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git.clicks.codes / Clicks / Forks / ERPNext / 9275969b51a21be0a5c400e29a194475f6aabf4c / erpnext / accounts
  1. 9275969 Payment Terms: doctypes, schedule, payments and more by Nabin Hait · 7 years ago
  2. f37eacd [UI Test] Purchase Invoice (#10422) by Vishal Dhayagude · 7 years ago
  3. 7186131 [UI Test] sales invoice (#10394) by Vishal Dhayagude · 7 years ago
  4. 2fa8af3 Merge branch 'master' into develop by mbauskar · 7 years ago
  5. 7273cb7 Track changes in Account doctype (#10373) by Faris Ansari · 7 years ago
  6. e97f587 send the email via the background worker in the payment request (#10350) by Manas Solanki · 7 years ago
  7. 5999ade [Fix] Auto batch creation not working for purchase invoice is update stock is enabled (#10348) by rohitwaghchaure · 7 years ago
  8. 7f476b4 The series added for Asset Depreciation Entry (#10268) by Nabin Hait · 7 years ago
  9. 32992d5 Added chart of accounts for Argentina, France, Brazil and Hungary (#10312) by Nabin Hait · 7 years ago
  10. 1065679 Merge branch 'master' into staging by mbauskar · 7 years ago
  11. 6b0b791 Merge branch 'master' into develop by mbauskar · 7 years ago
  12. 3a4b6c2 [fix] redirect to payment url if paying via web portal (#10265) by Saurabh · 7 years ago
  13. 9ef1d0f [Fix] Balance sheet not working (#10311) by rohitwaghchaure · 7 years ago
  14. 1912813 Merge pull request #10295 from tundebabzy/issue-10099-2 by Nabin Hait · 7 years ago
  15. 51b4167 Merge pull request #10269 from tundebabzy/currency-issues by Nabin Hait · 7 years ago
  16. 4ef1e20 Merge branch 'master' into staging by mbauskar · 7 years ago
  17. e770824 Merge branch 'master' into develop by mbauskar · 7 years ago
  18. 499144f Fixed test cases for dynamic link order by Rohit Waghchaure · 7 years ago
  19. cce7925 resolved merge conflicts by mbauskar · 7 years ago
  20. f3be738 resolved merge conflicts by mbauskar · 7 years ago
  21. 0c1d441 Test case for dynamic link order (#10276) by rohitwaghchaure · 7 years ago
  22. 5906ddf [Fix] View ledger button not disaplying in the head of an account (#10254) by rohitwaghchaure · 7 years ago
  23. ee5ff80 Book expense included in valuation only if perpetual inventory enabled (#10271) by Nabin Hait · 7 years ago
  24. 33aaeba [fix] encode title and description in payment request (#10240) by Saurabh · 7 years ago
  25. 4a263c7 get_party_detail should use default currency of party by tunde · 7 years ago
  26. f5dee77 minor fix in applying pricing rule by Nabin Hait · 7 years ago
  27. 2dd57ac removed merge conflicts by mbauskar · 7 years ago
  28. ed0b107 [UI Test] UI test added for Pricing Rule (#10237) by Vishal Dhayagude · 7 years ago
  29. f9e4893 [UI Test] Test added for Shipping Rule (#10229) by Vishal Dhayagude · 7 years ago
  30. 9641d5b Make payment entry button in expense claim and some minor cleanup by Nabin Hait · 7 years ago
  31. edba79e Update utils.py by Nabin Hait · 7 years ago
  32. 38d4be8 Update manuals. Fix codacy issues by Ben Cornwell-Mott · 7 years ago
  33. 118ceda Add Payment Entry for Expenses by Ben Cornwell-Mott · 7 years ago
  34. 3178882 merged hotfix branch into staging (#10191) by Makarand Bauskar · 7 years ago
  35. cd95134 Rounding issue in tax calculation (#10135) by Nabin Hait · 7 years ago
  36. 8b6f791 resolved merge conflicts by mbauskar · 7 years ago
  37. 1fcd2b0 Merge branch 'develop' into set_defualt_mode_payment by Nabin Hait · 7 years ago
  38. e2176b8 [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10160) by rohitwaghchaure · 7 years ago
  39. 3b27382 Merge branch 'master' into develop by mbauskar · 7 years ago
  40. 353af64 [Fix] Unable to save asset because of float error issue (#10157) by rohitwaghchaure · 7 years ago
  41. 8bccaed Revert "[Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148)" (#10159) by Makarand Bauskar · 7 years ago
  42. 4d2e782 [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148) by rohitwaghchaure · 7 years ago
  43. 20f4d7f Merge branch 'develop' into set_defualt_mode_payment by Makarand Bauskar · 7 years ago
  44. d50da78 [fixes] errors caught on flake8 (#10126) by Rushabh Mehta · 7 years ago
  45. 120b6c0 UI test cases and documentation by Rohit Waghchaure · 7 years ago
  46. 5296e3c [enhance] Provision to set default mode of payment for the POS in POS profile by Rohit Waghchaure · 7 years ago
  47. c07741d Merge branch 'master' into staging by Saurabh · 7 years ago
  48. 7b764d0 Merge branch 'master' into develop by mbauskar · 7 years ago
  49. b528411 [ui test]sales and taxes charges template (#10116) by Vishal Dhayagude · 7 years ago
  50. 9281013 add transaction date call to get_exchange_rate (#10109) by tundebabzy · 7 years ago
  51. 059f99e [Fix] Wrong avg. buying rate in the Gross Profit report (#10110) by rohitwaghchaure · 7 years ago
  52. 8579dd1 [minor] If customer has removed getting an error (#10107) by rohitwaghchaure · 7 years ago
