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git.clicks.codes / Clicks / Forks / ERPNext / 9581836885bd37e577e5c70fadf72738ecb0a7a3 / erpnext / accounts
  1. f9356ee fix: Sider issues by GangaManoj · 3 years, 6 months ago
  2. f977c65 fix: Make enable_discount_accounting a class property by GangaManoj · 3 years, 6 months ago
  3. 5999760 fix: Syntax error by GangaManoj · 3 years, 6 months ago
  4. 5122948 Merge branch 'develop' of https://github.com/frappe/erpnext into enable-discount-accounting by Deepesh Garg · 3 years, 6 months ago
  5. b32c2fa fix: updated erpnext wspace json files (#26380) by Shariq Ansari · 3 years, 6 months ago
  6. 587d2db fix: show proper currency symbol in taxes and charges table (#26827) by Afshan · 3 years, 6 months ago
  7. 1de4c01 fix: Deferred Revenue Section should be collapsible only if its not enabled (#26928) by Afshan · 3 years, 6 months ago
  8. 54c31ed feat: depreciate asset after sale (#26543) by Ganga Manoj · 3 years, 6 months ago
  9. a705456 Merge branch 'develop' into po-payment-terms by Deepesh Garg · 3 years, 6 months ago
  10. 9152715 perf: various minor perf fixes for ledger postings (#26775) by Ankush · 3 years, 6 months ago
  11. 0e337be fix: cost center & account validation in Sales/Purchase Taxes and Charges (#25929) by Anuja Pawar · 3 years, 6 months ago
  12. 1cba77c fix: Sales Return cancellation if linked with Payment Entry (#26551) by Anuja Pawar · 3 years, 6 months ago
  13. af2f527 fix: pos profile not mandatory for Sales Invoice (#26853) by Afshan · 3 years, 6 months ago
  14. f5b5be9 Merge branch 'develop' into po-payment-terms by Afshan · 3 years, 6 months ago
  15. 7e3dd9e fix: depends_on in price list field by Francisco Roldan · 3 years, 6 months ago
  16. 75a8327 test: Update test cases for discount accounting by Deepesh Garg · 3 years, 6 months ago
  17. cb539b7 fix: Add discount account handling in Purchase Invoice by Deepesh Garg · 3 years, 6 months ago
  18. bcf56e6 fix: Ignore default payment term templates when coping payment terms from orders by Deepesh Garg · 3 years, 6 months ago
  19. 072f63b Revert "fix: Only fetch default Payment Terms Template if present" by GangaManoj · 3 years, 6 months ago
  20. e247e3a fix: Only fetch default Payment Terms Template if present by GangaManoj · 3 years, 6 months ago
  21. 9c04c29 refactor: Accounts Settings form cleanup (#26842) by Anupam Kumar · 3 years, 6 months ago
  22. 07337d5 fix: validate python expressions (#26835) by Ankush · 3 years, 6 months ago
  23. f1141e7 fix: failing budget test due to project naming (#26834) by Saqib · 3 years, 6 months ago
  24. 668f442 Merge branch 'develop' into po-payment-terms by Saqib · 3 years, 6 months ago
  25. 1d90f76 fix: Do not fetch fully return issued purchase receipts (#26809) by Deepesh Garg · 3 years, 6 months ago
  26. 005291e fix: typo in error message (#26816) by François de Ryckel · 3 years, 6 months ago
  27. 346bde8 Merge branch 'develop' of https://github.com/frappe/erpnext into sa-vat-report by Deepesh Garg · 3 years, 6 months ago
  28. c677d47 fix: Test Cases by Deepesh Garg · 3 years, 7 months ago
  29. c525b37 fix: Tests by Deepesh Garg · 3 years, 7 months ago
  30. 92f7a5a fix: GL For taxes if discount applied on Grand Total by Deepesh Garg · 3 years, 7 months ago
  31. b7267f8 fix: Syntax Error by Deepesh Garg · 3 years, 7 months ago
  32. e99cd2e fix: POS Invoice consolidated Sales Invoice field set to no copy (#26706) by Subin Tom · 3 years, 7 months ago
  33. 4ec02ad Merge branch 'develop' into sa-vat-report by Anuja Pawar · 3 years, 7 months ago
