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git.clicks.codes / Clicks / Forks / ERPNext / c99c805743dc8aab180a0f1e38083ce51c62064b / erpnext / accounts
  1. 880a85d Merge pull request #38148 from ruthra-kumar/prevent_lock_on_reconciliation by ruthra kumar · 1 year, 3 months ago
  2. efd31a4 Merge pull request #38257 from ruthra-kumar/optimize_ple_outstanding_query by ruthra kumar · 1 year, 3 months ago
  3. e3af1dc Merge pull request #38258 from ruthra-kumar/rename_unreconcile by ruthra kumar · 1 year, 3 months ago
  4. 8b04c1d refactor: optimize outstanding vouchers query by ruthra kumar · 1 year, 3 months ago
  5. 74f9e34 chore: update new unreconcile doctype name in JS and PY files by ruthra kumar · 1 year, 3 months ago
  6. 1fddc30 Merge pull request #38081 from GursheenK/validate-repost-ledger-settings-for-editable-invoices by ruthra kumar · 1 year, 3 months ago
  7. 9006c9b chore: rename 'unreconcile payments' to 'unreconcile payment' by ruthra kumar · 1 year, 3 months ago
  8. 56e991b test: prevent rounding loss based validation error by ruthra kumar · 1 year, 3 months ago
  9. ce092bf Merge pull request #38210 from ruthra-kumar/set_default_on_billed_amt_update by ruthra kumar · 1 year, 3 months ago
  10. 83a13e2 refactor: add flag to POS Invoice by ruthra kumar · 1 year, 3 months ago
  11. ee0c642 refactor: set default for 'update_billed_amount_in_delivery_note' by ruthra kumar · 1 year, 3 months ago
  12. 7b2eacd Merge pull request #38159 from ruthra-kumar/provision_to_truncate_remarks by ruthra kumar · 1 year, 3 months ago
  13. a9bf906 refactor: add substring logic in ar/ap report by ruthra kumar · 1 year, 3 months ago
  14. 97090ff refactor: provision to set `remarks` length in accounts settings by ruthra kumar · 1 year, 3 months ago
  15. 6c8b6de Merge pull request #38171 from rtdany10/rounded-total by Deepesh Garg · 1 year, 3 months ago
  16. cc60c32 fix: test case for rounded total with cash disc by Dany Robert · 1 year, 3 months ago
  17. 3d1e3a9 fix: payment entry rounding error by Devin Slauenwhite · 1 year, 3 months ago
  18. 45299fe fix: pass check permission in render_address by Vishakh Desai · 1 year, 3 months ago
  19. 9c7b19e refactor: virtual doctype methods by ruthra kumar · 1 year, 3 months ago
  20. 3a51a3f refactor: convert payment reconciliation tool to virtual doctype by ruthra kumar · 1 year, 3 months ago
  21. 5b3eba7 Merge branch 'develop' into validate-repost-ledger-settings-for-editable-invoices by Gursheen Kaur Anand · 1 year, 3 months ago
  22. 8c6e341 Merge pull request #38144 from GursheenK/tax-report-party-without-naming-series by Gursheen Kaur Anand · 1 year, 3 months ago
  23. 7e43d7b fix: allow regional gl in payment entry for gl preview (#38136) by Smit Vora · 1 year, 3 months ago
  24. b27af6b fix: show party instead of party name where naming series not set by Gursheen Anand · 1 year, 3 months ago
  25. c69fb80 Merge pull request #38119 from ruthra-kumar/missing_filter_in_payable_report by ruthra kumar · 1 year, 3 months ago
  26. 1342017 fix: add revaluation journal filter in Payable report by ruthra kumar · 1 year, 3 months ago
  27. 9731b74 Merge pull request #38071 from GursheenK/unequal-dr-cr-for-payments-with-partial-credit-note by Deepesh Garg · 1 year, 3 months ago
  28. 3e884d3 Merge pull request #38082 from ruthra-kumar/fix_fy_exception by ruthra kumar · 1 year, 3 months ago
  29. 2499675 fix: test total unallocated amount in payment by Gursheen Anand · 1 year, 3 months ago
  30. e93a19f chore: refetch item images on transaction save (#38095) by Anand Baburajan · 1 year, 3 months ago
  31. c31ee8e refactor: use 'boolean' parameter while fetching FY year by ruthra kumar · 1 year, 3 months ago
