Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / 393bc25e2d98e1435dc3ac88d39907e647d56451 / erpnext / accounts
  1. 393bc25 fix: don't get zero value entries for exchange rate calculation (#34475) by Devin Slauenwhite · 2 years ago
  2. 50c1172 fix: Party Name in SOA print when viewed from Customer/Supplier master (#34597) by Deepesh Garg · 2 years ago
  3. f7780cd refactor: additional filters and columns in Payment Ledger report (#34577) by ruthra kumar · 2 years ago
  4. 8ce1da1 chore: Improve validation message by Deepesh Garg · 2 years ago
  5. f8cff09 fix: CS financial statement param by Deepesh Garg · 2 years ago
  6. b7dcf27 fix: Partial trial balance view by Deepesh Garg · 2 years ago
  7. 30eb6c8 fix: Validation for cancelation by Deepesh Garg · 2 years ago
  8. 528ab50 fix: Don't validate if no GL Entry exists by Deepesh Garg · 2 years ago
  9. fa991b2 Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 2 years ago
  10. f9397a8 fix: Ignore opening entries if PCV posted by Deepesh Garg · 2 years ago
  11. d8e73b6 fix: remove non-maintained Tax Detail report and missing workspace links (#34192) by Richard Case · 2 years ago
  12. 6966fa4 fix: POS not picking up pos profile company address instead fetch any random company address (#34521) by Vishal Dhayagude · 2 years ago
  13. 44053db chore: Remove unnecessary list comprehension by Deepesh Garg · 2 years ago
  14. 1eea585 refactor: allow for concurrent use of reconciliation tool by ruthra kumar · 2 years ago
  15. 2d14d92 fix: incorrect currency symbol in Bank Reconciliation tool by ruthra kumar · 2 years ago
  16. 0aadb68 chore: Add missing validations by Deepesh Garg · 2 years ago
  17. 00fe304 chore: Simplify query by Deepesh Garg · 2 years ago
  18. 7f11373 fix: Account sub query by Deepesh Garg · 2 years ago
  19. d11a64d Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 2 years ago
  20. ca10e2b fix: bad strings format for command get-untraslated (#34361) by Danny · 2 years ago
  21. d8ece86 fix: Update account number from parent company (#34474) by Deepesh Garg · 2 years ago
  22. 7b63021 fix: Multiple accounting dimension filtering in AR/AP reports (#34464) by Deepesh Garg · 2 years ago
  23. 6b0dc62 Merge pull request #34456 from ruthra-kumar/gp_return_invoice_issue by ruthra kumar · 2 years ago
  24. cc61dae test: Gross Profit report output for Cr notes by ruthra kumar · 2 years, 1 month ago
  25. d0715a8 refactor: Ignore linked Cr Notes in Report output by ruthra kumar · 2 years ago
  26. e2f19c6 fix: Overallocation of 'qty' from Cr Notes to Parent Invoice by ruthra kumar · 2 years, 1 month ago
  27. ec07512 refactor: difference amt validation for same currency accounts by ruthra kumar · 2 years ago
  28. 861387f test: difference amount should not be calculated for base currency by ruthra kumar · 2 years ago
  29. 48fae0c fix: difference amount calculation for company currency accounts by ruthra kumar · 2 years ago
  30. c6999fc fix: Total row in trail balance report (#34395) by Deepesh Garg · 2 years ago
  31. 91f7b0b Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 2 years ago
  32. fa776d2 fix: Use customer name instead of name(id) in PSOA (#34412) by Deepesh Garg · 2 years ago
  33. d8e54a2 test: Update values in Sales Invoice tests (#34419) by Deepesh Garg · 2 years ago
  34. 5c06620 fix: set tax category from address before executing `get_regional_address_details` (#34372) by Sagar Vora · 2 years ago
  35. c8cc3fc chore: Move source and campaign to additional info section (#34414) by Deepesh Garg · 2 years ago
