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git.clicks.codes / Clicks / Forks / ERPNext / 4163c9529d84feaa2bed2180e28adaca65f67330 / erpnext / accounts
  1. 4163c95 fix `get_due_date` function to return date as string by tunde · 7 years ago
  2. cbd72f6 adjust failing tests by tunde · 7 years ago
  3. 7b7dcdd modify `get_due_date` call from sales/purchase invoice by tunde · 7 years ago
  4. 8935f65 removes `get_credit_days` function as it is no longer useful by tunde · 7 years ago
  5. 3b4bd37 adjust `get_due_date` to calculate based on payment term template by tunde · 7 years ago
  6. 229b583 disable due date field if form has payment schedule data by tunde · 7 years ago
  7. 50ec45d Merge branch 'develop' into payment-terms by tunde · 7 years ago
  8. 400d046 set payment terms template in `get_party_details` by tunde · 7 years ago
  9. 6073984 [minor][fix] change price field type from float to currency (#10626) by Saurabh · 7 years ago
  10. 2965f92 Merge branch 'master' into develop by mbauskar · 7 years ago
  11. e7e29b7 GST print format for POS (#10590) by Nabin Hait · 7 years ago
  12. 1252c30 [UI Test] UI test for Repack and Sales Invoice with Serialize item Added (#10583) by Vishal Dhayagude · 7 years ago
  13. 56e31d0 [Fix] POS customer field is hang while searching customer, make error log if sync has failed (#10607) by rohitwaghchaure · 7 years ago
  14. 3c635e2 Rename fr_plan_comptable_général.json to fr_plan_comptable_general.json (#10601) by krnkris · 7 years ago
  15. de27863 [hotfix] fixes for UnicodeDecodeError (#10620) by Makarand Bauskar · 7 years ago
  16. 6de18ce codacy fixes by tunde · 7 years ago
  17. 93c015a add due_date in GL Entry from Journal Entry by tunde · 7 years ago
  18. 501ef87 fix due_date autopopulate commit by tunde · 7 years ago
  19. 08d8ca0 enhance reference_due_date behaviour: by tunde · 7 years ago
  20. 2883662 change `due_date` to `reference_due_date` in Journal Entry Account by tunde · 7 years ago
  21. 5096c45 Merge branch 'master' into hotfix by mbauskar · 7 years ago
  22. a19ea6e Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms by tunde · 7 years ago
  23. 6ccb656 Python 3 compatibility syntax error fixes (#10519) by Aditya Hase · 7 years ago
  24. 847f9f8 Merge pull request #10559 from mntechnique/pos_scanner_hotfix by Faris Ansari · 7 years ago
  25. 8fbc08f Decrease timeout to 400 by Faris Ansari · 7 years ago
  26. 5d0c436 resolved merged conflicts by mbauskar · 7 years ago
  27. aaec42e resolved merged conflicts by mbauskar · 7 years ago
  28. 2df0788 Validate for negative outstanding reference only if party is Customer or Supplier (#10568) by Nabin Hait · 7 years ago
  29. 914b846 [UI Test] UI Test for Payment Request Added: (#10553) by Vishal Dhayagude · 7 years ago
  30. 554cf9b [UI Test] UI Test Added for Bank Reconciliation (#10563) by Vishal Dhayagude · 7 years ago
  31. 63c8cb2 add due_date to Journal Entry Account doctype by tunde · 7 years ago
  32. 2558daf Allow search without keypress enter by Revant Nandgaonkar · 7 years ago
  33. 2f7cb82 [Fix] POS Scanner by Revant Nandgaonkar · 7 years ago
  34. bf4a974 IMproved print format for AR/AP report (#10528) by Nabin Hait · 7 years ago
  35. 17b2720 [UI Test] UI Test for Payment Entry (#10521) by Vishal Dhayagude · 7 years ago
  36. caab582 Tax breakup for actual amount and fixes in itemised purchase register (#10515) by Nabin Hait · 7 years ago
  37. 641d88f [UI Test] UI Test added for Journal Entry (#10512) by Vishal Dhayagude · 7 years ago
  38. 06f5ae0 Merge branch 'master' into develop by mbauskar · 7 years ago
  39. b903c86 Merge pull request #10506 from nabinhait/hotfix677 by Saurabh · 7 years ago
  40. fcb2462 Minor fix in itemised sales register by Nabin Hait · 7 years ago
  41. bb326f2 Chart of accounts for Taiwan (#10435) by Nabin Hait · 7 years ago
  42. 382f5eb Run sales/purchase register for one month by default (#10493) by Nabin Hait · 7 years ago
  43. d13fe18 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  44. a1637d8 [UI Test] UI test for Sales Invoice with Payment Entry (#10483) by Vishal Dhayagude · 7 years ago
  45. 4396a0e Merge branch 'master' into staging by mbauskar · 7 years ago
  46. 3b3ab4d Merge branch 'master' into develop by mbauskar · 7 years ago
  47. 28d8557 [fix] Taxes in itemised purchase register (#10494) by Nabin Hait · 7 years ago
  48. 7716a08 Merge branch 'master' into staging by mbauskar · 7 years ago
  49. 7d9452f Merge branch 'master' into develop by mbauskar · 7 years ago
  50. 11224ea [hotfix] fixes for TypeError: 'NoneType' object is not iterable (#10484) by Makarand Bauskar · 7 years ago
