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git.clicks.codes / Clicks / Forks / ERPNext / ad11934d39f0dca68630f4231031f8965fc74cf6 / erpnext / accounts
  1. 07c9b99 fix: bad strings format for update-translations (#34592) by akiratfli · 1 year, 11 months ago
  2. 7c13533 Merge pull request #34608 from ruthra-kumar/reconciliation_debit_credit_mismatch by ruthra kumar · 1 year, 11 months ago
  3. 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, 11 months ago
  4. 393bc25 fix: don't get zero value entries for exchange rate calculation (#34475) by Devin Slauenwhite · 1 year, 11 months ago
  5. 50c1172 fix: Party Name in SOA print when viewed from Customer/Supplier master (#34597) by Deepesh Garg · 1 year, 11 months ago
  6. d52f7e2 fix: removing redundant validation by ruthra kumar · 1 year, 11 months ago
  7. f7780cd refactor: additional filters and columns in Payment Ledger report (#34577) by ruthra kumar · 1 year, 11 months ago
  8. 8ce1da1 chore: Improve validation message by Deepesh Garg · 1 year, 11 months ago
  9. f8cff09 fix: CS financial statement param by Deepesh Garg · 1 year, 11 months ago
  10. b7dcf27 fix: Partial trial balance view by Deepesh Garg · 1 year, 11 months ago
  11. 30eb6c8 fix: Validation for cancelation by Deepesh Garg · 1 year, 11 months ago
  12. 528ab50 fix: Don't validate if no GL Entry exists by Deepesh Garg · 1 year, 11 months ago
  13. fa991b2 Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 1 year, 11 months ago
  14. f9397a8 fix: Ignore opening entries if PCV posted by Deepesh Garg · 1 year, 11 months ago
  15. d8e73b6 fix: remove non-maintained Tax Detail report and missing workspace links (#34192) by Richard Case · 1 year, 11 months ago
  16. 6966fa4 fix: POS not picking up pos profile company address instead fetch any random company address (#34521) by Vishal Dhayagude · 1 year, 11 months ago
  17. 44053db chore: Remove unnecessary list comprehension by Deepesh Garg · 1 year, 11 months ago
  18. 1eea585 refactor: allow for concurrent use of reconciliation tool by ruthra kumar · 1 year, 11 months ago
  19. 2d14d92 fix: incorrect currency symbol in Bank Reconciliation tool by ruthra kumar · 2 years ago
  20. 0aadb68 chore: Add missing validations by Deepesh Garg · 1 year, 11 months ago
  21. 00fe304 chore: Simplify query by Deepesh Garg · 1 year, 11 months ago
  22. 7f11373 fix: Account sub query by Deepesh Garg · 1 year, 11 months ago
  23. d11a64d Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 1 year, 11 months ago
  24. ca10e2b fix: bad strings format for command get-untraslated (#34361) by Danny · 1 year, 11 months ago
  25. d8ece86 fix: Update account number from parent company (#34474) by Deepesh Garg · 1 year, 11 months ago
  26. 7b63021 fix: Multiple accounting dimension filtering in AR/AP reports (#34464) by Deepesh Garg · 1 year, 11 months ago
  27. 6b0dc62 Merge pull request #34456 from ruthra-kumar/gp_return_invoice_issue by ruthra kumar · 1 year, 11 months ago
  28. cc61dae test: Gross Profit report output for Cr notes by ruthra kumar · 2 years ago
  29. d0715a8 refactor: Ignore linked Cr Notes in Report output by ruthra kumar · 1 year, 11 months ago
  30. e2f19c6 fix: Overallocation of 'qty' from Cr Notes to Parent Invoice by ruthra kumar · 2 years ago
  31. ec07512 refactor: difference amt validation for same currency accounts by ruthra kumar · 1 year, 11 months ago
