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git.clicks.codes / Clicks / Forks / ERPNext / d86ace41a1a73d783f7ac23668b38a0350cf34f6 / erpnext / accounts
  1. ab5e77e [fix] do not pull disabled pos profiles (#11733) by Saurabh · 7 years ago
  2. 96abfd2 [fix] In payment entry, run some events serially to avoid async issue by Nabin Hait · 7 years ago
  3. 179e0c1 Added party name in accounts receivable/payable report (#11656) by rohitwaghchaure · 7 years ago
  4. 7794049 [fix] Price list not loaded from pos profile, auto set outstanding amount in the mode of payment by Rohit Waghchaure · 7 years ago
  5. 44f7b15 [fix] POS redirect issue by Rohit Waghchaure · 7 years ago
  6. 21cbbae [fix] Payment reconcillation showing linked journal entries (#11611) by rohitwaghchaure · 7 years ago
  7. 3a9ca88 Update party.py (#11584) by Umair Sayed · 7 years ago
  8. 6605919 GL Entries on sale of an asset (#11538) by Nabin Hait · 7 years ago
  9. deeb138 Ignore paid credit note in outstanding invoices in Payment Entry (#11534) by Nabin Hait · 7 years ago
  10. 0f86d86 [fix] validate party account (#11517) by Saurabh · 7 years ago
  11. 731b66b remove erroneous column breaks (#11523) by Prateeksha Singh · 7 years ago
  12. 98aa544 Merge branch 'master' into staging by Saurabh · 7 years ago
  13. f688af3 [fix] Offline pos name is not defined issue in the POS (#11469) by rohitwaghchaure · 7 years ago
  14. 35fc45e [fix] POS Profile test cases by Rohit Waghchaure · 7 years ago
  15. b1616a0 changes in thepos profile by Manas Solanki · 7 years ago
  16. 3f0dfd7 set the pos profile in the sales invoice by Manas Solanki · 7 years ago
  17. 62fd400 Merge branch 'master' into staging by Saurabh · 7 years ago
  18. 99748db [Fix] Wrong difference amount in the payment entry for the internal transfer type by Rohit Waghchaure · 7 years ago
  19. c799a22 Merge branch 'master' into staging by Nabin Hait · 7 years ago
  20. 52909b7 [test] Fixed advance jv cancellation (#11333) by Nabin Hait · 7 years ago
  21. b445633 Merge branch 'master' into staging by Saurabh · 7 years ago
  22. 2e6f6d6 [minor] cleanup code (#11331) by rohitwaghchaure · 7 years ago
  23. 4d22b6d Fixed Merge Conflict by Nabin Hait · 7 years ago
  24. cd3dbcb Fixed Merge Conflict by Nabin Hait · 7 years ago
  25. 40a0276 Error in the Address fetched in Sales Order.(#11129) (#11145) by tundebabzy · 7 years ago
  26. e6712c1 [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182) by Makarand Bauskar · 7 years ago
  27. 1c12375 Subscription fixes (#11292) by Nabin Hait · 7 years ago
  28. 2672c33 Validation for duplicate offline pos (#11281) by rohitwaghchaure · 7 years ago
  29. 8a0943e Unlink reference doc on Journal Cancellation only if advance (#11285) by Nabin Hait · 7 years ago
  30. 7862eb4 [Hotfix] Addition of an empty tax group in the french CoA (#11306) by Charles-Henri Decultot · 7 years ago
  31. 6c06e70 [Fix] Unallocated amount considering deductions (#11314) by Nabin Hait · 7 years ago
  32. 7533101 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  33. 5fdd26f [fix] Discount amount not reset for new order in offline pos (#11258) by rohitwaghchaure · 7 years ago
  34. bb60a59 Fixed asset test cases due to tax rule (#11247) by Nabin Hait · 7 years ago
  35. 5fa2adc Merge branch 'master' into develop by Saurabh · 7 years ago
  36. 11e964d Set transaction type in pricing rule only if unavailable (#11229) by Brown-Harry Boma · 7 years ago
  37. a516856 [Fix] Getting an error duplicate name while making an invoice in draft mode (#11230) by rohitwaghchaure · 7 years ago
  38. 84f7ba8 [hotfix] Allow Sales User and Purchase User to Read Account Settings (#11233) by Javier Wong · 7 years ago
  39. bfb108d Replace c3 (#11112) by Prateeksha Singh · 7 years ago
  40. 45a640d Update payment_entry_reference.json by Nabin Hait · 7 years ago
  41. 53659cf Update payment_entry_reference.json by Nabin Hait · 7 years ago
  42. 80f3339 [minor] fixed AttributeError: 'GrossProfitGenerator' object has no attribute 'grouped_data' (#11195) by Makarand Bauskar · 7 years ago
  43. cd4202c Merge branch 'master' into develop by mbauskar · 7 years ago
  44. 496174b [Fix] Naming series not copy from referebce document to new document in subscription (#11196) by rohitwaghchaure · 7 years ago
  45. 5ffed60 Merge branch 'master' into develop by Saurabh · 7 years ago
  46. 4cdb9de [minor] changed the modified date for the subscription doctype (#11142) by Makarand Bauskar · 7 years ago
  47. 966b3c1 [conflicts] resolved merge conflicts by mbauskar · 7 years ago
