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git.clicks.codes / Clicks / Forks / ERPNext / e5e00700e5415d9abc91ef5e119649a17c347d9a / erpnext / accounts
  1. c4d2dc0 fix: Remove unnecessary condition by GangaManoj · 3 years, 3 months ago
  2. c2ba689 fix: Only display Additional Discount Account if Enable Discount Accounting is checked by GangaManoj · 3 years, 3 months ago
  3. fa4c03e fix: Create ledger entries for discount applied on taxes in make_tax_gl_entries by GangaManoj · 3 years, 3 months ago
  4. 7bbc9a8 fix: Filter options for Additional Discount Account by GangaManoj · 3 years, 3 months ago
  5. 87d448e fix: Add Additional Discount Account field by GangaManoj · 3 years, 3 months ago
  6. b0f2182 fix: Check all expected GL Entries by GangaManoj · 3 years, 3 months ago
  7. 1147548 fix: merge conflict by Nabin Hait · 3 years, 3 months ago
  8. 40412f7 fix: Only display Additional Discount Account if Enable Discount Accounting is checked by GangaManoj · 3 years, 3 months ago
  9. 8e96e2d fix: Filter options for Additional Discount Account by GangaManoj · 3 years, 3 months ago
  10. 4f2bf98 fix: Add Additional Discount Account field by GangaManoj · 3 years, 3 months ago
  11. cc73e7d Merge pull request #26472 from deepeshgarg007/payment_entry_taxes_unallocated_amount_v13 by Deepesh Garg · 3 years, 3 months ago
  12. 5ad7598 Merge pull request #26471 from deepeshgarg007/payment_entry_taxes_unallocated_amount by Deepesh Garg · 3 years, 3 months ago
  13. 1524e7f Merge pull request #26412 from deepeshgarg007/payment_entry_taxes_v12 by Deepesh Garg · 3 years, 3 months ago
  14. 259947d Merge branch 'develop' into sa-vat-report by Anuja Pawar · 3 years, 3 months ago
  15. 74d7baa fix: filter by accounts with group by accounts (#26438) by Afshan · 3 years, 3 months ago
  16. 13fffeb Merge pull request #26473 from deepeshgarg007/bootstrapped_gst_setup_develop by Deepesh Garg · 3 years, 3 months ago
  17. 7271595 fix: tds computation summary shows cancelled invoices (#26486) by Saqib · 3 years, 3 months ago
  18. ac721ae fix: tds computation summary shows cancelled invoices (#26485) by Saqib · 3 years, 3 months ago
  19. 1c76154 fix: tds computation summary shows cancelled invoices (#26456) by Saqib · 3 years, 3 months ago
  20. 9c04079 fix: test fails due to improper gain loss account set (#26482) (#26484) by Saqib · 3 years, 3 months ago
  21. 9168bb3 fix: filter by accounts with group by accounts (#26439) by Afshan · 3 years, 3 months ago
  22. d86cdb4 Merge branch 'develop' into payment_entry_taxes_unallocated_amount by Saqib · 3 years, 3 months ago
  23. be773f4 Merge branch 'develop' into bootstrapped_gst_setup_develop by Saqib · 3 years, 3 months ago
  24. c978fdf fix: test fails due to improper gain loss account set (#26482) by Saqib · 3 years, 3 months ago
  25. 1dfb5eb feat: South Africa VAT report by Frappe · 3 years, 3 months ago
  26. bb493a0 Merge pull request #26159 from GangaManoj/asset-credit-note by Saqib · 3 years, 3 months ago
  27. 6357ffe fix: Create asset data by GangaManoj · 3 years, 3 months ago
  28. 2f4c607 fix: Add tests for discount accounting by GangaManoj · 3 years, 3 months ago
  29. 779d2af fix: Update account heads in GST test cases by Deepesh Garg · 3 years, 4 months ago
  30. bb679cc fix: Add validate bank account method back by Deepesh Garg · 3 years, 4 months ago
  31. a72589c fix: Add accounts and templates for reverse charge by Deepesh Garg · 3 years, 5 months ago
  32. 1001f29 fix: Gracefully handle duplicate bank account name to make setup faster by Deepesh Garg · 3 years, 5 months ago
