Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / 7b516f84636e7219ac17d972c80a8286c385e954 / erpnext / accounts
  1. 7b516f8 refactor: exc booking logic for Journal Entry by ruthra kumar · 1 year, 8 months ago
  2. 00a2e42 refactor(test): exc gain/loss booked through journal by ruthra kumar · 1 year, 8 months ago
  3. 4ff53e1 refactor: assert exchange gain/loss amount in reference table by ruthra kumar · 1 year, 8 months ago
  4. 92ae9c2 refactor: remove unused variable, pe should pull in parent exc rate by ruthra kumar · 1 year, 8 months ago
  5. c118458 refactor: helper method by ruthra kumar · 1 year, 8 months ago
  6. 34b5e84 chore: fix logic for purchase invoice and some typos by ruthra kumar · 1 year, 8 months ago
  7. 13febca refactor: add new reference type in journal entry account by ruthra kumar · 1 year, 8 months ago
  8. 7e94a1c refactor: replace with new method in purchase invoice by ruthra kumar · 1 year, 8 months ago
  9. 81cd787 refactor: book exchange gain/loss through journal by ruthra kumar · 1 year, 10 months ago
  10. 5e7b05e chore: adding totals in asset reports (#36334) by Anand Baburajan · 1 year, 7 months ago
  11. e79f803 Merge pull request #36322 from frappe/mergify/bp/develop/pr-36298 by ruthra kumar · 1 year, 7 months ago
  12. f368894 Merge pull request #36238 from RitvikSardana/develop-ritvik-pos-dark by Deepesh Garg · 1 year, 7 months ago
  13. a5b6264 fix: show invoices name instead of object address by gouravengineer · 1 year, 7 months ago
  14. 8c410c6 chore: Add default value by Deepesh Garg · 1 year, 7 months ago
  15. e1d6bf3 Merge branch 'develop' of https://github.com/frappe/erpnext into customer-details-in-tax-withholding-category-report by Deepesh Garg · 1 year, 7 months ago
  16. 61be373 Merge pull request #36107 from GursheenK/accounting_dimension_in_based_on_filter by Deepesh Garg · 1 year, 7 months ago
  17. 3055430 Merge pull request #36235 from resilient-tech/fix-tax-breakup-for-diff-tax-rates by Deepesh Garg · 1 year, 7 months ago
  18. 3f81e15 Merge pull request #36147 from deepeshgarg007/eslint by Deepesh Garg · 1 year, 7 months ago
  19. 1b8490d Merge branch 'develop' into fix-tax-breakup-for-diff-tax-rates by Smit Vora · 1 year, 7 months ago
  20. 4867a76 Merge pull request #36278 from resilient-tech/set-company-flag by Deepesh Garg · 1 year, 7 months ago
  21. 4205f56 fix(regional): set `frappe.flags.company` temporarily, where required by Sagar Vora · 1 year, 7 months ago
  22. 164df33 Merge pull request #36274 from GursheenK/process-soa-customer-filter by Deepesh Garg · 1 year, 7 months ago
  23. 5224f13 fix: add patch for renaming tds payable report by Gursheen Anand · 1 year, 7 months ago
  24. 34d7fb3 fix: customer filter in process soa by Gursheen Anand · 1 year, 7 months ago
  25. 3dd119e refactor: apply terms based validation only on sales/purchase doctyp by ruthra kumar · 1 year, 7 months ago
  26. a785a60 Merge pull request #36251 from ruthra-kumar/performance_tune_timsheet_adding_logic by ruthra kumar · 1 year, 7 months ago
  27. 8b4228d fix: removed duplicate code by Ritvik Sardana · 1 year, 7 months ago
  28. 5389dab Merge branch 'develop' of https://github.com/frappe/erpnext into develop-ritvik-pos-dark by Ritvik Sardana · 1 year, 7 months ago
  29. 82b36e2 fix: added test for pos closing without item code by Ritvik Sardana · 1 year, 7 months ago
  30. 740f283 Merge pull request #36241 from ruthra-kumar/fix_allocation_logic_in_get_outstanding_invoices by ruthra kumar · 1 year, 7 months ago
  31. 2f6d0bd fix: col names for party types by Gursheen Anand · 1 year, 7 months ago
  32. 38b501e fix: make party type filter mandatory by Gursheen Anand · 1 year, 7 months ago
  33. cdc9b62 chore: Remove cur_frm from sales_invoice.js by Deepesh Garg · 1 year, 7 months ago
