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git.clicks.codes / Clicks / Forks / ERPNext / 8b4228d61635d43fcab182870e32d9028991b07f / erpnext / accounts
  1. 8b4228d fix: removed duplicate code by Ritvik Sardana · 1 year, 7 months ago
  2. 5389dab Merge branch 'develop' of https://github.com/frappe/erpnext into develop-ritvik-pos-dark by Ritvik Sardana · 1 year, 7 months ago
  3. 82b36e2 fix: added test for pos closing without item code by Ritvik Sardana · 1 year, 7 months ago
  4. 740f283 Merge pull request #36241 from ruthra-kumar/fix_allocation_logic_in_get_outstanding_invoices by ruthra kumar · 1 year, 7 months ago
  5. ec7558b refactor: handle references without any template and `payment_term` by ruthra kumar · 1 year, 7 months ago
  6. 662ccd4 fix: allocation logic on 'Get Outstanding Invoices' btn in PE by ruthra kumar · 1 year, 7 months ago
  7. e6abe1b Merge pull request #36206 from ruthra-kumar/test_cases_for_payment_term_overallocation by ruthra kumar · 1 year, 7 months ago
  8. 9324604 chore(test): enable multi-currency party for testing by ruthra kumar · 1 year, 7 months ago
  9. 8f9ef4e chore: validation on multi-currency tran on company curtency account by ruthra kumar · 1 year, 7 months ago
  10. 5b37919 chore: use flt for currency by ruthra kumar · 1 year, 7 months ago
  11. 6b4a81e chore: test more scenarios by ruthra kumar · 1 year, 7 months ago
  12. 7069e2a fix: removed validate_item_code function in sales_invoice by Ritvik Sardana · 1 year, 7 months ago
  13. cc36af5 Merge pull request #36229 from deepeshgarg007/naming_in_order by Deepesh Garg · 1 year, 7 months ago
  14. 7a7d32d fix: FY in naming series variable for orders by Deepesh Garg · 1 year, 7 months ago
  15. 76db0b6 Merge pull request #36214 from deepeshgarg007/tb_cancelled_entries by Deepesh Garg · 1 year, 7 months ago
  16. fd58bbf fix: Trial Balance report considering cancelled entries by Deepesh Garg · 1 year, 7 months ago
  17. 3bc79ee Merge pull request #35689 from marination/payments-based-dunning by Deepesh Garg · 1 year, 7 months ago
  18. e7e3853 test: overallocation validation in payment entry by ruthra kumar · 1 year, 7 months ago
  19. 3759a41 fix: Default fiscal year in accounting, buying and sellingcharts by Deepesh Garg · 1 year, 7 months ago
  20. 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
  21. ee83f94 refactor: payment term outstanding in party account currency by ruthra kumar · 1 year, 7 months ago
  22. f8d4b19 fix: broken overallocation validation in payment entry by ruthra kumar · 1 year, 7 months ago
  23. b4db5e9 fix: validate docs in closed accounting period on save (#36157) by mergify[bot] · 1 year, 7 months ago
  24. fbea61b fix: Trailing opening entries in Accounts closing balance (#36175) by Deepesh Garg · 1 year, 7 months ago
  25. cfae52a fix: Opening balance in TB report (#36171) by Deepesh Garg · 1 year, 7 months ago
  26. 1c1e738 Merge branch 'develop' into payments-based-dunning by Marica · 1 year, 7 months ago
  27. 305c379 chore: add validation for account type of party type and account (#36141) by Anand Baburajan · 1 year, 7 months ago
  28. 6270607 fix: Remove current fiscal year from Global Defaults (#35960) by Deepesh Garg · 1 year, 7 months ago
  29. 297c7e8 fix: Opening entries showing up incorrectly in TB report (#36135) by Deepesh Garg · 1 year, 7 months ago
  30. 3b884ef fix: get_dimension with_cost_center_and_project=false is not working. (#35974) by Kitti U. @ Ecosoft · 1 year, 7 months ago
  31. b4bd978 fix: Account balance patch and query fixes (#36117) by Deepesh Garg · 1 year, 7 months ago