  36. 7101e7a fix: Filtering issue in payment entry (#34332) by Deepesh Garg · 2 years ago
  37. aae53bb fix: Error in consolidated financial statement (#34330) by Deepesh Garg · 2 years ago
  38. 0157fa1 chore: Use account closing balance in set gl entries by Deepesh Garg · 2 years ago
  39. 719ac5c Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 2 years ago
  40. f0267fe test: Add test case for closing balance by Deepesh Garg · 2 years ago
  41. 3249a79 chore: rename Closing Balance to Account Closing Balance by Deepesh Garg · 2 years ago
  42. 6de826b fix: exchange rate revaluation errors (#33947) by Devin Slauenwhite · 2 years ago
  43. ea8e233 fix: Payment Request against sales order with disabled rounded total (#34281) by Deepesh Garg · 2 years ago
  44. 5dabc98 chore: Add index to period closing voucher column by Deepesh Garg · 2 years ago
  45. 310f71c test: Add static posting dates to tests by Deepesh Garg · 2 years ago
  46. 4a2046d fix: Aggregation with previous closing balance by Deepesh Garg · 2 years ago
  47. c089c41 chore: Minor fixes by Deepesh Garg · 2 years, 1 month ago
  48. 790f0aa Merge branch 'develop' into finance_book_read_only by Deepesh Garg · 2 years, 1 month ago
  49. 6cd2ba5 fix: Resolve conflicts by Suraj Shetty · 2 years, 1 month ago
  50. 46a722d fix: Wrap unexpectedly long text in remark by Suraj Shetty · 2 years, 1 month ago
  51. 28dd1a2 chore: Make finance book read only by Deepesh Garg · 2 years, 1 month ago
  52. e5f603c perf: Apply closing balance in Trial Balance report by Deepesh Garg · 2 years, 1 month ago
  53. 436fc03 fix: Closing balance entries for period closing voucher by Deepesh Garg · 2 years, 1 month ago
  54. 2942cee Merge pull request #34235 from rohitwaghchaure/feat-adjust-valuation-rate by rohitwaghchaure · 2 years, 1 month ago
  55. a8445da fix: labels name by Rohit Waghchaure · 2 years, 1 month ago
  56. 8e86553 test: added test cases by Rohit Waghchaure · 2 years, 1 month ago
  57. eab775e feat: adjust purchase receipt valuation rate as per purchase invoice rate by Rohit Waghchaure · 2 years, 1 month ago
  58. a51bec0 chore: minor change by Vishal · 2 years, 1 month ago
  59. 3ebe7d8 chore: minor changes added to code by Vishal · 2 years, 1 month ago
  60. 1de531e fix: multiple pos conversion issue resolved by Vishal · 2 years, 1 month ago
  61. 81651be Merge pull request #34174 from Vishnu7025/coa-import-currency by Deepesh Garg · 2 years, 1 month ago
  62. 6607c8b fix: Order by issue in aggregation query by Deepesh Garg · 2 years, 1 month ago
  63. f92c63f feat: Add validations against period closing voucher by Deepesh Garg · 2 years, 1 month ago
  64. 7fa7d6b chore: Rewrite query using query builder by Deepesh Garg · 2 years, 1 month ago
  65. e18336e feat: Add views in standard filter by Deepesh Garg · 2 years, 1 month ago
  66. c3f39c3 feat: Cascade closing balances on PCV submit by Deepesh Garg · 2 years, 1 month ago
  67. a992071 Merge pull request #34022 from ruthra-kumar/gross_profit_memory_and_performance_issue by ruthra kumar · 2 years, 1 month ago
  68. 88d888d refactor: use docstatus from Delivery Note Item by ruthra kumar · 2 years, 1 month ago
  69. e3c000d chore: change column label by vishnu · 2 years, 1 month ago
  70. 19c0b7a fix: currency in coa import by vishnu · 2 years, 1 month ago
  71. b44a19b feat: Introduce opening entry for reporting by Deepesh Garg · 2 years, 1 month ago
