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git.clicks.codes / Clicks / Forks / ERPNext / affe304d47dedbcbca983547913131a9f2517279 / erpnext / accounts
  1. affe304 Merge pull request #40769 from GursheenK/budget-actual-expense by Gursheen Kaur Anand · 1 year ago
  2. 7ce6687 Merge pull request #40962 from deepeshgarg007/allow_on_submit_ad_v1 by Deepesh Garg · 1 year ago
  3. 96d96bb Merge pull request #41047 from ruthra-kumar/incorrect_use_of_wildcard by ruthra kumar · 1 year ago
  4. 5357b9e fix: possible wildcard issue on variable name by ruthra kumar · 1 year ago
  5. 071e5ed fix: Test case by Deepesh Garg · 1 year ago
  6. b924356 Merge branch 'develop' of https://github.com/frappe/erpnext into multi_pr_pi by Deepesh Garg · 1 year ago
  7. 9a12376 refactor: show list for expense breakup by Gursheen Anand · 1 year ago
  8. 59292a0 feat: show expense breakup by Gursheen Anand · 1 year ago
  9. 140fdd4 Merge pull request #40973 from ruthra-kumar/fix_link_error_on_dunning_cancellation by ruthra kumar · 1 year ago
  10. 205fd98 fix: Link Validation Error on Dunning cancellation by ruthra kumar · 1 year ago
  11. c3845ac fix: Allow updating cost center and project for repostable doctypes by Deepesh Garg · 1 year ago
  12. fc835ed Merge pull request #40920 from nabinhait/pe-fetch-reference-docs-amounts by Nabin Hait · 1 year ago
  13. a70f3ef Merge pull request #40861 from nabinhait/default-bank-account by Nabin Hait · 1 year ago
  14. 6810227 Merge pull request #40886 from nabinhait/permission-issue by Nabin Hait · 1 year ago
  15. 51baa95 Merge pull request #40924 from khushi8112/indicate-correct-currency-code-for-the-payment by Deepesh Garg · 1 year ago
  16. b558a4c Merge pull request #40940 from Nihantra-Patel/fix_debit_creation_dev by Deepesh Garg · 1 year ago
  17. eb241d0 Merge pull request #40941 from Nihantra-Patel/fix_credit_note_creation_dev by Deepesh Garg · 1 year ago
  18. 8c0ea11 Merge pull request #40833 from HarryPaulo/fix-total-payment-decimal by Deepesh Garg · 1 year ago
  19. 4555654 Merge pull request #40863 from nabinhait/gl-amount-in-transaction-currency by Deepesh Garg · 1 year ago
  20. 6ab3527 Merge pull request #40911 from nabinhait/itemised-tds-breakup by Deepesh Garg · 1 year ago
  21. 3e216e2 Merge pull request #40844 from HarryPaulo/notify-update-for-doc by Deepesh Garg · 1 year ago
  22. 78bef65 fix: creation of return/credit note from sales invoice by Nihantra C. Patel · 1 year ago
  23. 71f3883 fix: creation of return/debit note from sales invoice prettier by Nihantra C. Patel · 1 year ago
  24. dd10087 fix: creation of return/debit note from sales invoice by Nihantra C. Patel · 1 year ago
  25. 971c867 fix: ignore dimension validation for cancelled entries by ruthra kumar · 1 year ago
  26. 5446ed7 Merge pull request #40695 from ruthra-kumar/ledger_health_monitor by ruthra kumar · 1 year ago
  27. 3c3009f Merge pull request #40926 from ruthra-kumar/incorrect_currency_symbol_on_general_ledger_print by ruthra kumar · 1 year ago
  28. 429e036 fix: incorrect currency symbol in General Ledger print by ruthra kumar · 1 year ago
  29. 24d37d2 chore: use super() instead of super(__class__, self) by ruthra kumar · 1 year ago
  30. 549ea8a fix: indicate correct currency code for the payment by “Khushi · 1 year ago
  31. f331f9b fix: Fetch outstanding and total amount for reference journal entry by Nabin Hait · 1 year ago
  32. dc79213 chore: make ledger health doctype read_only by ruthra kumar · 1 year ago
  33. 4776d66 test: ledger monitoring function by ruthra kumar · 1 year ago
