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git.clicks.codes / Clicks / Forks / ERPNext / 74b29eb5e22c15a8055322f4143c9f401cabaa7f / erpnext / accounts
  1. 74b29eb fix: Bank clearance for case loan (disburstment/repayment) (#34586) by Kitti U. @ Ecosoft · 2 years ago
  2. 1e3eb4d Merge pull request #34287 from frappe/early-payment-loss by Deepesh Garg · 2 years ago
  3. 576575c fix: Column value mismatch in COA blank template (#34658) by Deepesh Garg · 2 years ago
  4. 7c42b72 fix: Total debit and credit while importing via Data Import (#34659) by Deepesh Garg · 2 years ago
  5. 07c9b99 fix: bad strings format for update-translations (#34592) by akiratfli · 2 years ago
  6. 7c13533 Merge pull request #34608 from ruthra-kumar/reconciliation_debit_credit_mismatch by ruthra kumar · 2 years ago
  7. 7aafc90 fix: Tax Category not able to set hence it calculating zero tax for item whoes tax template set (#34525) by Vishal Dhayagude · 2 years ago
  8. 393bc25 fix: don't get zero value entries for exchange rate calculation (#34475) by Devin Slauenwhite · 2 years ago
  9. 50c1172 fix: Party Name in SOA print when viewed from Customer/Supplier master (#34597) by Deepesh Garg · 2 years ago
  10. dae40df Merge branch 'develop' into early-payment-loss by Marica · 2 years ago
  11. d52f7e2 fix: removing redundant validation by ruthra kumar · 2 years ago
  12. 216a46b feat: Make Tax loss booking optional by marination · 2 years ago
  13. f7780cd refactor: additional filters and columns in Payment Ledger report (#34577) by ruthra kumar · 2 years ago
  14. 8ce1da1 chore: Improve validation message by Deepesh Garg · 2 years ago
  15. f8cff09 fix: CS financial statement param by Deepesh Garg · 2 years ago
  16. b7dcf27 fix: Partial trial balance view by Deepesh Garg · 2 years ago
  17. 30eb6c8 fix: Validation for cancelation by Deepesh Garg · 2 years ago
  18. 528ab50 fix: Don't validate if no GL Entry exists by Deepesh Garg · 2 years ago
  19. fa991b2 Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 2 years ago
  20. f9397a8 fix: Ignore opening entries if PCV posted by Deepesh Garg · 2 years ago
  21. d8e73b6 fix: remove non-maintained Tax Detail report and missing workspace links (#34192) by Richard Case · 2 years ago
  22. 6966fa4 fix: POS not picking up pos profile company address instead fetch any random company address (#34521) by Vishal Dhayagude · 2 years ago
  23. c5da7f5 Merge branch 'develop' into early-payment-loss by Marica · 2 years ago
  24. 44053db chore: Remove unnecessary list comprehension by Deepesh Garg · 2 years ago
  25. 1eea585 refactor: allow for concurrent use of reconciliation tool by ruthra kumar · 2 years ago
  26. 2d14d92 fix: incorrect currency symbol in Bank Reconciliation tool by ruthra kumar · 2 years ago
  27. 0aadb68 chore: Add missing validations by Deepesh Garg · 2 years ago
  28. 00fe304 chore: Simplify query by Deepesh Garg · 2 years ago
  29. 7f11373 fix: Account sub query by Deepesh Garg · 2 years ago
  30. d11a64d Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 2 years ago
  31. ca10e2b fix: bad strings format for command get-untraslated (#34361) by Danny · 2 years ago
  32. d8ece86 fix: Update account number from parent company (#34474) by Deepesh Garg · 2 years ago
  33. 7b63021 fix: Multiple accounting dimension filtering in AR/AP reports (#34464) by Deepesh Garg · 2 years ago
  34. 6b0dc62 Merge pull request #34456 from ruthra-kumar/gp_return_invoice_issue by ruthra kumar · 2 years ago
  35. cc61dae test: Gross Profit report output for Cr notes by ruthra kumar · 2 years, 1 month ago
  36. d0715a8 refactor: Ignore linked Cr Notes in Report output by ruthra kumar · 2 years ago
  37. e2f19c6 fix: Overallocation of 'qty' from Cr Notes to Parent Invoice by ruthra kumar · 2 years, 1 month ago
  38. ec07512 refactor: difference amt validation for same currency accounts by ruthra kumar · 2 years ago
  39. 861387f test: difference amount should not be calculated for base currency by ruthra kumar · 2 years ago
  40. 48fae0c fix: difference amount calculation for company currency accounts by ruthra kumar · 2 years ago
  41. d6d0163 fix: Provision to apply early payment discount if payment is recorded late by marination · 2 years ago
  42. c6999fc fix: Total row in trail balance report (#34395) by Deepesh Garg · 2 years ago
  43. 91f7b0b Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 2 years ago
  44. fa776d2 fix: Use customer name instead of name(id) in PSOA (#34412) by Deepesh Garg · 2 years ago
  45. d8e54a2 test: Update values in Sales Invoice tests (#34419) by Deepesh Garg · 2 years ago
  46. 5c06620 fix: set tax category from address before executing `get_regional_address_details` (#34372) by Sagar Vora · 2 years ago
  47. c8cc3fc chore: Move source and campaign to additional info section (#34414) by Deepesh Garg · 2 years ago
  48. e1d2806 Merge branch 'develop' into early-payment-loss by Marica · 2 years ago
  49. 7101e7a fix: Filtering issue in payment entry (#34332) by Deepesh Garg · 2 years ago
