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git.clicks.codes / Clicks / Forks / ERPNext / bcaf4752952f4aa7819c057ce61c8bd2ef69df78 / erpnext / accounts
  1. f00620a fix: Add party account validation for journal entry by Deepesh Garg · 3 years, 2 months ago
  2. f9356ee fix: Sider issues by GangaManoj · 3 years, 2 months ago
  3. f977c65 fix: Make enable_discount_accounting a class property by GangaManoj · 3 years, 2 months ago
  4. 5999760 fix: Syntax error by GangaManoj · 3 years, 2 months ago
  5. 5122948 Merge branch 'develop' of https://github.com/frappe/erpnext into enable-discount-accounting by Deepesh Garg · 3 years, 2 months ago
  6. b32c2fa fix: updated erpnext wspace json files (#26380) by Shariq Ansari · 3 years, 2 months ago
  7. 587d2db fix: show proper currency symbol in taxes and charges table (#26827) by Afshan · 3 years, 2 months ago
  8. 1de4c01 fix: Deferred Revenue Section should be collapsible only if its not enabled (#26928) by Afshan · 3 years, 2 months ago
  9. 54c31ed feat: depreciate asset after sale (#26543) by Ganga Manoj · 3 years, 2 months ago
  10. a705456 Merge branch 'develop' into po-payment-terms by Deepesh Garg · 3 years, 2 months ago
  11. 9152715 perf: various minor perf fixes for ledger postings (#26775) by Ankush · 3 years, 2 months ago
  12. 0e337be fix: cost center & account validation in Sales/Purchase Taxes and Charges (#25929) by Anuja Pawar · 3 years, 2 months ago
  13. 1cba77c fix: Sales Return cancellation if linked with Payment Entry (#26551) by Anuja Pawar · 3 years, 2 months ago
  14. af2f527 fix: pos profile not mandatory for Sales Invoice (#26853) by Afshan · 3 years, 2 months ago
  15. f5b5be9 Merge branch 'develop' into po-payment-terms by Afshan · 3 years, 2 months ago
  16. 7e3dd9e fix: depends_on in price list field by Francisco Roldan · 3 years, 2 months ago
  17. 75a8327 test: Update test cases for discount accounting by Deepesh Garg · 3 years, 2 months ago
  18. cb539b7 fix: Add discount account handling in Purchase Invoice by Deepesh Garg · 3 years, 2 months ago
  19. bcf56e6 fix: Ignore default payment term templates when coping payment terms from orders by Deepesh Garg · 3 years, 2 months ago
  20. 072f63b Revert "fix: Only fetch default Payment Terms Template if present" by GangaManoj · 3 years, 2 months ago
  21. e247e3a fix: Only fetch default Payment Terms Template if present by GangaManoj · 3 years, 2 months ago
  22. 9c04c29 refactor: Accounts Settings form cleanup (#26842) by Anupam Kumar · 3 years, 2 months ago
  23. 07337d5 fix: validate python expressions (#26835) by Ankush · 3 years, 2 months ago
  24. f1141e7 fix: failing budget test due to project naming (#26834) by Saqib · 3 years, 2 months ago
  25. 668f442 Merge branch 'develop' into po-payment-terms by Saqib · 3 years, 2 months ago
  26. 1d90f76 fix: Do not fetch fully return issued purchase receipts (#26809) by Deepesh Garg · 3 years, 2 months ago
  27. 005291e fix: typo in error message (#26816) by François de Ryckel · 3 years, 2 months ago
  28. 346bde8 Merge branch 'develop' of https://github.com/frappe/erpnext into sa-vat-report by Deepesh Garg · 3 years, 3 months ago
  29. c677d47 fix: Test Cases by Deepesh Garg · 3 years, 3 months ago
  30. c525b37 fix: Tests by Deepesh Garg · 3 years, 3 months ago
  31. 92f7a5a fix: GL For taxes if discount applied on Grand Total by Deepesh Garg · 3 years, 3 months ago
  32. b7267f8 fix: Syntax Error by Deepesh Garg · 3 years, 3 months ago
  33. e99cd2e fix: POS Invoice consolidated Sales Invoice field set to no copy (#26706) by Subin Tom · 3 years, 3 months ago
