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git.clicks.codes / Clicks / Forks / ERPNext / 537db4c2c794f5327e6f2edc2dc8f63e6730f338 / erpnext / accounts
  1. 75789b6 [Fix] Sales payment summary report (#12151) by rohitwaghchaure · 7 years ago
  2. 443691a [Fix] Allow to change exchange rate in the payment entry if allow stale is enabled (#12128) by rohitwaghchaure · 7 years ago
  3. d6cb617 Fix 11948 - Sales Payment Summary (#11950) by Pawan Mehta · 7 years ago
  4. 1892454 Add Total Row by pawan · 7 years ago
  5. 5de499e Minor cleanups by Nabin Hait · 7 years ago
  6. 271b7cd codacy issues by pawan · 7 years ago
  7. 19f09b0 fix codacy issues by pawan · 7 years ago
  8. d8e9198 Fixed Merge conflict by pawan · 7 years ago
  9. 6a418f2 change Purchase Taxes and Charges default to 'Total' (#11857) by tundebabzy · 7 years ago
  10. d52c64f [fix] Show total for opening and closing dr/cr (#11860) by rohitwaghchaure · 7 years ago
  11. 3a5ca92 [Fix] Asset depreciations and balances report showing wrong accumulated depreciation amount if multiple asset against same asset category (#11848) by rohitwaghchaure · 7 years ago
  12. 1fb285c hide html example in print (#11830) by tundebabzy · 7 years ago
  13. 7a294e6 Update asset_category.json by Nabin Hait · 7 years ago
  14. 5e80195 Update asset_category.json by Nabin Hait · 7 years ago
  15. ec3be9e [hotfix] Party Type name (#11797) by Faris Ansari · 7 years ago
  16. ab5e77e [fix] do not pull disabled pos profiles (#11733) by Saurabh · 7 years ago
  17. 96abfd2 [fix] In payment entry, run some events serially to avoid async issue by Nabin Hait · 7 years ago
  18. 179e0c1 Added party name in accounts receivable/payable report (#11656) by rohitwaghchaure · 7 years ago
  19. 7794049 [fix] Price list not loaded from pos profile, auto set outstanding amount in the mode of payment by Rohit Waghchaure · 7 years ago
  20. 44f7b15 [fix] POS redirect issue by Rohit Waghchaure · 7 years ago
  21. 21cbbae [fix] Payment reconcillation showing linked journal entries (#11611) by rohitwaghchaure · 7 years ago
  22. 3a9ca88 Update party.py (#11584) by Umair Sayed · 7 years ago
  23. 6605919 GL Entries on sale of an asset (#11538) by Nabin Hait · 7 years ago
  24. deeb138 Ignore paid credit note in outstanding invoices in Payment Entry (#11534) by Nabin Hait · 7 years ago
  25. 0f86d86 [fix] validate party account (#11517) by Saurabh · 7 years ago
  26. 731b66b remove erroneous column breaks (#11523) by Prateeksha Singh · 7 years ago
  27. 98aa544 Merge branch 'master' into staging by Saurabh · 7 years ago
  28. f688af3 [fix] Offline pos name is not defined issue in the POS (#11469) by rohitwaghchaure · 7 years ago
  29. 35fc45e [fix] POS Profile test cases by Rohit Waghchaure · 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. 62fd400 Merge branch 'master' into staging by Saurabh · 7 years ago
  33. 99748db [Fix] Wrong difference amount in the payment entry for the internal transfer type by Rohit Waghchaure · 7 years ago
  34. c799a22 Merge branch 'master' into staging by Nabin Hait · 7 years ago
  35. 52909b7 [test] Fixed advance jv cancellation (#11333) by Nabin Hait · 7 years ago
  36. b445633 Merge branch 'master' into staging by Saurabh · 7 years ago
  37. 2e6f6d6 [minor] cleanup code (#11331) by rohitwaghchaure · 7 years ago
  38. 4d22b6d Fixed Merge Conflict by Nabin Hait · 7 years ago
  39. cd3dbcb Fixed Merge Conflict by Nabin Hait · 7 years ago
  40. 40a0276 Error in the Address fetched in Sales Order.(#11129) (#11145) by tundebabzy · 7 years ago
  41. e6712c1 [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182) by Makarand Bauskar · 7 years ago
  42. 1c12375 Subscription fixes (#11292) by Nabin Hait · 7 years ago
  43. 2672c33 Validation for duplicate offline pos (#11281) by rohitwaghchaure · 7 years ago
  44. 8a0943e Unlink reference doc on Journal Cancellation only if advance (#11285) by Nabin Hait · 7 years ago
  45. 7862eb4 [Hotfix] Addition of an empty tax group in the french CoA (#11306) by Charles-Henri Decultot · 7 years ago
  46. 6c06e70 [Fix] Unallocated amount considering deductions (#11314) by Nabin Hait · 7 years ago
  47. 7533101 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  48. 5fdd26f [fix] Discount amount not reset for new order in offline pos (#11258) by rohitwaghchaure · 7 years ago
  49. bb60a59 Fixed asset test cases due to tax rule (#11247) by Nabin Hait · 7 years ago
  50. 5fa2adc Merge branch 'master' into develop by Saurabh · 7 years ago
