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git.clicks.codes / Clicks / Forks / ERPNext / acd12c58301a1a1f3d1b0c3deb8beb566ef1156c / erpnext / accounts
  1. 14292ff Merge pull request #34564 from rohitwaghchaure/serial-no-normalization by rohitwaghchaure · 1 year, 8 months ago
  2. abc6fe0 refactor!: Remove custom cashflow report mapper (#35523) by Deepesh Garg · 1 year, 8 months ago
  3. 74ab20f fix: travis for POS merge invoice and putaway rule by Rohit Waghchaure · 1 year, 10 months ago
  4. f8bf4aa fix: travis for work order, pos invoice and landed cost voucher by Rohit Waghchaure · 1 year, 10 months ago
  5. 48fbf99 fix: travis for sales and purchase invoice by Rohit Waghchaure · 1 year, 10 months ago
  6. d3ceb07 fix: travis by Rohit Waghchaure · 1 year, 10 months ago
  7. c2d7461 fix: travis issue by Rohit Waghchaure · 1 year, 10 months ago
  8. 9b72845 feat: serial and batch bundle for pick list by Rohit Waghchaure · 1 year, 10 months ago
  9. 648efca feat: auto create serial and batch bundle by Rohit Waghchaure · 1 year, 10 months ago
  10. 0eaf6de feat: serial and batch bundle for POS by Rohit Waghchaure · 1 year, 11 months ago
  11. 4670464 refactor: serial no ledger and batchwise balance history report by Rohit Waghchaure · 1 year, 11 months ago
  12. 5bb3173 refactor: rename doctype serial and batch ledger to serial and batch entry by Rohit Waghchaure · 1 year, 11 months ago
  13. e6143ab refactor: added new file serial batch bundle by Rohit Waghchaure · 1 year, 11 months ago
  14. 6c9b212 fix: removed sales and purchase fields from serial nos by Rohit Waghchaure · 2 years, 2 months ago
  15. f11d9b0 fix: Ignore permissions while submitting account closing balance record (#35536) by Nabin Hait · 1 year, 8 months ago
  16. 4eb2717 feat(accounts): add Portuguese SNC CoA (#35486) by brunoherrick · 1 year, 8 months ago
  17. c02fc95 Merge pull request #35518 from ruthra-kumar/add_precision_in_exchange_rate_revaluation by ruthra kumar · 1 year, 8 months ago
  18. 0319650 Merge pull request #35112 from ruthra-kumar/gp_report_simplify_groupby_invoice by ruthra kumar · 1 year, 8 months ago
  19. 0cd47f0 fix: higher precision makes ERR to misjudge zero bal acc as non-zero by ruthra kumar · 1 year, 8 months ago
  20. e08d6fb chore: typo in pricing rule schema (#35457) by Akshay · 1 year, 8 months ago
  21. 4bdd276 Merge pull request #35409 from nabinhait/workspace-cleanup by Ankush Menat · 1 year, 8 months ago
  22. 27d5e6a fix: Error while validating budget (#35487) by Deepesh Garg · 1 year, 8 months ago
  23. e78a7de fix: Rearranged accounting module links by Nabin Hait · 1 year, 8 months ago
  24. 243c49c refactor: Workspace cleanup by Nabin Hait · 1 year, 8 months ago
  25. 1ab0434 fix (ui): debit note issued status indicator color (#35401) by Akshay · 1 year, 8 months ago
  26. 3504bf7 fix: Show future payments in accounts receivable summary (#35416) by Nabin Hait · 1 year, 8 months ago
  27. 027de41 fix: incorrect `POS Reserved Qty` in `Stock Projected Qty` Report by Sagar Sharma · 1 year, 8 months ago
  28. 55806c5 fix: Gross and Net Profit Report - incorrect calculation of totals by mergify[bot] · 1 year, 8 months ago
  29. ec5d341 Merge pull request #35417 from ruthra-kumar/fix_ambiguous_company_in_gross_profit_report by ruthra kumar · 1 year, 8 months ago
  30. 448712f fix(Gross Profit): 'company' column is ambiguous in filter by ruthra kumar · 1 year, 8 months ago
  31. edb7b0d fix: incorrect depr schedule and posting dates on selling of existing assets [dev] (#35398) by Anand Baburajan · 1 year, 8 months ago
  32. b0eb72f fix: replace quotation with invoice in first onboarding (#35389) by Ankush Menat · 1 year, 8 months ago
  33. 1587ce3 Merge pull request #35335 from ruthra-kumar/incorrect_tds_calcuation_if_supplier_has_different_category by ruthra kumar · 1 year, 9 months ago
