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git.clicks.codes / Clicks / Forks / ERPNext / 90701c7ae9249918fa81c7605baa80b1eaf51c09 / erpnext / accounts
  1. c36dc3d fix: v14, Bank Reconcile Tools not cover case JV debit bank (#35000) by Kitti U. @ Ecosoft · 1 year, 9 months ago
  2. b247047 Merge pull request #34918 from s-aga-r/FIX-ISS-22-23-06298 by rohitwaghchaure · 1 year, 9 months ago
  3. d6bc8bb fix: per_billed condition for Payment Entry (#34969) by Raffael Meyer · 1 year, 9 months ago
  4. ecea9b4 fix: Payment entry with TDS in bank reco statement (#34961) by Deepesh Garg · 1 year, 9 months ago
  5. b545e3d fix: Add company field to lower deduction certificate (#34914) by Deepesh Garg · 1 year, 9 months ago
  6. 31cdfa3 Merge branch 'develop' into FIX-ISS-22-23-06298 by Sagar Sharma · 1 year, 9 months ago
  7. e782a05 refactor: `get_stock_value_on()` to get stock value of multiple warehouses at once by s-aga-r · 1 year, 9 months ago
  8. ca388ed fix: value of depreciable assets not updating after manual depr entry [develop] (#35020) by Anand Baburajan · 1 year, 9 months ago
  9. 20226d0 Merge branch 'develop' into revert-33699-tds_report_percentage by ruthra kumar · 1 year, 9 months ago
  10. cb7a99c Revert "fix: Rate from LDC in TDS reports (#33699)" by ruthra kumar · 1 year, 10 months ago
  11. ed14d1c feat: Reconcile Payments in background (#34596) by ruthra kumar · 1 year, 10 months ago
  12. 56d62ca Merge pull request #34980 from rohitwaghchaure/fix-inter-transfer-validation by rohitwaghchaure · 1 year, 10 months ago
  13. 19911b4 fix: validation for internal transfer entry by Rohit Waghchaure · 1 year, 10 months ago
  14. 3ec1597 Merge pull request #34940 from ruthra-kumar/broken_set_exchange_gain_loss_btn_in_payment_entry by ruthra kumar · 1 year, 10 months ago
  15. 17ef3c9 fix: set `frappe.flags.company` to call regional code accurately by Sagar Vora · 1 year, 10 months ago
  16. fc6486d Merge pull request #34922 from ruthra-kumar/refactor_payment_entry_ref_details by ruthra kumar · 1 year, 10 months ago
  17. df0682f fix: broken set exchagne gain/loss btn broken in payment entry by ruthra kumar · 1 year, 10 months ago
  18. b7d6e30 refactor: update ref details for selected references by ruthra kumar · 1 year, 10 months ago
  19. 11cb2db refactor: move set_missing_ref_detials out of set_missing_values by ruthra kumar · 1 year, 10 months ago
  20. a3e3fe1 refactor: checkbox to toggle merging of JE account heads by ruthra kumar · 1 year, 10 months ago
  21. 5c75894 fix: Advance payment against payment terms (#34872) by Deepesh Garg · 1 year, 10 months ago
  22. 51c4338 fix(ux): don't throw error when company defaults aren't set (#34825) by Devin Slauenwhite · 1 year, 10 months ago
  23. 6613049 fix: Remove unnecessary checkbox from Accounts doctype (#34821) by Deepesh Garg · 1 year, 10 months ago
  24. 91a2660 fix: Unable to create payment request against purchase invoice (#34762) by Deepesh Garg · 1 year, 10 months ago
  25. 9bf87d7 fix: `payment entry is already created` on posawesome. (#34712) by Lucky-Tsuma · 1 year, 10 months ago
  26. fd3fb64 feat: Auto allocate advance payments only against orders (#34727) by Deepesh Garg · 1 year, 10 months ago
  27. 1101b7b fix: don't include cancelled JVs in assdeprledger report by anandbaburajan · 1 year, 10 months ago
  28. 1eefd51 Merge pull request #34694 from ruthra-kumar/recalculate_difference_on_allocation_change by ruthra kumar · 1 year, 10 months ago
  29. 4c61ee3 fix: Multiple issues in purchase invoice submission (#34600) by Deepesh Garg · 1 year, 10 months ago
  30. 74b29eb fix: Bank clearance for case loan (disburstment/repayment) (#34586) by Kitti U. @ Ecosoft · 1 year, 10 months ago
