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git.clicks.codes / Clicks / Forks / ERPNext / 0631aed3d9774a9ec5c0328e9e4bb35984ef15ee / erpnext / accounts
  1. 6fd163b Merge branch 'master' into develop by Nabin Hait · 7 years ago
  2. 3a9ca88 Update party.py (#11584) by Umair Sayed · 7 years ago
  3. be690ef Rate with margin in customer and company currency (#11437) by Shreya Shah · 7 years ago
  4. cd13a28 Get items from quotation in sales invoice by Nabin Hait · 7 years ago
  5. 0ebd3c3 Getting Quotation Document in Sales Invoice by AravindPranera · 7 years ago
  6. ffa659f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  7. ec8a0a2 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  8. 6605919 GL Entries on sale of an asset (#11538) by Nabin Hait · 7 years ago
  9. deeb138 Ignore paid credit note in outstanding invoices in Payment Entry (#11534) by Nabin Hait · 7 years ago
  10. 0f86d86 [fix] validate party account (#11517) by Saurabh · 7 years ago
  11. 17b7209 remove erroneous column breaks (#11522) by Prateeksha Singh · 7 years ago
  12. 731b66b remove erroneous column breaks (#11523) by Prateeksha Singh · 7 years ago
  13. 4313326 [fix] treeview for tasks (#11515) by Rushabh Mehta · 7 years ago
  14. 7ab28ec [fix] give preference to gateway selected on shopping cart settings (#11393) by Saurabh · 7 years ago
  15. 1575307 Nestedset model fixes for changing parent and renaming (#11467) by Nabin Hait · 7 years ago
  16. ff73646 Made POS Profile mandatory and changed test order by Nabin Hait · 7 years ago
  17. 98aa544 Merge branch 'master' into staging by Saurabh · 7 years ago
  18. f41b13b [fix] merge-conflicts by Saurabh · 7 years ago
  19. 72c40f0 Enabled track seen for Sales Order, Sales Invoice, Production Order, and Delivery Note (#11440) by Sushant Nadkar · 7 years ago
  20. f688af3 [fix] Offline pos name is not defined issue in the POS (#11469) by rohitwaghchaure · 7 years ago
  21. 35fc45e [fix] POS Profile test cases by Rohit Waghchaure · 7 years ago
  22. e552a51 Minor cleanups by Nabin Hait · 7 years ago
  23. 436f7b9 codacy issues by pawan · 7 years ago
  24. 438dfc0 fix codacy issues by pawan · 7 years ago
  25. d592256 remove old report by pawan · 7 years ago
  26. b699b86 Add Total Row by pawan · 7 years ago
  27. 8d1d64a [fix] #11449 by pawan · 7 years ago
  28. e61a275 [fix] #11427 by pawan · 7 years ago
  29. bcb7854 Merge pull request #10982 from netchampfaris/multiple-users-pos-profile by rohitwaghchaure · 7 years ago
  30. b1616a0 changes in thepos profile by Manas Solanki · 7 years ago
  31. 3f0dfd7 set the pos profile in the sales invoice by Manas Solanki · 7 years ago
  32. 76ce074 return the account details if and only if there is single account of that type (#11407) by Manas Solanki · 7 years ago
  33. 62fd400 Merge branch 'master' into staging by Saurabh · 7 years ago
  34. 3be72ef Merge branch 'master' into develop by Saurabh · 7 years ago
  35. 99748db [Fix] Wrong difference amount in the payment entry for the internal transfer type by Rohit Waghchaure · 7 years ago
  36. 3d59179 Load default pos profile if not found by Faris Ansari · 7 years ago
  37. 160e710 set bank account only if there is single bank type account (#11363) by Manas Solanki · 7 years ago
  38. 6b26e39 use the new frappe charts :D (#11391) by Prateeksha Singh · 7 years ago
  39. 895aa7b fix codacy by Faris Ansari · 7 years ago
  40. 7095de0 Merge branch 'develop' into multiple-users-pos-profile by Faris Ansari · 7 years ago
  41. 8c1099d Add POS Profile User DocType by Faris Ansari · 7 years ago
  42. ca2250c sales_invoice.py -- Check credit limit when make delivery is done from sales invoice.We need to check the credit limit as there could be multiple partially paid sales order(note we are bypassing credit check at sales order) so we need to recheck credit balance of customer to avoid any delivery crossing credit limit from sales invoice.cint function is added. by ashish · 7 years ago
  43. 14e97ce Merge branch 'develop' into payment-terms by tunde · 7 years ago
  44. c799a22 Merge branch 'master' into staging by Nabin Hait · 7 years ago
  45. edef981 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  46. 52909b7 [test] Fixed advance jv cancellation (#11333) by Nabin Hait · 7 years ago
  47. b445633 Merge branch 'master' into staging by Saurabh · 7 years ago
  48. 0d597ce Merge branch 'master' into develop by Saurabh · 7 years ago
  49. 2e6f6d6 [minor] cleanup code (#11331) by rohitwaghchaure · 7 years ago
  50. ff20182 sales_invoice.py -- Check credit limit when make delivery is done from sales invoice.We need to check the credit limit as there could be multiple partially paid sales order(note we are bypassing credit check at sales order) so we need to recheck credit balance of customer to avoid any delivery crossing credit limit from sales invoice by ashish · 7 years ago
