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git.clicks.codes / Clicks / Forks / ERPNext / e5e00700e5415d9abc91ef5e119649a17c347d9a / erpnext / accounts
  1. 2416b3a Merge branch 'develop' into payment-reconc-party-validation-fix by Afshan · 3 years, 2 months ago
  2. c068e81 Merge pull request #26993 from rohitwaghchaure/fixed-sales-invoice-not-loading by rohitwaghchaure · 3 years, 2 months ago
  3. e0862de fix: sales invoice not loading issue by Rohit Waghchaure · 3 years, 2 months ago
  4. 5fec444 fix: set account for change amount even if pos profile not found (#26986) by Afshan · 3 years, 2 months ago
  5. 93fc469 Merge pull request #26973 from deepeshgarg007/payment_entry_unallocated_fix by Deepesh Garg · 3 years, 2 months ago
  6. a2966db fix: change print_format_type from Server to Jinja (#26374) by Mohammed Redah · 3 years, 2 months ago
  7. fd73974 test: Add test case for payment entry by Deepesh Garg · 3 years, 2 months ago
  8. a14d218 fix: typo (#26967) (#26984) by Frappe PR Bot · 3 years, 2 months ago
  9. b1bcb3b fix: Incorrect unallocated amount calculation in payment entry by Deepesh Garg · 3 years, 2 months ago
  10. eb1e318 fix: conflicts while merging brnach version-13 to develop by Rohit Waghchaure · 3 years, 2 months ago
  11. 58c1739 fix: Budget variance missing values by Deepesh Garg · 3 years, 2 months ago
  12. 8410e48 fix: Budget variance missing values by Deepesh Garg · 3 years, 2 months ago
  13. f9356ee fix: Sider issues by GangaManoj · 3 years, 2 months ago
  14. f977c65 fix: Make enable_discount_accounting a class property by GangaManoj · 3 years, 2 months ago
  15. 5999760 fix: Syntax error by GangaManoj · 3 years, 2 months ago
  16. 5122948 Merge branch 'develop' of https://github.com/frappe/erpnext into enable-discount-accounting by Deepesh Garg · 3 years, 2 months ago
  17. b32c2fa fix: updated erpnext wspace json files (#26380) by Shariq Ansari · 3 years, 2 months ago
  18. 587d2db fix: show proper currency symbol in taxes and charges table (#26827) by Afshan · 3 years, 2 months ago
  19. 1de4c01 fix: Deferred Revenue Section should be collapsible only if its not enabled (#26928) by Afshan · 3 years, 2 months ago
  20. 54c31ed feat: depreciate asset after sale (#26543) by Ganga Manoj · 3 years, 2 months ago
  21. a705456 Merge branch 'develop' into po-payment-terms by Deepesh Garg · 3 years, 2 months ago
  22. 13fb71f Merge branch 'develop' into payment_entry_validations_and_trigger_develop by Deepesh Garg · 3 years, 2 months ago
  23. a1f0ceb fix: Do not update settings for test by Deepesh Garg · 3 years, 2 months ago
  24. 02f4452 test: Add test case for payment entry unlink by Deepesh Garg · 3 years, 2 months ago
  25. 7141860 test: Update exchange rate in test cases by Deepesh Garg · 3 years, 2 months ago
  26. b516239 fix: Only do specific validations on reference unlink by Deepesh Garg · 3 years, 2 months ago
  27. 188bba8 fix: Validation for receivingfrom customer against negative outstanding by Deepesh Garg · 3 years, 2 months ago
  28. c5276f3 fix: Multiple fixes in payment entry by Deepesh Garg · 3 years, 2 months ago
  29. a57d13e fix: Multiple fixes in payment entry by Deepesh Garg · 3 years, 2 months ago
  30. 976ae13 Merge branch 'develop' into payment-reconc-party-validation-fix by Afshan · 3 years, 2 months ago
  31. 9152715 perf: various minor perf fixes for ledger postings (#26775) by Ankush · 3 years, 2 months ago
