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ad7d3a1
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
07b7131
Merge pull request #10600 from netchampfaris/pos-refactor
by rohitwaghchaure
· 7 years ago
1b65575
Merge branch 'develop' into pos-refactor
by rohitwaghchaure
· 7 years ago
67f3d85
test for quotation
by tunde
· 7 years ago
166b78f
[Enhance] Subscription module (#10089)
by rohitwaghchaure
· 7 years ago
c79d141
[fix] travis failed (#10702)
by Vishal Dhayagude
· 7 years ago
353099d
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
788de80
more tests
by tunde
· 7 years ago
32aa7c1
Automatically set payment schedule if not specified
by tunde
· 7 years ago
dba6f84
refactor: DRY for due date disabled
by tunde
· 7 years ago
2e8e535
[fix] trainig_feedback.py
by Rushabh Mehta
· 7 years ago
290e066
[rename] /test_training_event_attendance.js
by Rushabh Mehta
· 7 years ago
134d599
[minor] update warehouse_group in item.reorder_levels
by Rushabh Mehta
· 7 years ago
2697e33
[fix] wizard UI test order (#10663)
by Prateeksha Singh
· 7 years ago
e7da1c5
refactor: DRY for disable due date logic
by tunde
· 7 years ago
c72d08e
Added indicator to show stock is available or not
by Rohit Waghchaure
· 7 years ago
9e32387
fix customer test records
by tunde
· 7 years ago
794001d
more test cases in Supplier
by tunde
· 7 years ago
98fd540
test customer
by tunde
· 7 years ago
ec46e51
Merge pull request #10426 from nabinhait/payment_entry_deductions
by rohitwaghchaure
· 7 years ago
7419c4b
Fixed test cases
by Rohit Waghchaure
· 7 years ago
914fd19
Update test_payment_against_invoice.js
by rohitwaghchaure
· 7 years ago
8868ae2
[fix] Tax area alignment (#10690)
by Faris Ansari
· 7 years ago
ded8d11
Js tests added for write off difference amount
by Nabin Hait
· 7 years ago
6c3618b
Unallocated and difference amount calculation in Payment Entry
by Nabin Hait
· 7 years ago
6ef7415
[fix] [patch] rename_company_sales_target_field.py
by Rushabh Mehta
· 7 years ago
98cca8e
remove unused imports
by tunde
· 7 years ago
8173239
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
e5973e4
fix test
by tunde
· 7 years ago
e0cec4e
Merge branch 'payment-terms' of https://github.com/tundebabzy/erpnext into payment-terms
by tunde
· 7 years ago
a496c43
fix test
by tunde
· 7 years ago
668d045
Merge branch 'master' into develop
by mbauskar
· 7 years ago
68a4146
Merge branch 'staging'
by mbauskar
· 7 years ago
d4316f0
bumped to version 8.11.0
by mbauskar
· 7 years ago
4bcaeb3
fix codacy
by Faris Ansari
· 7 years ago
e4434d3
Merge branch 'develop' into pos-refactor
by Faris Ansari
· 7 years ago
62b1dc7
Namespace PointOfSale class
by Faris Ansari
· 7 years ago
799619b
Fixed multiple uom in selling
by Nabin Hait
· 7 years ago
dc64f70
Merge branch 'develop' into payment-terms
by tundebabzy
· 7 years ago
3ad0453
[minor] set abbreviation on company name trigger (#10671)
by Makarand Bauskar
· 7 years ago
499fbe9
Test case fixed for multi-currency and multi-uom BOM (#10679)
by Nabin Hait
· 7 years ago
c929e88
Company Dashboard Title Translatable (#10673)
by Francisco Roldán
· 7 years ago
05885ca
Sorting in Production Order BOM Items
by creamdory
· 7 years ago
2967d7e
Merge branch 'bom_currency' into develop
by Rohit Waghchaure
· 7 years ago
c872095
update rate based on uom conversion factor
by Rohit Waghchaure
· 7 years ago
8054d96
[Translation] Updated Translations (#10669)
by Frappe PR Bot
· 7 years ago
7f9a462
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
743ba69
more test cases for Supplier
by tunde
· 7 years ago
ed86efb
modify `get_due_date` to check Supplier Type if needed
by tunde
· 7 years ago
b8ddae1
fix patches
by tunde
· 7 years ago
2fdb857
fix due date disable bug
by tunde
· 7 years ago
60aecd8
fix bugs in patches
by tunde
· 7 years ago
