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git.clicks.codes / Clicks / Forks / ERPNext / 694ae81618a3620624d8429c05438c7be0abdcc5 / erpnext / accounts
  1. 1ba04fd fix: pos profile not mandatory for Sales Invoice (#26876) by Frappe PR Bot · 3 years, 2 months ago
  2. af2f527 fix: pos profile not mandatory for Sales Invoice (#26853) by Afshan · 3 years, 2 months ago
  3. 10ce2f5 refactor: added naming series for pricing rule by Noah Jacob · 3 years, 2 months ago
  4. dd866420 refactor: removed py2 code by noahjacob · 3 years, 5 months ago
  5. b214e624 style: fixed formatting by noahjacob · 3 years, 5 months ago
  6. 74bcb98 style: fixed formatting by noahjacob · 3 years, 5 months ago
  7. 4fb1b6b fix: Sider by noahjacob · 3 years, 5 months ago
  8. a4cea1e refactor: variable names by noahjacob · 3 years, 5 months ago
  9. 3a663ac test: changed test item name by noahjacob · 3 years, 5 months ago
  10. c95d96e refactor: changed variable names by noahjacob · 3 years, 5 months ago
  11. a9ef56a test: added test case for creating and updating by noahjacob · 3 years, 5 months ago
  12. 415519a feat: added multi-select fields to create multiple pricing rules. by noahjacob · 3 years, 5 months ago
  13. 797170e fix: Linting issues by Deepesh Garg · 3 years, 2 months ago
  14. 428cceb test: Update test cases for discount accounting by Deepesh Garg · 3 years, 2 months ago
  15. b73bb3e fix: Add discount account handling in Purchase Invoice by Deepesh Garg · 3 years, 2 months ago
  16. 9b561ea Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into discount_accounting_v13 by Deepesh Garg · 3 years, 2 months ago
  17. cd980f5 Merge pull request #26723 from GangaManoj/backport-po-payment-terms by Deepesh Garg · 3 years, 2 months ago
  18. f5b5be9 Merge branch 'develop' into po-payment-terms by Afshan · 3 years, 2 months ago
  19. a982a2a Merge branch 'develop' into payment-reconc-party-validation-fix by Afshan · 3 years, 2 months ago
  20. 0a90302 fix: depends_on in price list field by Francisco Roldan · 3 years, 2 months ago
  21. 7e3dd9e fix: depends_on in price list field by Francisco Roldan · 3 years, 2 months ago
  22. 75a8327 test: Update test cases for discount accounting by Deepesh Garg · 3 years, 2 months ago
  23. cb539b7 fix: Add discount account handling in Purchase Invoice by Deepesh Garg · 3 years, 2 months ago
  24. bcf56e6 fix: Ignore default payment term templates when coping payment terms from orders by Deepesh Garg · 3 years, 2 months ago
  25. 072f63b Revert "fix: Only fetch default Payment Terms Template if present" by GangaManoj · 3 years, 2 months ago
  26. e247e3a fix: Only fetch default Payment Terms Template if present by GangaManoj · 3 years, 2 months ago
  27. 90cca2c Merge branch 'develop' into payment-reconc-party-validation-fix by Deepesh Garg · 3 years, 2 months ago
  28. ea83e2b fix: validate python expressions (#26835) (#26856) by Frappe PR Bot · 3 years, 2 months ago
  29. 9c04c29 refactor: Accounts Settings form cleanup (#26842) by Anupam Kumar · 3 years, 2 months ago
  30. 07337d5 fix: validate python expressions (#26835) by Ankush · 3 years, 2 months ago
  31. a59a761 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into backport-po-payment-terms by Deepesh Garg · 3 years, 2 months ago
  32. 0bba425 fix: Ignore default payment term templates when coping payment terms from orders by Deepesh Garg · 3 years, 2 months ago
  33. f1141e7 fix: failing budget test due to project naming (#26834) by Saqib · 3 years, 2 months ago
