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git.clicks.codes / Clicks / Forks / ERPNext / da72bd98196623fd2246a1a9129991efbb65ab13 / erpnext / accounts
  1. 988d755 refactor!: removing loan management module (#35522) by Anand Baburajan · 1 year, 9 months ago
  2. 06821f9 Merge pull request #35904 from GursheenK/voucher-wise-balance-report by Deepesh Garg · 1 year, 9 months ago
  3. e832455 perf: improve item wise register reports (backport #35908) (#35911) by mergify[bot] · 1 year, 9 months ago
  4. 6b9f9f9 fix: remove debug flag from sql by Gursheen Anand · 1 year, 9 months ago
  5. 5d726ef feat: add voucher-wise balance report logic by Gursheen Anand · 1 year, 9 months ago
  6. 2d2f0f0 Merge pull request #35886 from deepeshgarg007/ldc_breach_fix by Deepesh Garg · 1 year, 9 months ago
  7. 1f9ef6c fix: TDS amount calculation post LDC breach by Deepesh Garg · 1 year, 9 months ago
  8. 84ea0a8 Merge pull request #35882 from ruthra-kumar/refactor_cr_note_reconciliation_with_exchange_gain_loss by ruthra kumar · 1 year, 9 months ago
  9. af75f6c refactor: simplify exchange logic on cr/dr note reconciliation by ruthra kumar · 1 year, 9 months ago
  10. a90fe25 Merge pull request #35868 from ruthra-kumar/get_base_grand_total_while_pulling_reference_details by ruthra kumar · 1 year, 9 months ago
  11. ebeb5e0 Merge pull request #35594 from nikkothari22/make-accounting-dimension-filter-values-optional by Deepesh Garg · 1 year, 9 months ago
  12. 63b1269 chore: Linting Issues by Deepesh Garg · 1 year, 9 months ago
  13. bcff4b0 chore: linting issues by Deepesh Garg · 1 year, 9 months ago
  14. c7186ff Merge pull request #35789 from GursheenK/Provision-to-send-Accounts-Receivable-Reports by Deepesh Garg · 1 year, 9 months ago
  15. 1e20016 fix: POS Closing Entry load all invoices with one request on save (#35819) by HarryPaulo · 1 year, 9 months ago
  16. 2f638ae Merge pull request #35604 from pps190/fix-reconcile-invoice-return by ruthra kumar · 1 year, 9 months ago
  17. 9655d78 test: test reference details response by ruthra kumar · 1 year, 9 months ago
  18. 2868bae fix: Payment Term must be mandatory if `Allocate Payment based on ..` is checked (#35798) by Marica · 1 year, 9 months ago
  19. df035f6 Merge branch 'develop' into Provision-to-send-Accounts-Receivable-Reports by Deepesh Garg · 1 year, 9 months ago
  20. 9e73af8 fix: get base grand total while pulling reference details in PE by ruthra kumar · 1 year, 9 months ago
  21. 555c126 fix: add patch for setting default value of report field by Gursheen Anand · 1 year, 9 months ago
  22. f37484c chore: better err msg on cancelling JE for asset scrap [dev] (#35850) by Anand Baburajan · 1 year, 9 months ago
  23. 904f835 Merge pull request #35602 from deepeshgarg007/pl_account_balance by Deepesh Garg · 1 year, 9 months ago
  24. 13c0c12 Merge pull request #35828 from phot0n/pr-fieldname-item-wise-purchase-register by Deepesh Garg · 1 year, 9 months ago
  25. b523c77 Merge branch 'develop' of https://github.com/frappe/erpnext into ledger_preview by Deepesh Garg · 1 year, 9 months ago
  26. 0e68da5 feat: Show stock ledger preview by Deepesh Garg · 1 year, 9 months ago
  27. b4db25d refactor: increase precision for current exc rate in ERR by ruthra kumar · 1 year, 9 months ago
  28. 4e7deba Merge pull request #35825 from ruthra-kumar/convert_db_call_to_whitelisted_method by ruthra kumar · 1 year, 9 months ago
  29. 41b9e92 fix: incorrect cost center error in bank reconciliation by ruthra kumar · 1 year, 9 months ago
  30. e7d2bcf Merge branch 'develop' of https://github.com/frappe/erpnext into ledger_preview by Deepesh Garg · 1 year, 9 months ago
  31. ed76ee3 fix: Move ledger display to dialog by Deepesh Garg · 1 year, 9 months ago