  34. 4ec02ad Merge branch 'develop' into sa-vat-report by Anuja Pawar · 3 years, 3 months ago
  35. 3431430 fix: conflicts by Rohit Waghchaure · 3 years, 3 months ago
  36. 36f6e9b Merge pull request #26654 from marination/pi-expense-account by Deepesh Garg · 3 years, 3 months ago
  37. 2a14f25 fix: COGS account in purchase receipt by Rohit Waghchaure · 3 years, 3 months ago
  38. 6eded54 fix: TDS calculation for first threshold breach for TDS category 194Q by Deepesh Garg · 3 years, 3 months ago
  39. d4ae1fe fix: gl entries for exchange gain loss (#26734) by Saqib · 3 years, 3 months ago
  40. 50b4b70 Merge pull request #26727 from deepeshgarg007/pricing_rule_item_group_v13 by rohitwaghchaure · 3 years, 3 months ago
  41. 9c7a9f3 fix: Parent condition in pricing rules by Deepesh Garg · 3 years, 3 months ago
  42. 57cd273 fix: empty "against account" in Purchase Receipt GLE bp #26712 (#26719) by Ankush · 3 years, 3 months ago
  43. bbb9689 Merge branch 'develop' into po-payment-terms by Saqib · 3 years, 3 months ago
  44. 5764b49 fix: remove incorrect field check from reposting by Ankush Menat · 3 years, 3 months ago
  45. f834389 feat: don't recompute taxes (#26695) by Ankush · 3 years, 3 months ago
  46. e79bfbb Merge pull request #26665 from ankush/dont_recompute_taxes by Deepesh Garg · 3 years, 3 months ago
  47. 8c7d9ef fix: Chnage fieldtype from data to check by Deepesh Garg · 3 years, 3 months ago
  48. d43e6ce Merge branch 'develop' into pi-expense-account by Marica · 3 years, 3 months ago
  49. 441adf7 fix(minor): Consider grand total for threshold check by Deepesh Garg · 3 years, 3 months ago
  50. c1eb5a0 Merge pull request #26679 from rohitwaghchaure/removed-remarks-field-from-ar-ap-report-develop by rohitwaghchaure · 3 years, 3 months ago
  51. 5d121c4 fix: removed Remarks column from AR/AP report by Rohit Waghchaure · 3 years, 3 months ago
  52. 5a7fad8 feat: Enhancements in TDS by Deepesh Garg · 3 years, 3 months ago
  53. 9d8efbe Merge pull request #26651 from deepeshgarg007/exchange_rate_reval_fixes_v13_pre_release by Deepesh Garg · 3 years, 3 months ago
  54. dfdd1c6 feat: don't recompute taxes by Ankush Menat · 3 years, 3 months ago
  55. 9302e0b Merge branch 'develop' into sa-vat-report by Anuja Pawar · 3 years, 3 months ago
  56. 831ce88 Merge pull request #26643 from nemesis189/ignore-mandatory-in-payment-reconcilitation-pre-release by Deepesh Garg · 3 years, 3 months ago
  57. 77f9f04 chore: test case for missing default warehouse on mapping by marination · 3 years, 3 months ago
  58. 5c82af5 fix: Set Expense account from warehouse only if warehouse exists by marination · 3 years, 3 months ago
  59. 3fcc5e3 fix: Convert null values to empty string on grouping by Deepesh Garg · 3 years, 3 months ago
  60. 19a0ca1 fix: Ignore GL Entry on cancel by Deepesh Garg · 3 years, 3 months ago
  61. 356a552 fix: Exchange rate revaluation posting date and precision fixes by Deepesh Garg · 3 years, 3 months ago
  62. 50b76d0 fix:Ignore mandatory fields while creating payment reconciliation Journal Entry by Subin Tom · 3 years, 3 months ago
  63. 67273b9 fix: Convert null values to empty string on grouping by Deepesh Garg · 3 years, 3 months ago
  64. a8bf61c Merge branch 'develop' of https://github.com/frappe/erpnext into exchange_rate_reval_fixes by Deepesh Garg · 3 years, 3 months ago
  65. c485d5c fix: Ignore GL Entry on cancel by Deepesh Garg · 3 years, 3 months ago
  66. f4701c1 fix: Exchange rate revaluation posting date and precision fixes by Deepesh Garg · 3 years, 3 months ago
