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git.clicks.codes / Clicks / Forks / ERPNext / d790710ae73f3ff9c52141c02f645646daf07f6e / erpnext / accounts
  1. d790710 refactor: apply suggestions from code review by Raffael Meyer · 3 years, 3 months ago
  2. 28dfbdd feat: fetch income account and cost center from dunning type by barredterra · 3 years, 3 months ago
  3. 60b6afb fix: fetch overdue payments by barredterra · 3 years, 3 months ago
  4. 8bfe865 fix: ignore cancelled dunnings by barredterra · 3 years, 3 months ago
  5. 0a06241 test: refactor, fix missing income account by barredterra · 3 years, 4 months ago
  6. d55c59f test: make failing tests work by barredterra · 3 years, 4 months ago
  7. 84459c7 fix: create payment entry by barredterra · 3 years, 4 months ago
  8. e37f982 fix: resolve dunning by barredterra · 3 years, 4 months ago
  9. 8652331 Revert "feat: remove dunning as possible reference from payment entry" by barredterra · 3 years, 4 months ago
  10. 9eeaac0 feat: remove dunning as possible reference from payment entry by barredterra · 3 years, 4 months ago
  11. 24f400b feat: remove Dunning dashboard as there are no incoming links by barredterra · 3 years, 4 months ago
  12. 1250e56 feat: add Dunning to Dunning Type's dashboard by barredterra · 3 years, 4 months ago
  13. fd7be5d feat: remove obsolete "debit_to" field by barredterra · 3 years, 5 months ago
  14. c142d89 tests: remove obsolete test by barredterra · 3 years, 5 months ago
  15. ac8b6bb feat: resolve dunning on payment entry by barredterra · 3 years, 5 months ago
  16. 2700403 refactor: make sider happy by barredterra · 3 years, 5 months ago
  17. 6b6f4dd refactor: run pre-commit by barredterra · 3 years, 5 months ago
  18. ff7ec97 feat: more info for payment deductions by barredterra · 3 years, 5 months ago
  19. 16a23d9 refactor: dunning by barredterra · 3 years, 5 months ago
  20. 603117e feat: change print format to reflect doctype changes by barredterra · 3 years, 5 months ago
  21. 3895c03 feat: change make_gl_entries to work with new data structure by barredterra · 3 years, 5 months ago
  22. bc40f3f refactor: rename interest_amount to interest, dunning_level by barredterra · 3 years, 5 months ago
  23. be5fb94 feat: currency section , debit_to, base_dunning_amount by barredterra · 3 years, 5 months ago
  24. df840cc refactor: validate totals by barredterra · 3 years, 5 months ago
  25. 24e7a21 refactor: remove redndant argument by barredterra · 3 years, 5 months ago
  26. f143fe7 refactor: tests by barredterra · 3 years, 5 months ago
  27. 676ed6b feat: hide fields in print by barredterra · 3 years, 5 months ago
  28. 043066a style: use double quotes by barredterra · 3 years, 5 months ago
  29. 938f7d2 reafctor: validate instead of postprocess by barredterra · 3 years, 5 months ago
  30. 9016bad feat: company address query + style by barredterra · 3 years, 5 months ago
  31. b07620a feat: child table triggers calculation of totals by barredterra · 3 years, 5 months ago
  32. b186f8e feat: address display by barredterra · 3 years, 5 months ago
  33. db47e1b feat: address and contact queries by barredterra · 3 years, 5 months ago
  34. 4f51dfe refactor: remove unnecessary code by barredterra · 3 years, 5 months ago
  35. 2d0dadd feat: rework dunning backend by barredterra · 3 years, 5 months ago
  36. 2ee9192 feat: rework dunning frontend by barredterra · 3 years, 5 months ago
  37. 8976e94 feat: rework doctypes by barredterra · 3 years, 5 months ago
