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git.clicks.codes / Clicks / Forks / ERPNext / 6de18ce589b2ff903f779df9d7189ead2bbe08aa / erpnext / accounts
  1. 6de18ce codacy fixes by tunde · 7 years ago
  2. 93c015a add due_date in GL Entry from Journal Entry by tunde · 7 years ago
  3. 501ef87 fix due_date autopopulate commit by tunde · 7 years ago
  4. 08d8ca0 enhance reference_due_date behaviour: by tunde · 7 years ago
  5. 2883662 change `due_date` to `reference_due_date` in Journal Entry Account by tunde · 7 years ago
  6. a19ea6e Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms by tunde · 7 years ago
  7. 6ccb656 Python 3 compatibility syntax error fixes (#10519) by Aditya Hase · 7 years ago
  8. aaec42e resolved merged conflicts by mbauskar · 7 years ago
  9. 2df0788 Validate for negative outstanding reference only if party is Customer or Supplier (#10568) by Nabin Hait · 7 years ago
  10. 914b846 [UI Test] UI Test for Payment Request Added: (#10553) by Vishal Dhayagude · 7 years ago
  11. 554cf9b [UI Test] UI Test Added for Bank Reconciliation (#10563) by Vishal Dhayagude · 7 years ago
  12. 63c8cb2 add due_date to Journal Entry Account doctype by tunde · 7 years ago
  13. bf4a974 IMproved print format for AR/AP report (#10528) by Nabin Hait · 7 years ago
  14. 17b2720 [UI Test] UI Test for Payment Entry (#10521) by Vishal Dhayagude · 7 years ago
  15. caab582 Tax breakup for actual amount and fixes in itemised purchase register (#10515) by Nabin Hait · 7 years ago
  16. 641d88f [UI Test] UI Test added for Journal Entry (#10512) by Vishal Dhayagude · 7 years ago
  17. 06f5ae0 Merge branch 'master' into develop by mbauskar · 7 years ago
  18. b903c86 Merge pull request #10506 from nabinhait/hotfix677 by Saurabh · 7 years ago
  19. fcb2462 Minor fix in itemised sales register by Nabin Hait · 7 years ago
  20. bb326f2 Chart of accounts for Taiwan (#10435) by Nabin Hait · 7 years ago
  21. 382f5eb Run sales/purchase register for one month by default (#10493) by Nabin Hait · 7 years ago
  22. d13fe18 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  23. a1637d8 [UI Test] UI test for Sales Invoice with Payment Entry (#10483) by Vishal Dhayagude · 7 years ago
  24. 4396a0e Merge branch 'master' into staging by mbauskar · 7 years ago
  25. 3b3ab4d Merge branch 'master' into develop by mbauskar · 7 years ago
  26. 28d8557 [fix] Taxes in itemised purchase register (#10494) by Nabin Hait · 7 years ago
  27. 7716a08 Merge branch 'master' into staging by mbauskar · 7 years ago
  28. 7d9452f Merge branch 'master' into develop by mbauskar · 7 years ago
  29. 11224ea [hotfix] fixes for TypeError: 'NoneType' object is not iterable (#10484) by Makarand Bauskar · 7 years ago
  30. 10fc880 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  31. 33326fe [Fix] Pricing rule applying only on item groups defined in POS profile by Rohit Waghchaure · 7 years ago
  32. 5088ad1 Merge branch 'master' into staging by mbauskar · 7 years ago
  33. 62f0722 resolved merge conflicts by mbauskar · 7 years ago
  34. 879e162 Additional GST related fields in Invoice and Sales/Purchase Register reort (#10405) by Nabin Hait · 7 years ago
  35. 1f49f51 Tax rate in Itemised sales/purchase register and cleanups (#10439) by Nabin Hait · 7 years ago
  36. 6b1624c [Fix] Tax rule is not working for the parent customer groups (#10458) by rohitwaghchaure · 7 years ago
  37. fb14430 codacy and typo fixes by tunde · 7 years ago
  38. c7f4621 tests and test fixes by tunde · 7 years ago
  39. 43870aa moves `set_payment_schedule` and `validate_payment_schedule` to accounts_controller by tunde · 7 years ago
  40. 20c041c add Payment Term to Purchase Invoice by tunde · 7 years ago
  41. 9275969 Payment Terms: doctypes, schedule, payments and more by Nabin Hait · 7 years ago
  42. 8fd5b32 [UI Test] travis.yml modified for fresh UI Test (#10446) by Vishal Dhayagude · 7 years ago
  43. fff5653 [Fix] Due date not fetching on the payment entry against the invoices (#10419) by rohitwaghchaure · 7 years ago
  44. f37eacd [UI Test] Purchase Invoice (#10422) by Vishal Dhayagude · 7 years ago
  45. 64c32dc [fix] Update monthly sales value on Company (#10417) by Nabin Hait · 7 years ago
  46. 40377e8 Merge branch 'master' into staging by mbauskar · 7 years ago
  47. e5ae4d3 send email via the background jobs (#10374) (#10393) by Makarand Bauskar · 7 years ago
  48. 7186131 [UI Test] sales invoice (#10394) by Vishal Dhayagude · 7 years ago
  49. f03afe0 Merge branch 'master' into staging by mbauskar · 7 years ago
  50. 2fa8af3 Merge branch 'master' into develop by mbauskar · 7 years ago