  32. 861387f test: difference amount should not be calculated for base currency by ruthra kumar · 1 year, 11 months ago
  33. 48fae0c fix: difference amount calculation for company currency accounts by ruthra kumar · 1 year, 11 months ago
  34. c6999fc fix: Total row in trail balance report (#34395) by Deepesh Garg · 1 year, 11 months ago
  35. 91f7b0b Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 1 year, 11 months ago
  36. fa776d2 fix: Use customer name instead of name(id) in PSOA (#34412) by Deepesh Garg · 1 year, 11 months ago
  37. d8e54a2 test: Update values in Sales Invoice tests (#34419) by Deepesh Garg · 1 year, 11 months ago
  38. 5c06620 fix: set tax category from address before executing `get_regional_address_details` (#34372) by Sagar Vora · 1 year, 11 months ago
  39. c8cc3fc chore: Move source and campaign to additional info section (#34414) by Deepesh Garg · 1 year, 11 months ago
  40. 7101e7a fix: Filtering issue in payment entry (#34332) by Deepesh Garg · 1 year, 11 months ago
  41. aae53bb fix: Error in consolidated financial statement (#34330) by Deepesh Garg · 2 years ago
  42. 0157fa1 chore: Use account closing balance in set gl entries by Deepesh Garg · 2 years ago
  43. 719ac5c Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 2 years ago
  44. f0267fe test: Add test case for closing balance by Deepesh Garg · 2 years ago
  45. 3249a79 chore: rename Closing Balance to Account Closing Balance by Deepesh Garg · 2 years ago
  46. 6de826b fix: exchange rate revaluation errors (#33947) by Devin Slauenwhite · 2 years ago
  47. ea8e233 fix: Payment Request against sales order with disabled rounded total (#34281) by Deepesh Garg · 2 years ago
  48. 5dabc98 chore: Add index to period closing voucher column by Deepesh Garg · 2 years ago
  49. 310f71c test: Add static posting dates to tests by Deepesh Garg · 2 years ago
  50. 4a2046d fix: Aggregation with previous closing balance by Deepesh Garg · 2 years ago
  51. c089c41 chore: Minor fixes by Deepesh Garg · 2 years ago
  52. 790f0aa Merge branch 'develop' into finance_book_read_only by Deepesh Garg · 2 years ago
  53. 6cd2ba5 fix: Resolve conflicts by Suraj Shetty · 2 years ago
  54. 46a722d fix: Wrap unexpectedly long text in remark by Suraj Shetty · 2 years ago
  55. 28dd1a2 chore: Make finance book read only by Deepesh Garg · 2 years ago
  56. e5f603c perf: Apply closing balance in Trial Balance report by Deepesh Garg · 2 years ago
  57. 436fc03 fix: Closing balance entries for period closing voucher by Deepesh Garg · 2 years ago
  58. 2942cee Merge pull request #34235 from rohitwaghchaure/feat-adjust-valuation-rate by rohitwaghchaure · 2 years ago
  59. a8445da fix: labels name by Rohit Waghchaure · 2 years ago
  60. 8e86553 test: added test cases by Rohit Waghchaure · 2 years ago
  61. eab775e feat: adjust purchase receipt valuation rate as per purchase invoice rate by Rohit Waghchaure · 2 years ago
  62. a51bec0 chore: minor change by Vishal · 2 years ago
  63. 3ebe7d8 chore: minor changes added to code by Vishal · 2 years ago
  64. 1de531e fix: multiple pos conversion issue resolved by Vishal · 2 years ago
  65. 81651be Merge pull request #34174 from Vishnu7025/coa-import-currency by Deepesh Garg · 2 years ago
  66. 6607c8b fix: Order by issue in aggregation query by Deepesh Garg · 2 years ago
  67. f92c63f feat: Add validations against period closing voucher by Deepesh Garg · 2 years ago
  68. 7fa7d6b chore: Rewrite query using query builder by Deepesh Garg · 2 years ago