  32. a6aa6cd fix: timesheet amount issue (#25993) by Anupam Kumar · 3 years, 2 months ago
  33. 1a39d1a fix: cost center & account validation in Sales/Purchase Taxes and Charges (#26881) by Frappe PR Bot · 3 years, 2 months ago
  34. 66784a1 fix: Sales Return cancellation if linked with Payment Entry (#26883) by Anuja Pawar · 3 years, 2 months ago
  35. d657f39 Merge pull request #25622 from noahjacob/promo_scheme_feat by Marica · 3 years, 2 months ago
  36. af98631 fix: Grammar in Error message by Marica · 3 years, 2 months ago
  37. 49b7c75 refactor: code cleanup by Noah Jacob · 3 years, 2 months ago
  38. 4ee6e32 test(fix): fixed test case by Noah Jacob · 3 years, 2 months ago
  39. 0e337be fix: cost center & account validation in Sales/Purchase Taxes and Charges (#25929) by Anuja Pawar · 3 years, 2 months ago
  40. 1cba77c fix: Sales Return cancellation if linked with Payment Entry (#26551) by Anuja Pawar · 3 years, 2 months ago
  41. 1ba04fd fix: pos profile not mandatory for Sales Invoice (#26876) by Frappe PR Bot · 3 years, 2 months ago
  42. af2f527 fix: pos profile not mandatory for Sales Invoice (#26853) by Afshan · 3 years, 2 months ago
  43. 10ce2f5 refactor: added naming series for pricing rule by Noah Jacob · 3 years, 2 months ago
  44. dd866420 refactor: removed py2 code by noahjacob · 3 years, 5 months ago
  45. b214e624 style: fixed formatting by noahjacob · 3 years, 5 months ago
  46. 74bcb98 style: fixed formatting by noahjacob · 3 years, 5 months ago
  47. 4fb1b6b fix: Sider by noahjacob · 3 years, 5 months ago
  48. a4cea1e refactor: variable names by noahjacob · 3 years, 5 months ago
  49. 3a663ac test: changed test item name by noahjacob · 3 years, 5 months ago
  50. c95d96e refactor: changed variable names by noahjacob · 3 years, 5 months ago
  51. a9ef56a test: added test case for creating and updating by noahjacob · 3 years, 5 months ago
  52. 415519a feat: added multi-select fields to create multiple pricing rules. by noahjacob · 3 years, 5 months ago
  53. 797170e fix: Linting issues by Deepesh Garg · 3 years, 2 months ago
  54. 428cceb test: Update test cases for discount accounting by Deepesh Garg · 3 years, 2 months ago
  55. b73bb3e fix: Add discount account handling in Purchase Invoice by Deepesh Garg · 3 years, 2 months ago
  56. 9b561ea Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into discount_accounting_v13 by Deepesh Garg · 3 years, 2 months ago
  57. cd980f5 Merge pull request #26723 from GangaManoj/backport-po-payment-terms by Deepesh Garg · 3 years, 2 months ago
  58. f5b5be9 Merge branch 'develop' into po-payment-terms by Afshan · 3 years, 2 months ago
  59. a982a2a Merge branch 'develop' into payment-reconc-party-validation-fix by Afshan · 3 years, 2 months ago
  60. 0a90302 fix: depends_on in price list field by Francisco Roldan · 3 years, 2 months ago
  61. 7e3dd9e fix: depends_on in price list field by Francisco Roldan · 3 years, 2 months ago
  62. 75a8327 test: Update test cases for discount accounting by Deepesh Garg · 3 years, 2 months ago
  63. cb539b7 fix: Add discount account handling in Purchase Invoice by Deepesh Garg · 3 years, 2 months ago
  64. bcf56e6 fix: Ignore default payment term templates when coping payment terms from orders by Deepesh Garg · 3 years, 2 months ago
  65. 072f63b Revert "fix: Only fetch default Payment Terms Template if present" by GangaManoj · 3 years, 2 months ago
  66. e247e3a fix: Only fetch default Payment Terms Template if present by GangaManoj · 3 years, 2 months ago