  31. 1e3eb4d Merge pull request #34287 from frappe/early-payment-loss by Deepesh Garg · 1 year, 10 months ago
  32. 32a4ca6 fix: recalculate difference amount on allocation change by ruthra kumar · 1 year, 10 months ago
  33. 576575c fix: Column value mismatch in COA blank template (#34658) by Deepesh Garg · 1 year, 10 months ago
  34. 7c42b72 fix: Total debit and credit while importing via Data Import (#34659) by Deepesh Garg · 1 year, 10 months ago
  35. 07c9b99 fix: bad strings format for update-translations (#34592) by akiratfli · 1 year, 10 months ago
  36. 7c13533 Merge pull request #34608 from ruthra-kumar/reconciliation_debit_credit_mismatch by ruthra kumar · 1 year, 10 months ago
  37. 7aafc90 fix: Tax Category not able to set hence it calculating zero tax for item whoes tax template set (#34525) by Vishal Dhayagude · 1 year, 10 months ago
  38. 393bc25 fix: don't get zero value entries for exchange rate calculation (#34475) by Devin Slauenwhite · 1 year, 10 months ago
  39. 50c1172 fix: Party Name in SOA print when viewed from Customer/Supplier master (#34597) by Deepesh Garg · 1 year, 10 months ago
  40. dae40df Merge branch 'develop' into early-payment-loss by Marica · 1 year, 10 months ago
  41. d52f7e2 fix: removing redundant validation by ruthra kumar · 1 year, 10 months ago
  42. 216a46b feat: Make Tax loss booking optional by marination · 1 year, 10 months ago
  43. f7780cd refactor: additional filters and columns in Payment Ledger report (#34577) by ruthra kumar · 1 year, 11 months ago
  44. 8ce1da1 chore: Improve validation message by Deepesh Garg · 1 year, 11 months ago
  45. f8cff09 fix: CS financial statement param by Deepesh Garg · 1 year, 11 months ago
  46. b7dcf27 fix: Partial trial balance view by Deepesh Garg · 1 year, 11 months ago
  47. 30eb6c8 fix: Validation for cancelation by Deepesh Garg · 1 year, 11 months ago
  48. 528ab50 fix: Don't validate if no GL Entry exists by Deepesh Garg · 1 year, 11 months ago
  49. fa991b2 Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 1 year, 11 months ago
  50. f9397a8 fix: Ignore opening entries if PCV posted by Deepesh Garg · 1 year, 11 months ago
  51. d8e73b6 fix: remove non-maintained Tax Detail report and missing workspace links (#34192) by Richard Case · 1 year, 11 months ago
  52. 6966fa4 fix: POS not picking up pos profile company address instead fetch any random company address (#34521) by Vishal Dhayagude · 1 year, 11 months ago
  53. c5da7f5 Merge branch 'develop' into early-payment-loss by Marica · 1 year, 11 months ago
  54. 44053db chore: Remove unnecessary list comprehension by Deepesh Garg · 1 year, 11 months ago
  55. 1eea585 refactor: allow for concurrent use of reconciliation tool by ruthra kumar · 1 year, 11 months ago
  56. 2d14d92 fix: incorrect currency symbol in Bank Reconciliation tool by ruthra kumar · 1 year, 11 months ago
  57. 0aadb68 chore: Add missing validations by Deepesh Garg · 1 year, 11 months ago
  58. 00fe304 chore: Simplify query by Deepesh Garg · 1 year, 11 months ago
  59. 7f11373 fix: Account sub query by Deepesh Garg · 1 year, 11 months ago
  60. d11a64d Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 1 year, 11 months ago
  61. ca10e2b fix: bad strings format for command get-untraslated (#34361) by Danny · 1 year, 11 months ago
  62. d8ece86 fix: Update account number from parent company (#34474) by Deepesh Garg · 1 year, 11 months ago
  63. 7b63021 fix: Multiple accounting dimension filtering in AR/AP reports (#34464) by Deepesh Garg · 1 year, 11 months ago
  64. 6b0dc62 Merge pull request #34456 from ruthra-kumar/gp_return_invoice_issue by ruthra kumar · 1 year, 11 months ago
  65. cc61dae test: Gross Profit report output for Cr notes by ruthra kumar · 2 years ago
  66. d0715a8 refactor: Ignore linked Cr Notes in Report output by ruthra kumar · 1 year, 11 months ago