  38. 86a8b0b refactor: doctype naming by barredterra · 3 years, 5 months ago
  39. 487c601 feat: restructure dunning doctype by barredterra · 3 years, 5 months ago
  40. e770532 feat: filter invoices by barredterra · 3 years, 5 months ago
  41. e5b57ec feat: Overdue Payments table by barredterra · 3 years, 5 months ago
  42. 937c0fe fix: Lower deduction certificate not getting applied (#35667) by Deepesh Garg · 1 year, 8 months ago
  43. 491a50a fix: make showing taxes as table in print configurable (#35672) by Anand Baburajan · 1 year, 8 months ago
  44. 20de27d fix(accounts): validate payment entry references with latest data. (#31166) by Devin Slauenwhite · 1 year, 8 months ago
  45. a3ea985 refactor: Use `db.set_single_value` (#35668) by Ankush Menat · 1 year, 8 months ago
  46. b43e068 Merge pull request #35659 from ruthra-kumar/fix_attribute_error_in_payment_reconciliation by ruthra kumar · 1 year, 8 months ago
  47. b672616 Merge pull request #35620 from ruthra-kumar/err_higher_allowance_for_debit_credit_diff by ruthra kumar · 1 year, 8 months ago
  48. bada579 fix: attribute error on payment reconciliation tool by ruthra kumar · 1 year, 8 months ago
  49. 96a0132 fix: allow user to set rounding loss allowance for accounts balance by ruthra kumar · 1 year, 9 months ago
  50. 42f4f80 fix: Payment against credit notes will be considered as payment against parent invoice in Accounts Receivable/Payable report (#35642) by ruthra kumar · 1 year, 8 months ago
  51. 2f24546 fix: Make difference entry button not working (#35622) by Deepesh Garg · 1 year, 8 months ago
  52. c1b42b8 fix: set Phone and Email option in doctypes (#35549) by David Arnold · 1 year, 8 months ago
  53. dcbd7d5 fix: incorrect TCS amount while customer has advance payment (#35397) by ruthra kumar · 1 year, 9 months ago
  54. b91bb17 refactor: get default contact or address (#35248) by Raffael Meyer · 1 year, 9 months ago
  55. 992d61b chore: fix travis by ruthra kumar · 1 year, 9 months ago
  56. f732cac fix: Project in item-wise sales register (#35596) by Deepesh Garg · 1 year, 9 months ago
  57. 3b409af fix: exclude disabled customers when fetching customers on process statement of accounts (#35539) by Dirk van der Laarse · 1 year, 9 months ago
  58. e1f3b7c fix: pass translated label to change button type (#35564) by Raffael Meyer · 1 year, 9 months ago
  59. 4507cb3 fix: `enqueue_after_commit` wherever it makes sense (#35588) by Ankush Menat · 1 year, 9 months ago
  60. 47ce6de feat: ability to create quotation against a prospect by Nabin Hait · 1 year, 9 months ago
  61. 14292ff Merge pull request #34564 from rohitwaghchaure/serial-no-normalization by rohitwaghchaure · 1 year, 9 months ago
  62. abc6fe0 refactor!: Remove custom cashflow report mapper (#35523) by Deepesh Garg · 1 year, 9 months ago
  63. 74ab20f fix: travis for POS merge invoice and putaway rule by Rohit Waghchaure · 1 year, 11 months ago
  64. f8bf4aa fix: travis for work order, pos invoice and landed cost voucher by Rohit Waghchaure · 1 year, 11 months ago
  65. 48fbf99 fix: travis for sales and purchase invoice by Rohit Waghchaure · 1 year, 11 months ago
  66. d3ceb07 fix: travis by Rohit Waghchaure · 1 year, 11 months ago
  67. c2d7461 fix: travis issue by Rohit Waghchaure · 1 year, 11 months ago
  68. 9b72845 feat: serial and batch bundle for pick list by Rohit Waghchaure · 1 year, 11 months ago
  69. 648efca feat: auto create serial and batch bundle by Rohit Waghchaure · 1 year, 11 months ago