  34. 668f442 Merge branch 'develop' into po-payment-terms by Saqib · 3 years, 2 months ago
  35. 6871c07 test: Failing budget test due to project naming by Deepesh Garg · 3 years, 2 months ago
  36. 232c728 Revert "fix: Only fetch default Payment Terms Template if present" by GangaManoj · 3 years, 2 months ago
  37. fb80ca9 fix: Only fetch default Payment Terms Template if present by GangaManoj · 3 years, 2 months ago
  38. 6e07ec2 fix: Do not fetch fully return issued purchase receipts (#26809) (#26825) by Frappe PR Bot · 3 years, 2 months ago
  39. 1d90f76 fix: Do not fetch fully return issued purchase receipts (#26809) by Deepesh Garg · 3 years, 2 months ago
  40. 23c1045 fix: Remove irrelevant code by GangaManoj · 3 years, 2 months ago
  41. bf8d0c2 fix: typo in error message (#26816) (#26817) by Frappe PR Bot · 3 years, 2 months ago
  42. 005291e fix: typo in error message (#26816) by François de Ryckel · 3 years, 2 months ago
  43. 5c9d4db Merge branch 'develop' into payment-reconc-party-validation-fix by Saqib · 3 years, 2 months ago
  44. 346bde8 Merge branch 'develop' of https://github.com/frappe/erpnext into sa-vat-report by Deepesh Garg · 3 years, 2 months ago
  45. db40d88 Merge pull request #26780 from nemesis189/added-dispatch-address-to-sales-v13-new by Deepesh Garg · 3 years, 2 months ago
  46. 6ba11a3 test: Updated test case for Eway bill by Subin Tom · 3 years, 3 months ago
  47. 8800aaa feat: Added fields for dispatch address in Sales Order, Sales Invoice, Delivery Note for Eway Bill by Subin Tom · 3 years, 3 months ago
  48. c677d47 fix: Test Cases by Deepesh Garg · 3 years, 3 months ago
  49. c525b37 fix: Tests by Deepesh Garg · 3 years, 3 months ago
  50. 92f7a5a fix: GL For taxes if discount applied on Grand Total by Deepesh Garg · 3 years, 3 months ago
  51. b7267f8 fix: Syntax Error by Deepesh Garg · 3 years, 3 months ago
  52. a9474a9 fix: POS Invoice consolidated Sales Invoice field set to no copy (#26768) by Frappe PR Bot · 3 years, 2 months ago
  53. e99cd2e fix: POS Invoice consolidated Sales Invoice field set to no copy (#26706) by Subin Tom · 3 years, 2 months ago
  54. 4ec02ad Merge branch 'develop' into sa-vat-report by Anuja Pawar · 3 years, 2 months ago
  55. 3431430 fix: conflicts by Rohit Waghchaure · 3 years, 2 months ago
  56. 36f6e9b Merge pull request #26654 from marination/pi-expense-account by Deepesh Garg · 3 years, 2 months ago
  57. 2a14f25 fix: COGS account in purchase receipt by Rohit Waghchaure · 3 years, 2 months ago
  58. 6eded54 fix: TDS calculation for first threshold breach for TDS category 194Q by Deepesh Garg · 3 years, 2 months ago
  59. b8845b9 Fix: Payment Entry party validation issue by Subin Tom · 3 years, 2 months ago
  60. d4ae1fe fix: gl entries for exchange gain loss (#26734) by Saqib · 3 years, 2 months ago
  61. 2d6f2fe fix: gl entries for exchange gain loss (#26728) by Saqib · 3 years, 2 months ago
  62. 50b4b70 Merge pull request #26727 from deepeshgarg007/pricing_rule_item_group_v13 by rohitwaghchaure · 3 years, 2 months ago
  63. 9c7a9f3 fix: Parent condition in pricing rules by Deepesh Garg · 3 years, 2 months ago
  64. bd33bdf Merge pull request #26717 from deepeshgarg007/pricing_rule_item_group by rohitwaghchaure · 3 years, 2 months ago
  65. 57cd273 fix: empty "against account" in Purchase Receipt GLE bp #26712 (#26719) by Ankush · 3 years, 2 months ago
  66. c7df759 fix: empty "against account" in Purchase Receipt GLE bp #26712 (#26718) by Ankush · 3 years, 2 months ago
  67. b389c9e fix: Fetch Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 3 months ago
