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git.clicks.codes / Clicks / Forks / ERPNext / daaa00bd4aa7414fde65bfc0e23538678f38aa12 / erpnext / accounts
  1. daaa00b test: show future payments allocated sales returns is considered as payment by Devin Slauenwhite · 11 months ago
  2. 2fadfd7 Merge pull request #40428 from deepeshgarg007/search_field_fix by Deepesh Garg · 11 months ago
  3. 60ba25c fix: Remove custom queries for customer by Deepesh Garg · 11 months ago
  4. 5922281 fix: serial and batch for internal transfer (#40467) by rohitwaghchaure · 11 months ago
  5. a84b943 Merge pull request #40473 from ruthra-kumar/config_changes_on_cr_note_self_update_flag by ruthra kumar · 11 months ago
  6. a1e8caa refactor: enable no-copy for update_outstanding_for_self by ruthra kumar · 11 months ago
  7. ec55831 Merge pull request #40260 from ruthra-kumar/support_payment_against_payment by ruthra kumar · 11 months ago
  8. a3d4aff refactor(test): generate and use unique party by ruthra kumar · 11 months ago
  9. ad42389 Merge pull request #40461 from ruthra-kumar/prevent_zero_qty_cr_note_on_stock_items by ruthra kumar · 11 months ago
  10. 2a08072 test: advance payment reconciliation against payment by ruthra kumar · 11 months ago
  11. 6d9074d test: reverse payment reconciliation by ruthra kumar · 11 months ago
  12. 5f15297 refactor: support payment against reverse payment reconciliation by ruthra kumar · 11 months ago
  13. 647bba0 test: validation to prevent '0' qty return with stock effect by ruthra kumar · 11 months ago
  14. a9a9b12 fix(test): manually filter rows and assert by ruthra kumar · 11 months ago
  15. 437bdc2 fix: flaky Accounts Receivable test case by ruthra kumar · 11 months ago
  16. d15cdd9 Merge pull request #40433 from deepeshgarg007/client_side_tax_updates by Deepesh Garg · 11 months ago
  17. 65ae961 fix: Taxes not getting updated on change by Deepesh Garg · 11 months ago
  18. 83d48ca Merge pull request #40372 from ruthra-kumar/toggle_for_standalone_cr_dr_notes by ruthra kumar · 11 months ago
  19. ce3b1f0 test: cr note flag to update self by ruthra kumar · 11 months ago
  20. 4d0c2d8 refactor: make AR/AP report aware of always standalone cr/dr notes by ruthra kumar · 11 months ago
  21. 98c7f44 fix(pe): set contact fields by David Arnold · 1 year ago
  22. 79a0473 fix: error message wording (#40403) by Raffael Meyer · 11 months ago
  23. 77aac6f refactor: post ledger entries based on toggle by ruthra kumar · 11 months ago
  24. 0ffc5cf test: pricing rule for product discounts by Gursheen Anand · 11 months ago
  25. 7075c50 feat: add recursion qty field in promotional scheme by Gursheen Anand · 11 months ago
  26. a97a851 Merge pull request #40299 from ruthra-kumar/rewrite_fetch_query_on_bank_reconciliation_tool by ruthra kumar · 11 months ago
  27. 0344ff2 chore: replace parameter with qb conditions by ruthra kumar · 11 months ago
  28. 767f215 refactor: checkbox in purchase invoice by ruthra kumar · 11 months ago
  29. 2cefe2a refactor: checkbox to toggle always standalone credit note by ruthra kumar · 11 months ago
  30. b660d98 Merge pull request #40349 from pps190/fix-rename-tax-rule by Deepesh Garg · 11 months ago
  31. f4d69f1 Merge pull request #40206 from barredterra/bulk-format-js by Ankush Menat · 11 months ago
  32. c5b94df Merge pull request #40195 from Nihantra-Patel/fix_timesheet_invoice by Deepesh Garg · 11 months ago
  33. ec74a5e style: format js files by Ankush Menat · 11 months ago
