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git.clicks.codes / Clicks / Forks / ERPNext / 9a6e762b8b7b50ff43e850c8067ba01c290e2542 / erpnext / accounts / general_ledger.py
  1. 3effaf2 refactor(treewide): formatting and ruff fixes, + manually enabled F401 by Akhil Narang · 10 months ago
  2. 26202d9 Merge pull request #40263 from nabinhait/pi-optimization by Nabin Hait · 11 months ago
  3. b834ed1 perf: Move dimension validation out of GL Entry doctype (#39730) by Deepesh Garg · 12 months ago
  4. 3aa17fa chore: freezing date check by Deepesh Garg · 1 year, 1 month ago
  5. 0b1cc7f Revert "fix: fetch against link value in gl report" by Deepesh Garg · 1 year, 1 month ago
  6. 0f9734a Revert "fix: split expected jv entries for scrap asset" by Deepesh Garg · 1 year, 1 month ago
  7. bb18ae8 refactor: use db.get_single_value by Ankush Menat · 1 year, 1 month ago
  8. 863116f Merge pull request #37232 from GursheenK/make-against-field-dynamic by Deepesh Garg · 1 year, 2 months ago
  9. 9aeb393 fix: fetch against link value in gl report by Gursheen Anand · 1 year, 2 months ago
  10. 2633d7d refactor: 'partial' flag to only cancel unlinked ledger entries by ruthra kumar · 1 year, 2 months ago
  11. 291a499 fix: split expected jv entries for scrap asset by Gursheen Anand · 1 year, 3 months ago
  12. 68c6ad6 fix: test for balance in forex account after revaluation by Gursheen Anand · 1 year, 3 months ago
  13. 9474908 fix: Purchase Invoice GL entires for assets by Deepesh Garg · 1 year, 3 months ago
  14. 5f75aea fix(demo): Default accounts for demo company by Deepesh Garg · 1 year, 5 months ago
  15. f999b75 Merge branch 'develop' of https://github.com/frappe/erpnext into balancing-accounting-dimensions by Deepesh Garg · 1 year, 6 months ago
  16. ecca9cb fix: Add company filters for account by Deepesh Garg · 1 year, 6 months ago
  17. 4f9242d fix: dimension name in remark by Gursheen Anand · 1 year, 6 months ago
  18. 666d961 fix: GL Entries should not be splitted based on cost center allocation in PCV by Nabin Hait · 1 year, 6 months ago
  19. e19a6f5 fix: fetch acc dimensions correctly when fieldname is different from name by Gursheen Anand · 1 year, 7 months ago
  20. b4db5e9 fix: validate docs in closed accounting period on save (#36157) by mergify[bot] · 1 year, 7 months ago
  21. 3a3ffa2 fix: divide offsetting amount only when account exists by Gursheen Anand · 1 year, 7 months ago
  22. 1e1e4b9 fix: divide offsetting amount for multiple dimensions by Gursheen Anand · 1 year, 7 months ago
  23. ed3bef1 fix: dict value for dimension for gl entries defined without the dimension by Gursheen Anand · 1 year, 7 months ago
  24. 22ba121 fix: make offsetting entry for all doctypes by Gursheen Anand · 1 year, 7 months ago
  25. 1e078d0 fix: Partial PLE cancellation by Deepesh Garg · 1 year, 7 months ago
  26. da6bc1a refactor: Redo workflows by Deepesh Garg · 1 year, 7 months ago
  27. 442e3f2 fix: update outstanding amount and unpaid status on cancellation of payment entry by Gursheen Anand · 1 year, 8 months ago
  28. ebe6787 refactor: checkbox to toggle parent doc cost center preference by ruthra kumar · 1 year, 9 months ago
  29. 8ce1da1 chore: Improve validation message by Deepesh Garg · 1 year, 10 months ago
  30. f92c63f feat: Add validations against period closing voucher by Deepesh Garg · 2 years ago
  31. 914b230 refactor: Exchange rate revaluation to handle accounts with zero account balance (#33165) by ruthra kumar · 2 years, 1 month ago