  34. 132846b fix(test): cumulative threshold checks by ruthra kumar · 1 year, 9 months ago
  35. 84b7c1b fix: tds incorrectly calculated for invoice that are below threshold by ruthra kumar · 1 year, 9 months ago
  36. e927f6c Merge pull request #35239 from ashish-greycube/patch-8 by ruthra kumar · 1 year, 9 months ago
  37. ae4e567 refactor: use 'flt' for base_total_taxes_and_charges by Ashish Shah · 1 year, 9 months ago
  38. 776a830 fix: cancelled vouchers in tax withheld vouchers list (#35309) by ruthra kumar · 1 year, 9 months ago
  39. 2a60961 fix: port option for additional_conditions in item wise sales register (#35187) by Smit Vora · 1 year, 9 months ago
  40. 2b59a95 fix: share_transfer display wrong currency symbo by Phanupong Janthapoon · 1 year, 9 months ago
  41. 2ea3833 refactor: use `job_id` instead of `job_name` (#35242) by Ankush Menat · 1 year, 9 months ago
  42. afe9d76 Merge pull request #35212 from ruthra-kumar/chore_change_throw_to_msgprint by ruthra kumar · 1 year, 9 months ago
  43. 5a3acab fix: handle empty FBs properly in TB and GL [develop] (#35190) by Anand Baburajan · 1 year, 9 months ago
  44. 73134d5 chore: convert throw to msgprint by ruthra kumar · 1 year, 9 months ago
  45. 34a5f24 Merge pull request #35186 from ruthra-kumar/child_account_should_inherit_parent_account_currency by ruthra kumar · 1 year, 9 months ago
  46. f6ea8fd test: currency inheritance on child accounts by ruthra kumar · 1 year, 9 months ago
  47. 15f5f98 fix: error regarding accepted and supplier warehouse by Rohit Waghchaure · 1 year, 9 months ago
  48. abe691c fix: child acc will inherit acc currency if explicitly specified by ruthra kumar · 1 year, 9 months ago
  49. 6864b11 fix: handle finance book properly in trial balance and general ledger (#35085) by Anand Baburajan · 1 year, 9 months ago
  50. 7e24215 Merge pull request #35107 from ruthra-kumar/fix_incorrect_paid_amount_if_bank_cash_account_missing by ruthra kumar · 1 year, 9 months ago
  51. 1d70183 Merge pull request #35091 from ruthra-kumar/cost_center_allocation_splits_roundoff by ruthra kumar · 1 year, 9 months ago
  52. 8f2302a Merge pull request #35061 from ruthra-kumar/refactor_pe_dont_book_gain_loss_for_sales_purchase_orders by ruthra kumar · 1 year, 9 months ago
  53. a10aab3 Merge pull request #35118 from rohitwaghchaure/fixed-don-not-allow-to-repost-valuation by rohitwaghchaure · 1 year, 9 months ago
  54. f751727 fix: don't allow to make reposting for the closed period by Rohit Waghchaure · 1 year, 9 months ago
  55. ce4e18c test: Sales/Purchase Orders will not book Exchange gain/loss by ruthra kumar · 1 year, 9 months ago
  56. effb34b refactor: don't book exch gain/loss for sales/purchase orders by ruthra kumar · 1 year, 9 months ago
  57. ea0b03a fix: Updates in process statement of Accounts (#35064) by Deepesh Garg · 1 year, 9 months ago
  58. 092c4b4 refactor: simplify group by invoice logic by ruthra kumar · 1 year, 9 months ago
  59. f3b3dab fix: Naming series error in Journal Entry template (#35084) by Deepesh Garg · 1 year, 9 months ago
  60. 1233553 fix: incorrect paid_amount and exchange rate in PE by ruthra kumar · 1 year, 9 months ago
  61. 4ccce93 refactor: checkbox to toggle parent doc cost center preference by ruthra kumar · 1 year, 9 months ago
  62. 0f3b06c refactor: checkbox in Sales Invoice by ruthra kumar · 1 year, 9 months ago
  63. ebe6787 refactor: checkbox to toggle parent doc cost center preference by ruthra kumar · 1 year, 9 months ago
  64. b44331c refactor: checkbox in purchase invoice by ruthra kumar · 1 year, 9 months ago
  65. 6dfca79 fix: Report link, option, and added a link for Sales Person in GP by Nihantra Patel · 1 year, 9 months ago
  66. c36dc3d fix: v14, Bank Reconcile Tools not cover case JV debit bank (#35000) by Kitti U. @ Ecosoft · 1 year, 9 months ago
