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git.clicks.codes / Clicks / Forks / ERPNext / edc93ab6aae421bdec9bcb5dc1a385af169fc279 / erpnext / accounts
  1. 65194ef Merge pull request #32548 from ruthra-kumar/suppress_linked_doc_valdiation_on_delete by ruthra kumar · 2 years ago
  2. 143f905 test: update ple on payment unlink for SI's and SO's by ruthra kumar · 2 years ago
  3. 537d953 fix: unlink payment on invoice cancellation by ruthra kumar · 2 years ago
  4. 17201fa Merge pull request #32522 from deepeshgarg007/tax_withholding_related_fixes by Deepesh Garg · 2 years ago
  5. 781d160 fix: Do not add tax withheld vouchers post tax withheding in one document by Deepesh Garg · 2 years ago
  6. abf5b6b fix: Tax withholding related fixes by Deepesh Garg · 2 years ago
  7. 8d1db0e fix: single column indexes (#32425) by Ankush Menat · 2 years ago
  8. c35adcf feat(JE): trigger account field when fetched from template by Dany Robert · 2 years, 1 month ago
  9. 7d84cca Austria chart of accounts update by Roland · 2 years, 1 month ago
  10. 1c5ae80 Merge pull request #32466 from rohitwaghchaure/allow-to-return-expired-batches by rohitwaghchaure · 2 years, 1 month ago
  11. 8c23b19 Merge pull request #32394 from maharshivpatel/fix-payment-request-fetch-swift-number by Deepesh Garg · 2 years, 1 month ago
  12. 0b1727c fix: not able to return sold expired batches by Rohit Waghchaure · 2 years, 1 month ago
  13. 69efd2e fix: fixes query builder order by issue in postgres (#32441) by Shridhar Patil · 2 years, 1 month ago
  14. 1c560a9 Merge branch 'develop' into fix-payment-request-fetch-swift-number by Deepesh Garg · 2 years, 1 month ago
  15. 62c5b28 fix: typo in sales_register's filter mode_of_payment (#32371) by Maharshi Patel · 2 years, 1 month ago
  16. dc8d492 fix: payment request make bank field Link instead of Read Only by Maharshi Patel · 2 years, 1 month ago
  17. cceb29c Merge pull request #32412 from deepeshgarg007/tcs_deduction_issue by Deepesh Garg · 2 years, 1 month ago
  18. 9245d3b Revert "fix: fetch swift_number in payment_request" by Maharshi Patel · 2 years, 1 month ago
  19. b1edd91 Merge branch 'develop' into remove_code_for_buying_side_discount_accounting by Sagar Sharma · 2 years, 1 month ago
  20. bff3cd9 chore: Remove print statements by Deepesh Garg · 2 years, 1 month ago
  21. 08443c6 fix: Incorrect TCS amount deducted in Sales Invoice by Deepesh Garg · 2 years, 1 month ago
  22. f42a8e4 fix: fetch swift_number in payment_request by Maharshi Patel · 2 years, 1 month ago
  23. c1e3498 Merge branch 'develop' into fix_asset_scrap_and_sale_dep by Anand Baburajan · 2 years, 1 month ago
  24. 0c86925 Merge branch 'develop' into fix_asset_scrap_and_sale_dep by Deepesh Garg · 2 years, 1 month ago
  25. d850b0a Merge branch 'develop' into fix-pos-validate-qty-if-is_stock_item by Maharshi Patel · 2 years, 1 month ago
  26. e392ea1 fix: POS properly validate stock for bundle products by Maharshi Patel · 2 years, 1 month ago
  27. 4c8617e Merge pull request #32378 from deepeshgarg007/add_index_return_against by Deepesh Garg · 2 years, 1 month ago
  28. cbfe282 fix: Add return against indexes for POS Invoice by Deepesh Garg · 2 years, 1 month ago
  29. 6145013 Merge branch 'develop' into fix_asset_scrap_and_sale_dep by Nabin Hait · 2 years, 1 month ago
  30. e39e088 fix: POS only validate QTY if is_stock_item by Maharshi Patel · 2 years, 1 month ago
  31. 1f6205e fix: Add return against indexes for POS Invoice by Deepesh Garg · 2 years, 1 month ago
  32. c760ca2 fix: Scrap Asset Accounting Dimensions (#31949) by Maharshi Patel · 2 years, 1 month ago
  33. a4a86ee fix: allow to return expired batches using purchase return by Rohit Waghchaure · 2 years, 1 month ago