  34. d048365 refactor: refresh table once after loop ends by ruthra kumar · 1 year, 7 months ago
  35. 0d70ae2 chore: Ingnore issues by Deepesh Garg · 1 year, 7 months ago
  36. 8ccb8e3 chore: Move buying controller to utils by Deepesh Garg · 1 year, 7 months ago
  37. 7205fb9 chore: convert sales common to utils by Deepesh Garg · 1 year, 7 months ago
  38. ec7558b refactor: handle references without any template and `payment_term` by ruthra kumar · 1 year, 7 months ago
  39. 662ccd4 fix: allocation logic on 'Get Outstanding Invoices' btn in PE by ruthra kumar · 1 year, 7 months ago
  40. 4077254 chore: resolve undefined variables issue by Deepesh Garg · 1 year, 7 months ago
  41. e6abe1b Merge pull request #36206 from ruthra-kumar/test_cases_for_payment_term_overallocation by ruthra kumar · 1 year, 7 months ago
  42. 9324604 chore(test): enable multi-currency party for testing by ruthra kumar · 1 year, 7 months ago
  43. 8f9ef4e chore: validation on multi-currency tran on company curtency account by ruthra kumar · 1 year, 7 months ago
  44. 5b37919 chore: use flt for currency by ruthra kumar · 1 year, 7 months ago
  45. 6b4a81e chore: test more scenarios by ruthra kumar · 1 year, 7 months ago
  46. 653117c test: fix test case for itemised tax breakup by DaizyModi · 1 year, 7 months ago
  47. 7069e2a fix: removed validate_item_code function in sales_invoice by Ritvik Sardana · 1 year, 7 months ago
  48. cc36af5 Merge pull request #36229 from deepeshgarg007/naming_in_order by Deepesh Garg · 1 year, 7 months ago
  49. 7a7d32d fix: FY in naming series variable for orders by Deepesh Garg · 1 year, 7 months ago
  50. ec80dc6 fix: make column names more general by Gursheen Anand · 1 year, 7 months ago
  51. 1c5c310 fix: fetch acc dimension fieldname by Gursheen Anand · 1 year, 7 months ago
  52. 76db0b6 Merge pull request #36214 from deepeshgarg007/tb_cancelled_entries by Deepesh Garg · 1 year, 7 months ago
  53. fd58bbf fix: Trial Balance report considering cancelled entries by Deepesh Garg · 1 year, 7 months ago
  54. 3bc79ee Merge pull request #35689 from marination/payments-based-dunning by Deepesh Garg · 1 year, 7 months ago
  55. e7e3853 test: overallocation validation in payment entry by ruthra kumar · 1 year, 7 months ago
  56. 3759a41 fix: Default fiscal year in accounting, buying and sellingcharts by Deepesh Garg · 1 year, 7 months ago
  57. dd37f6c fix: show tax withholding category details for customers by Gursheen Anand · 1 year, 7 months ago
  58. bccfd22 Merge pull request #36181 from ruthra-kumar/fix_broken_overallocation_validation_on_multi_term_payment_against_invoice by ruthra kumar · 1 year, 7 months ago
  59. ee83f94 refactor: payment term outstanding in party account currency by ruthra kumar · 1 year, 7 months ago
  60. f8d4b19 fix: broken overallocation validation in payment entry by ruthra kumar · 1 year, 7 months ago
  61. b4db5e9 fix: validate docs in closed accounting period on save (#36157) by mergify[bot] · 1 year, 7 months ago
  62. fbea61b fix: Trailing opening entries in Accounts closing balance (#36175) by Deepesh Garg · 1 year, 7 months ago
  63. cfae52a fix: Opening balance in TB report (#36171) by Deepesh Garg · 1 year, 7 months ago
  64. 9e791ef refactor: client side accounts controller by Deepesh Garg · 1 year, 7 months ago
  65. 1c1e738 Merge branch 'develop' into payments-based-dunning by Marica · 1 year, 7 months ago
  66. 305c379 chore: add validation for account type of party type and account (#36141) by Anand Baburajan · 1 year, 7 months ago
  67. 6270607 fix: Remove current fiscal year from Global Defaults (#35960) by Deepesh Garg · 1 year, 7 months ago
  68. f0d4c4c Merge branch 'develop' of https://github.com/frappe/erpnext into eslint by Deepesh Garg · 1 year, 7 months ago
