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erpnext
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accounts
1b4894c
make root_type null if not root (#11626)
by Zarrar
· 7 years ago
30dc9a1
[feature] [refactor] Shipping Rule for Buying + Refactor (#11628)
by Rushabh Mehta
· 7 years ago
66e65dc
[fix] merge-conflicts
by Saurabh
· 7 years ago
44f7b15
[fix] POS redirect issue
by Rohit Waghchaure
· 7 years ago
877e1bb
Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542)
by Nabin Hait
· 7 years ago
1749b7c
Minor fixes related to account renaming and deletion
by Nabin Hait
· 7 years ago
46be989
Account number in chart of accounts (#10551)
by Nabin Hait
· 7 years ago
135a54c
Allow print before pay in POS (#11590)
by augustinfotech
· 7 years ago
eb39820
convert html into text in the taxes description as it can break the reports (#11603)
by Manas Solanki
· 7 years ago
bda07c6
Added Warehouse, Cost Center, Owner filters to Sales Register (#11600)
by Pawan Mehta
· 7 years ago
21cbbae
[fix] Payment reconcillation showing linked journal entries (#11611)
by rohitwaghchaure
· 7 years ago
d3f5d09
[feature] Opening Invoice Creation Tool (#11589)
by Rushabh Mehta
· 7 years ago
24b8aa2
set field dependent on link field fix (#11580)
by Zarrar
· 7 years ago
6fd163b
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
3a9ca88
Update party.py (#11584)
by Umair Sayed
· 7 years ago
be690ef
Rate with margin in customer and company currency (#11437)
by Shreya Shah
· 7 years ago
cd13a28
Get items from quotation in sales invoice
by Nabin Hait
· 7 years ago
0ebd3c3
Getting Quotation Document in Sales Invoice
by AravindPranera
· 7 years ago
ec8a0a2
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
6605919
GL Entries on sale of an asset (#11538)
by Nabin Hait
· 7 years ago
deeb138
Ignore paid credit note in outstanding invoices in Payment Entry (#11534)
by Nabin Hait
· 7 years ago
0f86d86
[fix] validate party account (#11517)
by Saurabh
· 7 years ago
17b7209
remove erroneous column breaks (#11522)
by Prateeksha Singh
· 7 years ago
731b66b
remove erroneous column breaks (#11523)
by Prateeksha Singh
· 7 years ago
4313326
[fix] treeview for tasks (#11515)
by Rushabh Mehta
· 7 years ago
7ab28ec
[fix] give preference to gateway selected on shopping cart settings (#11393)
by Saurabh
· 7 years ago
1575307
Nestedset model fixes for changing parent and renaming (#11467)
by Nabin Hait
· 7 years ago
ff73646
Made POS Profile mandatory and changed test order
by Nabin Hait
· 7 years ago
98aa544
Merge branch 'master' into staging
by Saurabh
· 7 years ago
f41b13b
[fix] merge-conflicts
by Saurabh
· 7 years ago
72c40f0
Enabled track seen for Sales Order, Sales Invoice, Production Order, and Delivery Note (#11440)
by Sushant Nadkar
· 7 years ago
f688af3
[fix] Offline pos name is not defined issue in the POS (#11469)
by rohitwaghchaure
· 7 years ago
35fc45e
[fix] POS Profile test cases
by Rohit Waghchaure
· 7 years ago
e552a51
Minor cleanups
by Nabin Hait
· 7 years ago
436f7b9
codacy issues
by pawan
· 7 years ago
438dfc0
fix codacy issues
by pawan
· 7 years ago
d592256
remove old report
by pawan
· 7 years ago
b699b86
Add Total Row
by pawan
· 7 years ago
8d1d64a
[fix] #11449
by pawan
· 7 years ago
e61a275
[fix] #11427
by pawan
· 7 years ago
bcb7854
Merge pull request #10982 from netchampfaris/multiple-users-pos-profile
by rohitwaghchaure
· 7 years ago
b1616a0
changes in thepos profile
by Manas Solanki
· 7 years ago
3f0dfd7
set the pos profile in the sales invoice
by Manas Solanki
· 7 years ago
76ce074
return the account details if and only if there is single account of that type (#11407)
by Manas Solanki
· 7 years ago
62fd400
Merge branch 'master' into staging
by Saurabh
· 7 years ago
3be72ef
Merge branch 'master' into develop
by Saurabh
· 7 years ago
99748db
[Fix] Wrong difference amount in the payment entry for the internal transfer type
by Rohit Waghchaure
· 7 years ago
3d59179
Load default pos profile if not found
by Faris Ansari
· 7 years ago
160e710
set bank account only if there is single bank type account (#11363)
by Manas Solanki
· 7 years ago
6b26e39
use the new frappe charts :D (#11391)
by Prateeksha Singh
· 7 years ago
895aa7b
fix codacy
by Faris Ansari
· 7 years ago
7095de0
Merge branch 'develop' into multiple-users-pos-profile