  34. 2109550 chore: clean up purchase invoice and purchase invoice item by ruthra kumar · 2 years, 1 month ago
  35. 106ee1b Merge pull request #32339 from rohitwaghchaure/fixed-opening-entry-trial-balance-issue by rohitwaghchaure · 2 years, 1 month ago
  36. 8b21d27 Merge pull request #32310 from nishibakabeer/patch-4 by ruthra kumar · 2 years, 1 month ago
  37. 6919f38 fix: total value in all keys by nishibakabeer · 2 years, 1 month ago
  38. bc3ab45 fix: opening entry causing discepancy between stock and trial balance by Rohit Waghchaure · 2 years, 1 month ago
  39. 122d5f2 fix: difference amount calculation on payment reconciliation by ruthra kumar · 2 years, 1 month ago
  40. d4b01f6 Merge branch 'develop' of https://github.com/frappe/erpnext into fix-remove-no-copy-for-ignore_pricing_rule by Deepesh Garg · 2 years, 1 month ago
  41. ef7d7e7 Merge pull request #32204 from deepeshgarg007/pending_tds_vouchers by Deepesh Garg · 2 years, 1 month ago
  42. 3d35676 Merge pull request #32217 from ruthra-kumar/bug_in_tax_on_multi_currency_payment_entry by Deepesh Garg · 2 years, 1 month ago
  43. 49538e8 Merge pull request #32235 from maharshivpatel/fix-payment-schedule-description by Deepesh Garg · 2 years, 1 month ago
  44. 1f49329 Merge branch 'develop' of https://github.com/frappe/erpnext into pending_tds_vouchers by Deepesh Garg · 2 years, 1 month ago
  45. 9aa1f84 chore: fix tests by Deepesh Garg · 2 years, 1 month ago
  46. 3c01bf3 Merge pull request #32238 from rohitwaghchaure/fix-pricing-rules-issues by rohitwaghchaure · 2 years, 1 month ago
  47. 8c5b420 fix: remove no_copy for ignore_pricing_rule by Maharshi Patel · 2 years, 1 month ago
  48. 5bd5dd7 test: gl entries of payments with advance tax by ruthra kumar · 2 years, 1 month ago
  49. f5bd3fa fix: suggestion threshold label and rule was not working for other items with min and max amount by Rohit Waghchaure · 2 years, 1 month ago
  50. f4b6468 fix: fetch description only if empty on the payment schedule by Maharshi Patel · 2 years, 1 month ago
  51. 36d0906 fix: TDS deduction via journal entry by Deepesh Garg · 2 years, 1 month ago
  52. f0ae77b fix: incorrect gl if tax on multi currency payment entry by ruthra kumar · 2 years, 1 month ago
  53. 0a6462e Merge branch 'develop' of https://github.com/frappe/erpnext into pending_tds_vouchers by Deepesh Garg · 2 years, 1 month ago
  54. 38d00f4 Merge pull request #32225 from nabinhait/dunning-fix by Deepesh Garg · 2 years, 1 month ago
  55. e4ef6c9 Merge pull request #32219 from nabinhait/bank-clearnance-perm-issue by Deepesh Garg · 2 years, 1 month ago
  56. 0286f2d Merge branch 'develop' into dunning-fix by Nabin Hait · 2 years, 1 month ago
  57. ff5cad1 fix: calculate depreciation properly on asset sale entry and scrap entry by anandbaburajan · 2 years, 1 month ago
  58. 29db084 fix: create dunning from sales invoice by Nabin Hait · 2 years, 1 month ago
  59. af21a11 fix: abbreviation issue on renaming cost center by Nabin Hait · 2 years, 1 month ago
  60. c0da948 fix: No permission to read doctype by Nabin Hait · 2 years, 1 month ago
  61. b6184ce test: Add tests by Deepesh Garg · 2 years, 1 month ago
  62. b6d87ae Merge branch 'develop' of https://github.com/frappe/erpnext into pending_tds_vouchers by Deepesh Garg · 2 years, 1 month ago
  63. 3fb1595 fix: Fetch vouchers to show in Invoice by Deepesh Garg · 2 years, 1 month ago
  64. 246c1a9 fix: Add child table for tax withheld vouchers by Deepesh Garg · 2 years, 1 month ago
  65. e24a4b1 Merge branch 'SaiFi0102-asset-capitalization' into develop by Nabin Hait · 2 years, 1 month ago
  66. 62163ab fix: item wise sales register taxes and charges by Maharshi Patel · 2 years, 1 month ago
  67. b3b1df7 Merge pull request #32181 from rohitwaghchaure/fix-min-max-amount-configuration by rohitwaghchaure · 2 years, 1 month ago
