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git.clicks.codes / Clicks / Forks / ERPNext / b883e4ee0d5a1fdbb8c25fe95f7af6b76d07b099 / erpnext / accounts
  1. 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
  2. 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
  3. cd3dbcb Fixed Merge Conflict by Nabin Hait · 7 years ago
  4. 40a0276 Error in the Address fetched in Sales Order.(#11129) (#11145) by tundebabzy · 7 years ago
  5. e6712c1 [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182) by Makarand Bauskar · 7 years ago
  6. 1c12375 Subscription fixes (#11292) by Nabin Hait · 7 years ago
  7. 2672c33 Validation for duplicate offline pos (#11281) by rohitwaghchaure · 7 years ago
  8. 8a0943e Unlink reference doc on Journal Cancellation only if advance (#11285) by Nabin Hait · 7 years ago
  9. 7862eb4 [Hotfix] Addition of an empty tax group in the french CoA (#11306) by Charles-Henri Decultot · 7 years ago
  10. 6c06e70 [Fix] Unallocated amount considering deductions (#11314) by Nabin Hait · 7 years ago
  11. 7533101 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  12. 5fdd26f [fix] Discount amount not reset for new order in offline pos (#11258) by rohitwaghchaure · 7 years ago
  13. bb60a59 Fixed asset test cases due to tax rule (#11247) by Nabin Hait · 7 years ago
  14. 5fa2adc Merge branch 'master' into develop by Saurabh · 7 years ago
  15. 11e964d Set transaction type in pricing rule only if unavailable (#11229) by Brown-Harry Boma · 7 years ago
  16. a516856 [Fix] Getting an error duplicate name while making an invoice in draft mode (#11230) by rohitwaghchaure · 7 years ago
  17. 84f7ba8 [hotfix] Allow Sales User and Purchase User to Read Account Settings (#11233) by Javier Wong · 7 years ago
  18. bfb108d Replace c3 (#11112) by Prateeksha Singh · 7 years ago
  19. 45a640d Update payment_entry_reference.json by Nabin Hait · 7 years ago
  20. 53659cf Update payment_entry_reference.json by Nabin Hait · 7 years ago
  21. 80f3339 [minor] fixed AttributeError: 'GrossProfitGenerator' object has no attribute 'grouped_data' (#11195) by Makarand Bauskar · 7 years ago
  22. cd4202c Merge branch 'master' into develop by mbauskar · 7 years ago
  23. 496174b [Fix] Naming series not copy from referebce document to new document in subscription (#11196) by rohitwaghchaure · 7 years ago
  24. 5ffed60 Merge branch 'master' into develop by Saurabh · 7 years ago
  25. 4cdb9de [minor] changed the modified date for the subscription doctype (#11142) by Makarand Bauskar · 7 years ago
  26. 966b3c1 [conflicts] resolved merge conflicts by mbauskar · 7 years ago
  27. beeba8b [Fix] Discount field not displaying in offline POS by Rohit Waghchaure · 7 years ago
  28. b870d00 [fix] Online print format in pos profile field not displaying by Rohit Waghchaure · 7 years ago
  29. 4cb4d2f Tests for payment entry against purchase invoice (#10930) by Utkarsh Goswami · 7 years ago
  30. 74ce391 Merge branch 'master' into develop by mbauskar · 7 years ago
  31. 729aa20 Show commission section for pos as well (#11059) by Nabin Hait · 7 years ago
  32. e87a076 Update link in the pos for offline and online mode from pos settings (#11061) by rohitwaghchaure · 7 years ago
  33. 3d0d4b2 update subscription period only if relevant date field exists (#11046) by Nabin Hait · 7 years ago
  34. b779644 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  35. eaec469 [hotfix] filter doctype if the doctype has subscription field (#11038) by Makarand Bauskar · 7 years ago
  36. ee4a2dd [fix] resolved merge conflicts by Saurabh · 7 years ago
  37. 445e8a2 [Fix] Subscription end date, cancel issue, added from and to date by Rohit Waghchaure · 7 years ago
  38. 7eba1a3 Controller init args fix (#11015) by Nabin Hait · 7 years ago
  39. 8919669 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  40. 8849171 [Fix] select batch not displaying in the modal, duplicate invoice making after sync (#11005) by rohitwaghchaure · 7 years ago
  41. 912ae24 Merge branch 'master' into develop by Rushabh Mehta · 7 years ago
  42. 5d8fd47 [fix] #10840 (#10844) by Pawan Mehta · 7 years ago
  43. 9c33914 [Enhance] Custom notification messages for subscription documents (#10970) by Makarand Bauskar · 7 years ago
  44. 3c14c5a [fix] tax_rule.py args by Rushabh Mehta · 7 years ago
  45. c314485 Fixes based on test case by Nabin Hait · 7 years ago
  46. fce14fd Fixed merge conflict by Nabin Hait · 7 years ago
  47. 566a0a0 [fix] 'NoneType' object is not iterable while saving quotation by Rohit Waghchaure · 7 years ago
  48. 76e1ca3 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  49. 70eaf2d [minor] removed the default precision for the margin_rate_or_amount field (#10923) by Makarand Bauskar · 7 years ago
