Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / 5d43b35d202ea017c0cd951a7d5bff233f1d0d65 / erpnext / accounts
  1. e1d2806 Merge branch 'develop' into early-payment-loss by Marica · 1 year, 7 months ago
  2. 7101e7a fix: Filtering issue in payment entry (#34332) by Deepesh Garg · 1 year, 7 months ago
  3. caa1a3d fix: Handle rounding more gracefully by marination · 1 year, 7 months ago
  4. aae53bb fix: Error in consolidated financial statement (#34330) by Deepesh Garg · 1 year, 7 months ago
  5. 0157fa1 chore: Use account closing balance in set gl entries by Deepesh Garg · 1 year, 7 months ago
  6. ae0a8a6 Merge branch 'develop' into early-payment-loss by Marica · 1 year, 7 months ago
  7. 9abf0ef test: Multi currency SI with multi-currency accounting and single currency accounting + Early payment discount by marination · 1 year, 7 months ago
  8. b09c238 fix: Multi-currency SI with base currency PE by marination · 1 year, 7 months ago
  9. 719ac5c Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 1 year, 7 months ago
  10. f0267fe test: Add test case for closing balance by Deepesh Garg · 1 year, 7 months ago
  11. 761f68d fix: Paid amount must be discounted considering accounting currency by marination · 1 year, 7 months ago
  12. 3249a79 chore: rename Closing Balance to Account Closing Balance by Deepesh Garg · 1 year, 7 months ago
  13. 6de826b fix: exchange rate revaluation errors (#33947) by Devin Slauenwhite · 1 year, 7 months ago
  14. f02fc8a fix: Don't add to deductions if amount is 0 by marination · 1 year, 7 months ago
  15. ea8e233 fix: Payment Request against sales order with disabled rounded total (#34281) by Deepesh Garg · 1 year, 7 months ago
  16. 7f2e7ba fix: Set deduction amount in company currency on Doctype by marination · 1 year, 8 months ago
  17. 5dabc98 chore: Add index to period closing voucher column by Deepesh Garg · 1 year, 8 months ago
  18. c217bb2 test: PE from SI with early payment discount amount & PE assertions in discount % test by marination · 1 year, 8 months ago
  19. 2ae5834 fix: Back update discounted amount in Invoice based on discount type by marination · 1 year, 8 months ago
  20. 310f71c test: Add static posting dates to tests by Deepesh Garg · 1 year, 8 months ago
  21. 4a2046d fix: Aggregation with previous closing balance by Deepesh Garg · 1 year, 8 months ago
  22. dc2998f fix: Set deductions in base currency by marination · 1 year, 8 months ago
  23. 75ec0a0 fix: Recalculate difference amount after setting deductions by marination · 1 year, 8 months ago
  24. 6198248 Merge branch 'develop' into early-payment-loss by Marica · 1 year, 8 months ago
  25. 768c3a4 fix: Taxes aren't discounted on early payment discount by marination · 1 year, 8 months ago
  26. c089c41 chore: Minor fixes by Deepesh Garg · 1 year, 8 months ago
  27. 790f0aa Merge branch 'develop' into finance_book_read_only by Deepesh Garg · 1 year, 8 months ago
  28. 6cd2ba5 fix: Resolve conflicts by Suraj Shetty · 1 year, 8 months ago
  29. 46a722d fix: Wrap unexpectedly long text in remark by Suraj Shetty · 1 year, 8 months ago
  30. 28dd1a2 chore: Make finance book read only by Deepesh Garg · 1 year, 8 months ago
  31. e5f603c perf: Apply closing balance in Trial Balance report by Deepesh Garg · 1 year, 8 months ago
  32. 436fc03 fix: Closing balance entries for period closing voucher by Deepesh Garg · 1 year, 8 months ago
  33. 2942cee Merge pull request #34235 from rohitwaghchaure/feat-adjust-valuation-rate by rohitwaghchaure · 1 year, 8 months ago
  34. a8445da fix: labels name by Rohit Waghchaure · 1 year, 8 months ago
  35. 8e86553 test: added test cases by Rohit Waghchaure · 1 year, 8 months ago
