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git.clicks.codes / Clicks / Forks / ERPNext / c8f22e5524980996eec998566d2cea19be1f2b93 / erpnext / accounts
  1. 0bba425 fix: Ignore default payment term templates when coping payment terms from orders by Deepesh Garg · 3 years, 2 months ago
  2. f1141e7 fix: failing budget test due to project naming (#26834) by Saqib · 3 years, 2 months ago
  3. 668f442 Merge branch 'develop' into po-payment-terms by Saqib · 3 years, 2 months ago
  4. 6871c07 test: Failing budget test due to project naming by Deepesh Garg · 3 years, 2 months ago
  5. 232c728 Revert "fix: Only fetch default Payment Terms Template if present" by GangaManoj · 3 years, 2 months ago
  6. fb80ca9 fix: Only fetch default Payment Terms Template if present by GangaManoj · 3 years, 2 months ago
  7. 6e07ec2 fix: Do not fetch fully return issued purchase receipts (#26809) (#26825) by Frappe PR Bot · 3 years, 2 months ago
  8. 1d90f76 fix: Do not fetch fully return issued purchase receipts (#26809) by Deepesh Garg · 3 years, 2 months ago
  9. 23c1045 fix: Remove irrelevant code by GangaManoj · 3 years, 2 months ago
  10. bf8d0c2 fix: typo in error message (#26816) (#26817) by Frappe PR Bot · 3 years, 2 months ago
  11. 005291e fix: typo in error message (#26816) by François de Ryckel · 3 years, 2 months ago
  12. 5c9d4db Merge branch 'develop' into payment-reconc-party-validation-fix by Saqib · 3 years, 2 months ago
  13. 346bde8 Merge branch 'develop' of https://github.com/frappe/erpnext into sa-vat-report by Deepesh Garg · 3 years, 3 months ago
  14. db40d88 Merge pull request #26780 from nemesis189/added-dispatch-address-to-sales-v13-new by Deepesh Garg · 3 years, 3 months ago
  15. 6ba11a3 test: Updated test case for Eway bill by Subin Tom · 3 years, 3 months ago
  16. 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
  17. c677d47 fix: Test Cases by Deepesh Garg · 3 years, 3 months ago
  18. c525b37 fix: Tests by Deepesh Garg · 3 years, 3 months ago
  19. 92f7a5a fix: GL For taxes if discount applied on Grand Total by Deepesh Garg · 3 years, 3 months ago
  20. b7267f8 fix: Syntax Error by Deepesh Garg · 3 years, 3 months ago
  21. a9474a9 fix: POS Invoice consolidated Sales Invoice field set to no copy (#26768) by Frappe PR Bot · 3 years, 3 months ago
  22. e99cd2e fix: POS Invoice consolidated Sales Invoice field set to no copy (#26706) by Subin Tom · 3 years, 3 months ago
  23. 4ec02ad Merge branch 'develop' into sa-vat-report by Anuja Pawar · 3 years, 3 months ago
  24. 3431430 fix: conflicts by Rohit Waghchaure · 3 years, 3 months ago
  25. 36f6e9b Merge pull request #26654 from marination/pi-expense-account by Deepesh Garg · 3 years, 3 months ago
  26. 2a14f25 fix: COGS account in purchase receipt by Rohit Waghchaure · 3 years, 3 months ago
  27. 6eded54 fix: TDS calculation for first threshold breach for TDS category 194Q by Deepesh Garg · 3 years, 3 months ago
  28. b8845b9 Fix: Payment Entry party validation issue by Subin Tom · 3 years, 3 months ago
  29. d4ae1fe fix: gl entries for exchange gain loss (#26734) by Saqib · 3 years, 3 months ago
  30. 2d6f2fe fix: gl entries for exchange gain loss (#26728) by Saqib · 3 years, 3 months ago
  31. 50b4b70 Merge pull request #26727 from deepeshgarg007/pricing_rule_item_group_v13 by rohitwaghchaure · 3 years, 3 months ago
  32. 9c7a9f3 fix: Parent condition in pricing rules by Deepesh Garg · 3 years, 3 months ago
