Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / 0b100782e2dc1bc14239fa335479fa4fff96ba82 / erpnext / accounts
  1. ec74a5e style: format js files by Ankush Menat · 11 months ago
  2. b0fcb01 Merge pull request #40294 from barredterra/fix-bisect-accounting-statements by Deepesh Garg · 11 months ago
  3. 65c8605 Merge pull request #40325 from deepeshgarg007/psoa_sender_email by Deepesh Garg · 11 months ago
  4. d69c593 Merge pull request #39681 from ruthra-kumar/fix_gl_logic_in_advance_as_liability by ruthra kumar · 11 months ago
  5. 01856a6 fix: use serial/batch field for rejected items (#40327) by rohitwaghchaure · 12 months ago
  6. 65a2f3d fix: Sender email in process statements of accounts by Deepesh Garg · 12 months ago
  7. a93d14b fix(accounts): Allow setting Number of new Cost Center (#40212) by Corentin Flr · 12 months ago
  8. 171b8af fix: define dates before usage by barredterra · 12 months ago
  9. d9a0494 fix: advance paid amount and ledger entries against SO/PO by ruthra kumar · 12 months ago
  10. cb2529c refactor(test): use get_party_account for reference details section by ruthra kumar · 1 year ago
  11. 1581128 refactor(test): reference details will have account by ruthra kumar · 1 year ago
  12. 9d9b833 fix: incorrect advance paid in Sales/Purchase Order by ruthra kumar · 1 year, 1 month ago
  13. 9904a98 fix: incorrect TCS on customer and suppliers with same name by ruthra kumar · 12 months ago
  14. 031b99f Merge pull request #40250 from GursheenK/company-filter-in-cost-center-allocation by Gursheen Kaur Anand · 12 months ago
  15. 5190907 feat: add company filter to child table field by Gursheen Anand · 12 months ago
  16. f2f5c1a Merge pull request #40220 from ruthra-kumar/exc_gain_loss_on_journal_against_journals by ruthra kumar · 12 months ago
  17. ceee93e Merge pull request #40149 from ruthra-kumar/filter_on_party_while_fetching_exc_rate_on_je by ruthra kumar · 12 months ago
  18. ed95d41 test: exchange rate fetch on JE with multiple forex parties by ruthra kumar · 12 months ago
  19. eaac026 fix: don't override reference exchange rate by ruthra kumar · 12 months ago
  20. 5b67631 fix: allow gain/loss for Journals against Journals by ruthra kumar · 12 months ago
  21. 93c2762 Merge pull request #39701 from GursheenK/check-paid-amount-for-orders-before-request by Deepesh Garg · 12 months ago
  22. c067ac1 Merge pull request #39584 from GursheenK/provisional-accounting-reverse-amt by Rushabh Mehta · 12 months ago
  23. 983f719 Merge pull request #40197 from ruthra-kumar/ignore_self_on_gl_account_valiation by ruthra kumar · 12 months ago
  24. b235f48 Merge pull request #39936 from barredterra/label-context by Raffael Meyer · 12 months ago
  25. 9d36145 Merge pull request #40196 from ruthra-kumar/use_debit_or_credit_to_account_while_fetching_advance by ruthra kumar · 12 months ago
  26. 3c19186 fix: ignore self on GL account validation for Bank Account by ruthra kumar · 12 months ago
  27. 646e9ca test: advance pulling logic on Sales/Purchase Invoice by ruthra kumar · 12 months ago
  28. dde4d9e Merge pull request #40162 from vorasmit/ic-deps by Deepesh Garg · 12 months ago
  29. 93170a5 fix: add flags for repost to ensure correct accounting from India Compliance App by Smit Vora · 12 months ago
  30. 0c52eb9 Merge pull request #40102 from GursheenK/update_billed_amount_for_purchases by Nabin Hait · 12 months ago
  31. 694c174 fix: incorrect exchange rate if JE has multi parties by ruthra kumar · 12 months ago
