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git.clicks.codes / Clicks / Forks / ERPNext / e927f6cab1e6e0da539b7abe528edc07530d3c19 / erpnext / accounts / general_ledger.py
  1. ebe6787 refactor: checkbox to toggle parent doc cost center preference by ruthra kumar · 1 year, 6 months ago
  2. 8ce1da1 chore: Improve validation message by Deepesh Garg · 1 year, 7 months ago
  3. f92c63f feat: Add validations against period closing voucher by Deepesh Garg · 1 year, 8 months ago
  4. 914b230 refactor: Exchange rate revaluation to handle accounts with zero account balance (#33165) by ruthra kumar · 1 year, 10 months ago
  5. 022d8d5 fix: create rounding gl entry for PCV during gle post processing by Nabin Hait · 1 year, 11 months ago
  6. 4e26d42 fix: Budget validation for main cost center by Deepesh Garg · 2 years ago
  7. 4adc372 fix: remove multiple call to ple creation by ruthra kumar · 2 years, 1 month ago
  8. 914a388 test: Added test for PCV cancellation by Nabin Hait · 2 years, 3 months ago
  9. 4caaab3 perf: Optimization of gl entry processing logic in period closing voucher by Nabin Hait · 2 years, 3 months ago
  10. 71f6f78 fix: incorrect outstanding for invoice by ruthra kumar · 2 years, 4 months ago
  11. 7312f22 refactor: update voucher outstanding from payment ledger by ruthra kumar · 2 years, 5 months ago
  12. e888975 refactor: link payment ledger with gl entry creation by ruthra kumar · 2 years, 5 months ago
  13. 95b059a fix: validate disabled accounts before posting ledger entries by Saqib Ansari · 2 years, 5 months ago
  14. 3fa1c63 test: Unit test for round off entry dimensions by Deepesh Garg · 2 years, 6 months ago
  15. c312cd3 fix: Check if accounting dimension exists by Deepesh Garg · 2 years, 6 months ago
  16. 015812b fix: Add accounting dimensions for round off GL Entry by Deepesh Garg · 2 years, 6 months ago
  17. 0ac11a5 fix: First preference to parent cost center rather than round off cost center by Deepesh Garg · 2 years, 6 months ago
  18. bfc34e1 fix: check for debit credit difference even after round-off adjustment (#30050) by Saqib Ansari · 2 years, 7 months ago
  19. 494bd9e style: format code with black by Ankush Menat · 2 years, 7 months ago
  20. ad2c64f fix: debit credit difference case with rounding adjustment by Saqib Ansari · 2 years, 8 months ago
  21. ff57450 fix: Replace ORM with query builder by Deepesh Garg · 2 years, 8 months ago
  22. ffec865 fix: Make a deep copy of GLE by Deepesh Garg · 2 years, 9 months ago
  23. f1c3bce fix: Deadlock on making reverse GL Entries by Deepesh Garg · 2 years, 9 months ago
  24. 5b0ec64 fix: sider issues by Nabin Hait · 2 years, 9 months ago
  25. 6099af5 fix: Fixed test case and sider issues by Nabin Hait · 2 years, 9 months ago
  26. 004c1ed feat: Split Gl Entry based on cost center allocation by Nabin Hait · 2 years, 9 months ago
  27. 5ba3b28 fix(refactor): Advance tds allocation to purchase invoice by Deepesh Garg · 2 years, 11 months ago
  28. 6098e92 chore: remove utf-8 compat code by Ankush Menat · 3 years ago
  29. 2bb383b fix: not authorized to update entries after freezing accounts (#27937) by Noah Jacob · 3 years ago
  30. 13d2e7b fix: Deferred revenue entries post account freezing by Deepesh Garg · 3 years, 1 month ago
  31. 915b343 chore: Clean up imports (#27302) by Chillar Anand · 3 years, 2 months ago