  34. 1f4c861 Merge pull request #39886 from barredterra/refactor-sales-invoice-item by Deepesh Garg · 11 months ago
  35. b0fcb01 Merge pull request #40294 from barredterra/fix-bisect-accounting-statements by Deepesh Garg · 11 months ago
  36. 65c8605 Merge pull request #40325 from deepeshgarg007/psoa_sender_email by Deepesh Garg · 11 months ago
  37. d69c593 Merge pull request #39681 from ruthra-kumar/fix_gl_logic_in_advance_as_liability by ruthra kumar · 11 months ago
  38. 0d6afda fix: allow tax rule to be renamed by Devin Slauenwhite · 11 months ago
  39. 01856a6 fix: use serial/batch field for rejected items (#40327) by rohitwaghchaure · 11 months ago
  40. 65a2f3d fix: Sender email in process statements of accounts by Deepesh Garg · 11 months ago
  41. a93d14b fix(accounts): Allow setting Number of new Cost Center (#40212) by Corentin Flr · 11 months ago
  42. 711b72b refactor: run qb directly instead of converting to sql by ruthra kumar · 11 months ago
  43. 171b8af fix: define dates before usage by barredterra · 11 months ago
  44. d9a0494 fix: advance paid amount and ledger entries against SO/PO by ruthra kumar · 11 months ago
  45. cb2529c refactor(test): use get_party_account for reference details section by ruthra kumar · 12 months ago
  46. 1581128 refactor(test): reference details will have account by ruthra kumar · 12 months ago
  47. 9d9b833 fix: incorrect advance paid in Sales/Purchase Order by ruthra kumar · 1 year ago
  48. 9904a98 fix: incorrect TCS on customer and suppliers with same name by ruthra kumar · 11 months ago
  49. 031b99f Merge pull request #40250 from GursheenK/company-filter-in-cost-center-allocation by Gursheen Kaur Anand · 11 months ago
  50. 5190907 feat: add company filter to child table field by Gursheen Anand · 11 months ago
  51. f2f5c1a Merge pull request #40220 from ruthra-kumar/exc_gain_loss_on_journal_against_journals by ruthra kumar · 11 months ago
  52. ceee93e Merge pull request #40149 from ruthra-kumar/filter_on_party_while_fetching_exc_rate_on_je by ruthra kumar · 11 months ago
  53. ed95d41 test: exchange rate fetch on JE with multiple forex parties by ruthra kumar · 12 months ago
  54. eaac026 fix: don't override reference exchange rate by ruthra kumar · 12 months ago
  55. 5b67631 fix: allow gain/loss for Journals against Journals by ruthra kumar · 11 months ago
  56. 79c492c fix: skip timesheet on return time and revert code by Nihantra Patel · 11 months ago
  57. a8eb5e5 Merge branch 'frappe:develop' into fix_timesheet_invoice by Nihantra C. Patel · 11 months ago
  58. 93c2762 Merge pull request #39701 from GursheenK/check-paid-amount-for-orders-before-request by Deepesh Garg · 11 months ago
  59. c067ac1 Merge pull request #39584 from GursheenK/provisional-accounting-reverse-amt by Rushabh Mehta · 11 months ago
  60. 983f719 Merge pull request #40197 from ruthra-kumar/ignore_self_on_gl_account_valiation by ruthra kumar · 11 months ago
  61. b235f48 Merge pull request #39936 from barredterra/label-context by Raffael Meyer · 11 months ago
  62. 9d36145 Merge pull request #40196 from ruthra-kumar/use_debit_or_credit_to_account_while_fetching_advance by ruthra kumar · 11 months ago
  63. 3c19186 fix: ignore self on GL account validation for Bank Account by ruthra kumar · 11 months ago
  64. 646e9ca test: advance pulling logic on Sales/Purchase Invoice by ruthra kumar · 11 months ago
  65. dd70fb5 fix: skip timesheet link on return time by Nihantra Patel · 11 months ago
  66. dde4d9e Merge pull request #40162 from vorasmit/ic-deps by Deepesh Garg · 12 months ago