  51. 7273cb7 Track changes in Account doctype (#10373) by Faris Ansari · 7 years ago
  52. e97f587 send the email via the background worker in the payment request (#10350) by Manas Solanki · 7 years ago
  53. 5999ade [Fix] Auto batch creation not working for purchase invoice is update stock is enabled (#10348) by rohitwaghchaure · 7 years ago
  54. 7f476b4 The series added for Asset Depreciation Entry (#10268) by Nabin Hait · 7 years ago
  55. 32992d5 Added chart of accounts for Argentina, France, Brazil and Hungary (#10312) by Nabin Hait · 7 years ago
  56. 1065679 Merge branch 'master' into staging by mbauskar · 7 years ago
  57. 6b0b791 Merge branch 'master' into develop by mbauskar · 7 years ago
  58. 3a4b6c2 [fix] redirect to payment url if paying via web portal (#10265) by Saurabh · 7 years ago
  59. 9ef1d0f [Fix] Balance sheet not working (#10311) by rohitwaghchaure · 7 years ago
  60. 1912813 Merge pull request #10295 from tundebabzy/issue-10099-2 by Nabin Hait · 7 years ago
  61. 51b4167 Merge pull request #10269 from tundebabzy/currency-issues by Nabin Hait · 8 years ago
  62. 4ef1e20 Merge branch 'master' into staging by mbauskar · 8 years ago
  63. e770824 Merge branch 'master' into develop by mbauskar · 8 years ago
  64. 499144f Fixed test cases for dynamic link order by Rohit Waghchaure · 8 years ago
  65. cce7925 resolved merge conflicts by mbauskar · 8 years ago
  66. f3be738 resolved merge conflicts by mbauskar · 8 years ago
  67. 0c1d441 Test case for dynamic link order (#10276) by rohitwaghchaure · 8 years ago
  68. 5906ddf [Fix] View ledger button not disaplying in the head of an account (#10254) by rohitwaghchaure · 8 years ago
  69. ee5ff80 Book expense included in valuation only if perpetual inventory enabled (#10271) by Nabin Hait · 8 years ago
  70. 33aaeba [fix] encode title and description in payment request (#10240) by Saurabh · 8 years ago
  71. 4a263c7 get_party_detail should use default currency of party by tunde · 8 years ago
  72. f5dee77 minor fix in applying pricing rule by Nabin Hait · 8 years ago
  73. 2dd57ac removed merge conflicts by mbauskar · 8 years ago
  74. ed0b107 [UI Test] UI test added for Pricing Rule (#10237) by Vishal Dhayagude · 8 years ago
  75. f9e4893 [UI Test] Test added for Shipping Rule (#10229) by Vishal Dhayagude · 8 years ago
  76. 9641d5b Make payment entry button in expense claim and some minor cleanup by Nabin Hait · 8 years ago
  77. edba79e Update utils.py by Nabin Hait · 8 years ago
  78. 38d4be8 Update manuals. Fix codacy issues by Ben Cornwell-Mott · 8 years ago
  79. 118ceda Add Payment Entry for Expenses by Ben Cornwell-Mott · 8 years ago
  80. 3178882 merged hotfix branch into staging (#10191) by Makarand Bauskar · 8 years ago
  81. cd95134 Rounding issue in tax calculation (#10135) by Nabin Hait · 8 years ago
  82. 8b6f791 resolved merge conflicts by mbauskar · 8 years ago
  83. 1fcd2b0 Merge branch 'develop' into set_defualt_mode_payment by Nabin Hait · 8 years ago
  84. e2176b8 [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10160) by rohitwaghchaure · 8 years ago
  85. 3b27382 Merge branch 'master' into develop by mbauskar · 8 years ago
  86. 353af64 [Fix] Unable to save asset because of float error issue (#10157) by rohitwaghchaure · 8 years ago
  87. 8bccaed Revert "[Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148)" (#10159) by Makarand Bauskar · 8 years ago
  88. 4d2e782 [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148) by rohitwaghchaure · 8 years ago
  89. 20f4d7f Merge branch 'develop' into set_defualt_mode_payment by Makarand Bauskar · 8 years ago
  90. d50da78 [fixes] errors caught on flake8 (#10126) by Rushabh Mehta · 8 years ago
  91. 120b6c0 UI test cases and documentation by Rohit Waghchaure · 8 years ago
  92. 5296e3c [enhance] Provision to set default mode of payment for the POS in POS profile by Rohit Waghchaure · 8 years ago
  93. c07741d Merge branch 'master' into staging by Saurabh · 8 years ago
  94. 7b764d0 Merge branch 'master' into develop by mbauskar · 8 years ago
  95. b528411 [ui test]sales and taxes charges template (#10116) by Vishal Dhayagude · 8 years ago
  96. 9281013 add transaction date call to get_exchange_rate (#10109) by tundebabzy · 8 years ago
  97. 059f99e [Fix] Wrong avg. buying rate in the Gross Profit report (#10110) by rohitwaghchaure · 8 years ago
  98. 8579dd1 [minor] If customer has removed getting an error (#10107) by rohitwaghchaure · 8 years ago
  99. 6848708 old style exception, raise --> new style for Python 3 (#10082) by cclauss · 8 years ago
  100. c67bf50 [UI Test] Create tax account in Charts of account (#10105) by Vishal Dhayagude · 8 years ago