  32. 9198caa fix: incorrect gl entry on period closing involving finance books (#26921) by Saqib · 3 years, 2 months ago
  33. 9152715 perf: various minor perf fixes for ledger postings (#26775) by Ankush · 3 years, 2 months ago
  34. cceabff Merge branch 'develop' into pr-item-gl-fix by Saqib · 3 years, 4 months ago
  35. 61675f1 fix: purchase receipt gl entries with same item code by Saqib Ansari · 3 years, 4 months ago
  36. 0950481 fix: merge conflict by Nabin Hait · 3 years, 4 months ago
  37. 9891780 perf(minor): remove unnecessary comprehensions (port #25645) by Ankush Menat · 3 years, 4 months ago
  38. c6e016e fix: wrong round off gl entry posted in case of purchase invoice (#25775) by Saqib · 3 years, 5 months ago
  39. aa4f750 fix: test by Saqib Ansari · 3 years, 6 months ago
  40. 3f53b87 Merge branch 'develop' of https://github.com/frappe/erpnext into round-off-diff-allowance by Saqib Ansari · 3 years, 6 months ago
  41. 4c8d15b fix: Incorrect GL Entry validation (#25474) by Deepesh Garg · 3 years, 6 months ago
  42. b0e160f fix: ignore fraction difference while making round off gl entry by Saqib Ansari · 3 years, 6 months ago
  43. 325a461 Merge branch 'develop' into opening_round_gl by Ankush Menat · 3 years, 8 months ago
  44. 23c30e4 fix: make round off GLE always non-opening by Ankush Menat · 3 years, 8 months ago
  45. 19f8fa5 fix: optimize reposting of sle and gle (#24694) by Nabin Hait · 3 years, 8 months ago
  46. b99c77b Reposting fixes (#24202) by Nabin Hait · 3 years, 10 months ago
  47. a77b8c9 Repost item valuation (#24031) by Nabin Hait · 3 years, 10 months ago
  48. 577a7fe fix: stock & account balance difference in fraction (#23635) by Saqib · 4 years ago
  49. cfc5e29 fix: Post cancellation accounting entry on posting date instaed of current (#23361) by Deepesh Garg · 4 years, 1 month ago
  50. 069a54e fix: Cancellation of accounting transactions within closed accounting period by Deepesh Garg · 4 years, 2 months ago
  51. 9119b4c fix: Unable to submit backdated stock transactions for different items (#22648) by Deepesh Garg · 4 years, 3 months ago
  52. 8230e41 fix: Insert instead of DB insert by Deepesh Garg · 4 years, 4 months ago
  53. d1bf6e0 fix: Do not ignore validate methods on GLL entry submit by Deepesh Garg · 4 years, 4 months ago
  54. b821f22 fix(minor): Reverse GL fix by Deepesh Garg · 4 years, 5 months ago
  55. 2a9c5ba feat: Immutable ledger (#18740) by Deepesh Garg · 4 years, 6 months ago
  56. ddc3bb2 fix: Multiple fixes for travis (#20924) by Nabin Hait · 4 years, 7 months ago
  57. fb35a54 perf: improve gl entry submission (#20676) by Saqib · 4 years, 8 months ago
  58. bfc43d3 fix: gl entries doesn't filter based on debit precision by thefalconx33 · 4 years, 10 months ago
  59. 1511154 fix: removed stock value and account balance out of sync validation (#19729) by rohitwaghchaure · 4 years, 11 months ago
  60. 35e8d1e Stock acc bal sync msg (#19676) by Nabin Hait · 5 years ago
  61. f37a46e Fixed Asset Refactor Review fixes (#19665) by Saqib · 5 years ago
  62. c9e8a1b fix: Account Balance and Stock Value out of sync error message (#19526) by Marica · 5 years ago
  63. d00c598 feat: Disable CWIP Accounting checkbox added in Company and Asset Category (#19262) by Marica · 5 years ago
  64. a11e738 feat: Stock value and account balance sync. (#19233) by Anurag Mishra · 5 years ago
