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git.clicks.codes / Clicks / Forks / ERPNext / b750b304dd68643ea847b544be34ae7da4cfd83d / erpnext / accounts
  1. b750b30 fixed merge-conflicts by Saurabh · 7 years ago
  2. ab5e77e [fix] do not pull disabled pos profiles (#11733) by Saurabh · 7 years ago
  3. 57952f6 Merge branch 'develop' into feature_10861 by Nabin Hait · 7 years ago
  4. 82027ea Set print hide property for payment terms by Nabin Hait · 7 years ago
  5. ed4191e [fix] merge-conflicts by Saurabh · 7 years ago
  6. 96abfd2 [fix] In payment entry, run some events serially to avoid async issue by Nabin Hait · 7 years ago
  7. 32a62a0 Fixed merge conflict by Nabin Hait · 7 years ago
  8. 0551f7b Cleanup and fixes of payment terms feature by Nabin Hait · 7 years ago
  9. 179e0c1 Added party name in accounts receivable/payable report (#11656) by rohitwaghchaure · 7 years ago
  10. 7794049 [fix] Price list not loaded from pos profile, auto set outstanding amount in the mode of payment by Rohit Waghchaure · 7 years ago
  11. 1b4894c make root_type null if not root (#11626) by Zarrar · 7 years ago
  12. 30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
  13. 66e65dc [fix] merge-conflicts by Saurabh · 7 years ago
  14. 44f7b15 [fix] POS redirect issue by Rohit Waghchaure · 7 years ago
  15. 7fa111d Update sales_invoice.py by Nabin Hait · 7 years ago
  16. 6b70906 Update purchase_invoice.py by Nabin Hait · 7 years ago
  17. 1c4653e Merge branch 'develop' into payment-terms by Nabin Hait · 7 years ago
  18. 877e1bb Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542) by Nabin Hait · 7 years ago
  19. 1749b7c Minor fixes related to account renaming and deletion by Nabin Hait · 7 years ago
  20. 46be989 Account number in chart of accounts (#10551) by Nabin Hait · 7 years ago
  21. 135a54c Allow print before pay in POS (#11590) by augustinfotech · 7 years ago
  22. eb39820 convert html into text in the taxes description as it can break the reports (#11603) by Manas Solanki · 7 years ago
  23. bda07c6 Added Warehouse, Cost Center, Owner filters to Sales Register (#11600) by Pawan Mehta · 7 years ago
  24. 21cbbae [fix] Payment reconcillation showing linked journal entries (#11611) by rohitwaghchaure · 7 years ago
  25. f67372c removed logic from delivery note for checking bypass credit limit flag by ashish · 7 years ago
  26. 62155fa Merge branch 'feature_10861' of https://github.com/ashish-greycube/erpnext into feature_10861 by ashish · 7 years ago
  27. d3f5d09 [feature] Opening Invoice Creation Tool (#11589) by Rushabh Mehta · 7 years ago
  28. 24b8aa2 set field dependent on link field fix (#11580) by Zarrar · 7 years ago
  29. 6fd163b Merge branch 'master' into develop by Nabin Hait · 7 years ago
  30. 3a9ca88 Update party.py (#11584) by Umair Sayed · 7 years ago
  31. be690ef Rate with margin in customer and company currency (#11437) by Shreya Shah · 7 years ago
  32. cd13a28 Get items from quotation in sales invoice by Nabin Hait · 7 years ago
  33. 0ebd3c3 Getting Quotation Document in Sales Invoice by AravindPranera · 7 years ago
  34. ffa659f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  35. ec8a0a2 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  36. 6605919 GL Entries on sale of an asset (#11538) by Nabin Hait · 7 years ago
  37. deeb138 Ignore paid credit note in outstanding invoices in Payment Entry (#11534) by Nabin Hait · 7 years ago
  38. 0f86d86 [fix] validate party account (#11517) by Saurabh · 7 years ago
  39. 17b7209 remove erroneous column breaks (#11522) by Prateeksha Singh · 7 years ago
  40. 731b66b remove erroneous column breaks (#11523) by Prateeksha Singh · 7 years ago
  41. 4313326 [fix] treeview for tasks (#11515) by Rushabh Mehta · 7 years ago
  42. 7ab28ec [fix] give preference to gateway selected on shopping cart settings (#11393) by Saurabh · 7 years ago
  43. 1575307 Nestedset model fixes for changing parent and renaming (#11467) by Nabin Hait · 7 years ago
  44. ff73646 Made POS Profile mandatory and changed test order by Nabin Hait · 7 years ago
  45. 98aa544 Merge branch 'master' into staging by Saurabh · 7 years ago
  46. f41b13b [fix] merge-conflicts by Saurabh · 7 years ago
  47. 72c40f0 Enabled track seen for Sales Order, Sales Invoice, Production Order, and Delivery Note (#11440) by Sushant Nadkar · 7 years ago
  48. f688af3 [fix] Offline pos name is not defined issue in the POS (#11469) by rohitwaghchaure · 7 years ago
