Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / 5d43b35d202ea017c0cd951a7d5bff233f1d0d65 / erpnext / accounts
  1. afe9d76 Merge pull request #35212 from ruthra-kumar/chore_change_throw_to_msgprint by ruthra kumar · 1 year, 5 months ago
  2. 5a3acab fix: handle empty FBs properly in TB and GL [develop] (#35190) by Anand Baburajan · 1 year, 5 months ago
  3. 73134d5 chore: convert throw to msgprint by ruthra kumar · 1 year, 5 months ago
  4. 34a5f24 Merge pull request #35186 from ruthra-kumar/child_account_should_inherit_parent_account_currency by ruthra kumar · 1 year, 5 months ago
  5. f6ea8fd test: currency inheritance on child accounts by ruthra kumar · 1 year, 5 months ago
  6. 15f5f98 fix: error regarding accepted and supplier warehouse by Rohit Waghchaure · 1 year, 5 months ago
  7. abe691c fix: child acc will inherit acc currency if explicitly specified by ruthra kumar · 1 year, 5 months ago
  8. 6864b11 fix: handle finance book properly in trial balance and general ledger (#35085) by Anand Baburajan · 1 year, 6 months ago
  9. 7e24215 Merge pull request #35107 from ruthra-kumar/fix_incorrect_paid_amount_if_bank_cash_account_missing by ruthra kumar · 1 year, 6 months ago
  10. 1d70183 Merge pull request #35091 from ruthra-kumar/cost_center_allocation_splits_roundoff by ruthra kumar · 1 year, 6 months ago
  11. 8f2302a Merge pull request #35061 from ruthra-kumar/refactor_pe_dont_book_gain_loss_for_sales_purchase_orders by ruthra kumar · 1 year, 6 months ago
  12. a10aab3 Merge pull request #35118 from rohitwaghchaure/fixed-don-not-allow-to-repost-valuation by rohitwaghchaure · 1 year, 6 months ago
  13. f751727 fix: don't allow to make reposting for the closed period by Rohit Waghchaure · 1 year, 6 months ago
  14. ce4e18c test: Sales/Purchase Orders will not book Exchange gain/loss by ruthra kumar · 1 year, 6 months ago
  15. effb34b refactor: don't book exch gain/loss for sales/purchase orders by ruthra kumar · 1 year, 6 months ago
  16. ea0b03a fix: Updates in process statement of Accounts (#35064) by Deepesh Garg · 1 year, 6 months ago
  17. f3b3dab fix: Naming series error in Journal Entry template (#35084) by Deepesh Garg · 1 year, 6 months ago
  18. 1233553 fix: incorrect paid_amount and exchange rate in PE by ruthra kumar · 1 year, 6 months ago
  19. 4ccce93 refactor: checkbox to toggle parent doc cost center preference by ruthra kumar · 1 year, 6 months ago
  20. 0f3b06c refactor: checkbox in Sales Invoice by ruthra kumar · 1 year, 6 months ago
  21. ebe6787 refactor: checkbox to toggle parent doc cost center preference by ruthra kumar · 1 year, 6 months ago
  22. b44331c refactor: checkbox in purchase invoice by ruthra kumar · 1 year, 6 months ago
  23. 6dfca79 fix: Report link, option, and added a link for Sales Person in GP by Nihantra Patel · 1 year, 6 months ago
  24. c36dc3d fix: v14, Bank Reconcile Tools not cover case JV debit bank (#35000) by Kitti U. @ Ecosoft · 1 year, 6 months ago
  25. b247047 Merge pull request #34918 from s-aga-r/FIX-ISS-22-23-06298 by rohitwaghchaure · 1 year, 6 months ago
  26. d6bc8bb fix: per_billed condition for Payment Entry (#34969) by Raffael Meyer · 1 year, 6 months ago
  27. ecea9b4 fix: Payment entry with TDS in bank reco statement (#34961) by Deepesh Garg · 1 year, 6 months ago
  28. b545e3d fix: Add company field to lower deduction certificate (#34914) by Deepesh Garg · 1 year, 6 months ago
  29. 31cdfa3 Merge branch 'develop' into FIX-ISS-22-23-06298 by Sagar Sharma · 1 year, 6 months ago
  30. e782a05 refactor: `get_stock_value_on()` to get stock value of multiple warehouses at once by s-aga-r · 1 year, 6 months ago
  31. ca388ed fix: value of depreciable assets not updating after manual depr entry [develop] (#35020) by Anand Baburajan · 1 year, 6 months ago