  32. 894ae1f fix: check reposting settings before allowing editable si by Gursheen Anand · 1 year, 3 months ago
  33. 5fae2f6 fix: allow on submit for child table fields by Gursheen Anand · 1 year, 3 months ago
  34. ad5edbb fix: do not set repost flag without validating voucher by Gursheen Anand · 1 year, 3 months ago
  35. 780b827 refactor: validate reposting settings for editables inv by Gursheen Anand · 1 year, 3 months ago
  36. 09f9764 test: payment against partial return invoices by Gursheen Anand · 1 year, 3 months ago
  37. a59c942 fix: reset dr_or_cr for every reference by Gursheen Anand · 1 year, 3 months ago
  38. 5b446d4 fix: handle partial return against invoices by Gursheen Anand · 1 year, 3 months ago
  39. 95edd82 refactor: add revaluation journal checkbox in AR/AP summary reports by ruthra kumar · 1 year, 3 months ago
  40. 8634abc fix: COA Importer app related issues (#37238) by Deepesh Garg · 1 year, 3 months ago
  41. 8d9f391 Merge pull request #38004 from ruthra-kumar/ar_report_refactor_in_handling_gain_loss by ruthra kumar · 1 year, 3 months ago
  42. 1d8fcd6 fix: new logic for handling revaluation journals by ruthra kumar · 1 year, 3 months ago
  43. 6ca3b26 Merge pull request #37859 from marination/split-invoice-refactor by ruthra kumar · 1 year, 3 months ago
  44. 922fffd fix(payments): incoming payment requests aren't supposed to be in 'initiated' state (only outgoing are) (#37447) by David Arnold · 1 year, 3 months ago
  45. 1fc5844 fix: Re-add no.of rows split in alert message by marination · 1 year, 3 months ago
  46. c2bda2c fix: Supplier Quotation fields (#37963) by Vishakh Desai · 1 year, 3 months ago
  47. 4b4b176 style: Remove spaces introduced via merge conflict by marination · 1 year, 3 months ago
  48. a27374f Merge branch 'develop' into split-invoice-refactor by Marica · 1 year, 3 months ago
  49. 56ac342 fix: Alert message and make sure invoice due dates are different for effective test by marination · 1 year, 3 months ago
  50. 696e210 Merge pull request #37746 from casesolved-co-uk/ar_billed_cur by ruthra kumar · 1 year, 3 months ago
  51. 89612f2 Merge pull request #37716 from vishdha/ar_report by ruthra kumar · 1 year, 3 months ago
  52. 860b67e Merge pull request #37828 from GursheenK/payments-irrespective-of-party-types by Deepesh Garg · 1 year, 3 months ago
  53. 47ba357 Merge pull request #38000 from bosue/payment_entry_status by Deepesh Garg · 1 year, 3 months ago
  54. 3502c01 Merge pull request #37860 from ruthra-kumar/filter_disable_accounts by ruthra kumar · 1 year, 3 months ago
  55. 6e3e094 refactor: ignore disabled account while selecting Income Accounts by ruthra kumar · 1 year, 3 months ago
  56. a89afb6 fix: Mark Status field in Payment Entry 'no_copy'. by Bernd Oliver Sünderhauf · 1 year, 3 months ago
  57. 9a171db fix: asset depreciation ledger (#37991) by Anand Baburajan · 1 year, 3 months ago
  58. 70d99ee Revert "fix: set empty value for tax template in item details (#37496)" by Deepesh Garg · 1 year, 3 months ago
  59. 2984a86 fix: use get_all instead of get_list by Gursheen Anand · 1 year, 3 months ago
  60. 6f231e4 Merge branch 'develop' into ar_billed_cur by ruthra kumar · 1 year, 3 months ago
  61. 162c049 test: `get_outstanding_reference_documents` (triggered via UI) by marination · 1 year, 3 months ago
  62. 6210b24 Merge pull request #37954 from ruthra-kumar/expense_claim_repost by ruthra kumar · 1 year, 3 months ago
  63. 10b9570 refactor: update permissions for repost settings by ruthra kumar · 1 year, 3 months ago
  64. 11c8d9f refactor(test): repost test case for purchase invoice by ruthra kumar · 1 year, 3 months ago
  65. 6170504 refactor: select distinct types by ruthra kumar · 1 year, 3 months ago