  32. dcfc86e fix: use correct fieldname for purchase receipt column in item_wise_purcchase_register report by phot0n · 1 year, 9 months ago
  33. ad758b8 fix: no permission for accounts settings on payment reconciliation by ruthra kumar · 1 year, 9 months ago
  34. ddbd7d8 Merge pull request #35591 from resilient-tech/remove-whitelisting by Deepesh Garg · 1 year, 9 months ago
  35. 8aa47a1 Merge pull request #35794 from ruthra-kumar/exchange_revaluation_only_post_on_account_currency_based_on_scenario by ruthra kumar · 1 year, 9 months ago
  36. 32c35b8 Merge pull request #34675 from frappe/bank-trans-party-automatch by Deepesh Garg · 1 year, 9 months ago
  37. 6694175 refactor: higher precision for rounding loss and allow '0' by ruthra kumar · 1 year, 9 months ago
  38. 4567474 refactor: allow '0' rounding allowance by ruthra kumar · 1 year, 9 months ago
  39. 9d04af9 refactor: allow higher precision for new exchange rate by ruthra kumar · 1 year, 9 months ago
  40. 1b33afd fix: for zero bal accounts, dr/cr only on currency that has balance by ruthra kumar · 1 year, 9 months ago
  41. 4fbff20 fix: make credit note and debit note exclusive (#35781) by Smit Vora · 1 year, 9 months ago
  42. b3d565c feat: Provision to send Accounts Receivable Reports using Process Statement of Accounts by Gursheen Anand · 1 year, 9 months ago
  43. c1da3dd fix: fix get outstanding invoices btn and add get outstanding orders btn (#35776) by Anand Baburajan · 1 year, 9 months ago
  44. 1112652 Merge branch 'develop' into bank-trans-party-automatch by Raffael Meyer · 1 year, 9 months ago
  45. 9d27a25 fix: Allocated amount validation for other party types (#35741) by Deepesh Garg · 1 year, 9 months ago
  46. 5e9014b Merge branch 'develop' into make-accounting-dimension-filter-values-optional by Deepesh Garg · 1 year, 9 months ago
  47. 93c0c26 fix: modify filters for account in journal entry (#35626) by Lakshit Jain · 1 year, 9 months ago
  48. 0444b98 feat: add verified chart of accounts for colombia in two variants (#34508) by David Arnold · 1 year, 9 months ago
  49. 6086d1a perf: duplicate queries while checking prevdoc (#35746) by Ankush Menat · 1 year, 9 months ago
  50. 51848ee Merge branch 'develop' into bank-trans-party-automatch by Raffael Meyer · 1 year, 9 months ago
  51. f9f6626 test: added test case by Rohit Waghchaure · 1 year, 9 months ago
  52. f8273f7 fix: typeerror on exchange rate revaluation by ruthra kumar · 1 year, 9 months ago
  53. cd538e1 fix: reference error while using exchange rate revaluation by ruthra kumar · 1 year, 9 months ago
  54. 937c0fe fix: Lower deduction certificate not getting applied (#35667) by Deepesh Garg · 1 year, 9 months ago
  55. 491a50a fix: make showing taxes as table in print configurable (#35672) by Anand Baburajan · 1 year, 9 months ago
  56. 20de27d fix(accounts): validate payment entry references with latest data. (#31166) by Devin Slauenwhite · 1 year, 9 months ago
  57. a3ea985 refactor: Use `db.set_single_value` (#35668) by Ankush Menat · 1 year, 9 months ago
  58. b43e068 Merge pull request #35659 from ruthra-kumar/fix_attribute_error_in_payment_reconciliation by ruthra kumar · 1 year, 9 months ago
  59. b672616 Merge pull request #35620 from ruthra-kumar/err_higher_allowance_for_debit_credit_diff by ruthra kumar · 1 year, 9 months ago
  60. bada579 fix: attribute error on payment reconciliation tool by ruthra kumar · 1 year, 9 months ago
  61. 96a0132 fix: allow user to set rounding loss allowance for accounts balance by ruthra kumar · 1 year, 9 months ago
  62. 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, 9 months ago
  63. 2f24546 fix: Make difference entry button not working (#35622) by Deepesh Garg · 1 year, 9 months ago