  33. c00d851 fix: Unallocated amount for inclusive charges by Deepesh Garg · 3 years, 3 months ago
  34. 740d5c6 fix: Deduct included taxes from unallocated amount by Deepesh Garg · 3 years, 3 months ago
  35. 01c89ea fix: Remove unintentional changes by Deepesh Garg · 3 years, 3 months ago
  36. 2f350bf fix: Remove unintentional changes by Deepesh Garg · 3 years, 3 months ago
  37. 9513d61 fix: Hide amount after tax fields by Deepesh Garg · 3 years, 3 months ago
  38. 51ae46f fix: Unallocated amount in Payment Entry after taxes by Deepesh Garg · 3 years, 3 months ago
  39. 4478c54 fix: Unallocated amount for inclusive charges by Deepesh Garg · 3 years, 3 months ago
  40. 754f432 fix: Deduct included taxes from unallocated amount by Deepesh Garg · 3 years, 3 months ago
  41. 7c634f6 fix: Remove unintentional changes by Deepesh Garg · 3 years, 3 months ago
  42. 5179f85 fix: Remove unintentional changes by Deepesh Garg · 3 years, 3 months ago
  43. 5cc4a20 fix: Hide amount after tax fields by Deepesh Garg · 3 years, 3 months ago
  44. f661d82 fix: Unallocated amount in Payment Entry after taxes by Deepesh Garg · 3 years, 3 months ago
  45. 5265ba3 feat: Added fields for dispatch address in Sales Order, Sales Invoice, Delivery Note for Eway Bill by Subin Tom · 3 years, 3 months ago
  46. 4a2e474 fix: Unallocated amount for inclusive charges by Deepesh Garg · 3 years, 3 months ago
  47. 8f7b0a1 fix: Create common function for discount accounting by GangaManoj · 3 years, 3 months ago
  48. 65e2b9f fix: Filter options for Discount Account by GangaManoj · 3 years, 3 months ago
  49. 81375ae fix: Copy Discount Account from first row by GangaManoj · 3 years, 3 months ago
  50. 4b8918e fix: Display Discount Account only if Enable Discount Accounting is checked by GangaManoj · 3 years, 3 months ago
  51. 555852c fix: Add Discount Account field by GangaManoj · 3 years, 3 months ago
  52. 4fcdc5d fix: Copy discount account from first row to all Items by GangaManoj · 3 years, 3 months ago
  53. b22dba1 fix: Filter Discount Account list by GangaManoj · 3 years, 3 months ago
  54. 0d5ad3b fix: Add description for Enable Discount Accounting checkbox by GangaManoj · 3 years, 3 months ago
  55. 30f771b Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into payment_entry_taxes_v12 by Deepesh Garg · 3 years, 3 months ago
  56. 855e903 fix: Deduct included taxes from unallocated amount by Deepesh Garg · 3 years, 3 months ago
  57. 7fb64d1 fix: exchange gain loss not set for advances linked with invoices (#26436) by Saqib · 3 years, 3 months ago
  58. a20999c fix: exchange gain loss not set for advances linked with invoices (#25369) by Saqib · 3 years, 3 months ago
  59. 7e05bea fix: dunning calculation of grand total when rate of interest is 0% (#26286) by Afshan · 3 years, 3 months ago
  60. 10473b1 fix: dunning calculation of grand total when rate of interest is 0% (#26285) by Afshan · 3 years, 3 months ago
  61. bf03671 fix(report): iterate on accounts only when accounts exist (#26391) by Afshan · 3 years, 3 months ago
  62. 4b4ac7c fix(report): iterate on accounts only when accounts exist (#26390) by Afshan · 3 years, 3 months ago
  63. f60c3f0 fix: error popup for COA errors (#26358) by Afshan · 3 years, 3 months ago
  64. 6467632 fix: error popup for COA errors (#26357) by Afshan · 3 years, 3 months ago
  65. eae7c18 fix: Remove unintentional changes by Deepesh Garg · 3 years, 3 months ago
  66. c13ac4a fix: Remove unintentional changes by Deepesh Garg · 3 years, 3 months ago
  67. ef42e80 fix: Sider issues by GangaManoj · 3 years, 3 months ago
  68. 171ee51 fix: Hide amount after tax fields by Deepesh Garg · 3 years, 3 months ago
