Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / 50f13e17a7e7d33819ff26d2daf2f9123069df24 / erpnext / accounts
  1. a11dcb6 Pull items in Stock Entry from Purchase Invoice (#11839) by Nabin Hait · 7 years ago
  2. 11938a4 fixed typo (#11825) by Shreya Shah · 7 years ago
  3. 34a0e90 [fix] merge conflicts by Saurabh · 7 years ago
  4. ec3be9e [hotfix] Party Type name (#11797) by Faris Ansari · 7 years ago
  5. e761b9d Rearranged fields due to merge conflict messup by Nabin Hait · 7 years ago
  6. 17e03cf [minor] Removed hidden for field pos profile by Rohit Waghchaure · 7 years ago
  7. 855e390 [fix] Sales Invoice json conflict (#11779) by Vishal Dhayagude · 7 years ago
  8. d42242d [Feature] Shipping Rule Calculation based on Net Weight (#11770) by Vishal Dhayagude · 7 years ago
  9. f591a22 Fetch items of item groups defined in the pos profile (#11763) by rohitwaghchaure · 7 years ago
  10. cf9573a Removed asset doctypes files from accounts module and patches by Nabin Hait · 7 years ago
  11. c037dc7 Refactor multi pos profile selection in the pos invoice (#11721) by rohitwaghchaure · 7 years ago
  12. e58a41a Added maintenance to Asset and enhanced maintenance for Asset Maintenance by Kanchan Chauhan · 7 years ago
  13. b750b30 fixed merge-conflicts by Saurabh · 7 years ago
  14. ab5e77e [fix] do not pull disabled pos profiles (#11733) by Saurabh · 7 years ago
  15. 57952f6 Merge branch 'develop' into feature_10861 by Nabin Hait · 7 years ago
  16. 82027ea Set print hide property for payment terms by Nabin Hait · 7 years ago
  17. ed4191e [fix] merge-conflicts by Saurabh · 7 years ago
  18. 96abfd2 [fix] In payment entry, run some events serially to avoid async issue by Nabin Hait · 7 years ago
  19. 32a62a0 Fixed merge conflict by Nabin Hait · 7 years ago
  20. 0551f7b Cleanup and fixes of payment terms feature by Nabin Hait · 7 years ago
  21. 179e0c1 Added party name in accounts receivable/payable report (#11656) by rohitwaghchaure · 7 years ago
  22. 7794049 [fix] Price list not loaded from pos profile, auto set outstanding amount in the mode of payment by Rohit Waghchaure · 7 years ago
  23. 1b4894c make root_type null if not root (#11626) by Zarrar · 7 years ago
  24. 30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
  25. 66e65dc [fix] merge-conflicts by Saurabh · 7 years ago
  26. 44f7b15 [fix] POS redirect issue by Rohit Waghchaure · 7 years ago
  27. 7fa111d Update sales_invoice.py by Nabin Hait · 7 years ago
  28. 6b70906 Update purchase_invoice.py by Nabin Hait · 7 years ago
  29. 1c4653e Merge branch 'develop' into payment-terms by Nabin Hait · 7 years ago
  30. 877e1bb Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542) by Nabin Hait · 7 years ago
  31. 1749b7c Minor fixes related to account renaming and deletion by Nabin Hait · 7 years ago
  32. 46be989 Account number in chart of accounts (#10551) by Nabin Hait · 7 years ago
  33. 135a54c Allow print before pay in POS (#11590) by augustinfotech · 7 years ago
  34. eb39820 convert html into text in the taxes description as it can break the reports (#11603) by Manas Solanki · 7 years ago
  35. bda07c6 Added Warehouse, Cost Center, Owner filters to Sales Register (#11600) by Pawan Mehta · 7 years ago
  36. 21cbbae [fix] Payment reconcillation showing linked journal entries (#11611) by rohitwaghchaure · 7 years ago
  37. f67372c removed logic from delivery note for checking bypass credit limit flag by ashish · 7 years ago
  38. 62155fa Merge branch 'feature_10861' of https://github.com/ashish-greycube/erpnext into feature_10861 by ashish · 7 years ago
  39. d3f5d09 [feature] Opening Invoice Creation Tool (#11589) by Rushabh Mehta · 7 years ago
  40. 24b8aa2 set field dependent on link field fix (#11580) by Zarrar · 7 years ago
  41. 6fd163b Merge branch 'master' into develop by Nabin Hait · 7 years ago
  42. 3a9ca88 Update party.py (#11584) by Umair Sayed · 7 years ago
  43. be690ef Rate with margin in customer and company currency (#11437) by Shreya Shah · 7 years ago
  44. cd13a28 Get items from quotation in sales invoice by Nabin Hait · 7 years ago
  45. 0ebd3c3 Getting Quotation Document in Sales Invoice by AravindPranera · 7 years ago
  46. ffa659f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  47. ec8a0a2 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  48. 6605919 GL Entries on sale of an asset (#11538) by Nabin Hait · 7 years ago
