Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / e5aa9c5f2f16835da9f38362446e199acbdee4d4 / erpnext / accounts
  1. ec8a0a2 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  2. 6605919 GL Entries on sale of an asset (#11538) by Nabin Hait · 7 years ago
  3. deeb138 Ignore paid credit note in outstanding invoices in Payment Entry (#11534) by Nabin Hait · 7 years ago
  4. 0f86d86 [fix] validate party account (#11517) by Saurabh · 7 years ago
  5. 17b7209 remove erroneous column breaks (#11522) by Prateeksha Singh · 7 years ago
  6. 731b66b remove erroneous column breaks (#11523) by Prateeksha Singh · 7 years ago
  7. 4313326 [fix] treeview for tasks (#11515) by Rushabh Mehta · 7 years ago
  8. 7ab28ec [fix] give preference to gateway selected on shopping cart settings (#11393) by Saurabh · 7 years ago
  9. 1575307 Nestedset model fixes for changing parent and renaming (#11467) by Nabin Hait · 7 years ago
  10. ff73646 Made POS Profile mandatory and changed test order by Nabin Hait · 7 years ago
  11. 98aa544 Merge branch 'master' into staging by Saurabh · 7 years ago
  12. f41b13b [fix] merge-conflicts by Saurabh · 7 years ago
  13. 72c40f0 Enabled track seen for Sales Order, Sales Invoice, Production Order, and Delivery Note (#11440) by Sushant Nadkar · 7 years ago
  14. f688af3 [fix] Offline pos name is not defined issue in the POS (#11469) by rohitwaghchaure · 7 years ago
  15. 35fc45e [fix] POS Profile test cases by Rohit Waghchaure · 7 years ago
  16. e552a51 Minor cleanups by Nabin Hait · 7 years ago
  17. 436f7b9 codacy issues by pawan · 7 years ago
  18. 438dfc0 fix codacy issues by pawan · 7 years ago
  19. d592256 remove old report by pawan · 7 years ago
  20. b699b86 Add Total Row by pawan · 7 years ago
  21. 8d1d64a [fix] #11449 by pawan · 7 years ago
  22. e61a275 [fix] #11427 by pawan · 7 years ago
  23. bcb7854 Merge pull request #10982 from netchampfaris/multiple-users-pos-profile by rohitwaghchaure · 7 years ago
  24. b1616a0 changes in thepos profile by Manas Solanki · 7 years ago
  25. 3f0dfd7 set the pos profile in the sales invoice by Manas Solanki · 7 years ago
  26. 76ce074 return the account details if and only if there is single account of that type (#11407) by Manas Solanki · 7 years ago
  27. 62fd400 Merge branch 'master' into staging by Saurabh · 7 years ago
  28. 3be72ef Merge branch 'master' into develop by Saurabh · 7 years ago
  29. 99748db [Fix] Wrong difference amount in the payment entry for the internal transfer type by Rohit Waghchaure · 7 years ago
  30. 3d59179 Load default pos profile if not found by Faris Ansari · 7 years ago
  31. 160e710 set bank account only if there is single bank type account (#11363) by Manas Solanki · 7 years ago
  32. 6b26e39 use the new frappe charts :D (#11391) by Prateeksha Singh · 7 years ago
  33. 895aa7b fix codacy by Faris Ansari · 7 years ago
  34. 7095de0 Merge branch 'develop' into multiple-users-pos-profile by Faris Ansari · 7 years ago
  35. 8c1099d Add POS Profile User DocType by Faris Ansari · 7 years ago
  36. c799a22 Merge branch 'master' into staging by Nabin Hait · 7 years ago
  37. edef981 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  38. 52909b7 [test] Fixed advance jv cancellation (#11333) by Nabin Hait · 7 years ago
  39. b445633 Merge branch 'master' into staging by Saurabh · 7 years ago
  40. 0d597ce Merge branch 'master' into develop by Saurabh · 7 years ago
  41. 2e6f6d6 [minor] cleanup code (#11331) by rohitwaghchaure · 7 years ago
  42. 4d22b6d Fixed Merge Conflict by Nabin Hait · 7 years ago
  43. cd3dbcb Fixed Merge Conflict by Nabin Hait · 7 years ago
  44. 40a0276 Error in the Address fetched in Sales Order.(#11129) (#11145) by tundebabzy · 7 years ago
  45. e6712c1 [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182) by Makarand Bauskar · 7 years ago
  46. 1c12375 Subscription fixes (#11292) by Nabin Hait · 7 years ago
  47. 2672c33 Validation for duplicate offline pos (#11281) by rohitwaghchaure · 7 years ago
  48. 8a0943e Unlink reference doc on Journal Cancellation only if advance (#11285) by Nabin Hait · 7 years ago