  34. 3431430 fix: conflicts by Rohit Waghchaure · 3 years, 7 months ago
  35. 36f6e9b Merge pull request #26654 from marination/pi-expense-account by Deepesh Garg · 3 years, 7 months ago
  36. 2a14f25 fix: COGS account in purchase receipt by Rohit Waghchaure · 3 years, 7 months ago
  37. 6eded54 fix: TDS calculation for first threshold breach for TDS category 194Q by Deepesh Garg · 3 years, 7 months ago
  38. d4ae1fe fix: gl entries for exchange gain loss (#26734) by Saqib · 3 years, 7 months ago
  39. 50b4b70 Merge pull request #26727 from deepeshgarg007/pricing_rule_item_group_v13 by rohitwaghchaure · 3 years, 7 months ago
  40. 9c7a9f3 fix: Parent condition in pricing rules by Deepesh Garg · 3 years, 7 months ago
  41. 57cd273 fix: empty "against account" in Purchase Receipt GLE bp #26712 (#26719) by Ankush · 3 years, 7 months ago
  42. bbb9689 Merge branch 'develop' into po-payment-terms by Saqib · 3 years, 7 months ago
  43. 5764b49 fix: remove incorrect field check from reposting by Ankush Menat · 3 years, 7 months ago
  44. f834389 feat: don't recompute taxes (#26695) by Ankush · 3 years, 7 months ago
  45. e79bfbb Merge pull request #26665 from ankush/dont_recompute_taxes by Deepesh Garg · 3 years, 7 months ago
  46. 8c7d9ef fix: Chnage fieldtype from data to check by Deepesh Garg · 3 years, 7 months ago
  47. d43e6ce Merge branch 'develop' into pi-expense-account by Marica · 3 years, 7 months ago
  48. 441adf7 fix(minor): Consider grand total for threshold check by Deepesh Garg · 3 years, 7 months ago
  49. c1eb5a0 Merge pull request #26679 from rohitwaghchaure/removed-remarks-field-from-ar-ap-report-develop by rohitwaghchaure · 3 years, 7 months ago
  50. 5d121c4 fix: removed Remarks column from AR/AP report by Rohit Waghchaure · 3 years, 7 months ago
  51. 5a7fad8 feat: Enhancements in TDS by Deepesh Garg · 3 years, 7 months ago
  52. 9d8efbe Merge pull request #26651 from deepeshgarg007/exchange_rate_reval_fixes_v13_pre_release by Deepesh Garg · 3 years, 7 months ago
  53. dfdd1c6 feat: don't recompute taxes by Ankush Menat · 3 years, 7 months ago
  54. 9302e0b Merge branch 'develop' into sa-vat-report by Anuja Pawar · 3 years, 7 months ago
  55. 831ce88 Merge pull request #26643 from nemesis189/ignore-mandatory-in-payment-reconcilitation-pre-release by Deepesh Garg · 3 years, 7 months ago
  56. 77f9f04 chore: test case for missing default warehouse on mapping by marination · 3 years, 7 months ago
  57. 5c82af5 fix: Set Expense account from warehouse only if warehouse exists by marination · 3 years, 7 months ago
  58. 3fcc5e3 fix: Convert null values to empty string on grouping by Deepesh Garg · 3 years, 7 months ago
  59. 19a0ca1 fix: Ignore GL Entry on cancel by Deepesh Garg · 3 years, 7 months ago
  60. 356a552 fix: Exchange rate revaluation posting date and precision fixes by Deepesh Garg · 3 years, 7 months ago
  61. 50b76d0 fix:Ignore mandatory fields while creating payment reconciliation Journal Entry by Subin Tom · 3 years, 7 months ago
  62. 67273b9 fix: Convert null values to empty string on grouping by Deepesh Garg · 3 years, 7 months ago
  63. a8bf61c Merge branch 'develop' of https://github.com/frappe/erpnext into exchange_rate_reval_fixes by Deepesh Garg · 3 years, 7 months ago
  64. c485d5c fix: Ignore GL Entry on cancel by Deepesh Garg · 3 years, 7 months ago
  65. f4701c1 fix: Exchange rate revaluation posting date and precision fixes by Deepesh Garg · 3 years, 7 months ago
  66. f3158ea fix: removed Remarks column from AR/AP report by Rohit Waghchaure · 3 years, 7 months ago
