Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / ce8a1086a7b4cc3c6f0a9d460fe7abd742faa5d8 / erpnext / accounts
  1. d126c80 Merge pull request #33335 from ruthra-kumar/cost_center_issue_on_reconciliation_tool by ruthra kumar · 1 year, 10 months ago
  2. 246d3b4 Merge branch 'develop' into asset_depreciation_schedule by Anand Baburajan · 1 year, 10 months ago
  3. a998a8a test: cost center should not affect outstanding calculation by ruthra kumar · 1 year, 10 months ago
  4. dc17898 fix: Payment Request flow fixes from Order to Payment Entry by Deepesh Garg · 1 year, 10 months ago
  5. 3a8a467 Merge pull request #33329 from Gokulnath17/Gokulnath_dev by Deepesh Garg · 1 year, 10 months ago
  6. 076527b Merge pull request #33305 from barredterra/incoterm-named-place by Deepesh Garg · 1 year, 10 months ago
  7. f739769 Merge branch 'develop' into Gokulnath_dev by Gokulnath · 1 year, 10 months ago
  8. b7e9942 Merge pull request #33309 from barredterra/refactor-validate_payment_against_negative_invoice by Deepesh Garg · 1 year, 10 months ago
  9. 26277cf chore: resolve errors in test by Deepesh Garg · 1 year, 10 months ago
  10. 973ef33 fix: Cost Center for tax withholding invoices by Deepesh Garg · 1 year, 10 months ago
  11. 8eb9300 fix: cost_center filter fix for 'Get Outstanding Invoice' in PE by ruthra kumar · 1 year, 10 months ago
  12. 6d9d730 fix: cost_center filter gives incorrect output by ruthra kumar · 1 year, 10 months ago
  13. 41fc3be fixes in gross profit report by Gokulnath17 · 1 year, 10 months ago
  14. 8534390 Merge branch 'develop' into asset_depreciation_schedule by Anand Baburajan · 1 year, 10 months ago
  15. 22ef342 chore: fixing all tests by anandbaburajan · 1 year, 10 months ago
  16. df134c7 chore: fixing some tests by anandbaburajan · 1 year, 10 months ago
  17. 3db446e Merge pull request #33313 from nabinhait/tax_detail_report_perm_issue by ruthra kumar · 1 year, 10 months ago
  18. aa787e4 fix: Permission issue in Tax Detail report by Nabin Hait · 1 year, 10 months ago
  19. 2175784 Merge pull request #33303 from ruthra-kumar/incorrect_balance_on_consolidate_balance_sheet by ruthra kumar · 1 year, 10 months ago
  20. f20370c refactor: translatable strings and guard clause by barredterra · 1 year, 10 months ago
  21. e057e1d feat: incoterm named place by barredterra · 1 year, 10 months ago
  22. 7b3316d fix: incorrect balance on parent company due to key mismatch by ruthra kumar · 1 year, 10 months ago
  23. b997d1e chore: add some validation, shorten some function names by anandbaburajan · 1 year, 10 months ago
  24. f8cd424 Merge branch 'develop' into asset_depreciation_schedule by Anand Baburajan · 1 year, 10 months ago
  25. ec6505d chore: fix some bugs, refactor some functions, add proper notes by anandbaburajan · 1 year, 10 months ago
  26. 915e034 chore!: remove activity log feeds (#33294) by Ankush Menat · 1 year, 10 months ago
  27. 593626f perf: add indexes on payment entry reference (#33288) by Ankush Menat · 1 year, 10 months ago
  28. d512919 Subscription Cost center value is fixed to Default value(Bug fix) by artykbasar · 1 year, 10 months ago
  29. 90e1b9c chore: fix asset depr schedule notes by anandbaburajan · 1 year, 10 months ago
  30. 16365bf chore: more refactoring by anandbaburajan · 1 year, 10 months ago
  31. 2010b1b fix: use highest precision for exchange rate. by Devin Slauenwhite · 1 year, 10 months ago
  32. 1fd73af chore: refactor some reports by anandbaburajan · 1 year, 10 months ago
  33. 6db5293 Merge branch 'develop' of https://github.com/frappe/erpnext into buying_selling_pricing_rule by Deepesh Garg · 1 year, 10 months ago