  69. e18336e feat: Add views in standard filter by Deepesh Garg · 2 years ago
  70. c3f39c3 feat: Cascade closing balances on PCV submit by Deepesh Garg · 2 years ago
  71. a992071 Merge pull request #34022 from ruthra-kumar/gross_profit_memory_and_performance_issue by ruthra kumar · 2 years ago
  72. 88d888d refactor: use docstatus from Delivery Note Item by ruthra kumar · 2 years ago
  73. e3c000d chore: change column label by vishnu · 2 years ago
  74. 19c0b7a fix: currency in coa import by vishnu · 2 years ago
  75. b44a19b feat: Introduce opening entry for reporting by Deepesh Garg · 2 years ago
  76. dde5bbc Merge pull request #34102 from ruthra-kumar/pos_validate_for_duplicate_pos_invoices by ruthra kumar · 2 years ago
  77. 47add0b fix: check for duplicate in pos closing and pos merge log entry by ruthra kumar · 2 years ago
  78. 9739d8b feat: Introduce opening entry for reporting by Deepesh Garg · 2 years ago
  79. 35cdd99 fix: Use normal rounding for Tax Withholding Category (#34114) by Deepesh Garg · 2 years ago
  80. 3871cf7 Merge pull request #33722 from rohitwaghchaure/purchase-invoice-performance-issue by rohitwaghchaure · 2 years ago
  81. 183e42a fix: differency entry journal debit/credit missing (#34104) by Alirio Castro · 2 years ago
  82. c722f28 fix: ignore repost payment ledger on basic documents cancellation (#34054) by ruthra kumar · 2 years ago
  83. 5b7d23d feat: bank reconciliation and plaid changes (#33986) by Richard Case · 2 years ago
  84. 9c6466f fix: consider rounded total amount while making payment request (#34110) by ruthra kumar · 2 years ago
  85. 4726448 Merge branch 'develop' into purchase-invoice-performance-issue by rohitwaghchaure · 2 years ago
  86. e50bd52 fix: asset repair status after deletion and asset status after manual depr entry by anandbaburajan · 2 years ago
  87. 4d79ffe fix: rename duplicate field name with same type into a DocType to avoid import Error (#34053) by HENRY Florian · 2 years ago
  88. b0cfb0b Merge branch 'develop' into more_asset_bug_fixes by Anand Baburajan · 2 years ago
  89. a58f2e6 fix: asset_depreciation_and_balances report doesn't reflect manual depr entries by anandbaburajan · 2 years ago
  90. ce748ce fix: Amount validation in Payment Request against Purchase Order (#34042) by Deepesh Garg · 2 years ago
  91. ff4ae69 Merge branch 'develop' into gross_profit_memory_and_performance_issue by Deepesh Garg · 2 years ago
  92. 4f2553e Merge pull request #34021 from ruthra-kumar/handle_rare_cases_of_null_in_outstanding_calculation by ruthra kumar · 2 years ago
  93. e5a2b15 fix: unwanted difference amount calculation on cr note and invoice with same currency (#34020) by ruthra kumar · 2 years ago
  94. ce3f962 Merge branch 'develop' into handle_rare_cases_of_null_in_outstanding_calculation by Deepesh Garg · 2 years ago
  95. 48bb2c9 fix: Ignore Payment Ledger Entry on dunning cancel (#34025) by Deepesh Garg · 2 years ago
  96. 3e56910 perf: fetch SLE's on demand and memoize by ruthra kumar · 2 years ago
  97. b9a7ff7 fix: IntegrityError while cancelling journals against cr note by ruthra kumar · 2 years ago
  98. f8270f0 Merge branch 'develop' into manual_depr_entries_develop by Anand Baburajan · 2 years ago
  99. 2d54bf7 Merge branch 'develop' into manual_depr_entries_develop by Anand Baburajan · 2 years ago
  100. 8ea9e45 fix: asset value for manual depr entries by anandbaburajan · 2 years ago