  32. 5b8b40c Merge pull request #40143 from GursheenK/hide-company-typeerror by Gursheen Kaur Anand · 12 months ago
  33. ceeb8fc fix: use frm instead of cur_frm by Gursheen Anand · 12 months ago
  34. 303433c Merge branch 'develop' into editable-journal-entries by Gursheen Kaur Anand · 12 months ago
  35. bc9c480 fix: use serial batch fields for packed items (#40140) by rohitwaghchaure · 12 months ago
  36. 08caa7c fix: Data too long for column 'serial_no' at row 1 (#40098) by rohitwaghchaure · 12 months ago
  37. 122373f Merge pull request #40133 from ruthra-kumar/reset_advance_amount_on_unreconciliation by ruthra kumar · 12 months ago
  38. 1f01ff3 test: advance paid update on sales/purchase order unreconciliation by ruthra kumar · 12 months ago
  39. c9e2f03 fix: on unreconciliation, update advance paid by ruthra kumar · 12 months ago
  40. 9c8d103 fix: amount label according to party type by Gursheen Anand · 12 months ago
  41. 9f65354 feat: update billed amount in PO and PR by Gursheen Anand · 12 months ago
  42. 26ec697 Merge pull request #40040 from GursheenK/skip-discount-validation-for-rate-adjustment-entries by Gursheen Kaur Anand · 12 months ago
  43. dd23ddc Merge pull request #40011 from ruthra-kumar/cr_dr_note_with_payments by ruthra kumar · 12 months ago
  44. 20eff56 Merge pull request #39831 from Nihantra-Patel/fix_payment_period_si by ruthra kumar · 12 months ago
  45. 4288713 test: ledger entries of Cr Note of POS Invoice by ruthra kumar · 12 months ago
  46. e2d1695 fix: skip SO & DN validation for debit note by Gursheen Anand · 12 months ago
  47. 6707425 Merge pull request #40005 from GursheenK/communication_date_for_party_dashboard by Gursheen Kaur Anand · 12 months ago
  48. 87df7ff fix: accommodate for changed orderby statement by Gursheen Anand · 12 months ago
  49. f37f7ca Merge branch 'develop' into persistent-indexing by rohitwaghchaure · 12 months ago
  50. 68a2373 fix: Cr/Dr notes with POS Payments by ruthra kumar · 12 months ago
  51. 9cb83d2 Merge pull request #39914 from ruthra-kumar/total_row_when_filtered_on_party by ruthra kumar · 12 months ago
  52. e25b4e2 Merge pull request #39942 from ruthra-kumar/filter_warehouse_on_group by ruthra kumar · 12 months ago
  53. 44538bd fix: group node in warehouse filter in Item-wise Sales Register by ruthra kumar · 1 year ago
  54. 0b3ecd2 feat: pass doctype as context when translating label by barredterra · 1 year ago
  55. 8a702a6 fix(Bank Transaction): precision for `(un)allocated_amount` by barredterra · 1 year ago
  56. b1dfa25 refactor: add total row if only one party is being filtered by ruthra kumar · 1 year ago
  57. e6949d7 fix: update_dimension is required and not need party account method by kunhi · 1 year ago
  58. e3bd8d1 fix: no need call for company method in sales invoice js by kunhi · 1 year ago
  59. d80ca52 perf: new column posting datetime in SLE to optimize stock ledger related queries by Rohit Waghchaure · 1 year ago
  60. d97b6d3 fix: fetch company terms by kunhi · 1 year ago
  61. 2ee642f fix(ux): sales invoice link in error message (#39841) by Nijith anil · 1 year ago
  62. 4b1c851 fix: Brazilian COA for demo data creation (#39839) by Deepesh Garg · 1 year ago
  63. 186cc3d fix: remove cancelled payment entry from PPBOID report by Nihantra C. Patel · 1 year ago
  64. a2a8a8f fix: remove cancelled payment entry from Payment Period Based On Invoice Date by Nihantra C. Patel · 1 year ago
  65. 8c85404 fix: test for repost accounting in JVs by Gursheen Anand · 1 year ago
  66. 8bb83e2 fix: allow editable accounting dimensions for repostable doctypes by Gursheen Anand · 1 year ago