  67. f3158ea fix: removed Remarks column from AR/AP report by Rohit Waghchaure · 3 years, 3 months ago
  68. 3e10984 Merge pull request #26464 from nemesis189/added-dispatch-address-to-sales by Deepesh Garg · 3 years, 3 months ago
  69. 46bed5e fix: Add mandatory_depends_on property for Discount Account by GangaManoj · 3 years, 3 months ago
  70. c14aa45 fix: incorrect valuation rate calculation in gross profit report by Rohit Waghchaure · 3 years, 3 months ago
  71. 82d147e fix: Tests by GangaManoj · 3 years, 3 months ago
  72. 59ee695 fix: Make discount_account mandatory if discount accounting is enabled by GangaManoj · 3 years, 3 months ago
  73. 4105e27 fix: Create GL Entries for Additional Discount Account by GangaManoj · 3 years, 3 months ago
  74. 1d830df fix: Filter for additional_discount_account by Ganga Manoj · 3 years, 3 months ago
  75. 8fc9c13 fix: Filter for additional_discount_account by Ganga Manoj · 3 years, 3 months ago
  76. b24a149 test: Updated test case for Eway bill by Subin Tom · 3 years, 3 months ago
  77. 2bbf48e Merge branch 'develop' into sa-vat-report by Anuja Pawar · 3 years, 3 months ago
  78. d5ff636 fix: missing parameter 'country' by Devin Slauenwhite · 3 years, 3 months ago
  79. 831f5ed fix: Remove unused imports by GangaManoj · 3 years, 3 months ago
  80. cde0cc0 fix: Fetch Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 3 months ago
  81. bfb7256 Merge branch 'develop' into enable-discount-accounting by Ganga Manoj · 3 years, 3 months ago
  82. d6956ff fix: Add test for additional discount applied on taxes by GangaManoj · 3 years, 3 months ago
  83. 99551e9 fix: Add test for additional discount applied on taxes by GangaManoj · 3 years, 3 months ago
  84. c4d2dc0 fix: Remove unnecessary condition by GangaManoj · 3 years, 3 months ago
  85. c2ba689 fix: Only display Additional Discount Account if Enable Discount Accounting is checked by GangaManoj · 3 years, 3 months ago
  86. fa4c03e fix: Create ledger entries for discount applied on taxes in make_tax_gl_entries by GangaManoj · 3 years, 3 months ago
  87. 7bbc9a8 fix: Filter options for Additional Discount Account by GangaManoj · 3 years, 3 months ago
  88. 87d448e fix: Add Additional Discount Account field by GangaManoj · 3 years, 3 months ago
  89. b0f2182 fix: Check all expected GL Entries by GangaManoj · 3 years, 3 months ago
  90. 1147548 fix: merge conflict by Nabin Hait · 3 years, 3 months ago
  91. 40412f7 fix: Only display Additional Discount Account if Enable Discount Accounting is checked by GangaManoj · 3 years, 3 months ago
  92. 8e96e2d fix: Filter options for Additional Discount Account by GangaManoj · 3 years, 3 months ago
  93. 4f2bf98 fix: Add Additional Discount Account field by GangaManoj · 3 years, 3 months ago
  94. cc73e7d Merge pull request #26472 from deepeshgarg007/payment_entry_taxes_unallocated_amount_v13 by Deepesh Garg · 3 years, 3 months ago
  95. 5ad7598 Merge pull request #26471 from deepeshgarg007/payment_entry_taxes_unallocated_amount by Deepesh Garg · 3 years, 3 months ago
  96. 1524e7f Merge pull request #26412 from deepeshgarg007/payment_entry_taxes_v12 by Deepesh Garg · 3 years, 3 months ago
  97. 259947d Merge branch 'develop' into sa-vat-report by Anuja Pawar · 3 years, 3 months ago
  98. 74d7baa fix: filter by accounts with group by accounts (#26438) by Afshan · 3 years, 3 months ago
  99. 13fffeb Merge pull request #26473 from deepeshgarg007/bootstrapped_gst_setup_develop by Deepesh Garg · 3 years, 3 months ago
  100. 7271595 fix: tds computation summary shows cancelled invoices (#26486) by Saqib · 3 years, 3 months ago