  32. 596a14e feat: add project filter in reports importing financial statements js file (#36097) by Gursheen Kaur Anand · 1 year, 7 months ago
  33. e44615f Merge pull request #36076 from ruthra-kumar/possible_type_error_on_err_creation by ruthra kumar · 1 year, 7 months ago
  34. 176966d fix: possible type error on ERR creation by ruthra kumar · 1 year, 7 months ago
  35. bf84e0d refactor: remove frappe.dynamic_link (#35096) by Raffael Meyer · 1 year, 7 months ago
  36. 872a23c fix: also check on_hold (#35910) by mergify[bot] · 1 year, 7 months ago
  37. 361a357 fix: payment entry `voucher_type` error (#35779) by Dany Robert · 1 year, 7 months ago
  38. 49c61e7 fix: Add company filter in list view (#36047) by Wolfram Schmidt · 1 year, 7 months ago
  39. 5c820ec fix: precision causing outstanding issue on partly paid invoices (#36030) by Dany Robert · 1 year, 7 months ago
  40. 22eee47 Merge pull request #36001 from rohitwaghchaure/fixed-added-validation-for-rejected-warerhouse by rohitwaghchaure · 1 year, 7 months ago
  41. d618aae fix: accepted warehouse and rejected warehouse can't be same by Rohit Waghchaure · 1 year, 7 months ago
  42. 3ef034d Merge pull request #36051 from ruthra-kumar/auto_exchange_rate_revaluation_creation by ruthra kumar · 1 year, 7 months ago
  43. 674af15 fix: deferred accounting entries on accounts frozen (#35978) by Gursheen Kaur Anand · 1 year, 7 months ago
  44. af28f95 refactor(Payment Entry): translatable strings (#36017) by Raffael Meyer · 1 year, 7 months ago
  45. 4d07e20 fix: Opening balance in presentation currency in Trial Balance report (#36036) by Deepesh Garg · 1 year, 7 months ago
  46. 828e647 fix: bank reconciliation tool variable issue (#36022) by Navin Balaji · 1 year, 7 months ago
  47. 4f51c5a refactor: submit and make JV through background job by ruthra kumar · 1 year, 7 months ago
  48. 4badac8 fix(Payment Entry): compare rounded amount (#36011) by Raffael Meyer · 1 year, 7 months ago
  49. 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
  50. 0a17c78 fix: Share ledger showing cancelled docs (#35993) by Deepesh Garg · 1 year, 7 months ago
  51. 30e4052 feat(accounts): standardize additional columns implementation for sales/purchase reports (#36000) by Sagar Vora · 1 year, 7 months ago
  52. 2f16957 fix: Netherlands - Grootboekschema COA structure (#35991) by Deepesh Garg · 1 year, 7 months ago
  53. a449a4b chore: Add frappe school links (#35995) by Ankush Menat · 1 year, 7 months ago
  54. e686bb0 Merge remote-tracking branch 'upstream/develop' into payments-based-dunning by barredterra · 1 year, 7 months ago
  55. 8179d6a Merge pull request #35977 from rohitwaghchaure/reserve-pos-invoice-batches by rohitwaghchaure · 1 year, 7 months ago
  56. 1e8f6c0 fix: reserve the pos invoice batches by Rohit Waghchaure · 1 year, 7 months ago
  57. 5448859 fix: Update no copy for received_qty field (#35965) by Deepesh Garg · 1 year, 7 months ago
  58. 3df0c5e Merge pull request #35609 from GursheenK/#34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 7 months ago
  59. d54f524 fix: Expense Account filter in Sales Invoice (#35944) by Deepesh Garg · 1 year, 7 months ago
  60. be5cb1a Merge pull request #35943 from GursheenK/company-specific-proj-filtering by Deepesh Garg · 1 year, 7 months ago
  61. 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
  62. 80e6c90 chore: precision in test by Deepesh Garg · 1 year, 7 months ago
  63. 7e7737d test: Update test account by Deepesh Garg · 1 year, 7 months ago
  64. 0a49213 test: Update test records by Deepesh Garg · 1 year, 7 months ago
  65. 0a67a3a Merge branch 'develop' into payments-based-dunning by Marica · 1 year, 7 months ago