  68. a8fd92d fix: promotional scheme min and max amount configuration by Rohit Waghchaure · 2 years, 1 month ago
  69. e2b4ae1 fix: Set filter condition and spell in AR by Nihantra C. Patel · 2 years, 1 month ago
  70. 12d99b3 refactor: use util method for checking if job is queued by Ankush Menat · 2 years, 1 month ago
  71. 0aeb7c6 Merge pull request #32156 from ruthra-kumar/bug_multiple_call_to_ple_creation by ruthra kumar · 2 years, 1 month ago
  72. 4adc372 fix: remove multiple call to ple creation by ruthra kumar · 2 years, 1 month ago
  73. fefe950 fix: resolved merge conflict by Nabin Hait · 2 years, 1 month ago
  74. 33d0e09 Merge pull request #32117 from deepeshgarg007/psoa_fontsize by Deepesh Garg · 2 years, 1 month ago
  75. 6bfd193 fix: Reduce font size for Process Statement of accounts print/pdf by Deepesh Garg · 2 years, 1 month ago
  76. 741b5b4 Merge pull request #32110 from ruthra-kumar/bank_import_statement_bug by ruthra kumar · 2 years, 1 month ago
  77. b4a102d fix: internal transfer flow by Rohit Waghchaure · 2 years, 1 month ago
  78. a6fbb80 fix: import error on bank statement import by ruthra kumar · 2 years, 1 month ago
  79. 10d94ed Merge pull request #32045 from SolufyPrivateLimited/Solufy-JET by Deepesh Garg · 2 years, 1 month ago
  80. acb88e5 Merge pull request #31850 from HarryPaulo/add-two-new-filters-gross-profit by Deepesh Garg · 2 years, 1 month ago
  81. 1a61d4e Merge branch 'develop' into fix-consolidation-precision-error by Deepesh Garg · 2 years, 1 month ago
  82. ad8d0ef chore: Linting Issues by Deepesh Garg · 2 years, 1 month ago
  83. e424ad5 Merge pull request #32054 from ruthra-kumar/bug_in_process_deferred_accounting by ruthra kumar · 2 years, 2 months ago
  84. 64f8010 Merge pull request #32052 from ruthra-kumar/key_error_on_consolidate_financial_report by ruthra kumar · 2 years, 2 months ago
  85. 1c38554 test: pda document submission and cancellation by ruthra kumar · 2 years, 2 months ago
  86. 08f2e4e fix: incorrect import parameter for cancel PDA by ruthra kumar · 2 years, 2 months ago
  87. 6e8395c fix: key error on consolidated financial report by ruthra kumar · 2 years, 2 months ago
  88. 2085626 fix: Naming series in Journal Entry Template by Solufyin · 2 years, 2 months ago
  89. 25072e5 Merge pull request #32009 from ruthra-kumar/add_remarks_to_payment_ledger by ruthra kumar · 2 years, 2 months ago
  90. 5782c44 refactor: re-add remarks field to payment ledger and AR/AP report by ruthra kumar · 2 years, 2 months ago
  91. 87ca237 Merge pull request #31988 from ruthra-kumar/remove_precision_discount_percentage by Deepesh Garg · 2 years, 2 months ago
  92. c42fef5 chore: remove precision on discount_percentage of Sales Invoice Item by ruthra kumar · 2 years, 2 months ago
  93. 6aa8fd0 fix: restrict party types to Supplier/Customer for AR/AP report by ruthra kumar · 2 years, 2 months ago
  94. e9b0c71 Merge branch 'develop' into fix-consolidation-precision-error by Deepesh Garg · 2 years, 2 months ago
  95. 77906ea Merge pull request #31934 from ruthra-kumar/disable_discount_accounting_for_buying by Deepesh Garg · 2 years, 2 months ago
  96. e5b04d5 fix: display amount in account currency if party is supplied by ruthra kumar · 2 years, 2 months ago
  97. ee889af Merge pull request #31942 from ruthra-kumar/bug_ar_ap_report_include_payment_against_po by ruthra kumar · 2 years, 2 months ago
  98. 36f5883d test: payments against so/po will show up as outstanding amount by ruthra kumar · 2 years, 2 months ago
  99. fdd167c fix: include payment against PO in AR/AP report by ruthra kumar · 2 years, 2 months ago
  100. 277ef04 test: remove discount accounting tests by ruthra kumar · 2 years, 2 months ago