  65. e5c733b fix: Accounting period (#18630) by Mangesh-Khairnar · 5 years ago
  66. 7e1987e feat: validate cwip accounts for journal Entry (#18518) by Anurag Mishra · 5 years ago
  67. 34c551d fix: Missing commits from hotfix branch (#17997) by Nabin Hait · 5 years ago
  68. 3d11ac0 fix: Accounting dimensions for child tables by deepeshgarg007 · 5 years ago
  69. 3523b77 rounding off fixes and conversion fix (#15140) by Zarrar · 6 years ago
  70. 708e47a optimize(various) by Rushabh Mehta · 6 years ago
  71. 908289d [FIX] filter to list by Achilles Rasquinha · 7 years ago
  72. 1e1b236 Optimization: don't update outstanding amount while cancelling payment entry for advance adjustment (#12689) by Nabin Hait · 7 years ago
  73. 4e0559b make payment entry for the fees by Manas Solanki · 7 years ago
  74. 2b39d5d make gl_entry on submission of fees by Manas Solanki · 7 years ago
  75. 2e4de83 Rounding Adjustment via a separate field, instead of last tax row (#10659) by Nabin Hait · 7 years ago
  76. e9ff191 Added is_perpetual_inventory_enabled method by Rohit Waghchaure · 7 years ago
  77. a5f4094 [Enhance] Companywise perpetual inventory setting by Rohit Waghchaure · 7 years ago
  78. 6d7b0ce Warehouse Account Linking (#9292) by Nabin Hait · 7 years ago
  79. d2a966e Update general_ledger.py by Nabin Hait · 7 years ago
  80. 9784d27 Optimization to reduce GLE reposting time for future stock transactions by Nabin Hait · 8 years ago
  81. b1391ca [Fix] company key error during cancellation of stock entry by Rohit Waghchaure · 8 years ago
  82. ff2f3ef Test Case Fixes by Nabin Hait · 8 years ago
  83. 56548cb Payment against negative invoice, negative outstanding allocation and much more by Nabin Hait · 8 years ago
  84. 78333c7 [fixes] check group condition by Saurabh · 8 years ago
  85. 7fecb50 [enhance] rename warehouse account type to stock by Saurabh · 8 years ago
  86. 591a5ab Added Project in GL Entry and General Ledger report by Nabin Hait · 8 years ago
  87. b9bc7d6 [feature] New document for Budget by Nabin Hait · 8 years ago
  88. 7fee1b8 [fixes] set expence account to item on sales invoice by Saurabh · 9 years ago
  89. 224737b [fixes] split make gl entry function into chuncks as per SI by Saurabh · 9 years ago
  90. bc60970 Removed from Maitenance Visit and Warranty Claim by Valmik Jangla · 9 years ago
  91. fb24a27 [fix] GLE for Rounding loss allowed upto 1 for all transactions except JE by Nabin Hait · 9 years ago
  92. d4507ac [fix] Round off gle due to currency conversion by Nabin Hait · 9 years ago
  93. 602e825 [enhancement] Int, Currency, Float, Percent as not null and default to 0 by Anand Doshi · 9 years ago
  94. c561a49 Multi currency GL entry fixes by Nabin Hait · 9 years ago
  95. 2e54da2 [fix] fraction issue in gl entry by Nabin Hait · 9 years ago
  96. fc155c7 Added tax table in stock entry by Nabin Hait · 9 years ago
  97. 818d967 [fix] Update outstanding amount function fixed if party not mentioned by Nabin Hait · 9 years ago
  98. e7f479b Validate accounting entry agaist Stock account if perpetual inventory enabled by Nabin Hait · 9 years ago
  99. b63ad44 Book in round-off account upto max 0.05 by Nabin Hait · 9 years ago
  100. 1119026 [fix][patch] GL Entries for Journal Entries with multiple Party, merge entries considering party by Nabin Hait · 9 years ago