  32. 20226d0 Merge branch 'develop' into revert-33699-tds_report_percentage by ruthra kumar · 1 year, 6 months ago
  33. cb7a99c Revert "fix: Rate from LDC in TDS reports (#33699)" by ruthra kumar · 1 year, 6 months ago
  34. ed14d1c feat: Reconcile Payments in background (#34596) by ruthra kumar · 1 year, 6 months ago
  35. 56d62ca Merge pull request #34980 from rohitwaghchaure/fix-inter-transfer-validation by rohitwaghchaure · 1 year, 6 months ago
  36. 19911b4 fix: validation for internal transfer entry by Rohit Waghchaure · 1 year, 6 months ago
  37. 3ec1597 Merge pull request #34940 from ruthra-kumar/broken_set_exchange_gain_loss_btn_in_payment_entry by ruthra kumar · 1 year, 6 months ago
  38. 17ef3c9 fix: set `frappe.flags.company` to call regional code accurately by Sagar Vora · 1 year, 7 months ago
  39. fc6486d Merge pull request #34922 from ruthra-kumar/refactor_payment_entry_ref_details by ruthra kumar · 1 year, 6 months ago
  40. df0682f fix: broken set exchagne gain/loss btn broken in payment entry by ruthra kumar · 1 year, 6 months ago
  41. b7d6e30 refactor: update ref details for selected references by ruthra kumar · 1 year, 6 months ago
  42. 11cb2db refactor: move set_missing_ref_detials out of set_missing_values by ruthra kumar · 1 year, 6 months ago
  43. a3e3fe1 refactor: checkbox to toggle merging of JE account heads by ruthra kumar · 1 year, 6 months ago
  44. 5c75894 fix: Advance payment against payment terms (#34872) by Deepesh Garg · 1 year, 6 months ago
  45. 51c4338 fix(ux): don't throw error when company defaults aren't set (#34825) by Devin Slauenwhite · 1 year, 6 months ago
  46. 6613049 fix: Remove unnecessary checkbox from Accounts doctype (#34821) by Deepesh Garg · 1 year, 6 months ago
  47. 91a2660 fix: Unable to create payment request against purchase invoice (#34762) by Deepesh Garg · 1 year, 6 months ago
  48. 9bf87d7 fix: `payment entry is already created` on posawesome. (#34712) by Lucky-Tsuma · 1 year, 7 months ago
  49. fd3fb64 feat: Auto allocate advance payments only against orders (#34727) by Deepesh Garg · 1 year, 7 months ago
  50. 1101b7b fix: don't include cancelled JVs in assdeprledger report by anandbaburajan · 1 year, 7 months ago
  51. 1eefd51 Merge pull request #34694 from ruthra-kumar/recalculate_difference_on_allocation_change by ruthra kumar · 1 year, 7 months ago
  52. 4c61ee3 fix: Multiple issues in purchase invoice submission (#34600) by Deepesh Garg · 1 year, 7 months ago
  53. 74b29eb fix: Bank clearance for case loan (disburstment/repayment) (#34586) by Kitti U. @ Ecosoft · 1 year, 7 months ago
  54. 1e3eb4d Merge pull request #34287 from frappe/early-payment-loss by Deepesh Garg · 1 year, 7 months ago
  55. 32a4ca6 fix: recalculate difference amount on allocation change by ruthra kumar · 1 year, 7 months ago
  56. 576575c fix: Column value mismatch in COA blank template (#34658) by Deepesh Garg · 1 year, 7 months ago
  57. 7c42b72 fix: Total debit and credit while importing via Data Import (#34659) by Deepesh Garg · 1 year, 7 months ago
  58. 07c9b99 fix: bad strings format for update-translations (#34592) by akiratfli · 1 year, 7 months ago
  59. 7c13533 Merge pull request #34608 from ruthra-kumar/reconciliation_debit_credit_mismatch by ruthra kumar · 1 year, 7 months ago
  60. 7aafc90 fix: Tax Category not able to set hence it calculating zero tax for item whoes tax template set (#34525) by Vishal Dhayagude · 1 year, 7 months ago
  61. 393bc25 fix: don't get zero value entries for exchange rate calculation (#34475) by Devin Slauenwhite · 1 year, 7 months ago
  62. 50c1172 fix: Party Name in SOA print when viewed from Customer/Supplier master (#34597) by Deepesh Garg · 1 year, 7 months ago
  63. dae40df Merge branch 'develop' into early-payment-loss by Marica · 1 year, 7 months ago
  64. d52f7e2 fix: removing redundant validation by ruthra kumar · 1 year, 7 months ago