  67. 3e10984 Merge pull request #26464 from nemesis189/added-dispatch-address-to-sales by Deepesh Garg · 3 years, 7 months ago
  68. 46bed5e fix: Add mandatory_depends_on property for Discount Account by GangaManoj · 3 years, 7 months ago
  69. c14aa45 fix: incorrect valuation rate calculation in gross profit report by Rohit Waghchaure · 3 years, 7 months ago
  70. 82d147e fix: Tests by GangaManoj · 3 years, 7 months ago
  71. 59ee695 fix: Make discount_account mandatory if discount accounting is enabled by GangaManoj · 3 years, 7 months ago
  72. 4105e27 fix: Create GL Entries for Additional Discount Account by GangaManoj · 3 years, 7 months ago
  73. 1d830df fix: Filter for additional_discount_account by Ganga Manoj · 3 years, 7 months ago
  74. 8fc9c13 fix: Filter for additional_discount_account by Ganga Manoj · 3 years, 7 months ago
  75. b24a149 test: Updated test case for Eway bill by Subin Tom · 3 years, 7 months ago
  76. 2bbf48e Merge branch 'develop' into sa-vat-report by Anuja Pawar · 3 years, 7 months ago
  77. d5ff636 fix: missing parameter 'country' by Devin Slauenwhite · 3 years, 7 months ago
  78. 831f5ed fix: Remove unused imports by GangaManoj · 3 years, 7 months ago
  79. cde0cc0 fix: Fetch Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 7 months ago
  80. bfb7256 Merge branch 'develop' into enable-discount-accounting by Ganga Manoj · 3 years, 7 months ago
  81. d6956ff fix: Add test for additional discount applied on taxes by GangaManoj · 3 years, 7 months ago
  82. 99551e9 fix: Add test for additional discount applied on taxes by GangaManoj · 3 years, 7 months ago
  83. c4d2dc0 fix: Remove unnecessary condition by GangaManoj · 3 years, 7 months ago
  84. c2ba689 fix: Only display Additional Discount Account if Enable Discount Accounting is checked by GangaManoj · 3 years, 7 months ago
  85. fa4c03e fix: Create ledger entries for discount applied on taxes in make_tax_gl_entries by GangaManoj · 3 years, 7 months ago
  86. 7bbc9a8 fix: Filter options for Additional Discount Account by GangaManoj · 3 years, 7 months ago
  87. 87d448e fix: Add Additional Discount Account field by GangaManoj · 3 years, 7 months ago
  88. b0f2182 fix: Check all expected GL Entries by GangaManoj · 3 years, 7 months ago
  89. 1147548 fix: merge conflict by Nabin Hait · 3 years, 7 months ago
  90. 40412f7 fix: Only display Additional Discount Account if Enable Discount Accounting is checked by GangaManoj · 3 years, 7 months ago
  91. 8e96e2d fix: Filter options for Additional Discount Account by GangaManoj · 3 years, 7 months ago
  92. 4f2bf98 fix: Add Additional Discount Account field by GangaManoj · 3 years, 7 months ago
  93. cc73e7d Merge pull request #26472 from deepeshgarg007/payment_entry_taxes_unallocated_amount_v13 by Deepesh Garg · 3 years, 7 months ago
  94. 5ad7598 Merge pull request #26471 from deepeshgarg007/payment_entry_taxes_unallocated_amount by Deepesh Garg · 3 years, 7 months ago
  95. 1524e7f Merge pull request #26412 from deepeshgarg007/payment_entry_taxes_v12 by Deepesh Garg · 3 years, 7 months ago
  96. 259947d Merge branch 'develop' into sa-vat-report by Anuja Pawar · 3 years, 7 months ago
  97. 74d7baa fix: filter by accounts with group by accounts (#26438) by Afshan · 3 years, 7 months ago
  98. 13fffeb Merge pull request #26473 from deepeshgarg007/bootstrapped_gst_setup_develop by Deepesh Garg · 3 years, 7 months ago
  99. 7271595 fix: tds computation summary shows cancelled invoices (#26486) by Saqib · 3 years, 7 months ago
  100. ac721ae fix: tds computation summary shows cancelled invoices (#26485) by Saqib · 3 years, 7 months ago