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git.clicks.codes / Clicks / Forks / ERPNext / 9be11afbdee128e422efd20e55460ab4755ff631 / erpnext / accounts
  1. 7ab28ec [fix] give preference to gateway selected on shopping cart settings (#11393) by Saurabh · 7 years ago
  2. 1575307 Nestedset model fixes for changing parent and renaming (#11467) by Nabin Hait · 7 years ago
  3. ff73646 Made POS Profile mandatory and changed test order by Nabin Hait · 7 years ago
  4. 98aa544 Merge branch 'master' into staging by Saurabh · 7 years ago
  5. f41b13b [fix] merge-conflicts by Saurabh · 7 years ago
  6. 72c40f0 Enabled track seen for Sales Order, Sales Invoice, Production Order, and Delivery Note (#11440) by Sushant Nadkar · 7 years ago
  7. f688af3 [fix] Offline pos name is not defined issue in the POS (#11469) by rohitwaghchaure · 7 years ago
  8. 35fc45e [fix] POS Profile test cases by Rohit Waghchaure · 7 years ago
  9. e552a51 Minor cleanups by Nabin Hait · 7 years ago
  10. 436f7b9 codacy issues by pawan · 7 years ago
  11. 438dfc0 fix codacy issues by pawan · 7 years ago
  12. d592256 remove old report by pawan · 7 years ago
  13. b699b86 Add Total Row by pawan · 7 years ago
  14. 8d1d64a [fix] #11449 by pawan · 7 years ago
  15. e61a275 [fix] #11427 by pawan · 7 years ago
  16. bcb7854 Merge pull request #10982 from netchampfaris/multiple-users-pos-profile by rohitwaghchaure · 7 years ago
  17. b1616a0 changes in thepos profile by Manas Solanki · 7 years ago
  18. 3f0dfd7 set the pos profile in the sales invoice by Manas Solanki · 7 years ago
  19. 76ce074 return the account details if and only if there is single account of that type (#11407) by Manas Solanki · 7 years ago
  20. 62fd400 Merge branch 'master' into staging by Saurabh · 7 years ago
  21. 3be72ef Merge branch 'master' into develop by Saurabh · 7 years ago
  22. 99748db [Fix] Wrong difference amount in the payment entry for the internal transfer type by Rohit Waghchaure · 7 years ago
  23. 3d59179 Load default pos profile if not found by Faris Ansari · 7 years ago
  24. 160e710 set bank account only if there is single bank type account (#11363) by Manas Solanki · 7 years ago
  25. 6b26e39 use the new frappe charts :D (#11391) by Prateeksha Singh · 7 years ago
  26. 895aa7b fix codacy by Faris Ansari · 7 years ago
  27. 7095de0 Merge branch 'develop' into multiple-users-pos-profile by Faris Ansari · 7 years ago
  28. 8c1099d Add POS Profile User DocType by Faris Ansari · 7 years ago
  29. 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
  30. 14e97ce Merge branch 'develop' into payment-terms by tunde · 7 years ago
  31. c799a22 Merge branch 'master' into staging by Nabin Hait · 7 years ago
  32. edef981 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  33. 52909b7 [test] Fixed advance jv cancellation (#11333) by Nabin Hait · 7 years ago
  34. b445633 Merge branch 'master' into staging by Saurabh · 7 years ago
  35. 0d597ce Merge branch 'master' into develop by Saurabh · 7 years ago
  36. 2e6f6d6 [minor] cleanup code (#11331) by rohitwaghchaure · 7 years ago
  37. 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
  38. 4d22b6d Fixed Merge Conflict by Nabin Hait · 7 years ago
  39. cd3dbcb Fixed Merge Conflict by Nabin Hait · 7 years ago
  40. 40a0276 Error in the Address fetched in Sales Order.(#11129) (#11145) by tundebabzy · 7 years ago
  41. e6712c1 [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182) by Makarand Bauskar · 7 years ago
  42. 1c12375 Subscription fixes (#11292) by Nabin Hait · 7 years ago
  43. 2672c33 Validation for duplicate offline pos (#11281) by rohitwaghchaure · 7 years ago
  44. 8a0943e Unlink reference doc on Journal Cancellation only if advance (#11285) by Nabin Hait · 7 years ago
  45. 7862eb4 [Hotfix] Addition of an empty tax group in the french CoA (#11306) by Charles-Henri Decultot · 7 years ago
  46. 6c06e70 [Fix] Unallocated amount considering deductions (#11314) by Nabin Hait · 7 years ago
  47. c8d2361 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  48. 7533101 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  49. 5fdd26f [fix] Discount amount not reset for new order in offline pos (#11258) by rohitwaghchaure · 7 years ago
  50. 09ce68e Merge branch 'develop' into payment-terms by tunde · 7 years ago
  51. bb60a59 Fixed asset test cases due to tax rule (#11247) by Nabin Hait · 7 years ago