  67. 90cca2c Merge branch 'develop' into payment-reconc-party-validation-fix by Deepesh Garg · 3 years, 2 months ago
  68. ea83e2b fix: validate python expressions (#26835) (#26856) by Frappe PR Bot · 3 years, 2 months ago
  69. 9c04c29 refactor: Accounts Settings form cleanup (#26842) by Anupam Kumar · 3 years, 2 months ago
  70. 07337d5 fix: validate python expressions (#26835) by Ankush · 3 years, 2 months ago
  71. 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
  72. 0bba425 fix: Ignore default payment term templates when coping payment terms from orders by Deepesh Garg · 3 years, 2 months ago
  73. f1141e7 fix: failing budget test due to project naming (#26834) by Saqib · 3 years, 2 months ago
  74. 668f442 Merge branch 'develop' into po-payment-terms by Saqib · 3 years, 2 months ago
  75. 6871c07 test: Failing budget test due to project naming by Deepesh Garg · 3 years, 2 months ago
  76. 232c728 Revert "fix: Only fetch default Payment Terms Template if present" by GangaManoj · 3 years, 2 months ago
  77. fb80ca9 fix: Only fetch default Payment Terms Template if present by GangaManoj · 3 years, 2 months ago
  78. 6e07ec2 fix: Do not fetch fully return issued purchase receipts (#26809) (#26825) by Frappe PR Bot · 3 years, 2 months ago
  79. 1d90f76 fix: Do not fetch fully return issued purchase receipts (#26809) by Deepesh Garg · 3 years, 2 months ago
  80. 23c1045 fix: Remove irrelevant code by GangaManoj · 3 years, 2 months ago
  81. bf8d0c2 fix: typo in error message (#26816) (#26817) by Frappe PR Bot · 3 years, 2 months ago
  82. 005291e fix: typo in error message (#26816) by François de Ryckel · 3 years, 2 months ago
  83. 5c9d4db Merge branch 'develop' into payment-reconc-party-validation-fix by Saqib · 3 years, 2 months ago
  84. 346bde8 Merge branch 'develop' of https://github.com/frappe/erpnext into sa-vat-report by Deepesh Garg · 3 years, 2 months ago
  85. db40d88 Merge pull request #26780 from nemesis189/added-dispatch-address-to-sales-v13-new by Deepesh Garg · 3 years, 2 months ago
  86. 6ba11a3 test: Updated test case for Eway bill by Subin Tom · 3 years, 3 months ago
  87. 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
  88. c677d47 fix: Test Cases by Deepesh Garg · 3 years, 3 months ago
  89. c525b37 fix: Tests by Deepesh Garg · 3 years, 3 months ago
  90. 92f7a5a fix: GL For taxes if discount applied on Grand Total by Deepesh Garg · 3 years, 3 months ago
  91. b7267f8 fix: Syntax Error by Deepesh Garg · 3 years, 3 months ago
  92. a9474a9 fix: POS Invoice consolidated Sales Invoice field set to no copy (#26768) by Frappe PR Bot · 3 years, 2 months ago
  93. e99cd2e fix: POS Invoice consolidated Sales Invoice field set to no copy (#26706) by Subin Tom · 3 years, 2 months ago
  94. 4ec02ad Merge branch 'develop' into sa-vat-report by Anuja Pawar · 3 years, 2 months ago
  95. 3431430 fix: conflicts by Rohit Waghchaure · 3 years, 2 months ago
  96. 36f6e9b Merge pull request #26654 from marination/pi-expense-account by Deepesh Garg · 3 years, 2 months ago
  97. 2a14f25 fix: COGS account in purchase receipt by Rohit Waghchaure · 3 years, 2 months ago
  98. 6eded54 fix: TDS calculation for first threshold breach for TDS category 194Q by Deepesh Garg · 3 years, 2 months ago
  99. b8845b9 Fix: Payment Entry party validation issue by Subin Tom · 3 years, 2 months ago
  100. d4ae1fe fix: gl entries for exchange gain loss (#26734) by Saqib · 3 years, 2 months ago