1 year, 8 months ago
  3. 62c3ca8 fix: Paid invoice in AR report by Deepesh Garg · 1 year, 8 months ago
  4. 1894dc8 fix: Test case and code cleanup by Deepesh Garg · 1 year, 8 months ago
  5. da6bc1a refactor: Redo workflows by Deepesh Garg · 1 year, 8 months ago
  6. 05c2198 test: Update order by Deepesh Garg · 1 year, 8 months ago
  7. 11a9bd5 test: Add posting date parameter by Deepesh Garg · 1 year, 8 months ago
  8. b101dce test: GL Entry order by Deepesh Garg · 1 year, 8 months ago
  9. d81d606 fix: JV query by Deepesh Garg · 1 year, 8 months ago
  10. 3aead05 fix: Test related errors by Deepesh Garg · 1 year, 8 months ago
  11. b64ebc6 test: fix payment reco tests by Deepesh Garg · 1 year, 8 months ago
  12. 92f845c chore: Advance fetching order by Deepesh Garg · 1 year, 8 months ago
  13. 98cfea6 Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 8 months ago
  14. 32c35b8 Merge pull request #34675 from frappe/bank-trans-party-automatch by Deepesh Garg · 1 year, 8 months ago
  15. 016ed95 test: Update tests by Deepesh Garg · 1 year, 8 months ago
  16. 175a7ba Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 8 months ago
  17. 4fbff20 fix: make credit note and debit note exclusive (#35781) by Smit Vora · 1 year, 8 months ago
  18. c1da3dd fix: fix get outstanding invoices btn and add get outstanding orders btn (#35776) by Anand Baburajan · 1 year, 8 months ago
  19. 1112652 Merge branch 'develop' into bank-trans-party-automatch by Raffael Meyer · 1 year, 8 months ago
  20. 9d27a25 fix: Allocated amount validation for other party types (#35741) by Deepesh Garg · 1 year, 8 months ago
  21. 7ec9d76 Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 8 months ago
  22. 93c0c26 fix: modify filters for account in journal entry (#35626) by Lakshit Jain · 1 year, 8 months ago
  23. 0444b98 feat: add verified chart of accounts for colombia in two variants (#34508) by David Arnold · 1 year, 8 months ago
  24. 6086d1a perf: duplicate queries while checking prevdoc (#35746) by Ankush Menat · 1 year, 8 months ago
  25. 442e3f2 fix: update outstanding amount and unpaid status on cancellation of payment entry by Gursheen Anand · 1 year, 8 months ago
  26. 51848ee Merge branch 'develop' into bank-trans-party-automatch by Raffael Meyer · 1 year, 8 months ago
  27. f9f6626 test: added test case by Rohit Waghchaure · 1 year, 8 months ago
  28. f8273f7 fix: typeerror on exchange rate revaluation by ruthra kumar · 1 year, 8 months ago
  29. cd538e1 fix: reference error while using exchange rate revaluation by ruthra kumar · 1 year, 8 months ago
  30. 033e4e8 fix: modify voucher details for liability entries by Gursheen Anand · 1 year, 8 months ago
  31. ba4ab06 fix: changed account types in controller method by Gursheen Anand · 1 year, 8 months ago
  32. 937c0fe fix: Lower deduction certificate not getting applied (#35667) by Deepesh Garg · 1 year, 8 months ago
  33. 491a50a fix: make showing taxes as table in print configurable (#35672) by Anand Baburajan · 1 year, 8 months ago
  34. 20de27d fix(accounts): validate payment entry references with latest data. (#31166) by Devin Slauenwhite · 1 year, 8 months ago
  35. a3ea985 refactor: Use `db.set_single_value` (#35668) by Ankush Menat · 1 year, 8 months ago
  36. 17341ad fix: calculate outstanding amount on reconcile correctly by Gursheen Anand · 1 year, 8 months ago
  37. b43e068 Merge pull request #35659 from ruthra-kumar/fix_attribute_error_in_payment_reconciliation by ruthra kumar · 1 year, 8 months ago