  69. 3fa2a8c chore: fix linting issues by Deepesh Garg · 1 year, 7 months ago
  70. 924cdef ci: add eslint and update linting confs by Deepesh Garg · 1 year, 7 months ago
  71. 297c7e8 fix: Opening entries showing up incorrectly in TB report (#36135) by Deepesh Garg · 1 year, 7 months ago
  72. 3b884ef fix: get_dimension with_cost_center_and_project=false is not working. (#35974) by Kitti U. @ Ecosoft · 1 year, 7 months ago
  73. b4bd978 fix: Account balance patch and query fixes (#36117) by Deepesh Garg · 1 year, 7 months ago
  74. 21c993a fix: clear accounting dimension value when based on field changes by Gursheen Anand · 1 year, 7 months ago
  75. 596a14e feat: add project filter in reports importing financial statements js file (#36097) by Gursheen Kaur Anand · 1 year, 7 months ago
  76. dd8c3d5 feat: filter based on accounting dimension in profitability analysis by Gursheen Anand · 1 year, 7 months ago
  77. e44615f Merge pull request #36076 from ruthra-kumar/possible_type_error_on_err_creation by ruthra kumar · 1 year, 7 months ago
  78. 176966d fix: possible type error on ERR creation by ruthra kumar · 1 year, 7 months ago
  79. bf84e0d refactor: remove frappe.dynamic_link (#35096) by Raffael Meyer · 1 year, 7 months ago
  80. 872a23c fix: also check on_hold (#35910) by mergify[bot] · 1 year, 7 months ago
  81. 361a357 fix: payment entry `voucher_type` error (#35779) by Dany Robert · 1 year, 7 months ago
  82. 49c61e7 fix: Add company filter in list view (#36047) by Wolfram Schmidt · 1 year, 8 months ago
  83. 5c820ec fix: precision causing outstanding issue on partly paid invoices (#36030) by Dany Robert · 1 year, 8 months ago
  84. 22eee47 Merge pull request #36001 from rohitwaghchaure/fixed-added-validation-for-rejected-warerhouse by rohitwaghchaure · 1 year, 8 months ago
  85. d618aae fix: accepted warehouse and rejected warehouse can't be same by Rohit Waghchaure · 1 year, 8 months ago
  86. 3ef034d Merge pull request #36051 from ruthra-kumar/auto_exchange_rate_revaluation_creation by ruthra kumar · 1 year, 8 months ago
  87. 674af15 fix: deferred accounting entries on accounts frozen (#35978) by Gursheen Kaur Anand · 1 year, 8 months ago
  88. af28f95 refactor(Payment Entry): translatable strings (#36017) by Raffael Meyer · 1 year, 8 months ago
  89. 4d07e20 fix: Opening balance in presentation currency in Trial Balance report (#36036) by Deepesh Garg · 1 year, 8 months ago
  90. 828e647 fix: bank reconciliation tool variable issue (#36022) by Navin Balaji · 1 year, 8 months ago
  91. 4f51c5a refactor: submit and make JV through background job by ruthra kumar · 1 year, 8 months ago
  92. 4badac8 fix(Payment Entry): compare rounded amount (#36011) by Raffael Meyer · 1 year, 8 months ago
  93. 9828134 fix: handle loan_repayment's posting_date datetime in bank_clearance_summary report (backport #36004) (#36005) by mergify[bot] · 1 year, 8 months ago
  94. 0a17c78 fix: Share ledger showing cancelled docs (#35993) by Deepesh Garg · 1 year, 8 months ago
  95. 30e4052 feat(accounts): standardize additional columns implementation for sales/purchase reports (#36000) by Sagar Vora · 1 year, 8 months ago
  96. 2f16957 fix: Netherlands - Grootboekschema COA structure (#35991) by Deepesh Garg · 1 year, 8 months ago
  97. a449a4b chore: Add frappe school links (#35995) by Ankush Menat · 1 year, 8 months ago
  98. e686bb0 Merge remote-tracking branch 'upstream/develop' into payments-based-dunning by barredterra · 1 year, 8 months ago
  99. 8179d6a Merge pull request #35977 from rohitwaghchaure/reserve-pos-invoice-batches by rohitwaghchaure · 1 year, 8 months ago
  100. 1e8f6c0 fix: reserve the pos invoice batches by Rohit Waghchaure · 1 year, 8 months ago