  53. 6848708 old style exception, raise --> new style for Python 3 (#10082) by cclauss · 7 years ago
  54. c67bf50 [UI Test] Create tax account in Charts of account (#10105) by Vishal Dhayagude · 7 years ago
  55. de54f30 use api to get default cost center for chosen company (#10067) by tundebabzy · 7 years ago
  56. 9d27cf3 [tests] refactored (#9984) by Rushabh Mehta · 7 years ago
  57. 0e6933a resolved merge conflicts by mbauskar · 7 years ago
  58. 9c42161 Itemised tax breakup fix in docs other than invoice (#9961) by Nabin Hait · 7 years ago
  59. 8e0f23e Multiple delivery dates in Sales Order and make DN based on selected delivery dates (#9933) by Nabin Hait · 7 years ago
  60. 96bb609 [fix] correctly choice 'Credit Limit' (#9932) by _JG_ · 7 years ago
  61. bc3acdd Merge pull request #9510 from tundebabzy/issue-9166 by Nabin Hait · 7 years ago
  62. 338c28e Merge pull request #9902 from rohitwaghchaure/sales_invoice_serial_no_issue_from_dn by Nabin Hait · 7 years ago
  63. 7e14996 [Fix] Sales invoice serial no validation issue by Rohit Waghchaure · 7 years ago
  64. c446bf6 Merge branch 'develop' into rejected_expense_claim_issue by Makarand Bauskar · 7 years ago
  65. e012e24 Sales Goal by Company (#9723) by Prateeksha Singh · 7 years ago
  66. 78d2f54 code fix as per review by tunde · 7 years ago
  67. b962fc1 Show hsn code in tax breakup for India and render via template (#9866) by Nabin Hait · 7 years ago
  68. 1ee5348 Revert "adds if statement for `reference_type` === "Asset"" by tunde · 7 years ago
  69. 8333b57 [Fix] Expense claim status issue by Rohit Waghchaure · 7 years ago
  70. 35d0de8 Merge pull request #9858 from mbauskar/expense-claim by Nabin Hait · 7 years ago
  71. 812853a [refactor] account.js to new style (#9787) by Rushabh Mehta · 7 years ago
  72. 00e825a [minor] check if account is selected or not in Payment Entry by mbauskar · 7 years ago
  73. 57d3cec Merge pull request #9811 from rohitwaghchaure/pricing_rule_issue_for_discount by Nabin Hait · 7 years ago
  74. 7312186 Set corrected states list in GST State field's options by Nabin Hait · 7 years ago
  75. 0a32b7a Set company address while making invoice from SO, don't show taxes in print if amount is zero, fixed state code by Nabin Hait · 7 years ago
  76. b12f210 [Fix] Manual discount is not applying on the pricing rule if discount amount is zero in the pricing rule by Rohit Waghchaure · 7 years ago
  77. 860144f [Fix] User not able to search an Item if description is null in the item (#9793) by rohitwaghchaure · 7 years ago
  78. 2bedca0 Merge pull request #9750 from rohitwaghchaure/taxable_amount_issue by Nabin Hait · 7 years ago
  79. 296fbfe [Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice by Rohit Waghchaure · 7 years ago
  80. 0ac8542 Merge pull request #9772 from tundebabzy/issue-9595 by Nabin Hait · 7 years ago
  81. 5b2d322 Merge pull request #9710 from rohitwaghchaure/sales_invoice_dn_link_revert by Nabin Hait · 7 years ago
  82. cf82c38 Merge pull request #9769 from manassolanki/payment-entry by Nabin Hait · 7 years ago
  83. 46ef26d treat use case where Journal entry is contained in `outstanding_invoices` in `get_outstanding_reference_documents` function by tunde · 7 years ago
  84. 99d571a frappe call if posting date is defined by Manas Solanki · 7 years ago
  85. e3ae600 [Fix] Budget against the field in the validation message by Rohit Waghchaure · 7 years ago
  86. 8f2c8f6 Revert sales invoice dn link issue by Rohit Waghchaure · 7 years ago
  87. 9589527 Fixed the issue Serial No serial no not found by Rohit Waghchaure · 7 years ago
  88. 8b486b0 Fixed state code of WB and allowed invoice_copy to edit after submit by Nabin Hait · 7 years ago
  89. fbb5945 Fixed itemised tax calc to fix pos loading by Nabin Hait · 7 years ago
  90. 7773ee8 Sales invoice dashboard, multiple letter head in report and email alert docs by Nabin Hait · 7 years ago
  91. 6d03790 Revert sales invoice serial no issues by Rohit Waghchaure · 7 years ago
  92. f3f0dfe Invoice copy, state code in gst print format, hsn code in other sales/purchase docs (#9658) by Nabin Hait · 7 years ago
  93. 48af428 Revert "[enhance] Provision to set the currency in the pricing rule for the price" (#9636) by Makarand Bauskar · 7 years ago
  94. 852cb64 GST tax invoice print format and more (#9616) by Nabin Hait · 7 years ago
  95. b66fb9a Merge branch 'master' into develop by mbauskar · 7 years ago
  96. e5ca48a [fix] Don't update the sales invoice number into the serial no if update stock is disabled in the invoice (#9593) by rohitwaghchaure · 7 years ago
  97. 3e4bcfe [Fix] Opening Entry, Unknown column 'warehouse' in 'where clause' (#9585) by rohitwaghchaure · 7 years ago
  98. 960208b Merge pull request #9426 from tundebabzy/issue-9096 by Makarand Bauskar · 7 years ago
  99. 43ef4e9 Added first UI tests (#9532) by Rushabh Mehta · 7 years ago
  100. a06a600 Merge branch 'master' into develop by mbauskar · 7 years ago