1. 7862eb4 [Hotfix] Addition of an empty tax group in the french CoA (#11306) by Charles-Henri Decultot · 7 years ago
  2. 6c06e70 [Fix] Unallocated amount considering deductions (#11314) by Nabin Hait · 7 years ago
  3. c8d2361 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  4. 7533101 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  5. 5fdd26f [fix] Discount amount not reset for new order in offline pos (#11258) by rohitwaghchaure · 7 years ago
  6. 09ce68e Merge branch 'develop' into payment-terms by tunde · 7 years ago
  7. bb60a59 Fixed asset test cases due to tax rule (#11247) by Nabin Hait · 7 years ago
  8. 5fa2adc Merge branch 'master' into develop by Saurabh · 7 years ago
  9. 11e964d Set transaction type in pricing rule only if unavailable (#11229) by Brown-Harry Boma · 7 years ago
  10. a516856 [Fix] Getting an error duplicate name while making an invoice in draft mode (#11230) by rohitwaghchaure · 7 years ago
  11. 84f7ba8 [hotfix] Allow Sales User and Purchase User to Read Account Settings (#11233) by Javier Wong · 7 years ago
  12. bfb108d Replace c3 (#11112) by Prateeksha Singh · 7 years ago
  13. 45a640d Update payment_entry_reference.json by Nabin Hait · 7 years ago
  14. 53659cf Update payment_entry_reference.json by Nabin Hait · 7 years ago
  15. 80f3339 [minor] fixed AttributeError: 'GrossProfitGenerator' object has no attribute 'grouped_data' (#11195) by Makarand Bauskar · 7 years ago
  16. cd4202c Merge branch 'master' into develop by mbauskar · 7 years ago
  17. 496174b [Fix] Naming series not copy from referebce document to new document in subscription (#11196) by rohitwaghchaure · 7 years ago
  18. 5ffed60 Merge branch 'master' into develop by Saurabh · 7 years ago
  19. 4cdb9de [minor] changed the modified date for the subscription doctype (#11142) by Makarand Bauskar · 7 years ago
  20. 37c2b61 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  21. 966b3c1 [conflicts] resolved merge conflicts by mbauskar · 7 years ago
  22. beeba8b [Fix] Discount field not displaying in offline POS by Rohit Waghchaure · 7 years ago
  23. b870d00 [fix] Online print format in pos profile field not displaying by Rohit Waghchaure · 7 years ago
  24. d82677f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  25. 4cb4d2f Tests for payment entry against purchase invoice (#10930) by Utkarsh Goswami · 7 years ago
  26. 74ce391 Merge branch 'master' into develop by mbauskar · 7 years ago
  27. 729aa20 Show commission section for pos as well (#11059) by Nabin Hait · 7 years ago
  28. e87a076 Update link in the pos for offline and online mode from pos settings (#11061) by rohitwaghchaure · 7 years ago
  29. 3d0d4b2 update subscription period only if relevant date field exists (#11046) by Nabin Hait · 7 years ago
  30. b779644 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  31. eaec469 [hotfix] filter doctype if the doctype has subscription field (#11038) by Makarand Bauskar · 7 years ago
  32. ee4a2dd [fix] resolved merge conflicts by Saurabh · 7 years ago
  33. 445e8a2 [Fix] Subscription end date, cancel issue, added from and to date by Rohit Waghchaure · 7 years ago
  34. 19e63b7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  35. 7eba1a3 Controller init args fix (#11015) by Nabin Hait · 7 years ago
  36. 8919669 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  37. 8849171 [Fix] select batch not displaying in the modal, duplicate invoice making after sync (#11005) by rohitwaghchaure · 7 years ago
  38. c49e748 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  39. 912ae24 Merge branch 'master' into develop by Rushabh Mehta · 7 years ago
  40. 8ac56b2 [Enhancement] Allow Multiple users in POS Profile by Faris Ansari · 7 years ago
  41. 5d8fd47 [fix] #10840 (#10844) by Pawan Mehta · 7 years ago
  42. 2527507 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  43. 9c33914 [Enhance] Custom notification messages for subscription documents (#10970) by Makarand Bauskar · 7 years ago
  44. 3415ac6 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  45. 3c14c5a [fix] tax_rule.py args by Rushabh Mehta · 7 years ago
  46. c314485 Fixes based on test case by Nabin Hait · 7 years ago
  47. fce14fd Fixed merge conflict by Nabin Hait · 7 years ago
  48. 566a0a0 [fix] 'NoneType' object is not iterable while saving quotation by Rohit Waghchaure · 7 years ago