4e4a40e
add new field `payment_terms` to Supplier Type
by tunde
· 7 years ago
635423d
rewrite Supplier test cases
by tunde
· 7 years ago
57171cd
patch for credit days in Supplier Type
by tunde
· 7 years ago
95b3d7c
patch for payment term field in Supplier Type
by tunde
· 7 years ago
4163c95
fix `get_due_date` function to return date as string
by tunde
· 7 years ago
22cff25
BOM rates as per selected currency and UOM
by Nabin Hait
· 7 years ago
c6d60e1
update patch list
by tunde
· 7 years ago
bc9b5d6
fix patch
by tunde
· 7 years ago
76bba08
patch to create and set default payment term in customer/supplier
by tunde
· 7 years ago
feffca2
patch to add payment_terms_field
by tunde
· 7 years ago
7faac85
Merge branch 'master' into staging
by mbauskar
· 7 years ago
d32f08f
Merge branch 'master' into develop
by mbauskar
· 7 years ago
10fdf5a
Merge branch 'hotfix'
by mbauskar
· 7 years ago
11cf449
bumped to version 8.10.2
by mbauskar
· 7 years ago
95d8fd3
User Progress (#10336)
by Prateeksha Singh
· 7 years ago
cf9e986
[hotfix] fixed the invalid variable name lead.name (#10648)
by Makarand Bauskar
· 7 years ago
fd39d6b
[Enahance] Provision to select customer, item code while making an invoice from timesheet (#10616)
by rohitwaghchaure
· 7 years ago
2e6db4d
Help pages for Attendance (#10634)
by Arundhatii
· 7 years ago
2183341
[fix] ERPNext signup link fix on demo page (#10649)
by Saurabh
· 7 years ago
11355cd
Set at lost translated in quotation (#10652)
by Francisco Roldán
· 7 years ago
2b05e61
Merge branch 'rmehta-bcornwellmott-confirm_training' into develop
by Nabin Hait
· 7 years ago
baacf51
Fixed merge conflict
by Nabin Hait
· 7 years ago
85eeafd
added filter for grading scale selection (#10639)
by Zarrar
· 7 years ago
d6922b2
[hotfix] lead name should available before creating new customer from quotations (#10642)
by Makarand Bauskar
· 7 years ago
6ab6303
Fixed serial no trigger not working from dialog box
by Rohit Waghchaure
· 7 years ago
975eff7
remove redundant test case
by tunde
· 7 years ago
f188106
Merging Help Articles (Q & A) into Manual (Part 2) (#10629)
by Umair Sayed
· 7 years ago
cbd72f6
adjust failing tests
by tunde
· 7 years ago
7b7dcdd
modify `get_due_date` call from sales/purchase invoice
by tunde
· 7 years ago
b3a6338
patch replace credit_days with payment terms schedule
by tunde
· 7 years ago
f0e9dd2
patch to add due_date to GL Entry table
by tunde
· 7 years ago
fc1c007
[test] test_account.js - more timeout?
by Rushabh Mehta
· 7 years ago
baabb07
[test] test_account.js
by Rushabh Mehta
· 7 years ago
7d868e4
[test] test_account.js
by Rushabh Mehta
· 7 years ago
1c2edae
patch customer records
by tunde
· 7 years ago
8935f65
removes `get_credit_days` function as it is no longer useful
by tunde
· 7 years ago
3b4bd37
adjust `get_due_date` to calculate based on payment term template
by tunde
· 7 years ago
e44ce5d
adjustment: removes credit_days_based on and credit_days fields
by tunde
· 7 years ago
657ecd5
adjustment: removes credit_based_on field
by tunde
· 7 years ago
a9c9b69
Change actual charges based on exchange rate (#10619)
by Nabin Hait
· 7 years ago
d112ee5
[Translation] Updated Translations (#10628)
by Frappe PR Bot
· 7 years ago
229b583
disable due date field if form has payment schedule data
by tunde
· 7 years ago
3e43927
Test cases
by Rohit Waghchaure
· 7 years ago
50ec45d
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
400d046
set payment terms template in `get_party_details`
by tunde
· 7 years ago
6073984
[minor][fix] change price field type from float to currency (#10626)
by Saurabh
· 7 years ago
762c810
add payment terms to supplier master
by tunde
· 7 years ago
2775175
add payment terms to customer master
by tunde
· 7 years ago
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