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git.clicks.codes / Clicks / Forks / ERPNext / 6e2c13f4c86c73c09f13c9167717f602b701de71
  1. 4163c95 fix `get_due_date` function to return date as string by tunde · 7 years ago
  2. 22cff25 BOM rates as per selected currency and UOM by Nabin Hait · 7 years ago
  3. c6d60e1 update patch list by tunde · 7 years ago
  4. bc9b5d6 fix patch by tunde · 7 years ago
  5. 76bba08 patch to create and set default payment term in customer/supplier by tunde · 7 years ago
  6. feffca2 patch to add payment_terms_field by tunde · 7 years ago
  7. 7faac85 Merge branch 'master' into staging by mbauskar · 7 years ago
  8. d32f08f Merge branch 'master' into develop by mbauskar · 7 years ago
  9. 10fdf5a Merge branch 'hotfix' by mbauskar · 7 years ago
  10. 11cf449 bumped to version 8.10.2 by mbauskar · 7 years ago
  11. 95d8fd3 User Progress (#10336) by Prateeksha Singh · 7 years ago
  12. cf9e986 [hotfix] fixed the invalid variable name lead.name (#10648) by Makarand Bauskar · 7 years ago
  13. fd39d6b [Enahance] Provision to select customer, item code while making an invoice from timesheet (#10616) by rohitwaghchaure · 7 years ago
  14. 2e6db4d Help pages for Attendance (#10634) by Arundhatii · 7 years ago
  15. 2183341 [fix] ERPNext signup link fix on demo page (#10649) by Saurabh · 7 years ago
  16. 11355cd Set at lost translated in quotation (#10652) by Francisco Roldán · 7 years ago
  17. 2b05e61 Merge branch 'rmehta-bcornwellmott-confirm_training' into develop by Nabin Hait · 7 years ago
  18. baacf51 Fixed merge conflict by Nabin Hait · 7 years ago
  19. 85eeafd added filter for grading scale selection (#10639) by Zarrar · 7 years ago
  20. d6922b2 [hotfix] lead name should available before creating new customer from quotations (#10642) by Makarand Bauskar · 7 years ago
  21. 6ab6303 Fixed serial no trigger not working from dialog box by Rohit Waghchaure · 7 years ago
  22. 975eff7 remove redundant test case by tunde · 7 years ago
  23. f188106 Merging Help Articles (Q & A) into Manual (Part 2) (#10629) by Umair Sayed · 7 years ago
  24. cbd72f6 adjust failing tests by tunde · 7 years ago
  25. 7b7dcdd modify `get_due_date` call from sales/purchase invoice by tunde · 7 years ago
  26. b3a6338 patch replace credit_days with payment terms schedule by tunde · 7 years ago
  27. f0e9dd2 patch to add due_date to GL Entry table by tunde · 7 years ago
  28. fc1c007 [test] test_account.js - more timeout? by Rushabh Mehta · 7 years ago
  29. baabb07 [test] test_account.js by Rushabh Mehta · 7 years ago
  30. 7d868e4 [test] test_account.js by Rushabh Mehta · 7 years ago
  31. 1c2edae patch customer records by tunde · 7 years ago
  32. 8935f65 removes `get_credit_days` function as it is no longer useful by tunde · 7 years ago
  33. 3b4bd37 adjust `get_due_date` to calculate based on payment term template by tunde · 7 years ago
  34. e44ce5d adjustment: removes credit_days_based on and credit_days fields by tunde · 7 years ago
  35. 657ecd5 adjustment: removes credit_based_on field by tunde · 7 years ago
  36. a9c9b69 Change actual charges based on exchange rate (#10619) by Nabin Hait · 7 years ago
  37. d112ee5 [Translation] Updated Translations (#10628) by Frappe PR Bot · 7 years ago
  38. 229b583 disable due date field if form has payment schedule data by tunde · 7 years ago
  39. 3e43927 Test cases by Rohit Waghchaure · 7 years ago
  40. 50ec45d Merge branch 'develop' into payment-terms by tunde · 7 years ago
  41. 400d046 set payment terms template in `get_party_details` by tunde · 7 years ago
  42. 6073984 [minor][fix] change price field type from float to currency (#10626) by Saurabh · 7 years ago
  43. 762c810 add payment terms to supplier master by tunde · 7 years ago
  44. 2775175 add payment terms to customer master by tunde · 7 years ago
  45. 9012a9b Merge branch 'master' into staging by mbauskar · 7 years ago
  46. 4f939b8 Merge branch 'hotfix' by mbauskar · 7 years ago
  47. 2965f92 Merge branch 'master' into develop by mbauskar · 7 years ago
  48. 2a4328b bumped to version 8.10.1 by mbauskar · 7 years ago
  49. d974bcd Merge branch 'develop' into staging by mbauskar · 7 years ago
  50. d7ff9dc Fixed rounding issue in Process Payroll, fixes #9300 (#10586) by Nabin Hait · 7 years ago
