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git.clicks.codes / Clicks / Forks / ERPNext / 91927f2adac40844d39a9ee06cc5fec8424dcdfd / erpnext / accounts
  1. d40504b test: Exchange Rate Revaluation functions and its impact on ledger by ruthra kumar · 1 year, 6 months ago
  2. 6b75c03 chore: translate currency (#36777) by Abdo · 1 year, 6 months ago
  3. 447b73f Merge pull request #36821 from ruthra-kumar/increase_test_coverage_for_receivable_payable_report by ruthra kumar · 1 year, 6 months ago
  4. ce81ffd test: increase coverage in ar/ap report by ruthra kumar · 1 year, 6 months ago
  5. bb7bed4 refactor(test): make use of mixin in ar/ap report tests by ruthra kumar · 1 year, 6 months ago
  6. 91ca230 Merge pull request #36802 from GursheenK/tax_withholding_jvs_with_no_partytype by Deepesh Garg · 1 year, 6 months ago
  7. 388a42e fix: Asset Category filter is not working in asset depreciation and b… (#36806) by ViralKansodiya · 1 year, 6 months ago
  8. 1449e38 Merge pull request #36799 from deepeshgarg007/tds_on_debit_note by Deepesh Garg · 1 year, 6 months ago
  9. abc5fdd Merge pull request #36804 from deepeshgarg007/demo_coa by Deepesh Garg · 1 year, 6 months ago
  10. 299e32b chore: Linting Issues by Deepesh Garg · 1 year, 6 months ago
  11. 5f75aea fix(demo): Default accounts for demo company by Deepesh Garg · 1 year, 6 months ago
  12. 6349b67 fix(demo): Default accounts for demo company by Deepesh Garg · 1 year, 6 months ago
  13. 7c1417e chore: fix linting issues by Gursheen Anand · 1 year, 6 months ago
  14. 8f1e009 fix: fetch JVs with no party selected in filters by Gursheen Anand · 1 year, 6 months ago
  15. 6d9cebf fix: Tax withholding reversal on Debit Notes by Deepesh Garg · 1 year, 6 months ago
  16. 758ea7b Merge pull request #35330 from ruthra-kumar/cr_note_posts_gl_for_itself by ruthra kumar · 1 year, 6 months ago
  17. 60eee56 refactor: Payment btn criteria for Cr/Dr notes by ruthra kumar · 1 year, 6 months ago
  18. bf6bf79 Merge pull request #36650 from ruthra-kumar/refactor_payment_reconcliation_ui by ruthra kumar · 1 year, 6 months ago
  19. 9349bc7 fix: Accounts Payable Currency bug by RitvikSardana · 1 year, 6 months ago
  20. 3fd2778 Merge pull request #36748 from ruthra-kumar/clean_up_reconcilition by ruthra kumar · 1 year, 6 months ago
  21. e93b927 chore: clean up stale code in reconciliation tool by ruthra kumar · 1 year, 6 months ago
  22. 991770e fix: incorrect gl balance on AR summary rpt on multi company setup by ruthra kumar · 1 year, 6 months ago
  23. a4ff76c Merge pull request #36727 from ruthra-kumar/fix_broken_advance_field_in_ar_summary_rpt by ruthra kumar · 1 year, 6 months ago
  24. d01f0f2 refactor: filter for journal entries by ruthra kumar · 1 year, 7 months ago
  25. 86bac2c refactor: filter on advance payments by ruthra kumar · 1 year, 7 months ago
  26. 52f609e refactor: filter on cr/dr notes by ruthra kumar · 1 year, 7 months ago
  27. e48f813 refactor: trigger on value change by ruthra kumar · 1 year, 7 months ago
  28. 7a381af refactor: limit output to 50 in reconciliation tool by ruthra kumar · 1 year, 9 months ago
  29. af52f21 test: add test for receivable summary report by ruthra kumar · 1 year, 6 months ago
  30. 06f86ad Merge pull request #36728 from ruthra-kumar/fetch_gain_loss_in_ar_ap_report by ruthra kumar · 1 year, 6 months ago
  31. 86cac1e fix: add missing items labels back (#36737) by Ankush Menat · 1 year, 6 months ago
  32. 0dc5e5c refactor: use payment ledger to fetch advance amount by ruthra kumar · 1 year, 6 months ago
  33. 896b123 fix: broken advance field in Accounts Receivable summary rpt by ruthra kumar · 1 year, 6 months ago