  49. 7862eb4 [Hotfix] Addition of an empty tax group in the french CoA (#11306) by Charles-Henri Decultot · 7 years ago
  50. 6c06e70 [Fix] Unallocated amount considering deductions (#11314) by Nabin Hait · 7 years ago
  51. 7533101 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  52. 5fdd26f [fix] Discount amount not reset for new order in offline pos (#11258) by rohitwaghchaure · 7 years ago
  53. bb60a59 Fixed asset test cases due to tax rule (#11247) by Nabin Hait · 7 years ago
  54. 5fa2adc Merge branch 'master' into develop by Saurabh · 7 years ago
  55. 11e964d Set transaction type in pricing rule only if unavailable (#11229) by Brown-Harry Boma · 7 years ago
  56. a516856 [Fix] Getting an error duplicate name while making an invoice in draft mode (#11230) by rohitwaghchaure · 7 years ago
  57. 84f7ba8 [hotfix] Allow Sales User and Purchase User to Read Account Settings (#11233) by Javier Wong · 7 years ago
  58. bfb108d Replace c3 (#11112) by Prateeksha Singh · 7 years ago
  59. 45a640d Update payment_entry_reference.json by Nabin Hait · 7 years ago
  60. 53659cf Update payment_entry_reference.json by Nabin Hait · 7 years ago
  61. 80f3339 [minor] fixed AttributeError: 'GrossProfitGenerator' object has no attribute 'grouped_data' (#11195) by Makarand Bauskar · 7 years ago
  62. cd4202c Merge branch 'master' into develop by mbauskar · 7 years ago
  63. 496174b [Fix] Naming series not copy from referebce document to new document in subscription (#11196) by rohitwaghchaure · 7 years ago
  64. 5ffed60 Merge branch 'master' into develop by Saurabh · 7 years ago
  65. 4cdb9de [minor] changed the modified date for the subscription doctype (#11142) by Makarand Bauskar · 7 years ago
  66. 966b3c1 [conflicts] resolved merge conflicts by mbauskar · 7 years ago
  67. beeba8b [Fix] Discount field not displaying in offline POS by Rohit Waghchaure · 7 years ago
  68. b870d00 [fix] Online print format in pos profile field not displaying by Rohit Waghchaure · 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. 7eba1a3 Controller init args fix (#11015) by Nabin Hait · 7 years ago
  79. 8919669 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  80. 8849171 [Fix] select batch not displaying in the modal, duplicate invoice making after sync (#11005) by rohitwaghchaure · 7 years ago
  81. 912ae24 Merge branch 'master' into develop by Rushabh Mehta · 7 years ago
  82. 8ac56b2 [Enhancement] Allow Multiple users in POS Profile by Faris Ansari · 7 years ago
  83. 5d8fd47 [fix] #10840 (#10844) by Pawan Mehta · 7 years ago
  84. 9c33914 [Enhance] Custom notification messages for subscription documents (#10970) by Makarand Bauskar · 7 years ago
  85. 3c14c5a [fix] tax_rule.py args by Rushabh Mehta · 7 years ago
  86. c314485 Fixes based on test case by Nabin Hait · 7 years ago
  87. fce14fd Fixed merge conflict by Nabin Hait · 7 years ago
  88. 566a0a0 [fix] 'NoneType' object is not iterable while saving quotation by Rohit Waghchaure · 7 years ago
  89. 76e1ca3 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  90. 70eaf2d [minor] removed the default precision for the margin_rate_or_amount field (#10923) by Makarand Bauskar · 7 years ago
  91. 51a07d1 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  92. b0ba55e Set bill no while making payment entry from purchase invoice by Nabin Hait · 7 years ago
  93. 3b61552 Revert "Advance against expense claim (#10632)" (#10877) by Nabin Hait · 7 years ago
  94. cdd6ded Advance against expense claim (#10632) by Nabin Hait · 7 years ago
  95. ab5b030 Enhance Currency Exchange Management (#10482) by tundebabzy · 7 years ago
  96. 24ec3c7 Fixed merge conflict by Nabin Hait · 7 years ago
  97. 1c1dd08 only validate party account and ref doc party account in selected case (#10863) by Manas Solanki · 7 years ago
  98. b2dca79 Updated modified timestamp in sales/purchase transaction doctypes by Nabin Hait · 7 years ago
  99. 1bcc6c6 minor changes by Manas Solanki · 7 years ago
  100. 9b44c16 add the fee schedule in config by Manas Solanki · 7 years ago