  50. caa1a3d fix: Handle rounding more gracefully by marination · 2 years ago
  51. aae53bb fix: Error in consolidated financial statement (#34330) by Deepesh Garg · 2 years ago
  52. 0157fa1 chore: Use account closing balance in set gl entries by Deepesh Garg · 2 years ago
  53. ae0a8a6 Merge branch 'develop' into early-payment-loss by Marica · 2 years ago
  54. 9abf0ef test: Multi currency SI with multi-currency accounting and single currency accounting + Early payment discount by marination · 2 years ago
  55. b09c238 fix: Multi-currency SI with base currency PE by marination · 2 years ago
  56. 719ac5c Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 2 years ago
  57. f0267fe test: Add test case for closing balance by Deepesh Garg · 2 years ago
  58. 761f68d fix: Paid amount must be discounted considering accounting currency by marination · 2 years ago
  59. 3249a79 chore: rename Closing Balance to Account Closing Balance by Deepesh Garg · 2 years ago
  60. 6de826b fix: exchange rate revaluation errors (#33947) by Devin Slauenwhite · 2 years ago
  61. f02fc8a fix: Don't add to deductions if amount is 0 by marination · 2 years ago
  62. ea8e233 fix: Payment Request against sales order with disabled rounded total (#34281) by Deepesh Garg · 2 years ago
  63. 7f2e7ba fix: Set deduction amount in company currency on Doctype by marination · 2 years ago
  64. 5dabc98 chore: Add index to period closing voucher column by Deepesh Garg · 2 years ago
  65. c217bb2 test: PE from SI with early payment discount amount & PE assertions in discount % test by marination · 2 years ago
  66. 2ae5834 fix: Back update discounted amount in Invoice based on discount type by marination · 2 years ago
  67. 310f71c test: Add static posting dates to tests by Deepesh Garg · 2 years ago
  68. 4a2046d fix: Aggregation with previous closing balance by Deepesh Garg · 2 years ago
  69. dc2998f fix: Set deductions in base currency by marination · 2 years ago
  70. 75ec0a0 fix: Recalculate difference amount after setting deductions by marination · 2 years ago
  71. 6198248 Merge branch 'develop' into early-payment-loss by Marica · 2 years ago
  72. 768c3a4 fix: Taxes aren't discounted on early payment discount by marination · 2 years ago
  73. c089c41 chore: Minor fixes by Deepesh Garg · 2 years, 1 month ago
  74. 790f0aa Merge branch 'develop' into finance_book_read_only by Deepesh Garg · 2 years, 1 month ago
  75. 6cd2ba5 fix: Resolve conflicts by Suraj Shetty · 2 years, 1 month ago
  76. 46a722d fix: Wrap unexpectedly long text in remark by Suraj Shetty · 2 years, 1 month ago
  77. 28dd1a2 chore: Make finance book read only by Deepesh Garg · 2 years, 1 month ago
  78. e5f603c perf: Apply closing balance in Trial Balance report by Deepesh Garg · 2 years, 1 month ago
  79. 436fc03 fix: Closing balance entries for period closing voucher by Deepesh Garg · 2 years, 1 month ago
  80. 2942cee Merge pull request #34235 from rohitwaghchaure/feat-adjust-valuation-rate by rohitwaghchaure · 2 years, 1 month ago
  81. a8445da fix: labels name by Rohit Waghchaure · 2 years, 1 month ago
  82. 8e86553 test: added test cases by Rohit Waghchaure · 2 years, 1 month ago
  83. eab775e feat: adjust purchase receipt valuation rate as per purchase invoice rate by Rohit Waghchaure · 2 years, 1 month ago
  84. a51bec0 chore: minor change by Vishal · 2 years, 1 month ago
  85. 3ebe7d8 chore: minor changes added to code by Vishal · 2 years, 1 month ago
  86. 1de531e fix: multiple pos conversion issue resolved by Vishal · 2 years, 1 month ago
  87. 81651be Merge pull request #34174 from Vishnu7025/coa-import-currency by Deepesh Garg · 2 years, 1 month ago
  88. 6607c8b fix: Order by issue in aggregation query by Deepesh Garg · 2 years, 1 month ago
  89. f92c63f feat: Add validations against period closing voucher by Deepesh Garg · 2 years, 1 month ago
  90. 7fa7d6b chore: Rewrite query using query builder by Deepesh Garg · 2 years, 1 month ago
  91. e18336e feat: Add views in standard filter by Deepesh Garg · 2 years, 1 month ago
  92. c3f39c3 feat: Cascade closing balances on PCV submit by Deepesh Garg · 2 years, 1 month ago
  93. a992071 Merge pull request #34022 from ruthra-kumar/gross_profit_memory_and_performance_issue by ruthra kumar · 2 years, 1 month ago
  94. 88d888d refactor: use docstatus from Delivery Note Item by ruthra kumar · 2 years, 1 month ago
  95. e3c000d chore: change column label by vishnu · 2 years, 1 month ago
  96. 19c0b7a fix: currency in coa import by vishnu · 2 years, 1 month ago
  97. b44a19b feat: Introduce opening entry for reporting by Deepesh Garg · 2 years, 1 month ago
  98. dde5bbc Merge pull request #34102 from ruthra-kumar/pos_validate_for_duplicate_pos_invoices by ruthra kumar · 2 years, 1 month ago
  99. 47add0b fix: check for duplicate in pos closing and pos merge log entry by ruthra kumar · 2 years, 1 month ago
  100. 9739d8b feat: Introduce opening entry for reporting by Deepesh Garg · 2 years, 1 month ago