  36. eab775e feat: adjust purchase receipt valuation rate as per purchase invoice rate by Rohit Waghchaure · 1 year, 8 months ago
  37. a51bec0 chore: minor change by Vishal · 1 year, 8 months ago
  38. 3ebe7d8 chore: minor changes added to code by Vishal · 1 year, 8 months ago
  39. 1de531e fix: multiple pos conversion issue resolved by Vishal · 1 year, 8 months ago
  40. 81651be Merge pull request #34174 from Vishnu7025/coa-import-currency by Deepesh Garg · 1 year, 8 months ago
  41. 6607c8b fix: Order by issue in aggregation query by Deepesh Garg · 1 year, 8 months ago
  42. f92c63f feat: Add validations against period closing voucher by Deepesh Garg · 1 year, 8 months ago
  43. 7fa7d6b chore: Rewrite query using query builder by Deepesh Garg · 1 year, 8 months ago
  44. e18336e feat: Add views in standard filter by Deepesh Garg · 1 year, 8 months ago
  45. c3f39c3 feat: Cascade closing balances on PCV submit by Deepesh Garg · 1 year, 8 months ago
  46. a992071 Merge pull request #34022 from ruthra-kumar/gross_profit_memory_and_performance_issue by ruthra kumar · 1 year, 8 months ago
  47. 88d888d refactor: use docstatus from Delivery Note Item by ruthra kumar · 1 year, 8 months ago
  48. e3c000d chore: change column label by vishnu · 1 year, 8 months ago
  49. 19c0b7a fix: currency in coa import by vishnu · 1 year, 8 months ago
  50. b44a19b feat: Introduce opening entry for reporting by Deepesh Garg · 1 year, 8 months ago
  51. dde5bbc Merge pull request #34102 from ruthra-kumar/pos_validate_for_duplicate_pos_invoices by ruthra kumar · 1 year, 8 months ago
  52. 47add0b fix: check for duplicate in pos closing and pos merge log entry by ruthra kumar · 1 year, 8 months ago
  53. 9739d8b feat: Introduce opening entry for reporting by Deepesh Garg · 1 year, 8 months ago
  54. 35cdd99 fix: Use normal rounding for Tax Withholding Category (#34114) by Deepesh Garg · 1 year, 8 months ago
  55. 3871cf7 Merge pull request #33722 from rohitwaghchaure/purchase-invoice-performance-issue by rohitwaghchaure · 1 year, 8 months ago
  56. 183e42a fix: differency entry journal debit/credit missing (#34104) by Alirio Castro · 1 year, 8 months ago
  57. c722f28 fix: ignore repost payment ledger on basic documents cancellation (#34054) by ruthra kumar · 1 year, 8 months ago
  58. 5b7d23d feat: bank reconciliation and plaid changes (#33986) by Richard Case · 1 year, 8 months ago
  59. 9c6466f fix: consider rounded total amount while making payment request (#34110) by ruthra kumar · 1 year, 8 months ago
  60. 4726448 Merge branch 'develop' into purchase-invoice-performance-issue by rohitwaghchaure · 1 year, 8 months ago
  61. e50bd52 fix: asset repair status after deletion and asset status after manual depr entry by anandbaburajan · 1 year, 8 months ago
  62. 4d79ffe fix: rename duplicate field name with same type into a DocType to avoid import Error (#34053) by HENRY Florian · 1 year, 8 months ago
  63. b0cfb0b Merge branch 'develop' into more_asset_bug_fixes by Anand Baburajan · 1 year, 8 months ago
  64. a58f2e6 fix: asset_depreciation_and_balances report doesn't reflect manual depr entries by anandbaburajan · 1 year, 8 months ago
  65. ce748ce fix: Amount validation in Payment Request against Purchase Order (#34042) by Deepesh Garg · 1 year, 8 months ago
  66. ff4ae69 Merge branch 'develop' into gross_profit_memory_and_performance_issue by Deepesh Garg · 1 year, 8 months ago
  67. 4f2553e Merge pull request #34021 from ruthra-kumar/handle_rare_cases_of_null_in_outstanding_calculation by ruthra kumar · 1 year, 8 months ago
  68. e5a2b15 fix: unwanted difference amount calculation on cr note and invoice with same currency (#34020) by ruthra kumar · 1 year, 8 months ago