  34. 6192af5 chore: Update tests by Deepesh Garg · 1 year, 10 months ago
  35. 8e7c8a6 Update bank_reconciliation_tool.json by sonali · 1 year, 10 months ago
  36. 0b86b1b refactor: make payments app a soft dependency (#33245) by Ankush Menat · 1 year, 10 months ago
  37. 447272a Filters on Bank Reconciliation by sonali · 1 year, 10 months ago
  38. e5a1189 Update bank_reconciliation_tool.py by sonali · 1 year, 10 months ago
  39. 18fc2b5 chore: fix bug in unlink_asset_reference by anandbaburajan · 1 year, 11 months ago
  40. c1a82dc Merge pull request #33191 from ruthra-kumar/key_error_in_profit_loss_report by Deepesh Garg · 1 year, 11 months ago
  41. a6794c3 fix: key error on p/l and balance sheet reports on foreign currency by ruthra kumar · 1 year, 11 months ago
  42. 19db7e2 fix: replace sql code with fields list in get_cached_value by ruthra kumar · 1 year, 11 months ago
  43. 3aa6f97 Merge pull request #33216 from barredterra/validate-accounts-dates by Deepesh Garg · 1 year, 11 months ago
  44. 921f8ed Merge pull request #33219 from deepeshgarg007/internal_transfer_editable_rate by Deepesh Garg · 1 year, 11 months ago
  45. 8301d3b Merge branch 'develop' into key_error_in_profit_loss_report by Raffael Meyer · 1 year, 11 months ago
  46. a26a29f fix: incorrect dates in test records by barredterra · 1 year, 11 months ago
  47. e526a0e Merge branch 'develop' into validate-accounts-dates by Raffael Meyer · 1 year, 11 months ago
  48. 3814db0 fix: data import mandatory account_head, charge_type by ruthra kumar · 1 year, 11 months ago
  49. 5f821b9 chore: Add POS Invoices by Deepesh Garg · 1 year, 11 months ago
  50. ef9d126 fix: Allow item rate udpates for non-stock invoices by Deepesh Garg · 1 year, 11 months ago
  51. eb66b74 refactor: validate dates in accounts module by barredterra · 1 year, 11 months ago
  52. b741ae1 fix: Reapply pricing rule on qty change by Deepesh Garg · 1 year, 11 months ago
  53. f54838a fix: Buying and selling check in pricing rule by Deepesh Garg · 1 year, 11 months ago
  54. f20238f chore: use make_new_active_asset_depr_schedules_and_cancel_current_ones instead of prepare_depreciation_data by anandbaburajan · 1 year, 11 months ago
  55. 9b8d6fe fix: key error while filtering on date range and different currency by ruthra kumar · 1 year, 11 months ago
  56. 3eb1ed1 fix: Tax withholding net total for PI in reports by Deepesh Garg · 1 year, 11 months ago
  57. 8253f43 Merge pull request #33098 from ssiyad/fix/pos/warehouse_selection by Deepesh Garg · 1 year, 11 months ago
  58. bdb15c3 Merge pull request #33112 from ssiyad/fix/pos/customer_group_filter by Deepesh Garg · 1 year, 11 months ago
  59. 8112493 Merge pull request #33138 from deepeshgarg007/bank_reco_button_fix by Deepesh Garg · 1 year, 11 months ago
  60. 6ebe8ad fix(ux): Action buttons in Bank Reconciliation by Deepesh Garg · 1 year, 11 months ago
  61. f612606 Merge pull request #33129 from deepeshgarg007/accounts_settings_fix by Deepesh Garg · 1 year, 11 months ago
  62. 4f2ece3 chore: Supplier invoice no field description by Deepesh Garg · 1 year, 11 months ago
  63. 905a50c Merge branch 'develop' into incoterms by Raffael Meyer · 1 year, 11 months ago
  64. 7d09440 chore: more refactoring by anandbaburajan · 1 year, 11 months ago
  65. cc63415 fix(pos): filter on customer groups by Sabu Siyad · 1 year, 11 months ago
  66. 4e63ba3 chore: refactor schedules in journal_entry by anandbaburajan · 1 year, 11 months ago
  67. 4ad0e2e feat(pos): invoice: fitler warehouse by company by Sabu Siyad · 1 year, 11 months ago