  32. 022d8d5 fix: create rounding gl entry for PCV during gle post processing by Nabin Hait · 2 years, 2 months ago
  33. 4e26d42 fix: Budget validation for main cost center by Deepesh Garg · 2 years, 3 months ago
  34. 4adc372 fix: remove multiple call to ple creation by ruthra kumar · 2 years, 5 months ago
  35. 914a388 test: Added test for PCV cancellation by Nabin Hait · 2 years, 7 months ago
  36. 4caaab3 perf: Optimization of gl entry processing logic in period closing voucher by Nabin Hait · 2 years, 7 months ago
  37. 71f6f78 fix: incorrect outstanding for invoice by ruthra kumar · 2 years, 7 months ago
  38. 7312f22 refactor: update voucher outstanding from payment ledger by ruthra kumar · 2 years, 8 months ago
  39. e888975 refactor: link payment ledger with gl entry creation by ruthra kumar · 2 years, 9 months ago
  40. 95b059a fix: validate disabled accounts before posting ledger entries by Saqib Ansari · 2 years, 9 months ago
  41. 3fa1c63 test: Unit test for round off entry dimensions by Deepesh Garg · 2 years, 9 months ago
  42. c312cd3 fix: Check if accounting dimension exists by Deepesh Garg · 2 years, 9 months ago
  43. 015812b fix: Add accounting dimensions for round off GL Entry by Deepesh Garg · 2 years, 9 months ago
  44. 0ac11a5 fix: First preference to parent cost center rather than round off cost center by Deepesh Garg · 2 years, 10 months ago
  45. bfc34e1 fix: check for debit credit difference even after round-off adjustment (#30050) by Saqib Ansari · 2 years, 10 months ago
  46. 494bd9e style: format code with black by Ankush Menat · 2 years, 10 months ago
  47. ad2c64f fix: debit credit difference case with rounding adjustment by Saqib Ansari · 3 years ago
  48. ff57450 fix: Replace ORM with query builder by Deepesh Garg · 3 years ago
  49. ffec865 fix: Make a deep copy of GLE by Deepesh Garg · 3 years ago
  50. f1c3bce fix: Deadlock on making reverse GL Entries by Deepesh Garg · 3 years ago
  51. 5b0ec64 fix: sider issues by Nabin Hait · 3 years ago
  52. 6099af5 fix: Fixed test case and sider issues by Nabin Hait · 3 years ago
  53. 004c1ed feat: Split Gl Entry based on cost center allocation by Nabin Hait · 3 years ago
  54. 5ba3b28 fix(refactor): Advance tds allocation to purchase invoice by Deepesh Garg · 3 years, 2 months ago
  55. 6098e92 chore: remove utf-8 compat code by Ankush Menat · 3 years, 3 months ago
  56. 2bb383b fix: not authorized to update entries after freezing accounts (#27937) by Noah Jacob · 3 years, 4 months ago
  57. 13d2e7b fix: Deferred revenue entries post account freezing by Deepesh Garg · 3 years, 5 months ago
  58. 915b343 chore: Clean up imports (#27302) by Chillar Anand · 3 years, 5 months ago
  59. 9198caa fix: incorrect gl entry on period closing involving finance books (#26921) by Saqib · 3 years, 5 months ago
  60. 9152715 perf: various minor perf fixes for ledger postings (#26775) by Ankush · 3 years, 6 months ago
  61. cceabff Merge branch 'develop' into pr-item-gl-fix by Saqib · 3 years, 8 months ago
  62. 61675f1 fix: purchase receipt gl entries with same item code by Saqib Ansari · 3 years, 8 months ago
  63. 0950481 fix: merge conflict by Nabin Hait · 3 years, 8 months ago
  64. 9891780 perf(minor): remove unnecessary comprehensions (port #25645) by Ankush Menat · 3 years, 8 months ago
  65. c6e016e fix: wrong round off gl entry posted in case of purchase invoice (#25775) by Saqib · 3 years, 8 months ago