  34. c66dde6 fix: Show itemised TDS breakup based on Apply TDS checkbox on item level by Nabin Hait · 1 year ago
  35. 503687a Merge pull request #40878 from ruthra-kumar/merge_taxes_from_DN_to_sales_invoice by ruthra kumar · 1 year ago
  36. 39a48a2 test: tax merging from 2 Delivery Note to Sales Invoice by ruthra kumar · 1 year ago
  37. f61faa8 fix: Ignore permissions while fetching module settings properties by Nabin Hait · 1 year ago
  38. 64b7f62 refactor(test): include new fields in assertion by ruthra kumar · 1 year, 1 month ago
  39. 141f462 test: advance payment against reverse payment reconciliation by ruthra kumar · 1 year, 1 month ago
  40. 248cc61 test: reverse payment against payment for supplier by ruthra kumar · 1 year, 1 month ago
  41. 74bc38e fix(test): for reverse payments, only advance acc should have effect by ruthra kumar · 1 year, 1 month ago
  42. bdd36b0 refactor: supplementary field to better handle reverse payments by ruthra kumar · 1 year, 1 month ago
  43. 9fd2ddd fix: invalid ledger entries on payment against reverse payments by ruthra kumar · 1 year, 1 month ago
  44. a75e095 fix(test): Advance Received should be under liability account by ruthra kumar · 1 year, 1 month ago
  45. 8b9079d Merge pull request #40856 from ruthra-kumar/better_approach_for_exc_rate_updating by ruthra kumar · 1 year, 1 month ago
  46. c15690e fix: use reference type name to update exc rate by ruthra kumar · 1 year, 1 month ago
  47. d868122 fix: Show amount in transaction currency in general ledger report by Nabin Hait · 1 year, 1 month ago
  48. f87be1d fix: Get default party bank account and company bank account for a party by Nabin Hait · 1 year, 1 month ago
  49. 46e12e0 chore: smaller loop; less indirection by David · 1 year, 1 month ago
  50. ec675ea fix(pr): set adv. pay. status base on pr stati by David · 1 year, 1 month ago
  51. 198b90e fix: notify update when update outstanding amount - Linters by HarryPaulo · 1 year, 1 month ago
  52. f67f163 fix: notify update when update outstanding amount by HarryPaulo · 1 year, 1 month ago
  53. c705a39 fix(pr): set adv. pay. status for po (still fails; differently) by David · 1 year, 1 month ago
  54. 3228841 fix: individual accounting tests by David · 1 year, 1 month ago
  55. bf88b8e fix: wrong value for total amount in payments by HarryPaulo · 1 year, 1 month ago
  56. 5281553 Merge pull request #40584 from nabinhait/fixed-asset-register-currency by Nabin Hait · 1 year, 1 month ago
  57. 21a40a2 fix: linter issues by Nabin Hait · 1 year, 1 month ago
  58. 45d5f6e fix: Multiple partial payment requests against Purchase Invoice by Deepesh Garg · 1 year, 1 month ago
  59. edf51c9 Merge pull request #40797 from deepeshgarg007/po_filter by Deepesh Garg · 1 year, 1 month ago
  60. 6416a6a Merge pull request #40796 from deepeshgarg007/pe_default_company_bank_account by Deepesh Garg · 1 year, 1 month ago
  61. 81cf970 Merge pull request #40755 from deepeshgarg007/employee_payment_entry_receive by Deepesh Garg · 1 year, 1 month ago
  62. d2b96b4 Merge pull request #40181 from pps190/fix-show-future-payments by ruthra kumar · 1 year, 1 month ago
  63. 91fa41c fix: Party type in Payment Order by Deepesh Garg · 1 year, 1 month ago
  64. 7ac91de fix: Default company bank account by Deepesh Garg · 1 year, 1 month ago
  65. b542f21 Merge pull request #40714 from khushi8112/general_ledger_report_voucher_no by Deepesh Garg · 1 year, 1 month ago
  66. f958e8b fix(gp): SLEs not fetched for correct warehouse by Dany Robert · 1 year, 1 month ago
