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erpnext
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77ecacc
validation to check for possible duplicate payment terms
by tunde
· 7 years ago
cf42d1d
more tests
by tunde
· 7 years ago
3aec78b
make due date, invoice_portion mandatory
by tunde
· 7 years ago
e6b3fe1
add tests for payment term template
by tunde
· 7 years ago
62af5c5
more validation checks and test fixes
by tunde
· 7 years ago
73a83a4
validation for Payment Terms Template
by tunde
· 7 years ago
d7d306b
fix final failing test
by tunde
· 7 years ago
82de375
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
951092e
fix sales order and pricing rule failing tests
by tunde
· 7 years ago
99849f8
fix failing tests
by tunde
· 7 years ago
ab5b030
Enhance Currency Exchange Management (#10482)
by tundebabzy
· 7 years ago
24ec3c7
Fixed merge conflict
by Nabin Hait
· 7 years ago
ae0eb71
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
1c1dd08
only validate party account and ref doc party account in selected case (#10863)
by Manas Solanki
· 7 years ago
c02f332
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
35c84fe
fix failing test case
by tunde
· 7 years ago
b2dca79
Updated modified timestamp in sales/purchase transaction doctypes
by Nabin Hait
· 7 years ago
4712ed6
remove logging statement
by tunde
· 7 years ago
3387d02
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
da17954
fix failing tests
by tunde
· 7 years ago
1bcc6c6
minor changes
by Manas Solanki
· 7 years ago
9b44c16
add the fee schedule in config
by Manas Solanki
· 7 years ago
1299d56
cleanup of the fee module
by Manas Solanki
· 7 years ago
152ba1e
fixes as per the review
by Manas Solanki
· 8 years ago
4e0559b
make payment entry for the fees
by Manas Solanki
· 8 years ago
2b39d5d
make gl_entry on submission of fees
by Manas Solanki
· 8 years ago
e4acf76
make payment request for the fee
by Manas Solanki
· 8 years ago
2e4de83
Rounding Adjustment via a separate field, instead of last tax row (#10659)
by Nabin Hait
· 7 years ago
caf9891
Fixed merge conflict
by Nabin Hait
· 7 years ago
bd4b80e
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
4f0f144
Merge pull request #10831 from rohitwaghchaure/cherry_pick_subscription_staging_to_develop
by rohitwaghchaure
· 7 years ago
cf36534
Gross profit report considering returned items (#10734)
by Nabin Hait
· 7 years ago
850eaa7
Move subscription module to accounts (#10772)
by rohitwaghchaure
· 7 years ago
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
d258372
Added ability to disable auto creation of Sales Invoice when customer pays a payment request (#10706)
by Neil Trini Lasrado
· 7 years ago
b98359f
Payment entry (#10668)
by Utkarsh Goswami
· 7 years ago
8c9f2a1
Add communication entry to Sales Order only if payment entry email is sent to customer (#10716)
by Neil Trini Lasrado
· 7 years ago
3f15bf9
[fix] query fix for match conditions (#10810)
by Saurabh
· 7 years ago
9744aa2
Minor fix in tax rule
by Nabin Hait
· 7 years ago
70ef09a
Merge pull request #10809 from rohitwaghchaure/fixed_test_cases_issue
by rohitwaghchaure
· 7 years ago
2cb2064
Fixed test cases tax rule
by Rohit Waghchaure
· 7 years ago
21617da
More fixes for UI tests
by Nabin Hait
· 7 years ago
dd092e3
Move subscription module to accounts (#10772)
by rohitwaghchaure
· 7 years ago
092f6d3
Fixes ui tests
by Nabin Hait
· 7 years ago
f41cff2
resolved merge conflicts
by mbauskar
· 7 years ago
ea832b8
resolved merge conflicts
by mbauskar
· 7 years ago
45dce89
Print Settings for printing taxes with zero amount (#10782)
by Nabin Hait
· 7 years ago
9a0db39
[Fix] Only typed keywords displying in the field on selection of customer (#10778)
by rohitwaghchaure
· 7 years ago
c050c69
show error message if cannot get accounts details (#10768)
by tundebabzy
· 7 years ago
231c324
Merge branch 'master' into staging
by Nabin Hait
· 7 years ago
1255aa0
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
f8f2967
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
d54d6bc
[fix] use stock_qty in reports instead of qty to match with stock_uom (#10727)
by Sagar Vora
· 7 years ago
1a77922
rename Is Online field to Use POS in Offline Mode in pos settings
by Rohit Waghchaure
· 7 years ago
47605ca
Merge pull request #10737 from nabinhait/budget_variance_for_project
by rohitwaghchaure
· 7 years ago
4e006b0
rename Is Online field to Use POS in Offline Mode in pos settings
by Rohit Waghchaure
· 7 years ago
f5cbb9c
[fix] Actual amount for budget variance report
by Nabin Hait
· 7 years ago
225ac0d
[Enhance] Subscription module (#10089)
by rohitwaghchaure
· 7 years ago
24cb494
Revert "Revert "make payment_schedule field no-copy""
by tunde
· 7 years ago
fbd895d
Revert "make payment_schedule field no-copy"
by tunde
· 7 years ago
199daf7
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
4f4148b
make payment_schedule field no-copy
by tunde
· 7 years ago
2d3a575
more test cases for purchase/sales invoice
by tunde
· 7 years ago
d4e57a3
Fixed multiple ui test cases
by Nabin Hait
· 7 years ago
b0f6b06
remove test based on deleted `recurring_document.py`
by tunde
· 7 years ago
06b22e9
[Fix] Customer search optimization for the offline POS
by Rohit Waghchaure
· 7 years ago
ad7d3a1
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
1b65575
Merge branch 'develop' into pos-refactor
by rohitwaghchaure
· 7 years ago
166b78f
[Enhance] Subscription module (#10089)
by rohitwaghchaure
· 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
e7da1c5
refactor: DRY for disable due date logic
by tunde
· 7 years ago
914fd19
Update test_payment_against_invoice.js
by rohitwaghchaure
· 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
8173239
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
e5973e4
fix test
by tunde
· 7 years ago
a496c43
fix test
by tunde
· 7 years ago
e4434d3
Merge branch 'develop' into pos-refactor
by Faris Ansari
· 7 years ago
799619b
Fixed multiple uom in selling
by Nabin Hait
· 7 years ago
7f9a462
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
ed86efb
modify `get_due_date` to check Supplier Type if needed
by tunde
· 7 years ago
2fdb857
fix due date disable bug
by tunde
· 7 years ago
635423d
rewrite Supplier test cases
by tunde
· 7 years ago
4163c95
fix `get_due_date` function to return date as string
by tunde
· 7 years ago
6ab6303
Fixed serial no trigger not working from dialog box
by Rohit Waghchaure
· 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
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
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
229b583
disable due date field if form has payment schedule data
by tunde
· 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
9012a9b
Merge branch 'master' into staging
by mbauskar
· 7 years ago
2965f92
Merge branch 'master' into develop
by mbauskar
· 7 years ago
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