  67. 781bdd2 fix: disable editable account heads by Gursheen Anand · 1 year ago
  68. 2d78dba chore: rebase by Gursheen Anand · 1 year ago
  69. 22a187c Merge pull request #39783 from ruthra-kumar/cancel_cr_dr_note_jes_on_cancel by ruthra kumar · 1 year ago
  70. 33efe0d refactor(test): assert Invoice status as well by ruthra kumar · 1 year ago
  71. 31a8c3b test: Invoice status on Cr/Dr note cancellation by ruthra kumar · 1 year ago
  72. 1461473 Merge pull request #39757 from GursheenK/duplicates-in-tax-category-map by Gursheen Kaur Anand · 1 year ago
  73. 4671f65 Merge pull request #39718 from rohitwaghchaure/create-bundle-using-old-fields by rohitwaghchaure · 1 year ago
  74. 9383f5d test: single account for multiple tax categories by Gursheen Anand · 1 year ago
  75. 943dcb6 Merge branch 'frappe:develop' into duplicates-in-tax-category-map by Gursheen Kaur Anand · 1 year ago
  76. 3a26823 refactor: fetch rate once tax category is set by Gursheen Anand · 1 year ago
  77. e556114 fix: duplicate for tax category in map by Gursheen Anand · 1 year ago
  78. e38b463 Merge pull request #39349 from GursheenK/JVs-in-withholding-report by Gursheen Kaur Anand · 1 year ago
  79. 2e509f6 Merge pull request #39694 from ruthra-kumar/enforce_separate_account_for_each_bank_account by ruthra kumar · 1 year ago
  80. c5770f2 test: partial billing for provisional accounting by Gursheen Anand · 1 year ago
  81. ff3ca50 test: overbilling for provisional accounting by Gursheen Anand · 1 year ago
  82. cc96d2b fix: over billing qty along with rate by Gursheen Anand · 1 year ago
  83. 6e6c818 feat: Period-wise closing entries for TB (#39712) by Deepesh Garg · 1 year ago
  84. b834ed1 perf: Move dimension validation out of GL Entry doctype (#39730) by Deepesh Garg · 1 year ago
  85. 25c2b79 fix: precision for tds amount by Gursheen Anand · 1 year ago
  86. 955098c Merge pull request #39651 from RitvikSardana/develop-ritvik-ignore-permission-flag by RitvikSardana · 1 year ago
  87. 9fafc83 fix: use old serial / batch fields to make serial batch bundle by Rohit Waghchaure · 1 year ago
  88. d9a72c1 feat: reference for POS SI payments (#39523) by Gursheen Kaur Anand · 1 year ago
  89. 322cdba refactor(test): make use of test fixtures in Payment Order by ruthra kumar · 1 year ago
  90. a9a2ec8 refactor(test): generate uniq GL acc and Bank acc for each test case by ruthra kumar · 1 year ago
  91. 93259ca fix(Bank Statement Import): scheduler not needed in dev mode (#39678) by Raffael Meyer · 1 year ago
  92. f7face4 fix: check payments against orders for getting request amount by Gursheen Anand · 1 year ago
  93. 2caa2d6 refactor: ensure unique accounts for each Bank Account's by ruthra kumar · 1 year ago
  94. 6d87cfe fix: Percentage handling in queries (#39692) by Deepesh Garg · 1 year ago
  95. 12affa7 Merge pull request #39674 from ruthra-kumar/add_account_type_warning by ruthra kumar · 1 year, 1 month ago
  96. 78483e2 refactor: use pop up to inform of possible data issue by ruthra kumar · 1 year, 1 month ago
  97. 518b06c Merge pull request #39671 from ruthra-kumar/filter_to_ignore_err_journals_in_general_ledger by ruthra kumar · 1 year, 1 month ago
  98. 27b557b Merge branch 'develop' into editable-journal-entries by Gursheen Kaur Anand · 1 year, 1 month ago
  99. beff566 refactor(test): use party with USD billing currency by ruthra kumar · 1 year, 1 month ago
  100. affca3a test: ignore_err filter out in General Ledger by ruthra kumar · 1 year, 1 month ago