  66. bbb6ebb fix: Outstanding amount validation by Deepesh Garg · 1 year, 7 months ago
  67. 84d4888 fix: make company field mandatory in project doctype by Gursheen Anand · 1 year, 7 months ago
  68. ce252a0 fix: show projects with no company value set by Gursheen Anand · 1 year, 7 months ago
  69. 904ca74 fix: project filtering in P&L Report by Gursheen Anand · 1 year, 7 months ago
  70. 988d755 refactor!: removing loan management module (#35522) by Anand Baburajan · 1 year, 7 months ago
  71. 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
  72. 1e078d0 fix: Partial PLE cancellation by Deepesh Garg · 1 year, 7 months ago
  73. 06821f9 Merge pull request #35904 from GursheenK/voucher-wise-balance-report by Deepesh Garg · 1 year, 7 months ago
  74. 5a95298 fix: Use `this.frm` (Linter) by marination · 1 year, 8 months ago
  75. 0498a31 Merge branch 'develop' into payments-based-dunning by Marica · 1 year, 8 months ago
  76. e832455 perf: improve item wise register reports (backport #35908) (#35911) by mergify[bot] · 1 year, 8 months ago
  77. 6b9f9f9 fix: remove debug flag from sql by Gursheen Anand · 1 year, 8 months ago
  78. 7312827 fix: On cancel flow by Deepesh Garg · 1 year, 8 months ago
  79. f2edc91 fix: Multi invoice reconciliation by Deepesh Garg · 1 year, 8 months ago
  80. 5d726ef feat: add voucher-wise balance report logic by Gursheen Anand · 1 year, 8 months ago
  81. 2d2f0f0 Merge pull request #35886 from deepeshgarg007/ldc_breach_fix by Deepesh Garg · 1 year, 8 months ago
  82. 62c3ca8 fix: Paid invoice in AR report by Deepesh Garg · 1 year, 8 months ago
  83. 1f9ef6c fix: TDS amount calculation post LDC breach by Deepesh Garg · 1 year, 8 months ago
  84. 84ea0a8 Merge pull request #35882 from ruthra-kumar/refactor_cr_note_reconciliation_with_exchange_gain_loss by ruthra kumar · 1 year, 8 months ago
  85. af75f6c refactor: simplify exchange logic on cr/dr note reconciliation by ruthra kumar · 1 year, 8 months ago
  86. a90fe25 Merge pull request #35868 from ruthra-kumar/get_base_grand_total_while_pulling_reference_details by ruthra kumar · 1 year, 8 months ago
  87. ebeb5e0 Merge pull request #35594 from nikkothari22/make-accounting-dimension-filter-values-optional by Deepesh Garg · 1 year, 8 months ago
  88. 63b1269 chore: Linting Issues by Deepesh Garg · 1 year, 8 months ago
  89. bcff4b0 chore: linting issues by Deepesh Garg · 1 year, 8 months ago
  90. c7186ff Merge pull request #35789 from GursheenK/Provision-to-send-Accounts-Receivable-Reports by Deepesh Garg · 1 year, 8 months ago
  91. 1e20016 fix: POS Closing Entry load all invoices with one request on save (#35819) by HarryPaulo · 1 year, 8 months ago
  92. 1894dc8 fix: Test case and code cleanup by Deepesh Garg · 1 year, 8 months ago
  93. da6bc1a refactor: Redo workflows by Deepesh Garg · 1 year, 8 months ago
  94. 2f638ae Merge pull request #35604 from pps190/fix-reconcile-invoice-return by ruthra kumar · 1 year, 8 months ago
  95. 9655d78 test: test reference details response by ruthra kumar · 1 year, 8 months ago
  96. 2868bae fix: Payment Term must be mandatory if `Allocate Payment based on ..` is checked (#35798) by Marica · 1 year, 8 months ago
  97. df035f6 Merge branch 'develop' into Provision-to-send-Accounts-Receivable-Reports by Deepesh Garg · 1 year, 8 months ago
  98. 9e73af8 fix: get base grand total while pulling reference details in PE by ruthra kumar · 1 year, 8 months ago
  99. 555c126 fix: add patch for setting default value of report field by Gursheen Anand · 1 year, 8 months ago
  100. f37484c chore: better err msg on cancelling JE for asset scrap [dev] (#35850) by Anand Baburajan · 1 year, 8 months ago