  68. 95a620a fix(pos): warehouse should be in company by Sabu Siyad · 1 year, 11 months ago
  69. 3724f22 Merge pull request #33092 from deepeshgarg007/debit_credit_issue by Deepesh Garg · 1 year, 11 months ago
  70. dc8d635 fix: Debit and Credit not equal while submitting PI containing asset item by Deepesh Garg · 1 year, 11 months ago
  71. 7a7b8c2 Merge pull request #32836 from resilient-tech/perf-fix-get-cached-value-for-accounts by Deepesh Garg · 1 year, 11 months ago
  72. a3c81da Merge pull request #33062 from nabinhait/pcv-rounding-issue by Deepesh Garg · 1 year, 11 months ago
  73. 06c9c67 Merge pull request #33063 from niralisatapara/tds_purchase_order by Deepesh Garg · 1 year, 11 months ago
  74. 34e7751 Merge pull request #33069 from deepeshgarg007/jv_filter by Deepesh Garg · 1 year, 11 months ago
  75. eb74362 Merge pull request #33068 from deepeshgarg007/payment_button_visibility by Deepesh Garg · 1 year, 11 months ago
  76. 46e8cdf feat: item wise tds calculation for purchase order. by niralisatapara · 1 year, 11 months ago
  77. e96be71 chore: Rearrange supplier invoice section in Purchase Invoice by Deepesh Garg · 1 year, 11 months ago
  78. cd88a53 fix: Remove unnecessary filters from Journal Entry by Deepesh Garg · 1 year, 11 months ago
  79. 1b9e832 fix: Don't show payment button for invoices on hold by Deepesh Garg · 1 year, 11 months ago
  80. 022d8d5 fix: create rounding gl entry for PCV during gle post processing by Nabin Hait · 1 year, 11 months ago
  81. 15e74c5 fix: Viewing account ledger from party master by Deepesh Garg · 1 year, 11 months ago
  82. 26dcde2 Merge pull request #32999 from ruthra-kumar/exchange_rate_reval_company_currency by Deepesh Garg · 1 year, 11 months ago
  83. f96c66b Merge pull request #33032 from deepeshgarg007/dimension_report_filtering by Deepesh Garg · 1 year, 11 months ago
  84. dd2493a fix(realtime): Restrict updates to only last modified or current user (#33034) by gavin · 1 year, 11 months ago
  85. 5caaccc fix: always send account currency in response by ruthra kumar · 1 year, 11 months ago
  86. 68b04e2 fix: incorrect currency in Exchange rate revaluation by ruthra kumar · 1 year, 11 months ago
  87. df09668 Merge pull request #33014 from deepeshgarg007/multi_invoice_payment by Deepesh Garg · 1 year, 11 months ago
  88. 8b394af fix: Accounting Dimension filtering for Sales and Purchase Report by Deepesh Garg · 1 year, 11 months ago
  89. 7710530 feat: add incoterm to purchasing transactions by barredterra · 1 year, 11 months ago
  90. 029f22c feat: add incoterm to sales transactions by barredterra · 1 year, 11 months ago
  91. 48413b0 fix: reduce function call by Sagar Vora · 1 year, 11 months ago
  92. 66ac654 fix: add missing comma by Sagar Vora · 1 year, 11 months ago
  93. 8ae58ed fix: use `doc_before_save` and other changes by Sagar Vora · 1 year, 11 months ago
  94. fdfe5cb fix: use `get_cached_value` to avoid db call with `db.exists` by Daizy Modi · 1 year, 11 months ago
  95. 678a4c3 fix: resolved merge conflicts by Daizy Modi · 1 year, 11 months ago
  96. 29a8d9a Merge branch 'develop' into internal_transfer by Sagar Sharma · 1 year, 11 months ago
  97. 2dfe849 fix: Bulk payment generation against invoices by Deepesh Garg · 1 year, 11 months ago
  98. 3a523b5 Merge pull request #32983 from deepeshgarg007/journal_entry_template_fix by Deepesh Garg · 1 year, 11 months ago
  99. 71412f6 fix: Internal Transfer Material Request cycle and tracking fixed till purchase receipt by Vishal · 2 years ago
  100. b89b07d fix: Validate for deferred revenue only if sales invoice needs repost by Nabin Hait · 1 year, 11 months ago