  72. dde5bbc Merge pull request #34102 from ruthra-kumar/pos_validate_for_duplicate_pos_invoices by ruthra kumar · 2 years, 1 month ago
  73. 47add0b fix: check for duplicate in pos closing and pos merge log entry by ruthra kumar · 2 years, 1 month ago
  74. 9739d8b feat: Introduce opening entry for reporting by Deepesh Garg · 2 years, 1 month ago
  75. 35cdd99 fix: Use normal rounding for Tax Withholding Category (#34114) by Deepesh Garg · 2 years, 1 month ago
  76. 3871cf7 Merge pull request #33722 from rohitwaghchaure/purchase-invoice-performance-issue by rohitwaghchaure · 2 years, 1 month ago
  77. 183e42a fix: differency entry journal debit/credit missing (#34104) by Alirio Castro · 2 years, 1 month ago
  78. c722f28 fix: ignore repost payment ledger on basic documents cancellation (#34054) by ruthra kumar · 2 years, 1 month ago
  79. 5b7d23d feat: bank reconciliation and plaid changes (#33986) by Richard Case · 2 years, 1 month ago
  80. 9c6466f fix: consider rounded total amount while making payment request (#34110) by ruthra kumar · 2 years, 1 month ago
  81. 4726448 Merge branch 'develop' into purchase-invoice-performance-issue by rohitwaghchaure · 2 years, 1 month ago
  82. e50bd52 fix: asset repair status after deletion and asset status after manual depr entry by anandbaburajan · 2 years, 1 month ago
  83. 4d79ffe fix: rename duplicate field name with same type into a DocType to avoid import Error (#34053) by HENRY Florian · 2 years, 1 month ago
  84. b0cfb0b Merge branch 'develop' into more_asset_bug_fixes by Anand Baburajan · 2 years, 1 month ago
  85. a58f2e6 fix: asset_depreciation_and_balances report doesn't reflect manual depr entries by anandbaburajan · 2 years, 1 month ago
  86. ce748ce fix: Amount validation in Payment Request against Purchase Order (#34042) by Deepesh Garg · 2 years, 1 month ago
  87. ff4ae69 Merge branch 'develop' into gross_profit_memory_and_performance_issue by Deepesh Garg · 2 years, 1 month ago
  88. 4f2553e Merge pull request #34021 from ruthra-kumar/handle_rare_cases_of_null_in_outstanding_calculation by ruthra kumar · 2 years, 1 month ago
  89. e5a2b15 fix: unwanted difference amount calculation on cr note and invoice with same currency (#34020) by ruthra kumar · 2 years, 1 month ago
  90. ce3f962 Merge branch 'develop' into handle_rare_cases_of_null_in_outstanding_calculation by Deepesh Garg · 2 years, 1 month ago
  91. 48bb2c9 fix: Ignore Payment Ledger Entry on dunning cancel (#34025) by Deepesh Garg · 2 years, 1 month ago
  92. 3e56910 perf: fetch SLE's on demand and memoize by ruthra kumar · 2 years, 1 month ago
  93. b9a7ff7 fix: IntegrityError while cancelling journals against cr note by ruthra kumar · 2 years, 1 month ago
  94. f8270f0 Merge branch 'develop' into manual_depr_entries_develop by Anand Baburajan · 2 years, 1 month ago
  95. 2d54bf7 Merge branch 'develop' into manual_depr_entries_develop by Anand Baburajan · 2 years, 1 month ago
  96. 8ea9e45 fix: asset value for manual depr entries by anandbaburajan · 2 years, 1 month ago
  97. ce8a108 fix: default due_date was wrong calculated on template "_Test Payment Term Template 1" (last day of next month) by developsessions · 2 years, 1 month ago
  98. cb1d338 Merge pull request #33502 from ruthra-kumar/toggle_account_balances_in_coa by ruthra kumar · 2 years, 1 month ago
  99. 2884738 feat: adding warehouse filter for gross profit report (#33397) by Gokulnath · 2 years, 1 month ago
  100. 3c7b460 fix: german chart of accounts "SKR03" (#33909) by Raffael Meyer · 2 years, 1 month ago