  33. bd33bdf Merge pull request #26717 from deepeshgarg007/pricing_rule_item_group by rohitwaghchaure · 3 years, 3 months ago
  34. 57cd273 fix: empty "against account" in Purchase Receipt GLE bp #26712 (#26719) by Ankush · 3 years, 3 months ago
  35. c7df759 fix: empty "against account" in Purchase Receipt GLE bp #26712 (#26718) by Ankush · 3 years, 3 months ago
  36. b389c9e fix: Fetch Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 3 months ago
  37. 1011c1b fix: Clear Payment Schedule if PI has default Payment Schedule, but linked PO doensn't by GangaManoj · 3 years, 3 months ago
  38. 19a6d80 fix: Parent condition in pricing rules by Deepesh Garg · 3 years, 3 months ago
  39. bbb9689 Merge branch 'develop' into po-payment-terms by Saqib · 3 years, 3 months ago
  40. e014d7a Merge pull request #26710 from deepeshgarg007/tds_194q_calculations by Deepesh Garg · 3 years, 3 months ago
  41. e39bbc8 fix: cannot cancel payment entry if linked with invoices (#26703) by Saqib · 3 years, 3 months ago
  42. 5764b49 fix: remove incorrect field check from reposting by Ankush Menat · 3 years, 3 months ago
  43. 4c68159 fix: TDS calculation for first threshold breach for TDS category 194Q by Deepesh Garg · 3 years, 3 months ago
  44. f834389 feat: don't recompute taxes (#26695) by Ankush · 3 years, 3 months ago
  45. 8859574 feat: don't recompute taxes (#26694) 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. 9350249 fix: Chnage fieldtype from data to check by Deepesh Garg · 3 years, 3 months ago
  50. 441adf7 fix(minor): Consider grand total for threshold check by Deepesh Garg · 3 years, 3 months ago
  51. 64af124 fix(minor): Consider grand total for threshold check by Deepesh Garg · 3 years, 3 months ago
  52. c1eb5a0 Merge pull request #26679 from rohitwaghchaure/removed-remarks-field-from-ar-ap-report-develop by rohitwaghchaure · 3 years, 3 months ago
  53. 5d121c4 fix: removed Remarks column from AR/AP report by Rohit Waghchaure · 3 years, 3 months ago
  54. 5a7fad8 feat: Enhancements in TDS by Deepesh Garg · 3 years, 3 months ago
  55. 11a1610 Merge pull request #26661 from deepeshgarg007/tds_enhancements by Nabin Hait · 3 years, 3 months ago
  56. 9d8efbe Merge pull request #26651 from deepeshgarg007/exchange_rate_reval_fixes_v13_pre_release by Deepesh Garg · 3 years, 3 months ago
  57. f28595c Merge pull request #26650 from deepeshgarg007/exchange_rate_reval_fixes_v13 by Deepesh Garg · 3 years, 3 months ago
  58. dfdd1c6 feat: don't recompute taxes by Ankush Menat · 3 years, 3 months ago
  59. 6e6823c feat: Enhancements in TDS by Deepesh Garg · 3 years, 3 months ago
  60. 9302e0b Merge branch 'develop' into sa-vat-report by Anuja Pawar · 3 years, 3 months ago
  61. 831ce88 Merge pull request #26643 from nemesis189/ignore-mandatory-in-payment-reconcilitation-pre-release by Deepesh Garg · 3 years, 3 months ago
  62. 3fae0db Merge pull request #26550 from nemesis189/ignore-mandatory-in-payment-reconcilitation-v13 by Deepesh Garg · 3 years, 3 months ago
  63. 77f9f04 chore: test case for missing default warehouse on mapping by marination · 3 years, 3 months ago
  64. 5c82af5 fix: Set Expense account from warehouse only if warehouse exists by marination · 3 years, 3 months ago
  65. 3fcc5e3 fix: Convert null values to empty string on grouping by Deepesh Garg · 3 years, 3 months ago
  66. 19a0ca1 fix: Ignore GL Entry on cancel by Deepesh Garg · 3 years, 3 months ago