  49. 76e1ca3 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  50. 70eaf2d [minor] removed the default precision for the margin_rate_or_amount field (#10923) by Makarand Bauskar · 7 years ago
  51. 5671191 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  52. 51a07d1 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  53. b0ba55e Set bill no while making payment entry from purchase invoice by Nabin Hait · 7 years ago
  54. 095cfc9 disable some Payment Schedule fields by tunde · 7 years ago
  55. 9e4dcdf rename Payment Terms Schedule section break to Payment Terms by tunde · 7 years ago
  56. 192587f UI test cases by tunde · 7 years ago
  57. c4b0d17 fix bug: can't make PE for invoice with multi due date by tunde · 7 years ago
  58. 31ddbe3 fix bug: cast to flt by tunde · 7 years ago
  59. 94c3c13 fix failing tests by tunde · 7 years ago
  60. 3b61552 Revert "Advance against expense claim (#10632)" (#10877) by Nabin Hait · 7 years ago
  61. 77ecacc validation to check for possible duplicate payment terms by tunde · 7 years ago
  62. cf42d1d more tests by tunde · 7 years ago
  63. 3aec78b make due date, invoice_portion mandatory by tunde · 7 years ago
  64. e6b3fe1 add tests for payment term template by tunde · 7 years ago
  65. 62af5c5 more validation checks and test fixes by tunde · 7 years ago
  66. 73a83a4 validation for Payment Terms Template by tunde · 7 years ago
  67. d7d306b fix final failing test by tunde · 7 years ago
  68. cdd6ded Advance against expense claim (#10632) by Nabin Hait · 7 years ago
  69. 82de375 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  70. 951092e fix sales order and pricing rule failing tests by tunde · 7 years ago
  71. 99849f8 fix failing tests by tunde · 7 years ago
  72. ab5b030 Enhance Currency Exchange Management (#10482) by tundebabzy · 7 years ago
  73. 24ec3c7 Fixed merge conflict by Nabin Hait · 7 years ago
  74. ae0eb71 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  75. 1c1dd08 only validate party account and ref doc party account in selected case (#10863) by Manas Solanki · 7 years ago
  76. c02f332 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  77. 35c84fe fix failing test case by tunde · 7 years ago
  78. b2dca79 Updated modified timestamp in sales/purchase transaction doctypes by Nabin Hait · 7 years ago
  79. 4712ed6 remove logging statement by tunde · 7 years ago
  80. 3387d02 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  81. da17954 fix failing tests by tunde · 7 years ago
  82. 1bcc6c6 minor changes by Manas Solanki · 7 years ago
  83. 9b44c16 add the fee schedule in config by Manas Solanki · 7 years ago
  84. 1299d56 cleanup of the fee module by Manas Solanki · 7 years ago
  85. 152ba1e fixes as per the review by Manas Solanki · 7 years ago
  86. 4e0559b make payment entry for the fees by Manas Solanki · 7 years ago
  87. 2b39d5d make gl_entry on submission of fees by Manas Solanki · 7 years ago
  88. e4acf76 make payment request for the fee by Manas Solanki · 7 years ago
  89. 2e4de83 Rounding Adjustment via a separate field, instead of last tax row (#10659) by Nabin Hait · 7 years ago
  90. caf9891 Fixed merge conflict by Nabin Hait · 7 years ago
  91. bd4b80e Merge branch 'master' into develop by Nabin Hait · 7 years ago
  92. 4f0f144 Merge pull request #10831 from rohitwaghchaure/cherry_pick_subscription_staging_to_develop by rohitwaghchaure · 7 years ago
  93. cf36534 Gross profit report considering returned items (#10734) by Nabin Hait · 7 years ago
  94. 850eaa7 Move subscription module to accounts (#10772) by rohitwaghchaure · 7 years ago
  95. e859671 Revert "Added ability to disable auto creation of Sales Invoice when customer pays a payment request (#10706)" (#10830) by Nabin Hait · 7 years ago
  96. d258372 Added ability to disable auto creation of Sales Invoice when customer pays a payment request (#10706) by Neil Trini Lasrado · 7 years ago
  97. b98359f Payment entry (#10668) by Utkarsh Goswami · 7 years ago
  98. 8c9f2a1 Add communication entry to Sales Order only if payment entry email is sent to customer (#10716) by Neil Trini Lasrado · 7 years ago
  99. 3f15bf9 [fix] query fix for match conditions (#10810) by Saurabh · 7 years ago
  100. 9744aa2 Minor fix in tax rule by Nabin Hait · 7 years ago