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git.clicks.codes / Clicks / Forks / ERPNext / e5a8ad54e26d74b5713e7db057860c1262c1b93b / erpnext / accounts
  1. 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
  2. c2bda2c fix: Supplier Quotation fields (#37963) by Vishakh Desai · 1 year, 3 months ago
  3. 696e210 Merge pull request #37746 from casesolved-co-uk/ar_billed_cur by ruthra kumar · 1 year, 3 months ago
  4. 89612f2 Merge pull request #37716 from vishdha/ar_report by ruthra kumar · 1 year, 3 months ago
  5. 860b67e Merge pull request #37828 from GursheenK/payments-irrespective-of-party-types by Deepesh Garg · 1 year, 3 months ago
  6. 47ba357 Merge pull request #38000 from bosue/payment_entry_status by Deepesh Garg · 1 year, 3 months ago
  7. 3502c01 Merge pull request #37860 from ruthra-kumar/filter_disable_accounts by ruthra kumar · 1 year, 3 months ago
  8. 6e3e094 refactor: ignore disabled account while selecting Income Accounts by ruthra kumar · 1 year, 3 months ago
  9. a89afb6 fix: Mark Status field in Payment Entry 'no_copy'. by Bernd Oliver Sünderhauf · 1 year, 3 months ago
  10. 9a171db fix: asset depreciation ledger (#37991) by Anand Baburajan · 1 year, 3 months ago
  11. 70d99ee Revert "fix: set empty value for tax template in item details (#37496)" by Deepesh Garg · 1 year, 3 months ago
  12. 2984a86 fix: use get_all instead of get_list by Gursheen Anand · 1 year, 3 months ago
  13. 6f231e4 Merge branch 'develop' into ar_billed_cur by ruthra kumar · 1 year, 3 months ago
  14. 6210b24 Merge pull request #37954 from ruthra-kumar/expense_claim_repost by ruthra kumar · 1 year, 3 months ago
  15. 10b9570 refactor: update permissions for repost settings by ruthra kumar · 1 year, 3 months ago
  16. 11c8d9f refactor(test): repost test case for purchase invoice by ruthra kumar · 1 year, 3 months ago
  17. 6170504 refactor: select distinct types by ruthra kumar · 1 year, 3 months ago
  18. ac79b84 refactor(test): update repost settings for test cases by ruthra kumar · 1 year, 3 months ago
  19. 0135293 Merge pull request #37956 from ruthra-kumar/type_error_on_payment_entry by ruthra kumar · 1 year, 3 months ago
  20. adff287 fix: type error on new payment entry by ruthra kumar · 1 year, 3 months ago
  21. b651b36 refactor: support for expense claim repost by ruthra kumar · 1 year, 3 months ago
  22. 5a06841 refactor: configurable repost settings by ruthra kumar · 1 year, 3 months ago
  23. d582a73 feat: settings page for repost by ruthra kumar · 1 year, 3 months ago
  24. cfe0479 Merge pull request #37948 from ruthra-kumar/typo_in_ar_report by ruthra kumar · 1 year, 3 months ago
  25. 67e74d0 fix: typo in AR report by ruthra kumar · 1 year, 3 months ago
  26. f9fc6c9 fix(test): `test_gl_entries_for_standalone_debit_note` by s-aga-r · 1 year, 3 months ago
  27. 3040203 fix: minor change added to test_case by vishal · 1 year, 3 months ago
  28. de445b3 feat(accounts_receivable): test_case added for multi-select customer group by vishal · 1 year, 3 months ago
  29. 84f0d1f chore: linting issues by Gursheen Anand · 1 year, 3 months ago
  30. 98a8288 fix: handle gle for standalone credit and debit notes by Gursheen Anand · 1 year, 3 months ago
  31. 0e100cd fix: skip check for removed validation by Gursheen Anand · 1 year, 3 months ago
  32. e5a018f Merge pull request #37879 from ruthra-kumar/flag_to_toggle_dn_update_on_cr_note by ruthra kumar · 1 year, 3 months ago
  33. 2b02ef0 fix: POS change amount gl entry with no amount (#37799) by Deepesh Garg · 1 year, 3 months ago
  34. a3191f1 refactor: flag to toggle billed amy update in DN for Credit Note by ruthra kumar · 1 year, 3 months ago