  49. 35fc45e [fix] POS Profile test cases by Rohit Waghchaure · 7 years ago
  50. e552a51 Minor cleanups by Nabin Hait · 7 years ago
  51. 436f7b9 codacy issues by pawan · 7 years ago
  52. 438dfc0 fix codacy issues by pawan · 7 years ago
  53. d592256 remove old report by pawan · 7 years ago
  54. b699b86 Add Total Row by pawan · 7 years ago
  55. 8d1d64a [fix] #11449 by pawan · 7 years ago
  56. e61a275 [fix] #11427 by pawan · 7 years ago
  57. bcb7854 Merge pull request #10982 from netchampfaris/multiple-users-pos-profile by rohitwaghchaure · 7 years ago
  58. b1616a0 changes in thepos profile by Manas Solanki · 7 years ago
  59. 3f0dfd7 set the pos profile in the sales invoice by Manas Solanki · 7 years ago
  60. 76ce074 return the account details if and only if there is single account of that type (#11407) by Manas Solanki · 7 years ago
  61. 62fd400 Merge branch 'master' into staging by Saurabh · 7 years ago
  62. 3be72ef Merge branch 'master' into develop by Saurabh · 7 years ago
  63. 99748db [Fix] Wrong difference amount in the payment entry for the internal transfer type by Rohit Waghchaure · 7 years ago
  64. 3d59179 Load default pos profile if not found by Faris Ansari · 7 years ago
  65. 160e710 set bank account only if there is single bank type account (#11363) by Manas Solanki · 7 years ago
  66. 6b26e39 use the new frappe charts :D (#11391) by Prateeksha Singh · 7 years ago
  67. 895aa7b fix codacy by Faris Ansari · 7 years ago
  68. 7095de0 Merge branch 'develop' into multiple-users-pos-profile by Faris Ansari · 7 years ago
  69. 8c1099d Add POS Profile User DocType by Faris Ansari · 7 years ago
  70. 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
  71. 14e97ce Merge branch 'develop' into payment-terms by tunde · 7 years ago
  72. c799a22 Merge branch 'master' into staging by Nabin Hait · 7 years ago
  73. edef981 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  74. 52909b7 [test] Fixed advance jv cancellation (#11333) by Nabin Hait · 7 years ago
  75. b445633 Merge branch 'master' into staging by Saurabh · 7 years ago
  76. 0d597ce Merge branch 'master' into develop by Saurabh · 7 years ago
  77. 2e6f6d6 [minor] cleanup code (#11331) by rohitwaghchaure · 7 years ago
  78. 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
  79. 4d22b6d Fixed Merge Conflict by Nabin Hait · 7 years ago
  80. cd3dbcb Fixed Merge Conflict by Nabin Hait · 7 years ago
  81. 40a0276 Error in the Address fetched in Sales Order.(#11129) (#11145) by tundebabzy · 7 years ago
  82. e6712c1 [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182) by Makarand Bauskar · 7 years ago
  83. 1c12375 Subscription fixes (#11292) by Nabin Hait · 7 years ago
  84. 2672c33 Validation for duplicate offline pos (#11281) by rohitwaghchaure · 7 years ago
  85. 8a0943e Unlink reference doc on Journal Cancellation only if advance (#11285) by Nabin Hait · 7 years ago
  86. 7862eb4 [Hotfix] Addition of an empty tax group in the french CoA (#11306) by Charles-Henri Decultot · 7 years ago
  87. 6c06e70 [Fix] Unallocated amount considering deductions (#11314) by Nabin Hait · 7 years ago
  88. c8d2361 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  89. 7533101 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  90. 5fdd26f [fix] Discount amount not reset for new order in offline pos (#11258) by rohitwaghchaure · 7 years ago
  91. 09ce68e Merge branch 'develop' into payment-terms by tunde · 7 years ago
  92. bb60a59 Fixed asset test cases due to tax rule (#11247) by Nabin Hait · 7 years ago
  93. 5fa2adc Merge branch 'master' into develop by Saurabh · 7 years ago
  94. 11e964d Set transaction type in pricing rule only if unavailable (#11229) by Brown-Harry Boma · 7 years ago
  95. a516856 [Fix] Getting an error duplicate name while making an invoice in draft mode (#11230) by rohitwaghchaure · 7 years ago
  96. 84f7ba8 [hotfix] Allow Sales User and Purchase User to Read Account Settings (#11233) by Javier Wong · 7 years ago
  97. bfb108d Replace c3 (#11112) by Prateeksha Singh · 7 years ago
  98. 45a640d Update payment_entry_reference.json by Nabin Hait · 7 years ago
  99. 53659cf Update payment_entry_reference.json by Nabin Hait · 7 years ago
  100. 80f3339 [minor] fixed AttributeError: 'GrossProfitGenerator' object has no attribute 'grouped_data' (#11195) by Makarand Bauskar · 7 years ago