1. bfb108d Replace c3 (#11112) by Prateeksha Singh · 7 years ago
  2. 45a640d Update payment_entry_reference.json by Nabin Hait · 7 years ago
  3. 53659cf Update payment_entry_reference.json by Nabin Hait · 7 years ago
  4. 80f3339 [minor] fixed AttributeError: 'GrossProfitGenerator' object has no attribute 'grouped_data' (#11195) by Makarand Bauskar · 7 years ago
  5. cd4202c Merge branch 'master' into develop by mbauskar · 7 years ago
  6. 496174b [Fix] Naming series not copy from referebce document to new document in subscription (#11196) by rohitwaghchaure · 7 years ago
  7. 5ffed60 Merge branch 'master' into develop by Saurabh · 7 years ago
  8. 4cdb9de [minor] changed the modified date for the subscription doctype (#11142) by Makarand Bauskar · 7 years ago
  9. 37c2b61 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  10. 966b3c1 [conflicts] resolved merge conflicts by mbauskar · 7 years ago
  11. beeba8b [Fix] Discount field not displaying in offline POS by Rohit Waghchaure · 7 years ago
  12. b870d00 [fix] Online print format in pos profile field not displaying by Rohit Waghchaure · 7 years ago
  13. d82677f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  14. 4cb4d2f Tests for payment entry against purchase invoice (#10930) by Utkarsh Goswami · 7 years ago
  15. 74ce391 Merge branch 'master' into develop by mbauskar · 7 years ago
  16. 729aa20 Show commission section for pos as well (#11059) by Nabin Hait · 7 years ago
  17. e87a076 Update link in the pos for offline and online mode from pos settings (#11061) by rohitwaghchaure · 7 years ago
  18. 3d0d4b2 update subscription period only if relevant date field exists (#11046) by Nabin Hait · 7 years ago
  19. b779644 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  20. eaec469 [hotfix] filter doctype if the doctype has subscription field (#11038) by Makarand Bauskar · 7 years ago
  21. ee4a2dd [fix] resolved merge conflicts by Saurabh · 7 years ago
  22. 445e8a2 [Fix] Subscription end date, cancel issue, added from and to date by Rohit Waghchaure · 7 years ago
  23. 19e63b7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  24. 7eba1a3 Controller init args fix (#11015) by Nabin Hait · 7 years ago
  25. 8919669 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  26. 8849171 [Fix] select batch not displaying in the modal, duplicate invoice making after sync (#11005) by rohitwaghchaure · 7 years ago
  27. c49e748 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  28. 912ae24 Merge branch 'master' into develop by Rushabh Mehta · 7 years ago
  29. 8ac56b2 [Enhancement] Allow Multiple users in POS Profile by Faris Ansari · 7 years ago
  30. 5d8fd47 [fix] #10840 (#10844) by Pawan Mehta · 7 years ago
  31. 2527507 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  32. 9c33914 [Enhance] Custom notification messages for subscription documents (#10970) by Makarand Bauskar · 7 years ago
  33. 3415ac6 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  34. 3c14c5a [fix] tax_rule.py args by Rushabh Mehta · 7 years ago
  35. c314485 Fixes based on test case by Nabin Hait · 7 years ago
  36. fce14fd Fixed merge conflict by Nabin Hait · 7 years ago
  37. 566a0a0 [fix] 'NoneType' object is not iterable while saving quotation by Rohit Waghchaure · 7 years ago
  38. 76e1ca3 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  39. 70eaf2d [minor] removed the default precision for the margin_rate_or_amount field (#10923) by Makarand Bauskar · 7 years ago
  40. 5671191 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  41. 51a07d1 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  42. b0ba55e Set bill no while making payment entry from purchase invoice by Nabin Hait · 7 years ago
  43. 095cfc9 disable some Payment Schedule fields by tunde · 7 years ago
  44. 9e4dcdf rename Payment Terms Schedule section break to Payment Terms by tunde · 7 years ago
  45. 192587f UI test cases by tunde · 7 years ago
  46. c4b0d17 fix bug: can't make PE for invoice with multi due date by tunde · 7 years ago
  47. 31ddbe3 fix bug: cast to flt by tunde · 7 years ago
  48. 94c3c13 fix failing tests by tunde · 7 years ago
  49. 3b61552 Revert "Advance against expense claim (#10632)" (#10877) by Nabin Hait · 7 years ago