  70. 0eaf6de feat: serial and batch bundle for POS by Rohit Waghchaure · 1 year, 11 months ago
  71. 4670464 refactor: serial no ledger and batchwise balance history report by Rohit Waghchaure · 1 year, 11 months ago
  72. 5bb3173 refactor: rename doctype serial and batch ledger to serial and batch entry by Rohit Waghchaure · 1 year, 11 months ago
  73. e6143ab refactor: added new file serial batch bundle by Rohit Waghchaure · 2 years ago
  74. 6c9b212 fix: removed sales and purchase fields from serial nos by Rohit Waghchaure · 2 years, 3 months ago
  75. f11d9b0 fix: Ignore permissions while submitting account closing balance record (#35536) by Nabin Hait · 1 year, 9 months ago
  76. 4eb2717 feat(accounts): add Portuguese SNC CoA (#35486) by brunoherrick · 1 year, 9 months ago
  77. c02fc95 Merge pull request #35518 from ruthra-kumar/add_precision_in_exchange_rate_revaluation by ruthra kumar · 1 year, 9 months ago
  78. 0319650 Merge pull request #35112 from ruthra-kumar/gp_report_simplify_groupby_invoice by ruthra kumar · 1 year, 9 months ago
  79. 0cd47f0 fix: higher precision makes ERR to misjudge zero bal acc as non-zero by ruthra kumar · 1 year, 9 months ago
  80. e08d6fb chore: typo in pricing rule schema (#35457) by Akshay · 1 year, 9 months ago
  81. 4bdd276 Merge pull request #35409 from nabinhait/workspace-cleanup by Ankush Menat · 1 year, 9 months ago
  82. 27d5e6a fix: Error while validating budget (#35487) by Deepesh Garg · 1 year, 9 months ago
  83. e78a7de fix: Rearranged accounting module links by Nabin Hait · 1 year, 9 months ago
  84. 243c49c refactor: Workspace cleanup by Nabin Hait · 1 year, 9 months ago
  85. 1ab0434 fix (ui): debit note issued status indicator color (#35401) by Akshay · 1 year, 9 months ago
  86. 3504bf7 fix: Show future payments in accounts receivable summary (#35416) by Nabin Hait · 1 year, 9 months ago
  87. 027de41 fix: incorrect `POS Reserved Qty` in `Stock Projected Qty` Report by Sagar Sharma · 1 year, 9 months ago
  88. 55806c5 fix: Gross and Net Profit Report - incorrect calculation of totals by mergify[bot] · 1 year, 9 months ago
  89. ec5d341 Merge pull request #35417 from ruthra-kumar/fix_ambiguous_company_in_gross_profit_report by ruthra kumar · 1 year, 9 months ago
  90. 448712f fix(Gross Profit): 'company' column is ambiguous in filter by ruthra kumar · 1 year, 9 months ago
  91. edb7b0d fix: incorrect depr schedule and posting dates on selling of existing assets [dev] (#35398) by Anand Baburajan · 1 year, 9 months ago
  92. b0eb72f fix: replace quotation with invoice in first onboarding (#35389) by Ankush Menat · 1 year, 9 months ago
  93. 1587ce3 Merge pull request #35335 from ruthra-kumar/incorrect_tds_calcuation_if_supplier_has_different_category by ruthra kumar · 1 year, 9 months ago
  94. 132846b fix(test): cumulative threshold checks by ruthra kumar · 1 year, 9 months ago
  95. 84b7c1b fix: tds incorrectly calculated for invoice that are below threshold by ruthra kumar · 1 year, 9 months ago
  96. e927f6c Merge pull request #35239 from ashish-greycube/patch-8 by ruthra kumar · 1 year, 9 months ago
  97. ae4e567 refactor: use 'flt' for base_total_taxes_and_charges by Ashish Shah · 1 year, 10 months ago
  98. 776a830 fix: cancelled vouchers in tax withheld vouchers list (#35309) by ruthra kumar · 1 year, 9 months ago
  99. 2a60961 fix: port option for additional_conditions in item wise sales register (#35187) by Smit Vora · 1 year, 9 months ago
  100. 2b59a95 fix: share_transfer display wrong currency symbo by Phanupong Janthapoon · 1 year, 9 months ago