  52. 5fa2adc Merge branch 'master' into develop by Saurabh · 7 years ago
  53. 11e964d Set transaction type in pricing rule only if unavailable (#11229) by Brown-Harry Boma · 7 years ago
  54. a516856 [Fix] Getting an error duplicate name while making an invoice in draft mode (#11230) by rohitwaghchaure · 7 years ago
  55. 84f7ba8 [hotfix] Allow Sales User and Purchase User to Read Account Settings (#11233) by Javier Wong · 7 years ago
  56. bfb108d Replace c3 (#11112) by Prateeksha Singh · 7 years ago
  57. 45a640d Update payment_entry_reference.json by Nabin Hait · 7 years ago
  58. 53659cf Update payment_entry_reference.json by Nabin Hait · 7 years ago
  59. 80f3339 [minor] fixed AttributeError: 'GrossProfitGenerator' object has no attribute 'grouped_data' (#11195) by Makarand Bauskar · 7 years ago
  60. cd4202c Merge branch 'master' into develop by mbauskar · 7 years ago
  61. 496174b [Fix] Naming series not copy from referebce document to new document in subscription (#11196) by rohitwaghchaure · 7 years ago
  62. 5ffed60 Merge branch 'master' into develop by Saurabh · 7 years ago
  63. 4cdb9de [minor] changed the modified date for the subscription doctype (#11142) by Makarand Bauskar · 7 years ago
  64. 37c2b61 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  65. 966b3c1 [conflicts] resolved merge conflicts by mbauskar · 7 years ago
  66. beeba8b [Fix] Discount field not displaying in offline POS by Rohit Waghchaure · 7 years ago
  67. b870d00 [fix] Online print format in pos profile field not displaying by Rohit Waghchaure · 7 years ago
  68. d82677f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  69. 4cb4d2f Tests for payment entry against purchase invoice (#10930) by Utkarsh Goswami · 7 years ago
  70. 74ce391 Merge branch 'master' into develop by mbauskar · 7 years ago
  71. 729aa20 Show commission section for pos as well (#11059) by Nabin Hait · 7 years ago
  72. e87a076 Update link in the pos for offline and online mode from pos settings (#11061) by rohitwaghchaure · 7 years ago
  73. 3d0d4b2 update subscription period only if relevant date field exists (#11046) by Nabin Hait · 7 years ago
  74. b779644 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  75. eaec469 [hotfix] filter doctype if the doctype has subscription field (#11038) by Makarand Bauskar · 7 years ago
  76. ee4a2dd [fix] resolved merge conflicts by Saurabh · 7 years ago
  77. 445e8a2 [Fix] Subscription end date, cancel issue, added from and to date by Rohit Waghchaure · 7 years ago
  78. 19e63b7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  79. 7eba1a3 Controller init args fix (#11015) by Nabin Hait · 7 years ago
  80. 8919669 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  81. 8849171 [Fix] select batch not displaying in the modal, duplicate invoice making after sync (#11005) by rohitwaghchaure · 7 years ago
  82. c49e748 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  83. 912ae24 Merge branch 'master' into develop by Rushabh Mehta · 7 years ago
  84. 8ac56b2 [Enhancement] Allow Multiple users in POS Profile by Faris Ansari · 7 years ago
  85. 5d8fd47 [fix] #10840 (#10844) by Pawan Mehta · 7 years ago
  86. 2527507 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  87. 9c33914 [Enhance] Custom notification messages for subscription documents (#10970) by Makarand Bauskar · 7 years ago
  88. 3415ac6 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  89. 3c14c5a [fix] tax_rule.py args by Rushabh Mehta · 7 years ago
  90. c314485 Fixes based on test case by Nabin Hait · 7 years ago
  91. fce14fd Fixed merge conflict by Nabin Hait · 7 years ago
  92. 566a0a0 [fix] 'NoneType' object is not iterable while saving quotation by Rohit Waghchaure · 7 years ago
  93. 76e1ca3 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  94. 70eaf2d [minor] removed the default precision for the margin_rate_or_amount field (#10923) by Makarand Bauskar · 7 years ago
  95. 5671191 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  96. 51a07d1 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  97. b0ba55e Set bill no while making payment entry from purchase invoice by Nabin Hait · 7 years ago
  98. 095cfc9 disable some Payment Schedule fields by tunde · 7 years ago
  99. 9e4dcdf rename Payment Terms Schedule section break to Payment Terms by tunde · 7 years ago
  100. 192587f UI test cases by tunde · 7 years ago