  51. e7e29b7 GST print format for POS (#10590) by Nabin Hait · 7 years ago
  52. 84be137 Migrating Help Articles (Q&A format) into User Manual (#10608) by Umair Sayed · 7 years ago
  53. 1252c30 [UI Test] UI test for Repack and Sales Invoice with Serialize item Added (#10583) by Vishal Dhayagude · 7 years ago
  54. 1458d7f [UI Test] Stock Entry for material issue with serialize item (#10592) by Vishal Dhayagude · 7 years ago
  55. 7f8a259 Fixer Always Fetches Latest Exchange Rate Even When Date is Specified (#10596) (#10597) by tundebabzy · 7 years ago
  56. 56e31d0 [Fix] POS customer field is hang while searching customer, make error log if sync has failed (#10607) by rohitwaghchaure · 7 years ago
  57. 3c635e2 Rename fr_plan_comptable_général.json to fr_plan_comptable_general.json (#10601) by krnkris · 7 years ago
  58. 3dfbd95 add payment terms to supplier master by tunde · 7 years ago
  59. 226164d add payment terms in customer master by tunde · 7 years ago
  60. de27863 [hotfix] fixes for UnicodeDecodeError (#10620) by Makarand Bauskar · 7 years ago
  61. e5460ab rename patch by tunde · 7 years ago
  62. 6de18ce codacy fixes by tunde · 7 years ago
  63. 93c015a add due_date in GL Entry from Journal Entry by tunde · 7 years ago
  64. 501ef87 fix due_date autopopulate commit by tunde · 7 years ago
  65. 7e752c4 Added patch, fixed codacy issue by Rohit Waghchaure · 7 years ago
  66. 4e490ad Merge branch 'develop' into payment-terms by tunde · 7 years ago
  67. 08d8ca0 enhance reference_due_date behaviour: by tunde · 7 years ago
  68. 2883662 change `due_date` to `reference_due_date` in Journal Entry Account by tunde · 7 years ago
  69. 6163a39 Disable eslint in lib by Faris Ansari · 7 years ago
  70. 1116f96 Grand Total Value width by Faris Ansari · 7 years ago
  71. 491108a Merge branch 'develop' into pos-refactor by Faris Ansari · 7 years ago
  72. 5096c45 Merge branch 'master' into hotfix by mbauskar · 7 years ago
  73. a896e52 resolved merge conflicts by mbauskar · 7 years ago
  74. fd6b371 Merge branch 'staging' by mbauskar · 7 years ago
  75. c0f34f4 bumped to version 8.10.0 by mbauskar · 7 years ago
  76. a19ea6e Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms by tunde · 7 years ago
  77. 70aaff4 minor fix in item group search by Rohit Waghchaure · 7 years ago
  78. 1a947db Item Name not loaded in Material Request via BOM (#10535) (#10555) by tundebabzy · 7 years ago
  79. 7555a4a fix patch and also patch payment entries by tunde · 7 years ago
  80. c70bbac Add online, offline option, fix search by Faris Ansari · 7 years ago
  81. 3b327ed 'modify patch to also adjust journal entries' by tunde · 7 years ago
  82. 655f86d UI fixes by Faris Ansari · 7 years ago
  83. b9939a6 Merge pull request #10448 from joelios/selfpostback by Faris Ansari · 7 years ago
  84. 6f50b3a handle both cases by Faris Ansari · 7 years ago
  85. ba3f0e6 Added serial no, batch no, item group functionality by Rohit Waghchaure · 7 years ago
  86. 6ccb656 Python 3 compatibility syntax error fixes (#10519) by Aditya Hase · 7 years ago
  87. 847f9f8 Merge pull request #10559 from mntechnique/pos_scanner_hotfix by Faris Ansari · 7 years ago
  88. 7ed4bfe [UI Test] UI Test for Material Receipt with Serialize Item Added (#10565) by Vishal Dhayagude · 7 years ago
  89. 8fbc08f Decrease timeout to 400 by Faris Ansari · 7 years ago
  90. 872bebb [UI Test] Stock Entry for Subcontract (#10574) by Vishal Dhayagude · 7 years ago
  91. f8e6c44 [UI Test] Stock Entry for Material Transfer to Manufacture (#10572) by Vishal Dhayagude · 7 years ago
  92. 5d0c436 resolved merged conflicts by mbauskar · 7 years ago
  93. aaec42e resolved merged conflicts by mbauskar · 7 years ago
  94. 95e13ea Merge branch 'hotfix' by mbauskar · 7 years ago
  95. d44af40 bumped to version 8.9.2 by mbauskar · 7 years ago
  96. 2df0788 Validate for negative outstanding reference only if party is Customer or Supplier (#10568) by Nabin Hait · 7 years ago
  97. 914b846 [UI Test] UI Test for Payment Request Added: (#10553) by Vishal Dhayagude · 7 years ago
  98. 7ba2a83 Tests for Loan (#10557) by Utkarsh Goswami · 7 years ago
  99. 554cf9b [UI Test] UI Test Added for Bank Reconciliation (#10563) by Vishal Dhayagude · 7 years ago
  100. da21643 [UI Test] UI Test added for Batch (#10564) by Vishal Dhayagude · 7 years ago