  50. 51a07d1 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  51. b0ba55e Set bill no while making payment entry from purchase invoice by Nabin Hait · 7 years ago
  52. 3b61552 Revert "Advance against expense claim (#10632)" (#10877) by Nabin Hait · 7 years ago
  53. cdd6ded Advance against expense claim (#10632) by Nabin Hait · 7 years ago
  54. ab5b030 Enhance Currency Exchange Management (#10482) by tundebabzy · 7 years ago
  55. 24ec3c7 Fixed merge conflict by Nabin Hait · 7 years ago
  56. 1c1dd08 only validate party account and ref doc party account in selected case (#10863) by Manas Solanki · 7 years ago
  57. b2dca79 Updated modified timestamp in sales/purchase transaction doctypes by Nabin Hait · 7 years ago
  58. 1bcc6c6 minor changes by Manas Solanki · 8 years ago
  59. 9b44c16 add the fee schedule in config by Manas Solanki · 8 years ago
  60. 1299d56 cleanup of the fee module by Manas Solanki · 8 years ago
  61. 152ba1e fixes as per the review by Manas Solanki · 8 years ago
  62. 4e0559b make payment entry for the fees by Manas Solanki · 8 years ago
  63. 2b39d5d make gl_entry on submission of fees by Manas Solanki · 8 years ago
  64. e4acf76 make payment request for the fee by Manas Solanki · 8 years ago
  65. 2e4de83 Rounding Adjustment via a separate field, instead of last tax row (#10659) by Nabin Hait · 8 years ago
  66. caf9891 Fixed merge conflict by Nabin Hait · 8 years ago
  67. bd4b80e Merge branch 'master' into develop by Nabin Hait · 8 years ago
  68. 4f0f144 Merge pull request #10831 from rohitwaghchaure/cherry_pick_subscription_staging_to_develop by rohitwaghchaure · 8 years ago
  69. cf36534 Gross profit report considering returned items (#10734) by Nabin Hait · 8 years ago
  70. 850eaa7 Move subscription module to accounts (#10772) by rohitwaghchaure · 8 years ago
  71. e859671 Revert "Added ability to disable auto creation of Sales Invoice when customer pays a payment request (#10706)" (#10830) by Nabin Hait · 8 years ago
  72. d258372 Added ability to disable auto creation of Sales Invoice when customer pays a payment request (#10706) by Neil Trini Lasrado · 8 years ago
  73. b98359f Payment entry (#10668) by Utkarsh Goswami · 8 years ago
  74. 8c9f2a1 Add communication entry to Sales Order only if payment entry email is sent to customer (#10716) by Neil Trini Lasrado · 8 years ago
  75. 3f15bf9 [fix] query fix for match conditions (#10810) by Saurabh · 8 years ago
  76. 9744aa2 Minor fix in tax rule by Nabin Hait · 8 years ago
  77. 70ef09a Merge pull request #10809 from rohitwaghchaure/fixed_test_cases_issue by rohitwaghchaure · 8 years ago
  78. 2cb2064 Fixed test cases tax rule by Rohit Waghchaure · 8 years ago
  79. 21617da More fixes for UI tests by Nabin Hait · 8 years ago
  80. dd092e3 Move subscription module to accounts (#10772) by rohitwaghchaure · 8 years ago
  81. 092f6d3 Fixes ui tests by Nabin Hait · 8 years ago
  82. f41cff2 resolved merge conflicts by mbauskar · 8 years ago
  83. ea832b8 resolved merge conflicts by mbauskar · 8 years ago
  84. 45dce89 Print Settings for printing taxes with zero amount (#10782) by Nabin Hait · 8 years ago
  85. 9a0db39 [Fix] Only typed keywords displying in the field on selection of customer (#10778) by rohitwaghchaure · 8 years ago
  86. c050c69 show error message if cannot get accounts details (#10768) by tundebabzy · 8 years ago
  87. 231c324 Merge branch 'master' into staging by Nabin Hait · 8 years ago
  88. f8f2967 Merge branch 'master' into develop by Nabin Hait · 8 years ago
  89. d54d6bc [fix] use stock_qty in reports instead of qty to match with stock_uom (#10727) by Sagar Vora · 8 years ago
  90. 1a77922 rename Is Online field to Use POS in Offline Mode in pos settings by Rohit Waghchaure · 8 years ago
  91. 47605ca Merge pull request #10737 from nabinhait/budget_variance_for_project by rohitwaghchaure · 8 years ago
  92. 4e006b0 rename Is Online field to Use POS in Offline Mode in pos settings by Rohit Waghchaure · 8 years ago
  93. f5cbb9c [fix] Actual amount for budget variance report by Nabin Hait · 8 years ago
  94. d4e57a3 Fixed multiple ui test cases by Nabin Hait · 8 years ago
  95. 06b22e9 [Fix] Customer search optimization for the offline POS by Rohit Waghchaure · 8 years ago
  96. 1b65575 Merge branch 'develop' into pos-refactor by rohitwaghchaure · 8 years ago
  97. 166b78f [Enhance] Subscription module (#10089) by rohitwaghchaure · 8 years ago
  98. 914fd19 Update test_payment_against_invoice.js by rohitwaghchaure · 8 years ago
  99. ded8d11 Js tests added for write off difference amount by Nabin Hait · 8 years ago
  100. 6c3618b Unallocated and difference amount calculation in Payment Entry by Nabin Hait · 8 years ago