  35. 787784e Merge pull request #37886 from ruthra-kumar/add_rounding_effect_in_reconciliation_tool by ruthra kumar · 1 year, 3 months ago
  36. 539ff03 Merge pull request #37299 from marination/party-name-match by Raffael Meyer · 1 year, 3 months ago
  37. 56e9a46 Merge pull request #37887 from ruthra-kumar/add_index_to_payment_ledger by ruthra kumar · 1 year, 3 months ago
  38. 60435da refactor: avoid precision based validation error while reconciling by ruthra kumar · 1 year, 3 months ago
  39. f14d1eb chore: performance optimization on payment ledger entry doctype by ruthra kumar · 1 year, 3 months ago
  40. 469ae2c perf: index return against for purchase invoice (#37881) by Ankush Menat · 1 year, 3 months ago
  41. a9372c4 Merge pull request #37869 from ruthra-kumar/reconcile_only_on_voucher by ruthra kumar · 1 year, 3 months ago
  42. edf6744 Merge pull request #37852 from ruthra-kumar/better_gl_and_pl_comparision_report by ruthra kumar · 1 year, 3 months ago
  43. 4867ca3 refactor: move common util for fetching party types using account type by Gursheen Anand · 1 year, 3 months ago
  44. 4015723 fix: credit note receive payment entry by Gursheen Anand · 1 year, 3 months ago
  45. 23beb46 refactor: group only by voucher flag in AR/AP report by ruthra kumar · 1 year, 3 months ago
  46. c37e374 fix: Add index to supplier invoice field (#37861) by Deepesh Garg · 1 year, 3 months ago
  47. cd1e016 test: receive payments from payable party by Gursheen Anand · 1 year, 3 months ago
  48. 1f4b381 fix: test for invoice returns by Gursheen Anand · 1 year, 3 months ago
  49. 639f427 refactor(test): for ledger comparision report by ruthra kumar · 1 year, 3 months ago
  50. 539f025 refactor: better output on gl and pl comparison report by ruthra kumar · 1 year, 3 months ago
  51. 5530a5b Merge pull request #37845 from ruthra-kumar/std_permissions_for_process_payment_reconciliation_log by ruthra kumar · 1 year, 3 months ago
  52. a9fceeb chore: std permissions for Process Payment Reconciilation log by ruthra kumar · 1 year, 3 months ago
  53. 34e3538 Merge pull request #37838 from ruthra-kumar/pass_limits_to_je_and_pe_queries by ruthra kumar · 1 year, 3 months ago
  54. 54e8ce1 refactor: pass limits to JE and PE queries in reconciliation tool by ruthra kumar · 1 year, 3 months ago
  55. 65cc804 Merge pull request #37832 from ruthra-kumar/checkbox_to_toggle_remarks_in_general_ledger by ruthra kumar · 1 year, 3 months ago
  56. 8fa677b refactor: checkbox to toggle remarks in General Ledger by ruthra kumar · 1 year, 3 months ago
  57. 3d99382 fix: remove validation for negative outstanding invoices by Gursheen Anand · 1 year, 3 months ago
  58. fc41995 Merge pull request #37590 from GursheenK/gov-compliance-for-tax-withholding-report by Deepesh Garg · 1 year, 3 months ago
  59. e0a0378 fix: Use `process.extract` to get the corresponding party doc name of the result by marination · 1 year, 4 months ago
  60. eb73017 refactor: pull remarks only if needed on AR/AP report by ruthra kumar · 1 year, 4 months ago
  61. 54a32ad Merge pull request #37761 from ruthra-kumar/add_index_to_posting_date_in_ple by ruthra kumar · 1 year, 4 months ago
  62. ca69845 chore: add index to posting_date in PLE by ruthra kumar · 1 year, 4 months ago
  63. d2fdda8 Merge pull request #37720 from ruthra-kumar/ignore_cancelled_entries_while_looking_for_currency by ruthra kumar · 1 year, 4 months ago
  64. 8a34a4b Merge pull request #37732 from bosue/remove_extraneous_disabled_filters by s-aga-r · 1 year, 4 months ago
  65. 208d504 chore: update tests by Richard Case · 1 year, 4 months ago
  66. ece7049 feat: in_party_currency option for AR/AP reports by Richard Case · 1 year, 4 months ago