  51. 4d22b6d Fixed Merge Conflict by Nabin Hait · 7 years ago
  52. cd3dbcb Fixed Merge Conflict by Nabin Hait · 7 years ago
  53. 40a0276 Error in the Address fetched in Sales Order.(#11129) (#11145) by tundebabzy · 7 years ago
  54. e6712c1 [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182) by Makarand Bauskar · 7 years ago
  55. 1c12375 Subscription fixes (#11292) by Nabin Hait · 7 years ago
  56. 2672c33 Validation for duplicate offline pos (#11281) by rohitwaghchaure · 7 years ago
  57. 8a0943e Unlink reference doc on Journal Cancellation only if advance (#11285) by Nabin Hait · 7 years ago
  58. 7862eb4 [Hotfix] Addition of an empty tax group in the french CoA (#11306) by Charles-Henri Decultot · 7 years ago
  59. 6c06e70 [Fix] Unallocated amount considering deductions (#11314) by Nabin Hait · 7 years ago
  60. c8d2361 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  61. 7533101 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  62. 5fdd26f [fix] Discount amount not reset for new order in offline pos (#11258) by rohitwaghchaure · 7 years ago
  63. 09ce68e Merge branch 'develop' into payment-terms by tunde · 7 years ago
  64. bb60a59 Fixed asset test cases due to tax rule (#11247) by Nabin Hait · 7 years ago
  65. 5fa2adc Merge branch 'master' into develop by Saurabh · 7 years ago
  66. 11e964d Set transaction type in pricing rule only if unavailable (#11229) by Brown-Harry Boma · 7 years ago
  67. a516856 [Fix] Getting an error duplicate name while making an invoice in draft mode (#11230) by rohitwaghchaure · 7 years ago
  68. 84f7ba8 [hotfix] Allow Sales User and Purchase User to Read Account Settings (#11233) by Javier Wong · 7 years ago
  69. bfb108d Replace c3 (#11112) by Prateeksha Singh · 7 years ago
  70. 45a640d Update payment_entry_reference.json by Nabin Hait · 7 years ago
  71. 53659cf Update payment_entry_reference.json by Nabin Hait · 7 years ago
  72. 80f3339 [minor] fixed AttributeError: 'GrossProfitGenerator' object has no attribute 'grouped_data' (#11195) by Makarand Bauskar · 7 years ago
  73. cd4202c Merge branch 'master' into develop by mbauskar · 7 years ago
  74. 496174b [Fix] Naming series not copy from referebce document to new document in subscription (#11196) by rohitwaghchaure · 7 years ago
  75. 5ffed60 Merge branch 'master' into develop by Saurabh · 7 years ago
  76. 4cdb9de [minor] changed the modified date for the subscription doctype (#11142) by Makarand Bauskar · 7 years ago
  77. 37c2b61 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  78. 966b3c1 [conflicts] resolved merge conflicts by mbauskar · 7 years ago
  79. beeba8b [Fix] Discount field not displaying in offline POS by Rohit Waghchaure · 7 years ago
  80. b870d00 [fix] Online print format in pos profile field not displaying by Rohit Waghchaure · 7 years ago
  81. d82677f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  82. 4cb4d2f Tests for payment entry against purchase invoice (#10930) by Utkarsh Goswami · 7 years ago
  83. 74ce391 Merge branch 'master' into develop by mbauskar · 7 years ago
  84. 729aa20 Show commission section for pos as well (#11059) by Nabin Hait · 7 years ago
  85. e87a076 Update link in the pos for offline and online mode from pos settings (#11061) by rohitwaghchaure · 7 years ago
  86. 3d0d4b2 update subscription period only if relevant date field exists (#11046) by Nabin Hait · 7 years ago
  87. b779644 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  88. eaec469 [hotfix] filter doctype if the doctype has subscription field (#11038) by Makarand Bauskar · 7 years ago
  89. ee4a2dd [fix] resolved merge conflicts by Saurabh · 7 years ago
  90. 445e8a2 [Fix] Subscription end date, cancel issue, added from and to date by Rohit Waghchaure · 7 years ago
  91. 19e63b7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  92. 7eba1a3 Controller init args fix (#11015) by Nabin Hait · 7 years ago
  93. 8919669 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  94. 8849171 [Fix] select batch not displaying in the modal, duplicate invoice making after sync (#11005) by rohitwaghchaure · 7 years ago
  95. c49e748 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  96. 912ae24 Merge branch 'master' into develop by Rushabh Mehta · 7 years ago
  97. 8ac56b2 [Enhancement] Allow Multiple users in POS Profile by Faris Ansari · 7 years ago
  98. 5d8fd47 [fix] #10840 (#10844) by Pawan Mehta · 7 years ago
  99. 2527507 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  100. 9c33914 [Enhance] Custom notification messages for subscription documents (#10970) by Makarand Bauskar · 7 years ago