  51. 10fc880 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  52. 33326fe [Fix] Pricing rule applying only on item groups defined in POS profile by Rohit Waghchaure · 7 years ago
  53. 5088ad1 Merge branch 'master' into staging by mbauskar · 7 years ago
  54. 62f0722 resolved merge conflicts by mbauskar · 7 years ago
  55. 879e162 Additional GST related fields in Invoice and Sales/Purchase Register reort (#10405) by Nabin Hait · 7 years ago
  56. 1f49f51 Tax rate in Itemised sales/purchase register and cleanups (#10439) by Nabin Hait · 7 years ago
  57. 6b1624c [Fix] Tax rule is not working for the parent customer groups (#10458) by rohitwaghchaure · 7 years ago
  58. fb14430 codacy and typo fixes by tunde · 7 years ago
  59. c7f4621 tests and test fixes by tunde · 7 years ago
  60. 43870aa moves `set_payment_schedule` and `validate_payment_schedule` to accounts_controller by tunde · 7 years ago
  61. 20c041c add Payment Term to Purchase Invoice by tunde · 7 years ago
  62. 9275969 Payment Terms: doctypes, schedule, payments and more by Nabin Hait · 7 years ago
  63. 8fd5b32 [UI Test] travis.yml modified for fresh UI Test (#10446) by Vishal Dhayagude · 7 years ago
  64. fff5653 [Fix] Due date not fetching on the payment entry against the invoices (#10419) by rohitwaghchaure · 7 years ago
  65. f37eacd [UI Test] Purchase Invoice (#10422) by Vishal Dhayagude · 7 years ago
  66. 64c32dc [fix] Update monthly sales value on Company (#10417) by Nabin Hait · 7 years ago
  67. 40377e8 Merge branch 'master' into staging by mbauskar · 7 years ago
  68. e5ae4d3 send email via the background jobs (#10374) (#10393) by Makarand Bauskar · 7 years ago
  69. 7186131 [UI Test] sales invoice (#10394) by Vishal Dhayagude · 7 years ago
  70. f03afe0 Merge branch 'master' into staging by mbauskar · 7 years ago
  71. 2fa8af3 Merge branch 'master' into develop by mbauskar · 7 years ago
  72. 7273cb7 Track changes in Account doctype (#10373) by Faris Ansari · 7 years ago
  73. e97f587 send the email via the background worker in the payment request (#10350) by Manas Solanki · 7 years ago
  74. 5999ade [Fix] Auto batch creation not working for purchase invoice is update stock is enabled (#10348) by rohitwaghchaure · 7 years ago
  75. 7f476b4 The series added for Asset Depreciation Entry (#10268) by Nabin Hait · 7 years ago
  76. 32992d5 Added chart of accounts for Argentina, France, Brazil and Hungary (#10312) by Nabin Hait · 7 years ago
  77. 1065679 Merge branch 'master' into staging by mbauskar · 7 years ago
  78. 6b0b791 Merge branch 'master' into develop by mbauskar · 7 years ago
  79. 3a4b6c2 [fix] redirect to payment url if paying via web portal (#10265) by Saurabh · 7 years ago
  80. 9ef1d0f [Fix] Balance sheet not working (#10311) by rohitwaghchaure · 7 years ago
  81. 1912813 Merge pull request #10295 from tundebabzy/issue-10099-2 by Nabin Hait · 7 years ago
  82. 51b4167 Merge pull request #10269 from tundebabzy/currency-issues by Nabin Hait · 7 years ago
  83. 4ef1e20 Merge branch 'master' into staging by mbauskar · 7 years ago
  84. e770824 Merge branch 'master' into develop by mbauskar · 7 years ago
  85. 499144f Fixed test cases for dynamic link order by Rohit Waghchaure · 7 years ago
  86. cce7925 resolved merge conflicts by mbauskar · 7 years ago
  87. f3be738 resolved merge conflicts by mbauskar · 7 years ago
  88. 0c1d441 Test case for dynamic link order (#10276) by rohitwaghchaure · 7 years ago
  89. 5906ddf [Fix] View ledger button not disaplying in the head of an account (#10254) by rohitwaghchaure · 7 years ago
  90. ee5ff80 Book expense included in valuation only if perpetual inventory enabled (#10271) by Nabin Hait · 7 years ago
  91. 33aaeba [fix] encode title and description in payment request (#10240) by Saurabh · 7 years ago
  92. 4a263c7 get_party_detail should use default currency of party by tunde · 7 years ago
  93. f5dee77 minor fix in applying pricing rule by Nabin Hait · 7 years ago
  94. 2dd57ac removed merge conflicts by mbauskar · 7 years ago
  95. ed0b107 [UI Test] UI test added for Pricing Rule (#10237) by Vishal Dhayagude · 7 years ago
  96. f9e4893 [UI Test] Test added for Shipping Rule (#10229) by Vishal Dhayagude · 7 years ago
  97. 9641d5b Make payment entry button in expense claim and some minor cleanup by Nabin Hait · 7 years ago
  98. edba79e Update utils.py by Nabin Hait · 7 years ago
  99. 38d4be8 Update manuals. Fix codacy issues by Ben Cornwell-Mott · 7 years ago
  100. 118ceda Add Payment Entry for Expenses by Ben Cornwell-Mott · 7 years ago