  67. 3a87363 fix: fetch asset received but not billed account only when needed by Deepesh Garg · 1 year, 4 months ago
  68. f276fbb refactor: remove extraneous disabled filters by Bernd Oliver Sünderhauf · 1 year, 4 months ago
  69. fd78f86 fix: unsupported operand type(s) for serial and batch bundle in POS Invoice (#37721) by rohitwaghchaure · 1 year, 4 months ago
  70. d99a56b chore: allow wip_composite_asset in the MR PO PR PI flow (#37723) by Anand Baburajan · 1 year, 4 months ago
  71. 8d9b90f refactor: ignore cancelled GLE's while looking for currency by ruthra kumar · 1 year, 4 months ago
  72. 4a86375 Merge pull request #37690 from deepeshgarg007/plaid_fixes by Deepesh Garg · 1 year, 4 months ago
  73. b60c57a fix: minor issue by vishal · 1 year, 4 months ago
  74. 8903c1b feat: multi-select customer group in AR Report by vishal · 1 year, 4 months ago
  75. e33fd45 Merge pull request #37707 from ruthra-kumar/typeerror_on_tds_payable_monthly by ruthra kumar · 1 year, 4 months ago
  76. dc5d2c7 fix: typerror on TDS payable monthly report by ruthra kumar · 1 year, 4 months ago
  77. 46ea868 fix(plaid): Do not sync pending transactions by Deepesh Garg · 1 year, 4 months ago
  78. 886102d chore: fixed test cases related to Internal Transfer (backport #37659) (#37662) by mergify[bot] · 1 year, 4 months ago
  79. 7c1b990 Merge pull request #37625 from ruthra-kumar/set_multi_currency_fields_for_je_in_bank_reconciliation by ruthra kumar · 1 year, 4 months ago
  80. 74a0d64 refactor: handle bank transaction in foreign currency by ruthra kumar · 1 year, 4 months ago
  81. 547993f refactor(test): make use of utility methods by ruthra kumar · 1 year, 4 months ago
  82. 946228d test: overalloction on reconciliation when PO is involved by ruthra kumar · 1 year, 4 months ago
  83. 23df420 fix: overallocation on Payment with PO/SO by ruthra kumar · 1 year, 4 months ago
  84. 89f4842 refactor: exc rate on foreign currency JE from Bank Reconciliation by ruthra kumar · 1 year, 4 months ago
  85. 025acc0 Merge pull request #37630 from ruthra-kumar/provision_to_set_for_gain_loss_journal by ruthra kumar · 1 year, 4 months ago
  86. 3bfb7b7 refactor: Remove expense included in valuation accounts (#37632) by Deepesh Garg · 1 year, 4 months ago
  87. 7e600a6 refactor: pass gain loss posting date to controller by ruthra kumar · 1 year, 4 months ago
  88. 5323bb7 refactor: introduce fields in popup by ruthra kumar · 1 year, 4 months ago
  89. 55dbcee refactor: gain_loss posting date fields in the allocation table by ruthra kumar · 1 year, 4 months ago
  90. 35020a9 fix: error while loading Financial Ratios report (#37613) by Vishnu VS · 1 year, 4 months ago
  91. 1cc1c9a fix: Typo in Nicaraguan chart of accounts (#37620) by William Moreno · 1 year, 4 months ago
  92. 9d39297 fix(minor): filter bank accounts in bank statement import (#37525) by Gursheen Kaur Anand · 1 year, 4 months ago
  93. b0d440c fix: set empty value for tax template in item details (#37496) by Gursheen Kaur Anand · 1 year, 4 months ago
  94. 9474908 fix: Purchase Invoice GL entires for assets by Deepesh Garg · 1 year, 4 months ago
  95. 2a7d1c4 Merge pull request #37595 from vorasmit/purchase-gl by Deepesh Garg · 1 year, 4 months ago
  96. 14b009b fix: incorrect cost center in the purchase invoice (#37591) by rohitwaghchaure · 1 year, 4 months ago
  97. ce7ac29 fix: Correctly extract last message (#37602) by Ankush Menat · 1 year, 4 months ago
  98. 77cc91d fix: add regional support to extend purchase gl entries by Smit Vora · 1 year, 4 months ago
  99. 6d5ccde feat: add cols for supplier inv details by Gursheen Anand · 1 year, 4 months ago
  100. 7544101 chore: linting issues by Gursheen Anand · 1 year, 4 months ago