  69. 38fa3a3 fix: Unallocated amount in Payment Entry after taxes by Deepesh Garg · 3 years, 3 months ago
  70. 13d7043 fix: column 'outstanding_amount' cannot be null (#26404) by Saqib · 3 years, 3 months ago
  71. 47ccfd6 fix: column 'outstanding_amount' cannot be null (#26371) by Saqib · 3 years, 3 months ago
  72. d539918 fix: Fixed Budget Variance Graph color from all black to default (#26368) by Subin Tom · 3 years, 3 months ago
  73. f6f924b Merge branch 'develop' into asset-credit-note by Saqib · 3 years, 3 months ago
  74. 8f3c7ab fix: escape quotes while fetching customer emails (#26329) (#26376) by Saqib · 3 years, 3 months ago
  75. bf245e5 fix: Clear Payment Schedule if PI has default Payment Schedule, but linked PO doensn't by GangaManoj · 3 years, 3 months ago
  76. 5a62467 feat: Fetch Payment Terms from linked Purchase Order by GangaManoj · 3 years, 3 months ago
  77. 3888488 fix: precision for expected values in payment entry test by Rucha Mahabal · 3 years, 3 months ago
  78. 88929b0 fix: precision for expected values in payment entry test by Rucha Mahabal · 3 years, 3 months ago
  79. eaef371 fix: escape quotes while fetching customer emails (#26329) by Saqib · 3 years, 3 months ago
  80. cfff3b8 fix: Test GL Entries made when an Asset is returned by GangaManoj · 3 years, 3 months ago
  81. 3a7f25b fix: Make functions more readable by GangaManoj · 3 years, 3 months ago
  82. 9910968 Merge branch 'develop' into enable-discount-accounting by Saqib · 3 years, 3 months ago
  83. ca87745 fix: Rename get_gl_entries_on_asset_movement to get_gl_entries_on_asset_disposal_and_regain by GangaManoj · 3 years, 3 months ago
  84. 11d5690 Merge pull request #25415 from deepeshgarg007/bootstraped_gst_setup by Nabin Hait · 3 years, 3 months ago
  85. bd40669 Merge pull request #26289 from nemesis189/fixed-budget-variance-report-color by Deepesh Garg · 3 years, 3 months ago
  86. 3ea4f99 feat: Toggle display for discount accounting fields according to enable_discount_accounting by GangaManoj · 3 years, 3 months ago
  87. 3636efd Merge pull request #26355 from deepeshgarg007/flaky_test by Deepesh Garg · 3 years, 3 months ago
  88. 7f794cc fix: Purchase Invoice advance test case by Deepesh Garg · 3 years, 3 months ago
  89. a62f943 Merge pull request #26324 from deepeshgarg007/bank_statement_import_fix_develop by Deepesh Garg · 3 years, 3 months ago
  90. b08bb1f feat: Filter list for Discount Account field in Items table by GangaManoj · 3 years, 3 months ago
  91. 2f3f87d Merge branch 'develop' into multi-company-deferred-revenue_develop by Deepesh Garg · 3 years, 3 months ago
  92. 26dc02a Merge branch 'develop' into bank_statement_import_fix_develop by Deepesh Garg · 3 years, 3 months ago
  93. 381c05e Merge pull request #26322 from deepeshgarg007/party_dashboard_develop by Deepesh Garg · 3 years, 3 months ago
  94. 8985231 fix: Rewrite tests by Deepesh Garg · 3 years, 3 months ago
  95. c8eca8a fix: remove cancelled entries in consolidated financial statements (#26331) by Afshan · 3 years, 3 months ago
  96. 53e3435 fix: remove cancelled entries in consolidated financial statements (#26330) by Afshan · 3 years, 3 months ago
  97. cf7579e feat: Create GL Entries for discount accounting by GangaManoj · 3 years, 3 months ago
  98. 8c1b764 fix: Debug tests by Deepesh Garg · 3 years, 3 months ago
  99. 6e0d83d feat(Sales Invoice): Add 'Discount Account' field in Items table by GangaManoj · 3 years, 3 months ago
  100. be15e16 feat(Accounts Settings): Add 'Enable Discount Accounting' checkbox by GangaManoj · 3 years, 3 months ago