  66. ac79b84 refactor(test): update repost settings for test cases by ruthra kumar · 1 year, 3 months ago
  67. 0135293 Merge pull request #37956 from ruthra-kumar/type_error_on_payment_entry by ruthra kumar · 1 year, 3 months ago
  68. adff287 fix: type error on new payment entry by ruthra kumar · 1 year, 3 months ago
  69. b651b36 refactor: support for expense claim repost by ruthra kumar · 1 year, 3 months ago
  70. 5a06841 refactor: configurable repost settings by ruthra kumar · 1 year, 3 months ago
  71. d582a73 feat: settings page for repost by ruthra kumar · 1 year, 3 months ago
  72. cfe0479 Merge pull request #37948 from ruthra-kumar/typo_in_ar_report by ruthra kumar · 1 year, 3 months ago
  73. 67e74d0 fix: typo in AR report by ruthra kumar · 1 year, 3 months ago
  74. f9fc6c9 fix(test): `test_gl_entries_for_standalone_debit_note` by s-aga-r · 1 year, 3 months ago
  75. 3040203 fix: minor change added to test_case by vishal · 1 year, 3 months ago
  76. de445b3 feat(accounts_receivable): test_case added for multi-select customer group by vishal · 1 year, 3 months ago
  77. 84f0d1f chore: linting issues by Gursheen Anand · 1 year, 3 months ago
  78. 98a8288 fix: handle gle for standalone credit and debit notes by Gursheen Anand · 1 year, 3 months ago
  79. 0e100cd fix: skip check for removed validation by Gursheen Anand · 1 year, 3 months ago
  80. e5a018f Merge pull request #37879 from ruthra-kumar/flag_to_toggle_dn_update_on_cr_note by ruthra kumar · 1 year, 3 months ago
  81. 2b02ef0 fix: POS change amount gl entry with no amount (#37799) by Deepesh Garg · 1 year, 3 months ago
  82. a3191f1 refactor: flag to toggle billed amy update in DN for Credit Note by ruthra kumar · 1 year, 3 months ago
  83. 787784e Merge pull request #37886 from ruthra-kumar/add_rounding_effect_in_reconciliation_tool by ruthra kumar · 1 year, 3 months ago
  84. 539ff03 Merge pull request #37299 from marination/party-name-match by Raffael Meyer · 1 year, 3 months ago
  85. 56e9a46 Merge pull request #37887 from ruthra-kumar/add_index_to_payment_ledger by ruthra kumar · 1 year, 3 months ago
  86. 60435da refactor: avoid precision based validation error while reconciling by ruthra kumar · 1 year, 3 months ago
  87. f14d1eb chore: performance optimization on payment ledger entry doctype by ruthra kumar · 1 year, 3 months ago
  88. 469ae2c perf: index return against for purchase invoice (#37881) by Ankush Menat · 1 year, 3 months ago
  89. a9372c4 Merge pull request #37869 from ruthra-kumar/reconcile_only_on_voucher by ruthra kumar · 1 year, 3 months ago
  90. edf6744 Merge pull request #37852 from ruthra-kumar/better_gl_and_pl_comparision_report by ruthra kumar · 1 year, 3 months ago
  91. 4867ca3 refactor: move common util for fetching party types using account type by Gursheen Anand · 1 year, 3 months ago
  92. 4015723 fix: credit note receive payment entry by Gursheen Anand · 1 year, 3 months ago
  93. 23beb46 refactor: group only by voucher flag in AR/AP report by ruthra kumar · 1 year, 3 months ago
  94. c37e374 fix: Add index to supplier invoice field (#37861) by Deepesh Garg · 1 year, 3 months ago
  95. cd1e016 test: receive payments from payable party by Gursheen Anand · 1 year, 3 months ago
  96. 1f4b381 fix: test for invoice returns by Gursheen Anand · 1 year, 3 months ago
  97. 639f427 refactor(test): for ledger comparision report by ruthra kumar · 1 year, 3 months ago
  98. 539f025 refactor: better output on gl and pl comparison report by ruthra kumar · 1 year, 3 months ago
  99. 5530a5b Merge pull request #37845 from ruthra-kumar/std_permissions_for_process_payment_reconciliation_log by ruthra kumar · 1 year, 3 months ago
  100. a9fceeb chore: std permissions for Process Payment Reconciilation log by ruthra kumar · 1 year, 3 months ago