Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / 5647bf081a4b723b9ddb66561d58bc1d750ceb0d / erpnext / accounts
  1. 99748db [Fix] Wrong difference amount in the payment entry for the internal transfer type by Rohit Waghchaure · 7 years ago
  2. 52909b7 [test] Fixed advance jv cancellation (#11333) by Nabin Hait · 7 years ago
  3. 2e6f6d6 [minor] cleanup code (#11331) by rohitwaghchaure · 7 years ago
  4. 4d22b6d Fixed Merge Conflict by Nabin Hait · 7 years ago
  5. 40a0276 Error in the Address fetched in Sales Order.(#11129) (#11145) by tundebabzy · 7 years ago
  6. e6712c1 [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182) by Makarand Bauskar · 7 years ago
  7. 1c12375 Subscription fixes (#11292) by Nabin Hait · 7 years ago
  8. 2672c33 Validation for duplicate offline pos (#11281) by rohitwaghchaure · 7 years ago
  9. 8a0943e Unlink reference doc on Journal Cancellation only if advance (#11285) by Nabin Hait · 7 years ago
  10. 6c06e70 [Fix] Unallocated amount considering deductions (#11314) by Nabin Hait · 7 years ago
  11. 7533101 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  12. 5fdd26f [fix] Discount amount not reset for new order in offline pos (#11258) by rohitwaghchaure · 7 years ago
  13. bb60a59 Fixed asset test cases due to tax rule (#11247) by Nabin Hait · 7 years ago
  14. 5fa2adc Merge branch 'master' into develop by Saurabh · 7 years ago
  15. 11e964d Set transaction type in pricing rule only if unavailable (#11229) by Brown-Harry Boma · 7 years ago
  16. a516856 [Fix] Getting an error duplicate name while making an invoice in draft mode (#11230) by rohitwaghchaure · 7 years ago
  17. 84f7ba8 [hotfix] Allow Sales User and Purchase User to Read Account Settings (#11233) by Javier Wong · 7 years ago
  18. bfb108d Replace c3 (#11112) by Prateeksha Singh · 7 years ago
  19. 45a640d Update payment_entry_reference.json by Nabin Hait · 7 years ago
  20. 53659cf Update payment_entry_reference.json by Nabin Hait · 7 years ago
  21. 80f3339 [minor] fixed AttributeError: 'GrossProfitGenerator' object has no attribute 'grouped_data' (#11195) by Makarand Bauskar · 7 years ago
  22. cd4202c Merge branch 'master' into develop by mbauskar · 7 years ago
  23. 496174b [Fix] Naming series not copy from referebce document to new document in subscription (#11196) by rohitwaghchaure · 7 years ago
  24. 5ffed60 Merge branch 'master' into develop by Saurabh · 7 years ago
  25. 4cdb9de [minor] changed the modified date for the subscription doctype (#11142) by Makarand Bauskar · 7 years ago
  26. 966b3c1 [conflicts] resolved merge conflicts by mbauskar · 7 years ago
  27. beeba8b [Fix] Discount field not displaying in offline POS by Rohit Waghchaure · 7 years ago
  28. b870d00 [fix] Online print format in pos profile field not displaying by Rohit Waghchaure · 7 years ago
  29. 4cb4d2f Tests for payment entry against purchase invoice (#10930) by Utkarsh Goswami · 7 years ago
  30. 74ce391 Merge branch 'master' into develop by mbauskar · 7 years ago
  31. 729aa20 Show commission section for pos as well (#11059) by Nabin Hait · 7 years ago
  32. e87a076 Update link in the pos for offline and online mode from pos settings (#11061) by rohitwaghchaure · 7 years ago
  33. 3d0d4b2 update subscription period only if relevant date field exists (#11046) by Nabin Hait · 7 years ago
  34. b779644 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  35. eaec469 [hotfix] filter doctype if the doctype has subscription field (#11038) by Makarand Bauskar · 7 years ago
  36. ee4a2dd [fix] resolved merge conflicts by Saurabh · 7 years ago
  37. 445e8a2 [Fix] Subscription end date, cancel issue, added from and to date by Rohit Waghchaure · 7 years ago
  38. 7eba1a3 Controller init args fix (#11015) by Nabin Hait · 7 years ago
  39. 8919669 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  40. 8849171 [Fix] select batch not displaying in the modal, duplicate invoice making after sync (#11005) by rohitwaghchaure · 7 years ago
  41. 912ae24 Merge branch 'master' into develop by Rushabh Mehta · 7 years ago
  42. 5d8fd47 [fix] #10840 (#10844) by Pawan Mehta · 7 years ago
  43. 9c33914 [Enhance] Custom notification messages for subscription documents (#10970) by Makarand Bauskar · 7 years ago
  44. 3c14c5a [fix] tax_rule.py args by Rushabh Mehta · 7 years ago
  45. c314485 Fixes based on test case by Nabin Hait · 7 years ago
  46. fce14fd Fixed merge conflict by Nabin Hait · 7 years ago
  47. 566a0a0 [fix] 'NoneType' object is not iterable while saving quotation by Rohit Waghchaure · 7 years ago
  48. 76e1ca3 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  49. 70eaf2d [minor] removed the default precision for the margin_rate_or_amount field (#10923) by Makarand Bauskar · 7 years ago