  66. aa4f750 fix: test by Saqib Ansari · 3 years, 9 months ago
  67. 3f53b87 Merge branch 'develop' of https://github.com/frappe/erpnext into round-off-diff-allowance by Saqib Ansari · 3 years, 9 months ago
  68. 4c8d15b fix: Incorrect GL Entry validation (#25474) by Deepesh Garg · 3 years, 9 months ago
  69. b0e160f fix: ignore fraction difference while making round off gl entry by Saqib Ansari · 3 years, 10 months ago
  70. 325a461 Merge branch 'develop' into opening_round_gl by Ankush Menat · 4 years ago
  71. 23c30e4 fix: make round off GLE always non-opening by Ankush Menat · 4 years ago
  72. 19f8fa5 fix: optimize reposting of sle and gle (#24694) by Nabin Hait · 4 years ago
  73. b99c77b Reposting fixes (#24202) by Nabin Hait · 4 years, 1 month ago
  74. a77b8c9 Repost item valuation (#24031) by Nabin Hait · 4 years, 1 month ago
  75. 577a7fe fix: stock & account balance difference in fraction (#23635) by Saqib · 4 years, 4 months ago
  76. cfc5e29 fix: Post cancellation accounting entry on posting date instaed of current (#23361) by Deepesh Garg · 4 years, 4 months ago
  77. 069a54e fix: Cancellation of accounting transactions within closed accounting period by Deepesh Garg · 4 years, 6 months ago
  78. 9119b4c fix: Unable to submit backdated stock transactions for different items (#22648) by Deepesh Garg · 4 years, 6 months ago
  79. 8230e41 fix: Insert instead of DB insert by Deepesh Garg · 4 years, 7 months ago
  80. d1bf6e0 fix: Do not ignore validate methods on GLL entry submit by Deepesh Garg · 4 years, 7 months ago
  81. b821f22 fix(minor): Reverse GL fix by Deepesh Garg · 4 years, 9 months ago
  82. 2a9c5ba feat: Immutable ledger (#18740) by Deepesh Garg · 4 years, 9 months ago
  83. ddc3bb2 fix: Multiple fixes for travis (#20924) by Nabin Hait · 4 years, 11 months ago
  84. fb35a54 perf: improve gl entry submission (#20676) by Saqib · 5 years ago
  85. bfc43d3 fix: gl entries doesn't filter based on debit precision by thefalconx33 · 5 years ago
  86. 1511154 fix: removed stock value and account balance out of sync validation (#19729) by rohitwaghchaure · 5 years ago
  87. 35e8d1e Stock acc bal sync msg (#19676) by Nabin Hait · 5 years ago
  88. f37a46e Fixed Asset Refactor Review fixes (#19665) by Saqib · 5 years ago
  89. c9e8a1b fix: Account Balance and Stock Value out of sync error message (#19526) by Marica · 5 years ago
  90. d00c598 feat: Disable CWIP Accounting checkbox added in Company and Asset Category (#19262) by Marica · 5 years ago
  91. a11e738 feat: Stock value and account balance sync. (#19233) by Anurag Mishra · 5 years ago
  92. e5c733b fix: Accounting period (#18630) by Mangesh-Khairnar · 5 years ago
  93. 7e1987e feat: validate cwip accounts for journal Entry (#18518) by Anurag Mishra · 5 years ago
  94. 34c551d fix: Missing commits from hotfix branch (#17997) by Nabin Hait · 6 years ago
  95. 3d11ac0 fix: Accounting dimensions for child tables by deepeshgarg007 · 6 years ago
  96. 3523b77 rounding off fixes and conversion fix (#15140) by Zarrar · 6 years ago
  97. 708e47a optimize(various) by Rushabh Mehta · 6 years ago
  98. 908289d [FIX] filter to list by Achilles Rasquinha · 7 years ago
  99. 1e1b236 Optimization: don't update outstanding amount while cancelling payment entry for advance adjustment (#12689) by Nabin Hait · 7 years ago
  100. 4e0559b make payment entry for the fees by Manas Solanki · 8 years ago