  49. deeb138 Ignore paid credit note in outstanding invoices in Payment Entry (#11534) by Nabin Hait · 7 years ago
  50. 0f86d86 [fix] validate party account (#11517) by Saurabh · 7 years ago
  51. 17b7209 remove erroneous column breaks (#11522) by Prateeksha Singh · 7 years ago
  52. 731b66b remove erroneous column breaks (#11523) by Prateeksha Singh · 7 years ago
  53. 4313326 [fix] treeview for tasks (#11515) by Rushabh Mehta · 7 years ago
  54. 7ab28ec [fix] give preference to gateway selected on shopping cart settings (#11393) by Saurabh · 7 years ago
  55. 1575307 Nestedset model fixes for changing parent and renaming (#11467) by Nabin Hait · 7 years ago
  56. ff73646 Made POS Profile mandatory and changed test order by Nabin Hait · 7 years ago
  57. 98aa544 Merge branch 'master' into staging by Saurabh · 7 years ago
  58. f41b13b [fix] merge-conflicts by Saurabh · 7 years ago
  59. 72c40f0 Enabled track seen for Sales Order, Sales Invoice, Production Order, and Delivery Note (#11440) by Sushant Nadkar · 7 years ago
  60. f688af3 [fix] Offline pos name is not defined issue in the POS (#11469) by rohitwaghchaure · 7 years ago
  61. 35fc45e [fix] POS Profile test cases by Rohit Waghchaure · 7 years ago
  62. e552a51 Minor cleanups by Nabin Hait · 7 years ago
  63. 436f7b9 codacy issues by pawan · 7 years ago
  64. 438dfc0 fix codacy issues by pawan · 7 years ago
  65. d592256 remove old report by pawan · 7 years ago
  66. b699b86 Add Total Row by pawan · 7 years ago
  67. 8d1d64a [fix] #11449 by pawan · 7 years ago
  68. e61a275 [fix] #11427 by pawan · 7 years ago
  69. bcb7854 Merge pull request #10982 from netchampfaris/multiple-users-pos-profile by rohitwaghchaure · 7 years ago
  70. b1616a0 changes in thepos profile by Manas Solanki · 7 years ago
  71. 3f0dfd7 set the pos profile in the sales invoice by Manas Solanki · 7 years ago
  72. 76ce074 return the account details if and only if there is single account of that type (#11407) by Manas Solanki · 7 years ago
  73. 62fd400 Merge branch 'master' into staging by Saurabh · 7 years ago
  74. 3be72ef Merge branch 'master' into develop by Saurabh · 7 years ago
  75. 99748db [Fix] Wrong difference amount in the payment entry for the internal transfer type by Rohit Waghchaure · 7 years ago
  76. 3d59179 Load default pos profile if not found by Faris Ansari · 7 years ago
  77. 160e710 set bank account only if there is single bank type account (#11363) by Manas Solanki · 7 years ago
  78. 6b26e39 use the new frappe charts :D (#11391) by Prateeksha Singh · 7 years ago
  79. 895aa7b fix codacy by Faris Ansari · 7 years ago
  80. 7095de0 Merge branch 'develop' into multiple-users-pos-profile by Faris Ansari · 7 years ago
  81. 8c1099d Add POS Profile User DocType by Faris Ansari · 7 years ago
  82. 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
  83. 14e97ce Merge branch 'develop' into payment-terms by tunde · 7 years ago
  84. c799a22 Merge branch 'master' into staging by Nabin Hait · 7 years ago
  85. edef981 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  86. 52909b7 [test] Fixed advance jv cancellation (#11333) by Nabin Hait · 7 years ago
  87. b445633 Merge branch 'master' into staging by Saurabh · 7 years ago
  88. 0d597ce Merge branch 'master' into develop by Saurabh · 7 years ago
  89. 2e6f6d6 [minor] cleanup code (#11331) by rohitwaghchaure · 7 years ago
  90. 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
  91. 4d22b6d Fixed Merge Conflict by Nabin Hait · 7 years ago
  92. cd3dbcb Fixed Merge Conflict by Nabin Hait · 7 years ago
  93. 40a0276 Error in the Address fetched in Sales Order.(#11129) (#11145) by tundebabzy · 7 years ago
  94. e6712c1 [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182) by Makarand Bauskar · 7 years ago
  95. 1c12375 Subscription fixes (#11292) by Nabin Hait · 7 years ago
  96. 2672c33 Validation for duplicate offline pos (#11281) by rohitwaghchaure · 7 years ago
  97. 8a0943e Unlink reference doc on Journal Cancellation only if advance (#11285) by Nabin Hait · 7 years ago
  98. 7862eb4 [Hotfix] Addition of an empty tax group in the french CoA (#11306) by Charles-Henri Decultot · 7 years ago
  99. 6c06e70 [Fix] Unallocated amount considering deductions (#11314) by Nabin Hait · 7 years ago
  100. c8d2361 Merge branch 'develop' into payment-terms by tunde · 7 years ago