by Faris Ansari
· 7 years ago
8c1099d
Add POS Profile User DocType
by Faris Ansari
· 7 years ago
c799a22
Merge branch 'master' into staging
by Nabin Hait
· 7 years ago
edef981
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
52909b7
[test] Fixed advance jv cancellation (#11333)
by Nabin Hait
· 7 years ago
b445633
Merge branch 'master' into staging
by Saurabh
· 7 years ago
0d597ce
Merge branch 'master' into develop
by Saurabh
· 7 years ago
2e6f6d6
[minor] cleanup code (#11331)
by rohitwaghchaure
· 7 years ago
4d22b6d
Fixed Merge Conflict
by Nabin Hait
· 7 years ago
cd3dbcb
Fixed Merge Conflict
by Nabin Hait
· 7 years ago
40a0276
Error in the Address fetched in Sales Order.(#11129) (#11145)
by tundebabzy
· 7 years ago
e6712c1
[hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182)
by Makarand Bauskar
· 7 years ago
1c12375
Subscription fixes (#11292)
by Nabin Hait
· 7 years ago
2672c33
Validation for duplicate offline pos (#11281)
by rohitwaghchaure
· 7 years ago
8a0943e
Unlink reference doc on Journal Cancellation only if advance (#11285)
by Nabin Hait
· 7 years ago
7862eb4
[Hotfix] Addition of an empty tax group in the french CoA (#11306)
by Charles-Henri Decultot
· 7 years ago
6c06e70
[Fix] Unallocated amount considering deductions (#11314)
by Nabin Hait
· 7 years ago
7533101
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
5fdd26f
[fix] Discount amount not reset for new order in offline pos (#11258)
by rohitwaghchaure
· 7 years ago
bb60a59
Fixed asset test cases due to tax rule (#11247)
by Nabin Hait
· 7 years ago
5fa2adc
Merge branch 'master' into develop
by Saurabh
· 7 years ago
11e964d
Set transaction type in pricing rule only if unavailable (#11229)
by Brown-Harry Boma
· 7 years ago
a516856
[Fix] Getting an error duplicate name while making an invoice in draft mode (#11230)
by rohitwaghchaure
· 7 years ago
84f7ba8
[hotfix] Allow Sales User and Purchase User to Read Account Settings (#11233)
by Javier Wong
· 7 years ago
bfb108d
Replace c3 (#11112)
by Prateeksha Singh
· 7 years ago
45a640d
Update payment_entry_reference.json
by Nabin Hait
· 7 years ago
53659cf
Update payment_entry_reference.json
by Nabin Hait
· 7 years ago
80f3339
[minor] fixed AttributeError: 'GrossProfitGenerator' object has no attribute 'grouped_data' (#11195)
by Makarand Bauskar
· 7 years ago
cd4202c
Merge branch 'master' into develop
by mbauskar
· 7 years ago
496174b
[Fix] Naming series not copy from referebce document to new document in subscription (#11196)
by rohitwaghchaure
· 7 years ago
5ffed60
Merge branch 'master' into develop
by Saurabh
· 7 years ago
4cdb9de
[minor] changed the modified date for the subscription doctype (#11142)
by Makarand Bauskar
· 7 years ago
966b3c1
[conflicts] resolved merge conflicts
by mbauskar
· 7 years ago
beeba8b
[Fix] Discount field not displaying in offline POS
by Rohit Waghchaure
· 7 years ago
b870d00
[fix] Online print format in pos profile field not displaying
by Rohit Waghchaure
· 7 years ago
4cb4d2f
Tests for payment entry against purchase invoice (#10930)
by Utkarsh Goswami
· 7 years ago
74ce391
Merge branch 'master' into develop
by mbauskar
· 7 years ago
729aa20
Show commission section for pos as well (#11059)
by Nabin Hait
· 7 years ago
e87a076
Update link in the pos for offline and online mode from pos settings (#11061)
by rohitwaghchaure
· 7 years ago
3d0d4b2
update subscription period only if relevant date field exists (#11046)
by Nabin Hait
· 7 years ago
b779644
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
eaec469
[hotfix] filter doctype if the doctype has subscription field (#11038)
by Makarand Bauskar
· 7 years ago
ee4a2dd
[fix] resolved merge conflicts
by Saurabh
· 7 years ago
445e8a2
[Fix] Subscription end date, cancel issue, added from and to date
by Rohit Waghchaure
· 7 years ago
7eba1a3
Controller init args fix (#11015)
by Nabin Hait
· 7 years ago
8919669
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
8849171
[Fix] select batch not displaying in the modal, duplicate invoice making after sync (#11005)
by rohitwaghchaure
· 7 years ago
912ae24
Merge branch 'master' into develop
by Rushabh Mehta
· 7 years ago
8ac56b2
[Enhancement] Allow Multiple users in POS Profile
by Faris Ansari
· 7 years ago
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