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git.clicks.codes / Clicks / Forks / ERPNext / 993c6c0de9c1e3cfc3c4673e3bc16542204022be / erpnext / accounts
  1. 3be72ef Merge branch 'master' into develop by Saurabh · 7 years ago
  2. 99748db [Fix] Wrong difference amount in the payment entry for the internal transfer type by Rohit Waghchaure · 7 years ago
  3. 3d59179 Load default pos profile if not found by Faris Ansari · 7 years ago
  4. 160e710 set bank account only if there is single bank type account (#11363) by Manas Solanki · 7 years ago
  5. 6b26e39 use the new frappe charts :D (#11391) by Prateeksha Singh · 7 years ago
  6. 895aa7b fix codacy by Faris Ansari · 7 years ago
  7. 7095de0 Merge branch 'develop' into multiple-users-pos-profile by Faris Ansari · 7 years ago
  8. 8c1099d Add POS Profile User DocType by Faris Ansari · 7 years ago
  9. ca2250c sales_invoice.py -- Check credit limit when make delivery is done from sales invoice.We need to check the credit limit as there could be multiple partially paid sales order(note we are bypassing credit check at sales order) so we need to recheck credit balance of customer to avoid any delivery crossing credit limit from sales invoice.cint function is added. by ashish · 7 years ago
  10. 14e97ce Merge branch 'develop' into payment-terms by tunde · 7 years ago
  11. c799a22 Merge branch 'master' into staging by Nabin Hait · 7 years ago
  12. edef981 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  13. 52909b7 [test] Fixed advance jv cancellation (#11333) by Nabin Hait · 7 years ago
  14. b445633 Merge branch 'master' into staging by Saurabh · 7 years ago
  15. 0d597ce Merge branch 'master' into develop by Saurabh · 7 years ago
  16. 2e6f6d6 [minor] cleanup code (#11331) by rohitwaghchaure · 7 years ago
  17. ff20182 sales_invoice.py -- Check credit limit when make delivery is done from sales invoice.We need to check the credit limit as there could be multiple partially paid sales order(note we are bypassing credit check at sales order) so we need to recheck credit balance of customer to avoid any delivery crossing credit limit from sales invoice by ashish · 7 years ago
  18. 4d22b6d Fixed Merge Conflict by Nabin Hait · 7 years ago
  19. cd3dbcb Fixed Merge Conflict by Nabin Hait · 7 years ago
  20. 40a0276 Error in the Address fetched in Sales Order.(#11129) (#11145) by tundebabzy · 7 years ago
  21. e6712c1 [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182) by Makarand Bauskar · 7 years ago
  22. 1c12375 Subscription fixes (#11292) by Nabin Hait · 7 years ago
  23. 2672c33 Validation for duplicate offline pos (#11281) by rohitwaghchaure · 7 years ago
  24. 8a0943e Unlink reference doc on Journal Cancellation only if advance (#11285) by Nabin Hait · 7 years ago
  25. 7862eb4 [Hotfix] Addition of an empty tax group in the french CoA (#11306) by Charles-Henri Decultot · 7 years ago
  26. 6c06e70 [Fix] Unallocated amount considering deductions (#11314) by Nabin Hait · 7 years ago
  27. c8d2361 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  28. 7533101 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  29. 5fdd26f [fix] Discount amount not reset for new order in offline pos (#11258) by rohitwaghchaure · 7 years ago
  30. 09ce68e Merge branch 'develop' into payment-terms by tunde · 7 years ago
  31. bb60a59 Fixed asset test cases due to tax rule (#11247) by Nabin Hait · 7 years ago
  32. 5fa2adc Merge branch 'master' into develop by Saurabh · 7 years ago
  33. 11e964d Set transaction type in pricing rule only if unavailable (#11229) by Brown-Harry Boma · 7 years ago
  34. a516856 [Fix] Getting an error duplicate name while making an invoice in draft mode (#11230) by rohitwaghchaure · 7 years ago
  35. 84f7ba8 [hotfix] Allow Sales User and Purchase User to Read Account Settings (#11233) by Javier Wong · 7 years ago
  36. bfb108d Replace c3 (#11112) by Prateeksha Singh · 7 years ago
  37. 45a640d Update payment_entry_reference.json by Nabin Hait · 7 years ago
  38. 53659cf Update payment_entry_reference.json by Nabin Hait · 7 years ago
  39. 80f3339 [minor] fixed AttributeError: 'GrossProfitGenerator' object has no attribute 'grouped_data' (#11195) by Makarand Bauskar · 7 years ago
  40. cd4202c Merge branch 'master' into develop by mbauskar · 7 years ago
  41. 496174b [Fix] Naming series not copy from referebce document to new document in subscription (#11196) by rohitwaghchaure · 7 years ago
  42. 5ffed60 Merge branch 'master' into develop by Saurabh · 7 years ago
  43. 4cdb9de [minor] changed the modified date for the subscription doctype (#11142) by Makarand Bauskar · 7 years ago