  38. b672616 Merge pull request #35620 from ruthra-kumar/err_higher_allowance_for_debit_credit_diff by ruthra kumar · 1 year, 8 months ago
  39. bada579 fix: attribute error on payment reconciliation tool by ruthra kumar · 1 year, 8 months ago
  40. 96a0132 fix: allow user to set rounding loss allowance for accounts balance by ruthra kumar · 1 year, 8 months ago
  41. 5e9821d test: modify test to check posting date by Gursheen Anand · 1 year, 8 months ago
  42. 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
  43. a06017c fix: Use advance account from Reconciliation document for fetching Payment Entries by Gursheen Anand · 1 year, 8 months ago
  44. 2f24546 fix: Make difference entry button not working (#35622) by Deepesh Garg · 1 year, 8 months ago
  45. 7591f10 fix: Make get party account method return a list instead of a single default account. by Gursheen Anand · 1 year, 8 months ago
  46. c1b42b8 fix: set Phone and Email option in doctypes (#35549) by David Arnold · 1 year, 8 months ago
  47. dcbd7d5 fix: incorrect TCS amount while customer has advance payment (#35397) by ruthra kumar · 1 year, 8 months ago
  48. b91bb17 refactor: get default contact or address (#35248) by Raffael Meyer · 1 year, 8 months ago
  49. b65e58c test: add tests for advance liability entries by Gursheen Anand · 1 year, 8 months ago
  50. 992d61b chore: fix travis by ruthra kumar · 1 year, 8 months ago
  51. 4ee1637 fix: Using one field for both advance liability accounts by Gursheen Anand · 1 year, 8 months ago
  52. f732cac fix: Project in item-wise sales register (#35596) by Deepesh Garg · 1 year, 8 months ago
  53. 3b409af fix: exclude disabled customers when fetching customers on process statement of accounts (#35539) by Dirk van der Laarse · 1 year, 8 months ago
  54. e1f3b7c fix: pass translated label to change button type (#35564) by Raffael Meyer · 1 year, 8 months ago
  55. 4507cb3 fix: `enqueue_after_commit` wherever it makes sense (#35588) by Ankush Menat · 1 year, 8 months ago
  56. eb1db5e chore: Remove instances of `bank_party_mapper` and use `new_doc` by marination · 1 year, 8 months ago
  57. 75387bb Merge branch 'develop' into bank-trans-party-automatch by Marica · 1 year, 8 months ago
  58. 752a92b chore: Remove Bank Party Mapper implementation by marination · 1 year, 8 months ago
  59. 47ce6de feat: ability to create quotation against a prospect by Nabin Hait · 1 year, 8 months ago
  60. 14292ff Merge pull request #34564 from rohitwaghchaure/serial-no-normalization by rohitwaghchaure · 1 year, 9 months ago
  61. abc6fe0 refactor!: Remove custom cashflow report mapper (#35523) by Deepesh Garg · 1 year, 9 months ago
  62. 74ab20f fix: travis for POS merge invoice and putaway rule by Rohit Waghchaure · 1 year, 11 months ago
  63. f8bf4aa fix: travis for work order, pos invoice and landed cost voucher by Rohit Waghchaure · 1 year, 11 months ago
  64. 48fbf99 fix: travis for sales and purchase invoice by Rohit Waghchaure · 1 year, 11 months ago
  65. d3ceb07 fix: travis by Rohit Waghchaure · 1 year, 11 months ago
  66. c2d7461 fix: travis issue by Rohit Waghchaure · 1 year, 11 months ago
  67. 9b72845 feat: serial and batch bundle for pick list by Rohit Waghchaure · 1 year, 11 months ago
  68. 648efca feat: auto create serial and batch bundle by Rohit Waghchaure · 1 year, 11 months ago
  69. 0eaf6de feat: serial and batch bundle for POS by Rohit Waghchaure · 1 year, 11 months ago