  51. 11e964d Set transaction type in pricing rule only if unavailable (#11229) by Brown-Harry Boma · 7 years ago
  52. a516856 [Fix] Getting an error duplicate name while making an invoice in draft mode (#11230) by rohitwaghchaure · 7 years ago
  53. 84f7ba8 [hotfix] Allow Sales User and Purchase User to Read Account Settings (#11233) by Javier Wong · 7 years ago
  54. bfb108d Replace c3 (#11112) by Prateeksha Singh · 7 years ago
  55. 45a640d Update payment_entry_reference.json by Nabin Hait · 7 years ago
  56. 53659cf Update payment_entry_reference.json by Nabin Hait · 7 years ago
  57. 80f3339 [minor] fixed AttributeError: 'GrossProfitGenerator' object has no attribute 'grouped_data' (#11195) by Makarand Bauskar · 7 years ago
  58. cd4202c Merge branch 'master' into develop by mbauskar · 7 years ago
  59. 496174b [Fix] Naming series not copy from referebce document to new document in subscription (#11196) by rohitwaghchaure · 7 years ago
  60. 5ffed60 Merge branch 'master' into develop by Saurabh · 7 years ago
  61. 4cdb9de [minor] changed the modified date for the subscription doctype (#11142) by Makarand Bauskar · 7 years ago
  62. 966b3c1 [conflicts] resolved merge conflicts by mbauskar · 7 years ago
  63. beeba8b [Fix] Discount field not displaying in offline POS by Rohit Waghchaure · 7 years ago
  64. b870d00 [fix] Online print format in pos profile field not displaying by Rohit Waghchaure · 7 years ago
  65. 4cb4d2f Tests for payment entry against purchase invoice (#10930) by Utkarsh Goswami · 7 years ago
  66. 74ce391 Merge branch 'master' into develop by mbauskar · 7 years ago
  67. 729aa20 Show commission section for pos as well (#11059) by Nabin Hait · 7 years ago
  68. e87a076 Update link in the pos for offline and online mode from pos settings (#11061) by rohitwaghchaure · 7 years ago
  69. 3d0d4b2 update subscription period only if relevant date field exists (#11046) by Nabin Hait · 7 years ago
  70. b779644 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  71. eaec469 [hotfix] filter doctype if the doctype has subscription field (#11038) by Makarand Bauskar · 7 years ago
  72. ee4a2dd [fix] resolved merge conflicts by Saurabh · 7 years ago
  73. 445e8a2 [Fix] Subscription end date, cancel issue, added from and to date by Rohit Waghchaure · 7 years ago
  74. 7eba1a3 Controller init args fix (#11015) by Nabin Hait · 7 years ago
  75. 8919669 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  76. 8849171 [Fix] select batch not displaying in the modal, duplicate invoice making after sync (#11005) by rohitwaghchaure · 7 years ago
  77. 912ae24 Merge branch 'master' into develop by Rushabh Mehta · 7 years ago
  78. 5d8fd47 [fix] #10840 (#10844) by Pawan Mehta · 7 years ago
  79. 9c33914 [Enhance] Custom notification messages for subscription documents (#10970) by Makarand Bauskar · 7 years ago
  80. 3c14c5a [fix] tax_rule.py args by Rushabh Mehta · 7 years ago
  81. c314485 Fixes based on test case by Nabin Hait · 7 years ago
  82. fce14fd Fixed merge conflict by Nabin Hait · 7 years ago
  83. 566a0a0 [fix] 'NoneType' object is not iterable while saving quotation by Rohit Waghchaure · 7 years ago
  84. 76e1ca3 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  85. 70eaf2d [minor] removed the default precision for the margin_rate_or_amount field (#10923) by Makarand Bauskar · 7 years ago
  86. 51a07d1 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  87. b0ba55e Set bill no while making payment entry from purchase invoice by Nabin Hait · 7 years ago
  88. 3b61552 Revert "Advance against expense claim (#10632)" (#10877) by Nabin Hait · 7 years ago
  89. cdd6ded Advance against expense claim (#10632) by Nabin Hait · 7 years ago
  90. ab5b030 Enhance Currency Exchange Management (#10482) by tundebabzy · 7 years ago
  91. 24ec3c7 Fixed merge conflict by Nabin Hait · 7 years ago
  92. 1c1dd08 only validate party account and ref doc party account in selected case (#10863) by Manas Solanki · 7 years ago
  93. b2dca79 Updated modified timestamp in sales/purchase transaction doctypes by Nabin Hait · 7 years ago
  94. 1bcc6c6 minor changes by Manas Solanki · 7 years ago
  95. 9b44c16 add the fee schedule in config by Manas Solanki · 8 years ago
  96. 1299d56 cleanup of the fee module by Manas Solanki · 8 years ago
  97. 152ba1e fixes as per the review by Manas Solanki · 8 years ago
  98. 4e0559b make payment entry for the fees by Manas Solanki · 8 years ago
  99. 2b39d5d make gl_entry on submission of fees by Manas Solanki · 8 years ago
  100. e4acf76 make payment request for the fee by Manas Solanki · 8 years ago