  44. 37c2b61 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  45. 966b3c1 [conflicts] resolved merge conflicts by mbauskar · 7 years ago
  46. beeba8b [Fix] Discount field not displaying in offline POS by Rohit Waghchaure · 7 years ago
  47. b870d00 [fix] Online print format in pos profile field not displaying by Rohit Waghchaure · 7 years ago
  48. d82677f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  49. 4cb4d2f Tests for payment entry against purchase invoice (#10930) by Utkarsh Goswami · 7 years ago
  50. 74ce391 Merge branch 'master' into develop by mbauskar · 7 years ago
  51. 729aa20 Show commission section for pos as well (#11059) by Nabin Hait · 7 years ago
  52. e87a076 Update link in the pos for offline and online mode from pos settings (#11061) by rohitwaghchaure · 7 years ago
  53. 3d0d4b2 update subscription period only if relevant date field exists (#11046) by Nabin Hait · 7 years ago
  54. b779644 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  55. eaec469 [hotfix] filter doctype if the doctype has subscription field (#11038) by Makarand Bauskar · 7 years ago
  56. ee4a2dd [fix] resolved merge conflicts by Saurabh · 7 years ago
  57. 445e8a2 [Fix] Subscription end date, cancel issue, added from and to date by Rohit Waghchaure · 7 years ago
  58. 19e63b7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  59. 7eba1a3 Controller init args fix (#11015) by Nabin Hait · 7 years ago
  60. 8919669 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  61. 8849171 [Fix] select batch not displaying in the modal, duplicate invoice making after sync (#11005) by rohitwaghchaure · 7 years ago
  62. c49e748 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  63. 912ae24 Merge branch 'master' into develop by Rushabh Mehta · 7 years ago
  64. 8ac56b2 [Enhancement] Allow Multiple users in POS Profile by Faris Ansari · 7 years ago
  65. 5d8fd47 [fix] #10840 (#10844) by Pawan Mehta · 7 years ago
  66. 2527507 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  67. 9c33914 [Enhance] Custom notification messages for subscription documents (#10970) by Makarand Bauskar · 7 years ago
  68. 3415ac6 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  69. 3c14c5a [fix] tax_rule.py args by Rushabh Mehta · 7 years ago
  70. c314485 Fixes based on test case by Nabin Hait · 7 years ago
  71. fce14fd Fixed merge conflict by Nabin Hait · 7 years ago
  72. 566a0a0 [fix] 'NoneType' object is not iterable while saving quotation by Rohit Waghchaure · 7 years ago
  73. 76e1ca3 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  74. 70eaf2d [minor] removed the default precision for the margin_rate_or_amount field (#10923) by Makarand Bauskar · 7 years ago
  75. 5671191 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  76. 51a07d1 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  77. b0ba55e Set bill no while making payment entry from purchase invoice by Nabin Hait · 7 years ago
  78. 095cfc9 disable some Payment Schedule fields by tunde · 7 years ago
  79. 9e4dcdf rename Payment Terms Schedule section break to Payment Terms by tunde · 7 years ago
  80. 192587f UI test cases by tunde · 7 years ago
  81. c4b0d17 fix bug: can't make PE for invoice with multi due date by tunde · 7 years ago
  82. 31ddbe3 fix bug: cast to flt by tunde · 7 years ago
  83. 94c3c13 fix failing tests by tunde · 7 years ago
  84. 3b61552 Revert "Advance against expense claim (#10632)" (#10877) by Nabin Hait · 7 years ago
  85. 77ecacc validation to check for possible duplicate payment terms by tunde · 7 years ago
  86. cf42d1d more tests by tunde · 7 years ago
  87. 3aec78b make due date, invoice_portion mandatory by tunde · 7 years ago
  88. e6b3fe1 add tests for payment term template by tunde · 7 years ago
  89. 62af5c5 more validation checks and test fixes by tunde · 7 years ago
  90. 73a83a4 validation for Payment Terms Template by tunde · 7 years ago
  91. d7d306b fix final failing test by tunde · 7 years ago
  92. cdd6ded Advance against expense claim (#10632) by Nabin Hait · 7 years ago
  93. 82de375 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  94. 951092e fix sales order and pricing rule failing tests by tunde · 7 years ago
  95. 99849f8 fix failing tests by tunde · 7 years ago
  96. ab5b030 Enhance Currency Exchange Management (#10482) by tundebabzy · 7 years ago
  97. 24ec3c7 Fixed merge conflict by Nabin Hait · 7 years ago
  98. ae0eb71 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  99. 1c1dd08 only validate party account and ref doc party account in selected case (#10863) by Manas Solanki · 7 years ago
  100. c02f332 Merge branch 'develop' into payment-terms by tunde · 7 years ago