  69. ce3f962 Merge branch 'develop' into handle_rare_cases_of_null_in_outstanding_calculation by Deepesh Garg · 1 year, 8 months ago
  70. 48bb2c9 fix: Ignore Payment Ledger Entry on dunning cancel (#34025) by Deepesh Garg · 1 year, 8 months ago
  71. 3e56910 perf: fetch SLE's on demand and memoize by ruthra kumar · 1 year, 9 months ago
  72. b9a7ff7 fix: IntegrityError while cancelling journals against cr note by ruthra kumar · 1 year, 8 months ago
  73. f8270f0 Merge branch 'develop' into manual_depr_entries_develop by Anand Baburajan · 1 year, 8 months ago
  74. 2d54bf7 Merge branch 'develop' into manual_depr_entries_develop by Anand Baburajan · 1 year, 9 months ago
  75. 8ea9e45 fix: asset value for manual depr entries by anandbaburajan · 1 year, 9 months ago
  76. ce8a108 fix: default due_date was wrong calculated on template "_Test Payment Term Template 1" (last day of next month) by developsessions · 1 year, 9 months ago
  77. cb1d338 Merge pull request #33502 from ruthra-kumar/toggle_account_balances_in_coa by ruthra kumar · 1 year, 9 months ago
  78. 2884738 feat: adding warehouse filter for gross profit report (#33397) by Gokulnath · 1 year, 9 months ago
  79. 3c7b460 fix: german chart of accounts "SKR03" (#33909) by Raffael Meyer · 1 year, 9 months ago
  80. b3dc22d fix: Fetch commission rate from sales partner (#33851) by Deepesh Garg · 1 year, 9 months ago
  81. 5f38859 Merge pull request #33736 from rtdany10/gp-report-fix by ruthra kumar · 1 year, 9 months ago
  82. d69c839 chore: linting issues by Dany Robert · 1 year, 9 months ago
  83. 1f6ab86 feat(gp): test for inv and dn related via so by Dany Robert · 1 year, 9 months ago
  84. a34a1f8 fix: Amount validation in Payment Request against Purchase Order (#33855) by Deepesh Garg · 1 year, 9 months ago
  85. 6674edf chore: Resize numeric and date columns (#33858) by Deepesh Garg · 1 year, 9 months ago
  86. 428b099 fix: Ignore linked JE on JE cancellation (#33852) by Deepesh Garg · 1 year, 9 months ago
  87. 8abe0ce fix: Currency symbol for tax withholding net total field (#33850) by Deepesh Garg · 1 year, 9 months ago
  88. 9dd6b3c Merge pull request #33835 from ruthra-kumar/skip_validation_on_migration by ruthra kumar · 1 year, 9 months ago
  89. de10f2d fix(patch): validation error on cost center allocation migration by ruthra kumar · 1 year, 9 months ago
  90. b31b850 fix: disfuctional cost center filter on Journal Entries (#33815) by ruthra kumar · 1 year, 9 months ago
  91. c5ca8d7 fix: GST Category validation broken for pos unregistered customer who dont have address. (#33800) by Vishal Dhayagude · 1 year, 9 months ago
  92. 92d857d fix: purchase invoice performance issue by Rohit Waghchaure · 1 year, 9 months ago
  93. a3c89db fix: TDS deduction in payment entry (#33747) by Deepesh Garg · 1 year, 9 months ago
  94. ad437fd fix: use stock qty to calculate POS reserved stock (#33735) by Xeanth · 1 year, 9 months ago
  95. 2f03dcb fix: Better budget exceeding validation messages (#33713) by Deepesh Garg · 1 year, 9 months ago
  96. 4cbd63e Merge pull request #33710 from openrefactory/patch-2 by ruthra kumar · 1 year, 9 months ago
  97. 49aed7f fix: removed an unnecessary check which always evaluates to true by OpenRefactory, Inc · 1 year, 9 months ago
  98. b5d2eed Merge pull request #33759 from rohitwaghchaure/fix-incorrect-actual-qty-for-packed-item by rohitwaghchaure · 1 year, 9 months ago
  99. 02566a0 fix: incorrect actual qty for the packed item by Rohit Waghchaure · 1 year, 9 months ago
  100. 1e607cd fix(pricing rule): free item duplication (#33746) by Dany Robert · 1 year, 9 months ago