  68. 1011c1b fix: Clear Payment Schedule if PI has default Payment Schedule, but linked PO doensn't by GangaManoj · 3 years, 3 months ago
  69. 19a6d80 fix: Parent condition in pricing rules by Deepesh Garg · 3 years, 2 months ago
  70. bbb9689 Merge branch 'develop' into po-payment-terms by Saqib · 3 years, 2 months ago
  71. e014d7a Merge pull request #26710 from deepeshgarg007/tds_194q_calculations by Deepesh Garg · 3 years, 2 months ago
  72. e39bbc8 fix: cannot cancel payment entry if linked with invoices (#26703) by Saqib · 3 years, 2 months ago
  73. 5764b49 fix: remove incorrect field check from reposting by Ankush Menat · 3 years, 2 months ago
  74. 4c68159 fix: TDS calculation for first threshold breach for TDS category 194Q by Deepesh Garg · 3 years, 2 months ago
  75. f834389 feat: don't recompute taxes (#26695) by Ankush · 3 years, 2 months ago
  76. 8859574 feat: don't recompute taxes (#26694) by Ankush · 3 years, 2 months ago
  77. e79bfbb Merge pull request #26665 from ankush/dont_recompute_taxes by Deepesh Garg · 3 years, 2 months ago
  78. 8c7d9ef fix: Chnage fieldtype from data to check by Deepesh Garg · 3 years, 2 months ago
  79. d43e6ce Merge branch 'develop' into pi-expense-account by Marica · 3 years, 2 months ago
  80. 9350249 fix: Chnage fieldtype from data to check by Deepesh Garg · 3 years, 2 months ago
  81. 441adf7 fix(minor): Consider grand total for threshold check by Deepesh Garg · 3 years, 2 months ago
  82. 64af124 fix(minor): Consider grand total for threshold check by Deepesh Garg · 3 years, 2 months ago
  83. c1eb5a0 Merge pull request #26679 from rohitwaghchaure/removed-remarks-field-from-ar-ap-report-develop by rohitwaghchaure · 3 years, 2 months ago
  84. 5d121c4 fix: removed Remarks column from AR/AP report by Rohit Waghchaure · 3 years, 3 months ago
  85. 5a7fad8 feat: Enhancements in TDS by Deepesh Garg · 3 years, 3 months ago
  86. 11a1610 Merge pull request #26661 from deepeshgarg007/tds_enhancements by Nabin Hait · 3 years, 2 months ago
  87. 9d8efbe Merge pull request #26651 from deepeshgarg007/exchange_rate_reval_fixes_v13_pre_release by Deepesh Garg · 3 years, 2 months ago
  88. f28595c Merge pull request #26650 from deepeshgarg007/exchange_rate_reval_fixes_v13 by Deepesh Garg · 3 years, 2 months ago
  89. dfdd1c6 feat: don't recompute taxes by Ankush Menat · 3 years, 3 months ago
  90. 6e6823c feat: Enhancements in TDS by Deepesh Garg · 3 years, 3 months ago
  91. 9302e0b Merge branch 'develop' into sa-vat-report by Anuja Pawar · 3 years, 3 months ago
  92. 831ce88 Merge pull request #26643 from nemesis189/ignore-mandatory-in-payment-reconcilitation-pre-release by Deepesh Garg · 3 years, 3 months ago
  93. 3fae0db Merge pull request #26550 from nemesis189/ignore-mandatory-in-payment-reconcilitation-v13 by Deepesh Garg · 3 years, 3 months ago
  94. 77f9f04 chore: test case for missing default warehouse on mapping by marination · 3 years, 3 months ago
  95. 5c82af5 fix: Set Expense account from warehouse only if warehouse exists by marination · 3 years, 3 months ago
  96. 3fcc5e3 fix: Convert null values to empty string on grouping by Deepesh Garg · 3 years, 3 months ago
  97. 19a0ca1 fix: Ignore GL Entry on cancel by Deepesh Garg · 3 years, 3 months ago
  98. 356a552 fix: Exchange rate revaluation posting date and precision fixes by Deepesh Garg · 3 years, 3 months ago
  99. dc2cd35 fix: Convert null values to empty string on grouping by Deepesh Garg · 3 years, 3 months ago
  100. 5749e52 fix: Ignore GL Entry on cancel by Deepesh Garg · 3 years, 3 months ago