  34. e3104f1 fix: include gain/loss journal in AR/AP reports by ruthra kumar · 1 year, 6 months ago
  35. ddd929e Merge pull request #36696 from RitvikSardana/develop-ritvik-pos-mode-of-payment by Deepesh Garg · 1 year, 6 months ago
  36. a34cb8a Merge pull request #36710 from ruthra-kumar/fix_broken_consolidated_financial_report by ruthra kumar · 1 year, 6 months ago
  37. 96847db fix: broken consolidated report due to finance book filter by ruthra kumar · 1 year, 6 months ago
  38. 8f69512 refactor: criteria for `Credit Note Issued` and `Debit Note Issued` by ruthra kumar · 1 year, 6 months ago
  39. 21e6db2 Merge pull request #36060 from rtdany10/skip_tcs by Deepesh Garg · 1 year, 6 months ago
  40. 1bdd43d fix: mode of payment fetched from pos profile company in POS by Ritvik Sardana · 1 year, 6 months ago
  41. c70abaa Merge pull request #36684 from deepeshgarg007/gl_transaction_currency by Deepesh Garg · 1 year, 6 months ago
  42. 35be3ac feat: Transaction currency columns in GL report by Deepesh Garg · 1 year, 6 months ago
  43. 98adfb4 Merge pull request #36492 from RitvikSardana/develop-ritvik-POS-runtime-effect by Deepesh Garg · 1 year, 6 months ago
  44. 3345165 Merge pull request #36649 from ruthra-kumar/perf_latest_details_only_pulled_for_linked_vouchers by ruthra kumar · 1 year, 6 months ago
  45. f6e4ac2 refactor(test): payments to invoice with -ve outstanding by ruthra kumar · 1 year, 7 months ago
  46. 0d95fc0 fix: test_serial_no_case_1 test case works by Ritvik Sardana · 1 year, 6 months ago
  47. 924911e Merge pull request #36663 from ruthra-kumar/readd_permissions_in_journal by ruthra kumar · 1 year, 6 months ago
  48. 45662fa fix: re-add permission that was unintentionally removed by ruthra kumar · 1 year, 6 months ago
  49. 0e2fb11 refactor(test): ledger entries will be against itself by ruthra kumar · 1 year, 6 months ago
  50. d77b029 Merge pull request #36642 from ruthra-kumar/toggle_for_negative_rates by ruthra kumar · 1 year, 6 months ago
  51. a0fc685 refactor: toggle for negative rates in Selling Settings by ruthra kumar · 1 year, 6 months ago
  52. deb0d71 perf: pull latest details only for referenced vouchers by ruthra kumar · 1 year, 6 months ago
  53. 670d9e5 fix: validate loyalty_amount against rounded_total instead of grand_total (#36466) by abdosaeed95 · 1 year, 6 months ago
  54. 843e77e fix: standard formula to calculate the "difference" (#36612) by HarryPaulo · 1 year, 6 months ago
  55. 985ff97 fix: Tax withholding post LDC limit consumed (#36611) by Deepesh Garg · 1 year, 6 months ago
  56. 12a6f3b feat: add invoice totals in tax withholding report (#36567) by Gursheen Kaur Anand · 1 year, 6 months ago
  57. d4cc9da chore: code clean up by Ritvik Sardana · 1 year, 6 months ago
  58. 68df3f9 fix: get_items call improved by Ritvik Sardana · 1 year, 6 months ago
  59. fbb5058 fix: AR/AP report based on payment terms (#36574) by Deepesh Garg · 1 year, 6 months ago
  60. b30c1e1 refactor(test): return invoice will have -ve outstanding by ruthra kumar · 1 year, 6 months ago
  61. 0087870 refactor: remove return_against for cr/dr note filter by ruthra kumar · 1 year, 7 months ago
  62. db76e8a refactor: cr notes will post for itself by ruthra kumar · 1 year, 9 months ago
  63. ce25f9e fix: wrong currency on financial-statement based reports (#36524) by Naufal Afif · 1 year, 6 months ago
  64. 3c7702c Merge pull request #36309 from ruthra-kumar/fix_incorrect_validation_on_partial_pay_for_so by ruthra kumar · 1 year, 6 months ago
  65. 7f062a7 Merge pull request #36582 from deepeshgarg007/final_total by Deepesh Garg · 1 year, 6 months ago
  66. 581d98c Merge pull request #35777 from deepeshgarg007/demo_data_on_install by Ankush Menat · 1 year, 6 months ago