  70. 4670464 refactor: serial no ledger and batchwise balance history report by Rohit Waghchaure · 1 year, 11 months ago
  71. 5bb3173 refactor: rename doctype serial and batch ledger to serial and batch entry by Rohit Waghchaure · 1 year, 11 months ago
  72. e6143ab refactor: added new file serial batch bundle by Rohit Waghchaure · 1 year, 11 months ago
  73. 6c9b212 fix: removed sales and purchase fields from serial nos by Rohit Waghchaure · 2 years, 2 months ago
  74. 7461926 feat: Record Advance Payments as Liability by Gursheen Anand · 1 year, 9 months ago
  75. f11d9b0 fix: Ignore permissions while submitting account closing balance record (#35536) by Nabin Hait · 1 year, 9 months ago
  76. 0987230 Merge branch 'develop' into bank-trans-party-automatch by Raffael Meyer · 1 year, 9 months ago
  77. 4eb2717 feat(accounts): add Portuguese SNC CoA (#35486) by brunoherrick · 1 year, 9 months ago
  78. c02fc95 Merge pull request #35518 from ruthra-kumar/add_precision_in_exchange_rate_revaluation by ruthra kumar · 1 year, 9 months ago
  79. 0319650 Merge pull request #35112 from ruthra-kumar/gp_report_simplify_groupby_invoice by ruthra kumar · 1 year, 9 months ago
  80. 0cd47f0 fix: higher precision makes ERR to misjudge zero bal acc as non-zero by ruthra kumar · 1 year, 9 months ago
  81. e08d6fb chore: typo in pricing rule schema (#35457) by Akshay · 1 year, 9 months ago
  82. 4bdd276 Merge pull request #35409 from nabinhait/workspace-cleanup by Ankush Menat · 1 year, 9 months ago
  83. 27d5e6a fix: Error while validating budget (#35487) by Deepesh Garg · 1 year, 9 months ago
  84. e78a7de fix: Rearranged accounting module links by Nabin Hait · 1 year, 9 months ago
  85. 243c49c refactor: Workspace cleanup by Nabin Hait · 1 year, 9 months ago
  86. 1ab0434 fix (ui): debit note issued status indicator color (#35401) by Akshay · 1 year, 9 months ago
  87. 3504bf7 fix: Show future payments in accounts receivable summary (#35416) by Nabin Hait · 1 year, 9 months ago
  88. 027de41 fix: incorrect `POS Reserved Qty` in `Stock Projected Qty` Report by Sagar Sharma · 1 year, 9 months ago
  89. 55806c5 fix: Gross and Net Profit Report - incorrect calculation of totals by mergify[bot] · 1 year, 9 months ago
  90. ec5d341 Merge pull request #35417 from ruthra-kumar/fix_ambiguous_company_in_gross_profit_report by ruthra kumar · 1 year, 9 months ago
  91. 448712f fix(Gross Profit): 'company' column is ambiguous in filter by ruthra kumar · 1 year, 9 months ago
  92. edb7b0d fix: incorrect depr schedule and posting dates on selling of existing assets [dev] (#35398) by Anand Baburajan · 1 year, 9 months ago
  93. b0eb72f fix: replace quotation with invoice in first onboarding (#35389) by Ankush Menat · 1 year, 9 months ago
  94. 6fe5264 Merge branch 'develop' into bank-trans-party-automatch by Marica · 1 year, 9 months ago
  95. 1587ce3 Merge pull request #35335 from ruthra-kumar/incorrect_tds_calcuation_if_supplier_has_different_category by ruthra kumar · 1 year, 9 months ago
  96. 132846b fix(test): cumulative threshold checks by ruthra kumar · 1 year, 9 months ago
  97. 4364fb9 feat: Optional Fuzzy Matching & Skip Matches for multiple similar matches by marination · 1 year, 9 months ago
  98. 4a14e9e fix: Tests by marination · 1 year, 9 months ago
  99. 84b7c1b fix: tds incorrectly calculated for invoice that are below threshold by ruthra kumar · 1 year, 9 months ago
  100. e927f6c Merge pull request #35239 from ashish-greycube/patch-8 by ruthra kumar · 1 year, 9 months ago