  67. e2f19c6 fix: Overallocation of 'qty' from Cr Notes to Parent Invoice by ruthra kumar · 2 years ago
  68. ec07512 refactor: difference amt validation for same currency accounts by ruthra kumar · 1 year, 11 months ago
  69. 861387f test: difference amount should not be calculated for base currency by ruthra kumar · 1 year, 11 months ago
  70. 48fae0c fix: difference amount calculation for company currency accounts by ruthra kumar · 1 year, 11 months ago
  71. d6d0163 fix: Provision to apply early payment discount if payment is recorded late by marination · 1 year, 11 months ago
  72. c6999fc fix: Total row in trail balance report (#34395) by Deepesh Garg · 1 year, 11 months ago
  73. 91f7b0b Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 1 year, 11 months ago
  74. fa776d2 fix: Use customer name instead of name(id) in PSOA (#34412) by Deepesh Garg · 1 year, 11 months ago
  75. d8e54a2 test: Update values in Sales Invoice tests (#34419) by Deepesh Garg · 1 year, 11 months ago
  76. 5c06620 fix: set tax category from address before executing `get_regional_address_details` (#34372) by Sagar Vora · 1 year, 11 months ago
  77. c8cc3fc chore: Move source and campaign to additional info section (#34414) by Deepesh Garg · 1 year, 11 months ago
  78. e1d2806 Merge branch 'develop' into early-payment-loss by Marica · 1 year, 11 months ago
  79. 7101e7a fix: Filtering issue in payment entry (#34332) by Deepesh Garg · 1 year, 11 months ago
  80. caa1a3d fix: Handle rounding more gracefully by marination · 1 year, 11 months ago
  81. aae53bb fix: Error in consolidated financial statement (#34330) by Deepesh Garg · 1 year, 11 months ago
  82. 0157fa1 chore: Use account closing balance in set gl entries by Deepesh Garg · 1 year, 11 months ago
  83. ae0a8a6 Merge branch 'develop' into early-payment-loss by Marica · 1 year, 11 months ago
  84. 9abf0ef test: Multi currency SI with multi-currency accounting and single currency accounting + Early payment discount by marination · 1 year, 11 months ago
  85. b09c238 fix: Multi-currency SI with base currency PE by marination · 1 year, 11 months ago
  86. 719ac5c Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 1 year, 11 months ago
  87. f0267fe test: Add test case for closing balance by Deepesh Garg · 1 year, 11 months ago
  88. 761f68d fix: Paid amount must be discounted considering accounting currency by marination · 1 year, 11 months ago
  89. 3249a79 chore: rename Closing Balance to Account Closing Balance by Deepesh Garg · 1 year, 11 months ago
  90. 6de826b fix: exchange rate revaluation errors (#33947) by Devin Slauenwhite · 1 year, 11 months ago
  91. f02fc8a fix: Don't add to deductions if amount is 0 by marination · 1 year, 11 months ago
  92. ea8e233 fix: Payment Request against sales order with disabled rounded total (#34281) by Deepesh Garg · 1 year, 11 months ago
  93. 7f2e7ba fix: Set deduction amount in company currency on Doctype by marination · 1 year, 11 months ago
  94. 5dabc98 chore: Add index to period closing voucher column by Deepesh Garg · 1 year, 11 months ago
  95. c217bb2 test: PE from SI with early payment discount amount & PE assertions in discount % test by marination · 1 year, 11 months ago
  96. 2ae5834 fix: Back update discounted amount in Invoice based on discount type by marination · 1 year, 11 months ago
  97. 310f71c test: Add static posting dates to tests by Deepesh Garg · 1 year, 11 months ago
  98. 4a2046d fix: Aggregation with previous closing balance by Deepesh Garg · 1 year, 11 months ago
  99. dc2998f fix: Set deductions in base currency by marination · 1 year, 11 months ago
  100. 75ec0a0 fix: Recalculate difference amount after setting deductions by marination · 1 year, 11 months ago