  48. beeba8b [Fix] Discount field not displaying in offline POS by Rohit Waghchaure · 7 years ago
  49. b870d00 [fix] Online print format in pos profile field not displaying by Rohit Waghchaure · 7 years ago
  50. 4cb4d2f Tests for payment entry against purchase invoice (#10930) by Utkarsh Goswami · 7 years ago
  51. 74ce391 Merge branch 'master' into develop by mbauskar · 7 years ago
  52. 729aa20 Show commission section for pos as well (#11059) by Nabin Hait · 7 years ago
  53. e87a076 Update link in the pos for offline and online mode from pos settings (#11061) by rohitwaghchaure · 7 years ago
  54. 3d0d4b2 update subscription period only if relevant date field exists (#11046) by Nabin Hait · 7 years ago
  55. b779644 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  56. eaec469 [hotfix] filter doctype if the doctype has subscription field (#11038) by Makarand Bauskar · 7 years ago
  57. ee4a2dd [fix] resolved merge conflicts by Saurabh · 7 years ago
  58. 445e8a2 [Fix] Subscription end date, cancel issue, added from and to date by Rohit Waghchaure · 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. 912ae24 Merge branch 'master' into develop by Rushabh Mehta · 7 years ago
  63. 5d8fd47 [fix] #10840 (#10844) by Pawan Mehta · 7 years ago
  64. 9c33914 [Enhance] Custom notification messages for subscription documents (#10970) by Makarand Bauskar · 7 years ago
  65. 3c14c5a [fix] tax_rule.py args by Rushabh Mehta · 7 years ago
  66. c314485 Fixes based on test case by Nabin Hait · 7 years ago
  67. fce14fd Fixed merge conflict by Nabin Hait · 7 years ago
  68. 566a0a0 [fix] 'NoneType' object is not iterable while saving quotation by Rohit Waghchaure · 7 years ago
  69. 76e1ca3 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  70. 70eaf2d [minor] removed the default precision for the margin_rate_or_amount field (#10923) by Makarand Bauskar · 7 years ago
  71. 51a07d1 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  72. b0ba55e Set bill no while making payment entry from purchase invoice by Nabin Hait · 7 years ago
  73. 3b61552 Revert "Advance against expense claim (#10632)" (#10877) by Nabin Hait · 7 years ago
  74. cdd6ded Advance against expense claim (#10632) by Nabin Hait · 7 years ago
  75. ab5b030 Enhance Currency Exchange Management (#10482) by tundebabzy · 7 years ago
  76. 24ec3c7 Fixed merge conflict by Nabin Hait · 7 years ago
  77. 1c1dd08 only validate party account and ref doc party account in selected case (#10863) by Manas Solanki · 7 years ago
  78. b2dca79 Updated modified timestamp in sales/purchase transaction doctypes by Nabin Hait · 7 years ago
  79. 1bcc6c6 minor changes by Manas Solanki · 7 years ago
  80. 9b44c16 add the fee schedule in config by Manas Solanki · 7 years ago
  81. 1299d56 cleanup of the fee module by Manas Solanki · 7 years ago
  82. 152ba1e fixes as per the review by Manas Solanki · 8 years ago
  83. 4e0559b make payment entry for the fees by Manas Solanki · 8 years ago
  84. 2b39d5d make gl_entry on submission of fees by Manas Solanki · 8 years ago
  85. e4acf76 make payment request for the fee by Manas Solanki · 8 years ago
  86. 2e4de83 Rounding Adjustment via a separate field, instead of last tax row (#10659) by Nabin Hait · 7 years ago
  87. caf9891 Fixed merge conflict by Nabin Hait · 7 years ago
  88. bd4b80e Merge branch 'master' into develop by Nabin Hait · 7 years ago
  89. 4f0f144 Merge pull request #10831 from rohitwaghchaure/cherry_pick_subscription_staging_to_develop by rohitwaghchaure · 7 years ago
  90. cf36534 Gross profit report considering returned items (#10734) by Nabin Hait · 7 years ago
  91. 850eaa7 Move subscription module to accounts (#10772) by rohitwaghchaure · 7 years ago
  92. e859671 Revert "Added ability to disable auto creation of Sales Invoice when customer pays a payment request (#10706)" (#10830) by Nabin Hait · 7 years ago
  93. d258372 Added ability to disable auto creation of Sales Invoice when customer pays a payment request (#10706) by Neil Trini Lasrado · 7 years ago
  94. b98359f Payment entry (#10668) by Utkarsh Goswami · 7 years ago
  95. 8c9f2a1 Add communication entry to Sales Order only if payment entry email is sent to customer (#10716) by Neil Trini Lasrado · 7 years ago
  96. 3f15bf9 [fix] query fix for match conditions (#10810) by Saurabh · 7 years ago
  97. 9744aa2 Minor fix in tax rule by Nabin Hait · 7 years ago
  98. 70ef09a Merge pull request #10809 from rohitwaghchaure/fixed_test_cases_issue by rohitwaghchaure · 7 years ago
  99. 2cb2064 Fixed test cases tax rule by Rohit Waghchaure · 7 years ago
  100. 21617da More fixes for UI tests by Nabin Hait · 7 years ago