  67. 93170a5 fix: add flags for repost to ensure correct accounting from India Compliance App by Smit Vora · 12 months ago
  68. 0c52eb9 Merge pull request #40102 from GursheenK/update_billed_amount_for_purchases by Nabin Hait · 12 months ago
  69. 694c174 fix: incorrect exchange rate if JE has multi parties by ruthra kumar · 12 months ago
  70. 5b8b40c Merge pull request #40143 from GursheenK/hide-company-typeerror by Gursheen Kaur Anand · 12 months ago
  71. ceeb8fc fix: use frm instead of cur_frm by Gursheen Anand · 12 months ago
  72. 303433c Merge branch 'develop' into editable-journal-entries by Gursheen Kaur Anand · 12 months ago
  73. bc9c480 fix: use serial batch fields for packed items (#40140) by rohitwaghchaure · 12 months ago
  74. 08caa7c fix: Data too long for column 'serial_no' at row 1 (#40098) by rohitwaghchaure · 12 months ago
  75. 122373f Merge pull request #40133 from ruthra-kumar/reset_advance_amount_on_unreconciliation by ruthra kumar · 12 months ago
  76. 1f01ff3 test: advance paid update on sales/purchase order unreconciliation by ruthra kumar · 12 months ago
  77. c9e2f03 fix: on unreconciliation, update advance paid by ruthra kumar · 12 months ago
  78. 9c8d103 fix: amount label according to party type by Gursheen Anand · 12 months ago
  79. 9f65354 feat: update billed amount in PO and PR by Gursheen Anand · 12 months ago
  80. 26ec697 Merge pull request #40040 from GursheenK/skip-discount-validation-for-rate-adjustment-entries by Gursheen Kaur Anand · 12 months ago
  81. dd23ddc Merge pull request #40011 from ruthra-kumar/cr_dr_note_with_payments by ruthra kumar · 12 months ago
  82. 20eff56 Merge pull request #39831 from Nihantra-Patel/fix_payment_period_si by ruthra kumar · 12 months ago
  83. 4288713 test: ledger entries of Cr Note of POS Invoice by ruthra kumar · 12 months ago
  84. e2d1695 fix: skip SO & DN validation for debit note by Gursheen Anand · 12 months ago
  85. 6707425 Merge pull request #40005 from GursheenK/communication_date_for_party_dashboard by Gursheen Kaur Anand · 12 months ago
  86. 87df7ff fix: accommodate for changed orderby statement by Gursheen Anand · 12 months ago
  87. f37f7ca Merge branch 'develop' into persistent-indexing by rohitwaghchaure · 12 months ago
  88. 68a2373 fix: Cr/Dr notes with POS Payments by ruthra kumar · 12 months ago
  89. 9cb83d2 Merge pull request #39914 from ruthra-kumar/total_row_when_filtered_on_party by ruthra kumar · 12 months ago
  90. e25b4e2 Merge pull request #39942 from ruthra-kumar/filter_warehouse_on_group by ruthra kumar · 12 months ago
  91. 0bbf45c refactor: make_gle_for_change_amount by barredterra · 12 months ago
  92. 2ff06af refactor: validate_serial_numbers by barredterra · 12 months ago
  93. 9c0755d refactor: set_income_account_for_fixed_assets by barredterra · 12 months ago
  94. 701671b refactor: validate_dropship_item by barredterra · 12 months ago
  95. 4d7d7da refactor(Sales Invoice): validate_delivery_note by barredterra · 12 months ago
  96. 44538bd fix: group node in warehouse filter in Item-wise Sales Register by ruthra kumar · 12 months ago
  97. 75230ec refactor: set actual and projected qty in Packed Item and Sales Invoice Item by barredterra · 12 months ago
  98. f99f7fd refactor(Sales Invoice): convert to guard clause by barredterra · 12 months ago
  99. cc83af0 refactor: move code for unlinking sales invoice to Timesheet by barredterra · 12 months ago
  100. 0b3ecd2 feat: pass doctype as context when translating label by barredterra · 12 months ago