  50. 51a07d1 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  51. b0ba55e Set bill no while making payment entry from purchase invoice by Nabin Hait · 7 years ago
  52. 3b61552 Revert "Advance against expense claim (#10632)" (#10877) by Nabin Hait · 7 years ago
  53. cdd6ded Advance against expense claim (#10632) by Nabin Hait · 7 years ago
  54. ab5b030 Enhance Currency Exchange Management (#10482) by tundebabzy · 7 years ago
  55. 24ec3c7 Fixed merge conflict by Nabin Hait · 7 years ago
  56. 1c1dd08 only validate party account and ref doc party account in selected case (#10863) by Manas Solanki · 7 years ago
  57. b2dca79 Updated modified timestamp in sales/purchase transaction doctypes by Nabin Hait · 7 years ago
  58. 1bcc6c6 minor changes by Manas Solanki · 7 years ago
  59. 9b44c16 add the fee schedule in config by Manas Solanki · 7 years ago
  60. 1299d56 cleanup of the fee module by Manas Solanki · 7 years ago
  61. 152ba1e fixes as per the review by Manas Solanki · 8 years ago
  62. 4e0559b make payment entry for the fees by Manas Solanki · 8 years ago
  63. 2b39d5d make gl_entry on submission of fees by Manas Solanki · 8 years ago
  64. e4acf76 make payment request for the fee by Manas Solanki · 8 years ago
  65. 2e4de83 Rounding Adjustment via a separate field, instead of last tax row (#10659) by Nabin Hait · 7 years ago
  66. caf9891 Fixed merge conflict by Nabin Hait · 7 years ago
  67. bd4b80e Merge branch 'master' into develop by Nabin Hait · 7 years ago
  68. 4f0f144 Merge pull request #10831 from rohitwaghchaure/cherry_pick_subscription_staging_to_develop by rohitwaghchaure · 7 years ago
  69. cf36534 Gross profit report considering returned items (#10734) by Nabin Hait · 7 years ago
  70. 850eaa7 Move subscription module to accounts (#10772) by rohitwaghchaure · 7 years ago
  71. 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
  72. d258372 Added ability to disable auto creation of Sales Invoice when customer pays a payment request (#10706) by Neil Trini Lasrado · 7 years ago
  73. b98359f Payment entry (#10668) by Utkarsh Goswami · 7 years ago
  74. 8c9f2a1 Add communication entry to Sales Order only if payment entry email is sent to customer (#10716) by Neil Trini Lasrado · 7 years ago
  75. 3f15bf9 [fix] query fix for match conditions (#10810) by Saurabh · 7 years ago
  76. 9744aa2 Minor fix in tax rule by Nabin Hait · 7 years ago
  77. 70ef09a Merge pull request #10809 from rohitwaghchaure/fixed_test_cases_issue by rohitwaghchaure · 7 years ago
  78. 2cb2064 Fixed test cases tax rule by Rohit Waghchaure · 7 years ago
  79. 21617da More fixes for UI tests by Nabin Hait · 7 years ago
  80. dd092e3 Move subscription module to accounts (#10772) by rohitwaghchaure · 7 years ago
  81. 092f6d3 Fixes ui tests by Nabin Hait · 7 years ago
  82. f41cff2 resolved merge conflicts by mbauskar · 7 years ago
  83. ea832b8 resolved merge conflicts by mbauskar · 7 years ago
  84. 45dce89 Print Settings for printing taxes with zero amount (#10782) by Nabin Hait · 7 years ago
  85. 9a0db39 [Fix] Only typed keywords displying in the field on selection of customer (#10778) by rohitwaghchaure · 7 years ago
  86. c050c69 show error message if cannot get accounts details (#10768) by tundebabzy · 7 years ago
  87. 231c324 Merge branch 'master' into staging by Nabin Hait · 7 years ago
  88. f8f2967 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  89. d54d6bc [fix] use stock_qty in reports instead of qty to match with stock_uom (#10727) by Sagar Vora · 7 years ago
  90. 1a77922 rename Is Online field to Use POS in Offline Mode in pos settings by Rohit Waghchaure · 7 years ago
  91. 47605ca Merge pull request #10737 from nabinhait/budget_variance_for_project by rohitwaghchaure · 7 years ago
  92. 4e006b0 rename Is Online field to Use POS in Offline Mode in pos settings by Rohit Waghchaure · 7 years ago
  93. f5cbb9c [fix] Actual amount for budget variance report by Nabin Hait · 7 years ago
  94. d4e57a3 Fixed multiple ui test cases by Nabin Hait · 7 years ago
  95. 06b22e9 [Fix] Customer search optimization for the offline POS by Rohit Waghchaure · 7 years ago
  96. 1b65575 Merge branch 'develop' into pos-refactor by rohitwaghchaure · 7 years ago
  97. 166b78f [Enhance] Subscription module (#10089) by rohitwaghchaure · 7 years ago
  98. 914fd19 Update test_payment_against_invoice.js by rohitwaghchaure · 7 years ago
  99. ded8d11 Js tests added for write off difference amount by Nabin Hait · 7 years ago
  100. 6c3618b Unallocated and difference amount calculation in Payment Entry by Nabin Hait · 7 years ago