  64. e30c3ea fix: Stock ledger preview by Deepesh Garg · 1 year, 9 months ago
  65. c1b42b8 fix: set Phone and Email option in doctypes (#35549) by David Arnold · 1 year, 9 months ago
  66. dcbd7d5 fix: incorrect TCS amount while customer has advance payment (#35397) by ruthra kumar · 1 year, 9 months ago
  67. b91bb17 refactor: get default contact or address (#35248) by Raffael Meyer · 1 year, 9 months ago
  68. 992d61b chore: fix travis by ruthra kumar · 1 year, 9 months ago
  69. 5493543 fix: reconcile invoice against credit note by Devin Slauenwhite · 1 year, 9 months ago
  70. 7973951 fix: missing attribute error by Devin Slauenwhite · 1 year, 9 months ago
  71. f68ab3d test: reconcile credit against invoice by Devin Slauenwhite · 1 year, 9 months ago
  72. 0bd4de4 fix: Remove special treatment for P&L Accounts by Deepesh Garg · 1 year, 9 months ago
  73. f732cac fix: Project in item-wise sales register (#35596) by Deepesh Garg · 1 year, 9 months ago
  74. 3b409af fix: exclude disabled customers when fetching customers on process statement of accounts (#35539) by Dirk van der Laarse · 1 year, 9 months ago
  75. e1f3b7c fix: pass translated label to change button type (#35564) by Raffael Meyer · 1 year, 9 months ago
  76. 83a7584 fix: tests now create filters with checkbox enabled by Nikhil Kothari · 1 year, 9 months ago
  77. e1116bb fix: added server side check for allow/restrict by Nikhil Kothari · 1 year, 9 months ago
  78. 83c4608 feat: added support for mandatory dimensions per account by Nikhil Kothari · 1 year, 9 months ago
  79. 5155d5b chore: remove whitelisting for methods not accessed from UI by DaizyModi · 1 year, 9 months ago
  80. 4507cb3 fix: `enqueue_after_commit` wherever it makes sense (#35588) by Ankush Menat · 1 year, 9 months ago
  81. eb1db5e chore: Remove instances of `bank_party_mapper` and use `new_doc` by marination · 1 year, 9 months ago
  82. 75387bb Merge branch 'develop' into bank-trans-party-automatch by Marica · 1 year, 9 months ago
  83. 752a92b chore: Remove Bank Party Mapper implementation by marination · 1 year, 9 months ago
  84. 47ce6de feat: ability to create quotation against a prospect by Nabin Hait · 1 year, 9 months ago
  85. 2e52a63 feat: Accounting Ledger Preview by Deepesh Garg · 1 year, 9 months ago
  86. 14292ff Merge pull request #34564 from rohitwaghchaure/serial-no-normalization by rohitwaghchaure · 1 year, 9 months ago
  87. abc6fe0 refactor!: Remove custom cashflow report mapper (#35523) by Deepesh Garg · 1 year, 9 months ago
  88. 74ab20f fix: travis for POS merge invoice and putaway rule by Rohit Waghchaure · 2 years ago
  89. f8bf4aa fix: travis for work order, pos invoice and landed cost voucher by Rohit Waghchaure · 2 years ago
  90. 48fbf99 fix: travis for sales and purchase invoice by Rohit Waghchaure · 2 years ago
  91. d3ceb07 fix: travis by Rohit Waghchaure · 2 years ago
  92. c2d7461 fix: travis issue by Rohit Waghchaure · 2 years ago
  93. 9b72845 feat: serial and batch bundle for pick list by Rohit Waghchaure · 2 years ago
  94. 648efca feat: auto create serial and batch bundle by Rohit Waghchaure · 2 years ago
  95. 0eaf6de feat: serial and batch bundle for POS by Rohit Waghchaure · 2 years ago
  96. 4670464 refactor: serial no ledger and batchwise balance history report by Rohit Waghchaure · 2 years ago
  97. 5bb3173 refactor: rename doctype serial and batch ledger to serial and batch entry by Rohit Waghchaure · 2 years ago
  98. e6143ab refactor: added new file serial batch bundle by Rohit Waghchaure · 2 years ago
  99. 6c9b212 fix: removed sales and purchase fields from serial nos by Rohit Waghchaure · 2 years, 3 months ago
  100. f11d9b0 fix: Ignore permissions while submitting account closing balance record (#35536) by Nabin Hait · 1 year, 9 months ago