  50. 77ecacc validation to check for possible duplicate payment terms by tunde · 7 years ago
  51. cf42d1d more tests by tunde · 7 years ago
  52. 3aec78b make due date, invoice_portion mandatory by tunde · 7 years ago
  53. e6b3fe1 add tests for payment term template by tunde · 7 years ago
  54. 62af5c5 more validation checks and test fixes by tunde · 7 years ago
  55. 73a83a4 validation for Payment Terms Template by tunde · 7 years ago
  56. d7d306b fix final failing test by tunde · 7 years ago
  57. cdd6ded Advance against expense claim (#10632) by Nabin Hait · 7 years ago
  58. 82de375 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  59. 951092e fix sales order and pricing rule failing tests by tunde · 7 years ago
  60. 99849f8 fix failing tests by tunde · 7 years ago
  61. ab5b030 Enhance Currency Exchange Management (#10482) by tundebabzy · 7 years ago
  62. 24ec3c7 Fixed merge conflict by Nabin Hait · 7 years ago
  63. ae0eb71 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  64. 1c1dd08 only validate party account and ref doc party account in selected case (#10863) by Manas Solanki · 7 years ago
  65. c02f332 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  66. 35c84fe fix failing test case by tunde · 7 years ago
  67. b2dca79 Updated modified timestamp in sales/purchase transaction doctypes by Nabin Hait · 7 years ago
  68. 4712ed6 remove logging statement by tunde · 7 years ago
  69. 3387d02 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  70. da17954 fix failing tests by tunde · 7 years ago
  71. 1bcc6c6 minor changes by Manas Solanki · 7 years ago
  72. 9b44c16 add the fee schedule in config by Manas Solanki · 7 years ago
  73. 1299d56 cleanup of the fee module by Manas Solanki · 7 years ago
  74. 152ba1e fixes as per the review by Manas Solanki · 7 years ago
  75. 4e0559b make payment entry for the fees by Manas Solanki · 7 years ago
  76. 2b39d5d make gl_entry on submission of fees by Manas Solanki · 7 years ago
  77. e4acf76 make payment request for the fee by Manas Solanki · 7 years ago
  78. 2e4de83 Rounding Adjustment via a separate field, instead of last tax row (#10659) by Nabin Hait · 7 years ago
  79. caf9891 Fixed merge conflict by Nabin Hait · 7 years ago
  80. bd4b80e Merge branch 'master' into develop by Nabin Hait · 7 years ago
  81. 4f0f144 Merge pull request #10831 from rohitwaghchaure/cherry_pick_subscription_staging_to_develop by rohitwaghchaure · 7 years ago
  82. cf36534 Gross profit report considering returned items (#10734) by Nabin Hait · 7 years ago
  83. 850eaa7 Move subscription module to accounts (#10772) by rohitwaghchaure · 7 years ago
  84. 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
  85. d258372 Added ability to disable auto creation of Sales Invoice when customer pays a payment request (#10706) by Neil Trini Lasrado · 7 years ago
  86. b98359f Payment entry (#10668) by Utkarsh Goswami · 7 years ago
  87. 8c9f2a1 Add communication entry to Sales Order only if payment entry email is sent to customer (#10716) by Neil Trini Lasrado · 7 years ago
  88. 3f15bf9 [fix] query fix for match conditions (#10810) by Saurabh · 7 years ago
  89. 9744aa2 Minor fix in tax rule by Nabin Hait · 7 years ago
  90. 70ef09a Merge pull request #10809 from rohitwaghchaure/fixed_test_cases_issue by rohitwaghchaure · 7 years ago
  91. 2cb2064 Fixed test cases tax rule by Rohit Waghchaure · 7 years ago
  92. 21617da More fixes for UI tests by Nabin Hait · 7 years ago
  93. dd092e3 Move subscription module to accounts (#10772) by rohitwaghchaure · 7 years ago
  94. 092f6d3 Fixes ui tests by Nabin Hait · 7 years ago
  95. f41cff2 resolved merge conflicts by mbauskar · 7 years ago
  96. ea832b8 resolved merge conflicts by mbauskar · 7 years ago
  97. 45dce89 Print Settings for printing taxes with zero amount (#10782) by Nabin Hait · 7 years ago
  98. 9a0db39 [Fix] Only typed keywords displying in the field on selection of customer (#10778) by rohitwaghchaure · 7 years ago
  99. c050c69 show error message if cannot get accounts details (#10768) by tundebabzy · 7 years ago
  100. 231c324 Merge branch 'master' into staging by Nabin Hait · 7 years ago