  67. b247047 Merge pull request #34918 from s-aga-r/FIX-ISS-22-23-06298 by rohitwaghchaure · 1 year, 9 months ago
  68. d6bc8bb fix: per_billed condition for Payment Entry (#34969) by Raffael Meyer · 1 year, 9 months ago
  69. ecea9b4 fix: Payment entry with TDS in bank reco statement (#34961) by Deepesh Garg · 1 year, 9 months ago
  70. b545e3d fix: Add company field to lower deduction certificate (#34914) by Deepesh Garg · 1 year, 9 months ago
  71. 31cdfa3 Merge branch 'develop' into FIX-ISS-22-23-06298 by Sagar Sharma · 1 year, 9 months ago
  72. e782a05 refactor: `get_stock_value_on()` to get stock value of multiple warehouses at once by s-aga-r · 1 year, 9 months ago
  73. ca388ed fix: value of depreciable assets not updating after manual depr entry [develop] (#35020) by Anand Baburajan · 1 year, 9 months ago
  74. 20226d0 Merge branch 'develop' into revert-33699-tds_report_percentage by ruthra kumar · 1 year, 9 months ago
  75. cb7a99c Revert "fix: Rate from LDC in TDS reports (#33699)" by ruthra kumar · 1 year, 10 months ago
  76. ed14d1c feat: Reconcile Payments in background (#34596) by ruthra kumar · 1 year, 10 months ago
  77. 56d62ca Merge pull request #34980 from rohitwaghchaure/fix-inter-transfer-validation by rohitwaghchaure · 1 year, 10 months ago
  78. 19911b4 fix: validation for internal transfer entry by Rohit Waghchaure · 1 year, 10 months ago
  79. 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
  80. 17ef3c9 fix: set `frappe.flags.company` to call regional code accurately by Sagar Vora · 1 year, 10 months ago
  81. fc6486d Merge pull request #34922 from ruthra-kumar/refactor_payment_entry_ref_details by ruthra kumar · 1 year, 10 months ago
  82. df0682f fix: broken set exchagne gain/loss btn broken in payment entry by ruthra kumar · 1 year, 10 months ago
  83. b7d6e30 refactor: update ref details for selected references by ruthra kumar · 1 year, 10 months ago
  84. 11cb2db refactor: move set_missing_ref_detials out of set_missing_values by ruthra kumar · 1 year, 10 months ago
  85. a3e3fe1 refactor: checkbox to toggle merging of JE account heads by ruthra kumar · 1 year, 10 months ago
  86. 5c75894 fix: Advance payment against payment terms (#34872) by Deepesh Garg · 1 year, 10 months ago
  87. 51c4338 fix(ux): don't throw error when company defaults aren't set (#34825) by Devin Slauenwhite · 1 year, 10 months ago
  88. 6613049 fix: Remove unnecessary checkbox from Accounts doctype (#34821) by Deepesh Garg · 1 year, 10 months ago
  89. 91a2660 fix: Unable to create payment request against purchase invoice (#34762) by Deepesh Garg · 1 year, 10 months ago
  90. 9bf87d7 fix: `payment entry is already created` on posawesome. (#34712) by Lucky-Tsuma · 1 year, 10 months ago
  91. fd3fb64 feat: Auto allocate advance payments only against orders (#34727) by Deepesh Garg · 1 year, 10 months ago
  92. 1101b7b fix: don't include cancelled JVs in assdeprledger report by anandbaburajan · 1 year, 10 months ago
  93. 1eefd51 Merge pull request #34694 from ruthra-kumar/recalculate_difference_on_allocation_change by ruthra kumar · 1 year, 10 months ago
  94. 4c61ee3 fix: Multiple issues in purchase invoice submission (#34600) by Deepesh Garg · 1 year, 10 months ago
  95. 74b29eb fix: Bank clearance for case loan (disburstment/repayment) (#34586) by Kitti U. @ Ecosoft · 1 year, 10 months ago
  96. 1e3eb4d Merge pull request #34287 from frappe/early-payment-loss by Deepesh Garg · 1 year, 10 months ago
  97. 32a4ca6 fix: recalculate difference amount on allocation change by ruthra kumar · 1 year, 10 months ago
  98. 576575c fix: Column value mismatch in COA blank template (#34658) by Deepesh Garg · 1 year, 10 months ago
  99. 7c42b72 fix: Total debit and credit while importing via Data Import (#34659) by Deepesh Garg · 1 year, 10 months ago
  100. 07c9b99 fix: bad strings format for update-translations (#34592) by akiratfli · 1 year, 10 months ago