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erpnext
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accounts
14e97ce
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
edef981
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
52909b7
[test] Fixed advance jv cancellation (#11333)
by Nabin Hait
· 7 years ago
0d597ce
Merge branch 'master' into develop
by Saurabh
· 7 years ago
2e6f6d6
[minor] cleanup code (#11331)
by rohitwaghchaure
· 7 years ago
4d22b6d
Fixed Merge Conflict
by Nabin Hait
· 7 years ago
cd3dbcb
Fixed Merge Conflict
by Nabin Hait
· 7 years ago
40a0276
Error in the Address fetched in Sales Order.(#11129) (#11145)
by tundebabzy
· 7 years ago
e6712c1
[hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182)
by Makarand Bauskar
· 7 years ago
1c12375
Subscription fixes (#11292)
by Nabin Hait
· 7 years ago
2672c33
Validation for duplicate offline pos (#11281)
by rohitwaghchaure
· 7 years ago
8a0943e
Unlink reference doc on Journal Cancellation only if advance (#11285)
by Nabin Hait
· 7 years ago
7862eb4
[Hotfix] Addition of an empty tax group in the french CoA (#11306)
by Charles-Henri Decultot
· 7 years ago
6c06e70
[Fix] Unallocated amount considering deductions (#11314)
by Nabin Hait
· 7 years ago
c8d2361
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
7533101
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
5fdd26f
[fix] Discount amount not reset for new order in offline pos (#11258)
by rohitwaghchaure
· 7 years ago
09ce68e
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
bb60a59
Fixed asset test cases due to tax rule (#11247)
by Nabin Hait
· 7 years ago
5fa2adc
Merge branch 'master' into develop
by Saurabh
· 7 years ago
11e964d
Set transaction type in pricing rule only if unavailable (#11229)
by Brown-Harry Boma
· 7 years ago
a516856
[Fix] Getting an error duplicate name while making an invoice in draft mode (#11230)
by rohitwaghchaure
· 7 years ago
84f7ba8
[hotfix] Allow Sales User and Purchase User to Read Account Settings (#11233)
by Javier Wong
· 7 years ago
bfb108d
Replace c3 (#11112)
by Prateeksha Singh
· 7 years ago
45a640d
Update payment_entry_reference.json
by Nabin Hait
· 7 years ago
53659cf
Update payment_entry_reference.json
by Nabin Hait
· 7 years ago
80f3339
[minor] fixed AttributeError: 'GrossProfitGenerator' object has no attribute 'grouped_data' (#11195)
by Makarand Bauskar
· 7 years ago
cd4202c
Merge branch 'master' into develop
by mbauskar
· 7 years ago
496174b
[Fix] Naming series not copy from referebce document to new document in subscription (#11196)
by rohitwaghchaure
· 7 years ago
5ffed60
Merge branch 'master' into develop
by Saurabh
· 7 years ago
4cdb9de
[minor] changed the modified date for the subscription doctype (#11142)
by Makarand Bauskar
· 7 years ago
37c2b61
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
966b3c1
[conflicts] resolved merge conflicts
by mbauskar
· 7 years ago
beeba8b
[Fix] Discount field not displaying in offline POS
by Rohit Waghchaure
· 7 years ago
b870d00
[fix] Online print format in pos profile field not displaying
by Rohit Waghchaure
· 7 years ago
d82677f
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
4cb4d2f
Tests for payment entry against purchase invoice (#10930)
by Utkarsh Goswami
· 7 years ago
74ce391
Merge branch 'master' into develop
by mbauskar
· 7 years ago
729aa20
Show commission section for pos as well (#11059)
by Nabin Hait
· 7 years ago
e87a076
Update link in the pos for offline and online mode from pos settings (#11061)
by rohitwaghchaure
· 7 years ago
3d0d4b2
update subscription period only if relevant date field exists (#11046)
by Nabin Hait
· 7 years ago
b779644
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
eaec469
[hotfix] filter doctype if the doctype has subscription field (#11038)
by Makarand Bauskar
· 7 years ago
ee4a2dd
[fix] resolved merge conflicts
by Saurabh
· 7 years ago
445e8a2
[Fix] Subscription end date, cancel issue, added from and to date
by Rohit Waghchaure
· 7 years ago