  67. af26ac9 fix: do not add actual expense twice for validating budget by Gursheen Anand · 1 year, 1 month ago
  68. 8e52218 Merge pull request #40758 from ashish-greycube/patch-12 by rohitwaghchaure · 1 year, 1 month ago
  69. 66a06ca Merge pull request #40760 from ruthra-kumar/fix_cost_center_update_in_gain_loss_journal by ruthra kumar · 1 year, 1 month ago
  70. 398d302 fix: cost center shouldn't update debit/credit in Exc gain/loss JV by ruthra kumar · 1 year, 1 month ago
  71. adee2ba fix: payment_order_status should be no_copy by Ashish Shah · 1 year, 1 month ago
  72. 29e5c68 fix: Receive payment entry from Employee by Deepesh Garg · 1 year, 1 month ago
  73. fe1290a Merge pull request #40734 from deepeshgarg007/trend_report_filters by Deepesh Garg · 1 year, 1 month ago
  74. 87324c7 fix: Filters in trend reports by Deepesh Garg · 1 year, 1 month ago
  75. 2b8928c fix: voucher no. is link field for non english user interface by “Khushi · 1 year, 1 month ago
  76. 89b5e06 ci: sync up action versions with framework by Akhil Narang · 1 year, 1 month ago
  77. f63396e fix(treewide): manual ruff fixes by Akhil Narang · 1 year, 1 month ago
  78. 3effaf2 refactor(treewide): formatting and ruff fixes, + manually enabled F401 by Akhil Narang · 1 year, 1 month ago
  79. dfde490 refactor!: switch to creation sort (#40699) by Ankush Menat · 1 year, 1 month ago
  80. 1a43ed7 chore: permission and UI changes by ruthra kumar · 1 year, 1 month ago
  81. 00eeacd refactor: only run checks on specified companies by ruthra kumar · 1 year, 1 month ago
  82. 7049255 refactor: make health check configurable for companies by ruthra kumar · 1 year, 1 month ago
  83. a42482c refactor: control monitoring through settings page by ruthra kumar · 1 year, 1 month ago
  84. b2fb784 chore: settings page for health monitor by ruthra kumar · 1 year, 1 month ago
  85. 652b4e5 Merge pull request #40663 from barredterra/uom-data by Raffael Meyer · 1 year, 1 month ago
  86. 8c8d9be refactor: barebones method to run checks by ruthra kumar · 1 year, 1 month ago
  87. d620b9e refactor: flag for general and payment ledger mismatch by ruthra kumar · 1 year, 1 month ago
  88. 402ffc6 refactor: date on which vouchers was reported by ruthra kumar · 1 year, 1 month ago
  89. 9ed74dd feat: ledger health doctype by ruthra kumar · 1 year, 1 month ago
  90. 8b6220e fix: show currency symbol in base currency in fixed asset register report by Nabin Hait · 1 year, 1 month ago
  91. 0641279 Merge pull request #40634 from wojosc/patch-42 by ruthra kumar · 1 year, 1 month ago
  92. 4d4d88e fix: use untranslated UOM as default by barredterra · 1 year, 1 month ago
  93. 462204f fix(Payment Entry): get contact details from existing contact (#40556) by David Arnold · 1 year, 1 month ago
  94. 5ab9656 Merge pull request #40640 from deepeshgarg007/default_fb_pl by Deepesh Garg · 1 year, 1 month ago
  95. e055147 fix: address_display, text -> text editor (#40621) by Ankush Menat · 1 year, 1 month ago
  96. b132892 refactor: better pop message for Internal Customer validation by Wolfram Schmidt · 1 year, 1 month ago
  97. 5be3417 fix: Add default finance book check in P&L statement by Deepesh Garg · 1 year, 1 month ago
  98. 24e2672 Merge branch 'develop' into selling-coupon-code by Deepesh Garg · 1 year, 1 month ago
  99. fdcdc8a refactor: hide on print formats by ruthra kumar · 1 year, 1 month ago
  100. 4972f6b Merge pull request #40208 from barredterra/refactor-semgrep by ruthra kumar · 1 year, 1 month ago