  67. 356a552 fix: Exchange rate revaluation posting date and precision fixes by Deepesh Garg · 3 years, 3 months ago
  68. dc2cd35 fix: Convert null values to empty string on grouping by Deepesh Garg · 3 years, 3 months ago
  69. 5749e52 fix: Ignore GL Entry on cancel by Deepesh Garg · 3 years, 3 months ago
  70. fb72df7 fix: Exchange rate revaluation posting date and precision fixes by Deepesh Garg · 3 years, 3 months ago
  71. 50b76d0 fix:Ignore mandatory fields while creating payment reconciliation Journal Entry by Subin Tom · 3 years, 3 months ago
  72. 67273b9 fix: Convert null values to empty string on grouping by Deepesh Garg · 3 years, 3 months ago
  73. a8bf61c Merge branch 'develop' of https://github.com/frappe/erpnext into exchange_rate_reval_fixes by Deepesh Garg · 3 years, 3 months ago
  74. c485d5c fix: Ignore GL Entry on cancel by Deepesh Garg · 3 years, 3 months ago
  75. f4701c1 fix: Exchange rate revaluation posting date and precision fixes by Deepesh Garg · 3 years, 3 months ago
  76. 0d968fa fix: missing parameter 'country' by Devin Slauenwhite · 3 years, 3 months ago
  77. 2ff0d3e fix: Test Cases by Deepesh Garg · 3 years, 3 months ago
  78. c765073 fix: Tests by Deepesh Garg · 3 years, 3 months ago
  79. f3158ea fix: removed Remarks column from AR/AP report by Rohit Waghchaure · 3 years, 3 months ago
  80. 5a06019 fix: GL For taxes if discount applied on Grand Total by Deepesh Garg · 3 years, 3 months ago
  81. fc09d84 fix: Syntax Error by Deepesh Garg · 3 years, 3 months ago
  82. 4fa409e fix: Add mandatory_depends_on property for Discount Account by GangaManoj · 3 years, 3 months ago
  83. 45327e0 fix: Tests by GangaManoj · 3 years, 3 months ago
  84. 1f6c05f fix: Make discount_account mandatory if discount accounting is enabled by GangaManoj · 3 years, 3 months ago
  85. 566e8f8 fix: Create GL Entries for Additional Discount Account by GangaManoj · 3 years, 3 months ago
  86. ed6ebdf fix: Filter for additional_discount_account by Ganga Manoj · 3 years, 3 months ago
  87. 821b75f fix: Filter for additional_discount_account by Ganga Manoj · 3 years, 3 months ago
  88. 251f229 fix: Add test for additional discount applied on taxes by GangaManoj · 3 years, 3 months ago
  89. 9965287 fix: Add test for additional discount applied on taxes by GangaManoj · 3 years, 3 months ago
  90. d62af77 fix: Remove unnecessary condition by GangaManoj · 3 years, 3 months ago
  91. 4da7c58 fix: Only display Additional Discount Account if Enable Discount Accounting is checked by GangaManoj · 3 years, 3 months ago
  92. 9dd2a9e fix: Create ledger entries for discount applied on taxes in make_tax_gl_entries by GangaManoj · 3 years, 3 months ago
  93. ff25683 fix: Filter options for Additional Discount Account by GangaManoj · 3 years, 3 months ago
  94. 03f2706 fix: Add Additional Discount Account field by GangaManoj · 3 years, 3 months ago
  95. d0d9e83 fix: Check all expected GL Entries by GangaManoj · 3 years, 3 months ago
  96. b64787e fix: Only display Additional Discount Account if Enable Discount Accounting is checked by GangaManoj · 3 years, 3 months ago
  97. c1d65cf fix: Filter options for Additional Discount Account by GangaManoj · 3 years, 3 months ago
  98. 9e788cf fix: Add Additional Discount Account field by GangaManoj · 3 years, 3 months ago
  99. 38e87fc fix: Add tests for discount accounting by GangaManoj · 3 years, 3 months ago
  100. fd2852e fix: Create common function for discount accounting by GangaManoj · 3 years, 3 months ago