19e63b7
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
7eba1a3
Controller init args fix (#11015)
by Nabin Hait
· 7 years ago
8919669
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
8849171
[Fix] select batch not displaying in the modal, duplicate invoice making after sync (#11005)
by rohitwaghchaure
· 7 years ago
c49e748
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
912ae24
Merge branch 'master' into develop
by Rushabh Mehta
· 7 years ago
5d8fd47
[fix] #10840 (#10844)
by Pawan Mehta
· 7 years ago
2527507
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
9c33914
[Enhance] Custom notification messages for subscription documents (#10970)
by Makarand Bauskar
· 7 years ago
3415ac6
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
3c14c5a
[fix] tax_rule.py args
by Rushabh Mehta
· 7 years ago
c314485
Fixes based on test case
by Nabin Hait
· 7 years ago
fce14fd
Fixed merge conflict
by Nabin Hait
· 7 years ago
566a0a0
[fix] 'NoneType' object is not iterable while saving quotation
by Rohit Waghchaure
· 7 years ago
76e1ca3
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
70eaf2d
[minor] removed the default precision for the margin_rate_or_amount field (#10923)
by Makarand Bauskar
· 7 years ago
5671191
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
51a07d1
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
b0ba55e
Set bill no while making payment entry from purchase invoice
by Nabin Hait
· 7 years ago
095cfc9
disable some Payment Schedule fields
by tunde
· 7 years ago
9e4dcdf
rename Payment Terms Schedule section break to Payment Terms
by tunde
· 7 years ago
192587f
UI test cases
by tunde
· 7 years ago
c4b0d17
fix bug: can't make PE for invoice with multi due date
by tunde
· 7 years ago
31ddbe3
fix bug: cast to flt
by tunde
· 7 years ago
94c3c13
fix failing tests
by tunde
· 7 years ago
3b61552
Revert "Advance against expense claim (#10632)" (#10877)
by Nabin Hait
· 7 years ago
77ecacc
validation to check for possible duplicate payment terms
by tunde
· 7 years ago
cf42d1d
more tests
by tunde
· 7 years ago
3aec78b
make due date, invoice_portion mandatory
by tunde
· 7 years ago
e6b3fe1
add tests for payment term template
by tunde
· 7 years ago
62af5c5
more validation checks and test fixes
by tunde
· 7 years ago
73a83a4
validation for Payment Terms Template
by tunde
· 7 years ago
d7d306b
fix final failing test
by tunde
· 7 years ago
cdd6ded
Advance against expense claim (#10632)
by Nabin Hait
· 7 years ago
82de375
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
951092e
fix sales order and pricing rule failing tests
by tunde
· 7 years ago
99849f8
fix failing tests
by tunde
· 7 years ago
ab5b030
Enhance Currency Exchange Management (#10482)
by tundebabzy
· 7 years ago
24ec3c7
Fixed merge conflict
by Nabin Hait
· 7 years ago
ae0eb71
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
1c1dd08
only validate party account and ref doc party account in selected case (#10863)
by Manas Solanki
· 7 years ago
c02f332
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
35c84fe
fix failing test case
by tunde
· 7 years ago
b2dca79
Updated modified timestamp in sales/purchase transaction doctypes
by Nabin Hait
· 7 years ago
4712ed6
remove logging statement
by tunde
· 7 years ago
3387d02
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
da17954
fix failing tests
by tunde
· 7 years ago
1bcc6c6
minor changes
by Manas Solanki
· 7 years ago
9b44c16
add the fee schedule in config
by Manas Solanki
· 8 years ago
1299d56
cleanup of the fee module
by Manas Solanki
· 8 years ago
152ba1e
fixes as per the review
by Manas Solanki
· 8 years ago
4e0559b
make payment entry for the fees
by Manas Solanki
· 8 years ago
2b39d5d
make gl_entry on submission of fees
by Manas Solanki
· 8 years ago
e4acf76
make payment request for the fee
by Manas Solanki
· 8 years ago
2e4de83
Rounding Adjustment via a separate field, instead of last tax row (#10659)
by Nabin Hait
· 7 years ago
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