  65. 216a46b feat: Make Tax loss booking optional by marination · 1 year, 7 months ago
  66. f7780cd refactor: additional filters and columns in Payment Ledger report (#34577) by ruthra kumar · 1 year, 7 months ago
  67. 8ce1da1 chore: Improve validation message by Deepesh Garg · 1 year, 7 months ago
  68. f8cff09 fix: CS financial statement param by Deepesh Garg · 1 year, 7 months ago
  69. b7dcf27 fix: Partial trial balance view by Deepesh Garg · 1 year, 7 months ago
  70. 30eb6c8 fix: Validation for cancelation by Deepesh Garg · 1 year, 7 months ago
  71. 528ab50 fix: Don't validate if no GL Entry exists by Deepesh Garg · 1 year, 7 months ago
  72. fa991b2 Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 1 year, 7 months ago
  73. f9397a8 fix: Ignore opening entries if PCV posted by Deepesh Garg · 1 year, 7 months ago
  74. d8e73b6 fix: remove non-maintained Tax Detail report and missing workspace links (#34192) by Richard Case · 1 year, 7 months ago
  75. 6966fa4 fix: POS not picking up pos profile company address instead fetch any random company address (#34521) by Vishal Dhayagude · 1 year, 7 months ago
  76. c5da7f5 Merge branch 'develop' into early-payment-loss by Marica · 1 year, 7 months ago
  77. 44053db chore: Remove unnecessary list comprehension by Deepesh Garg · 1 year, 7 months ago
  78. 1eea585 refactor: allow for concurrent use of reconciliation tool by ruthra kumar · 1 year, 7 months ago
  79. 2d14d92 fix: incorrect currency symbol in Bank Reconciliation tool by ruthra kumar · 1 year, 8 months ago
  80. 0aadb68 chore: Add missing validations by Deepesh Garg · 1 year, 7 months ago
  81. 00fe304 chore: Simplify query by Deepesh Garg · 1 year, 7 months ago
  82. 7f11373 fix: Account sub query by Deepesh Garg · 1 year, 7 months ago
  83. d11a64d Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 1 year, 7 months ago
  84. ca10e2b fix: bad strings format for command get-untraslated (#34361) by Danny · 1 year, 7 months ago
  85. d8ece86 fix: Update account number from parent company (#34474) by Deepesh Garg · 1 year, 7 months ago
  86. 7b63021 fix: Multiple accounting dimension filtering in AR/AP reports (#34464) by Deepesh Garg · 1 year, 7 months ago
  87. 6b0dc62 Merge pull request #34456 from ruthra-kumar/gp_return_invoice_issue by ruthra kumar · 1 year, 7 months ago
  88. cc61dae test: Gross Profit report output for Cr notes by ruthra kumar · 1 year, 8 months ago
  89. d0715a8 refactor: Ignore linked Cr Notes in Report output by ruthra kumar · 1 year, 7 months ago
  90. e2f19c6 fix: Overallocation of 'qty' from Cr Notes to Parent Invoice by ruthra kumar · 1 year, 8 months ago
  91. ec07512 refactor: difference amt validation for same currency accounts by ruthra kumar · 1 year, 7 months ago
  92. 861387f test: difference amount should not be calculated for base currency by ruthra kumar · 1 year, 7 months ago
  93. 48fae0c fix: difference amount calculation for company currency accounts by ruthra kumar · 1 year, 7 months ago
  94. d6d0163 fix: Provision to apply early payment discount if payment is recorded late by marination · 1 year, 7 months ago
  95. c6999fc fix: Total row in trail balance report (#34395) by Deepesh Garg · 1 year, 7 months ago
  96. 91f7b0b Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 1 year, 7 months ago
  97. fa776d2 fix: Use customer name instead of name(id) in PSOA (#34412) by Deepesh Garg · 1 year, 7 months ago
  98. d8e54a2 test: Update values in Sales Invoice tests (#34419) by Deepesh Garg · 1 year, 7 months ago
  99. 5c06620 fix: set tax category from address before executing `get_regional_address_details` (#34372) by Sagar Vora · 1 year, 7 months ago
  100. c8cc3fc chore: Move source and campaign to additional info section (#34414) by Deepesh Garg · 1 year, 7 months ago