  67. 5bed119 Merge pull request #36593 from ruthra-kumar/update_permission_for_semi_auto_reconciliation_tool by ruthra kumar · 1 year, 6 months ago
  68. cd28d15 chore: update permissions for Process Payment Reconciliation by ruthra kumar · 1 year, 6 months ago
  69. 940b1d9 feat(ux): account workspace number cards by Ankush Menat · 1 year, 6 months ago
  70. 526f1d1 fix: added test for runtime effect by Ritvik Sardana · 1 year, 6 months ago
  71. baf5cdd fix: Group Account total not showing in Financial Statements by Deepesh Garg · 1 year, 6 months ago
  72. ba6de0b Merge branch 'develop' into demo_data_on_install by Ankush Menat · 1 year, 6 months ago
  73. 4ed4b02 refactor: enable 'no-copy' by ruthra kumar · 1 year, 6 months ago
  74. de17eae refactor: set flag display condition by ruthra kumar · 1 year, 6 months ago
  75. 3997aa7 refactor: add `is_system_generated` field to Journal Entry by ruthra kumar · 1 year, 6 months ago
  76. 47cb349 fix: better remarks on Cr note created by Reconciliation by ruthra kumar · 1 year, 6 months ago
  77. b0c79a0 perf(invoice): Faster return amount query (#36556) by Ankush Menat · 1 year, 6 months ago
  78. e64b004 feat: utility to repost accounting ledgers without cancellation (#36469) by ruthra kumar · 1 year, 6 months ago
  79. 11d5327 refactor: use base_tax_withholding_net_total for treshold validation (#36528) by ruthra kumar · 1 year, 6 months ago
  80. 492ea3b fix: Debit credit difference while submitting Sales Invoice (#36523) by Deepesh Garg · 1 year, 6 months ago
  81. b86747c feat: ledger comparison report (#36485) by ruthra kumar · 1 year, 6 months ago
  82. 3880560 feat: subscription refactor (#30963) by Himanshu · 1 year, 6 months ago
  83. 93767eb fix: Tax withholding against order via Payment Entry (#36493) by Deepesh Garg · 1 year, 6 months ago
  84. 559d914 fix(accounts): Translate columns in AP/AR report (#36503) by Corentin Flr · 1 year, 6 months ago
  85. b483364 Merge branch 'develop' of https://github.com/frappe/erpnext into develop-ritvik-POS-runtime-effect by Ritvik Sardana · 1 year, 6 months ago
  86. dbc000d fix: batched items method giving wrong quantity, so changed it back to previous way by Ritvik Sardana · 1 year, 6 months ago
  87. b65ee6c fix: cross connect delivery note and sales invoice (backport #36183) (#36457) by mergify[bot] · 1 year, 6 months ago
  88. b86afb2 feat: Financial Ratio Report (#36130) by RitvikSardana · 1 year, 6 months ago
  89. edbefee fix: payment allocation in invoice payment schedule (#36440) by Gursheen Kaur Anand · 1 year, 6 months ago
  90. 17585f0 Merge pull request #36333 from GursheenK/AP-GL-not-matching by Deepesh Garg · 1 year, 6 months ago
  91. 5105436 fix: batched items in POS by Ritvik Sardana · 1 year, 6 months ago
  92. c9d5a62 fix: POS Runtime Effect completed by Ritvik Sardana · 1 year, 6 months ago
  93. 7276d59 Merge pull request #36458 from GursheenK/consolidated-financial-statements-roottype by Deepesh Garg · 1 year, 6 months ago
  94. 04820b1 Merge pull request #35644 from ruthra-kumar/book_gain_loss_in_je by Deepesh Garg · 1 year, 6 months ago
  95. 5b1aa07 fix: fixed SABB error by Ritvik Sardana · 1 year, 6 months ago
  96. 27ebf14 fix: handle None value in payment_term_outstanding by Husam Hammad · 1 year, 6 months ago
  97. dedf24b fix: don't allow negative rates (#36027) by Devin Slauenwhite · 1 year, 6 months ago
  98. 002bf77 test: balance sheet report by Gursheen Anand · 1 year, 6 months ago
  99. cd98be6 fix: check root type only when not none by Gursheen Anand · 1 year, 6 months ago
  100. 17771a5 fix: added code for batched items in POS by Ritvik Sardana · 1 year, 6 months ago