Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / 9085a5e52dc7804a7d4396d40d49279ca41dd384 / erpnext
  1. 9085a5e more test cases for quotation, purchase/sales order by tunde · 7 years ago
  2. b0f6b06 remove test based on deleted `recurring_document.py` by tunde · 7 years ago
  3. ad7d3a1 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  4. 67f3d85 test for quotation by tunde · 7 years ago
  5. 166b78f [Enhance] Subscription module (#10089) by rohitwaghchaure · 7 years ago
  6. c79d141 [fix] travis failed (#10702) by Vishal Dhayagude · 7 years ago
  7. 353099d Merge branch 'develop' into payment-terms by tunde · 7 years ago
  8. 788de80 more tests by tunde · 7 years ago
  9. 32aa7c1 Automatically set payment schedule if not specified by tunde · 7 years ago
  10. dba6f84 refactor: DRY for due date disabled by tunde · 7 years ago
  11. 2e8e535 [fix] trainig_feedback.py by Rushabh Mehta · 7 years ago
  12. 290e066 [rename] /test_training_event_attendance.js by Rushabh Mehta · 7 years ago
  13. 134d599 [minor] update warehouse_group in item.reorder_levels by Rushabh Mehta · 7 years ago
  14. 2697e33 [fix] wizard UI test order (#10663) by Prateeksha Singh · 7 years ago
  15. e7da1c5 refactor: DRY for disable due date logic by tunde · 7 years ago
  16. 9e32387 fix customer test records by tunde · 7 years ago
  17. 794001d more test cases in Supplier by tunde · 7 years ago
  18. 98fd540 test customer by tunde · 7 years ago
  19. ec46e51 Merge pull request #10426 from nabinhait/payment_entry_deductions by rohitwaghchaure · 7 years ago
  20. 914fd19 Update test_payment_against_invoice.js by rohitwaghchaure · 7 years ago
  21. 8868ae2 [fix] Tax area alignment (#10690) by Faris Ansari · 7 years ago
  22. ded8d11 Js tests added for write off difference amount by Nabin Hait · 7 years ago
  23. 6c3618b Unallocated and difference amount calculation in Payment Entry by Nabin Hait · 7 years ago
  24. 6ef7415 [fix] [patch] rename_company_sales_target_field.py by Rushabh Mehta · 7 years ago
  25. 98cca8e remove unused imports by tunde · 7 years ago
  26. 8173239 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  27. e5973e4 fix test by tunde · 7 years ago
  28. e0cec4e Merge branch 'payment-terms' of https://github.com/tundebabzy/erpnext into payment-terms by tunde · 7 years ago
  29. a496c43 fix test by tunde · 7 years ago
  30. 668d045 Merge branch 'master' into develop by mbauskar · 7 years ago
  31. d4316f0 bumped to version 8.11.0 by mbauskar · 7 years ago
  32. 799619b Fixed multiple uom in selling by Nabin Hait · 7 years ago
  33. dc64f70 Merge branch 'develop' into payment-terms by tundebabzy · 7 years ago
  34. 3ad0453 [minor] set abbreviation on company name trigger (#10671) by Makarand Bauskar · 7 years ago
  35. 499fbe9 Test case fixed for multi-currency and multi-uom BOM (#10679) by Nabin Hait · 7 years ago
  36. c929e88 Company Dashboard Title Translatable (#10673) by Francisco Roldán · 7 years ago
  37. 2967d7e Merge branch 'bom_currency' into develop by Rohit Waghchaure · 7 years ago
  38. c872095 update rate based on uom conversion factor by Rohit Waghchaure · 7 years ago
  39. 8054d96 [Translation] Updated Translations (#10669) by Frappe PR Bot · 7 years ago
  40. 7f9a462 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  41. 743ba69 more test cases for Supplier by tunde · 7 years ago
  42. ed86efb modify `get_due_date` to check Supplier Type if needed by tunde · 7 years ago
  43. b8ddae1 fix patches by tunde · 7 years ago
  44. 2fdb857 fix due date disable bug by tunde · 7 years ago
  45. 60aecd8 fix bugs in patches by tunde · 7 years ago
  46. 4e4a40e add new field `payment_terms` to Supplier Type by tunde · 7 years ago
  47. 635423d rewrite Supplier test cases by tunde · 7 years ago
  48. 57171cd patch for credit days in Supplier Type by tunde · 7 years ago
  49. 95b3d7c patch for payment term field in Supplier Type by tunde · 7 years ago
  50. 4163c95 fix `get_due_date` function to return date as string by tunde · 7 years ago
  51. 22cff25 BOM rates as per selected currency and UOM by Nabin Hait · 7 years ago
  52. c6d60e1 update patch list by tunde · 7 years ago
  53. bc9b5d6 fix patch by tunde · 7 years ago
  54. 76bba08 patch to create and set default payment term in customer/supplier by tunde · 7 years ago
  55. feffca2 patch to add payment_terms_field by tunde · 7 years ago
  56. 7faac85 Merge branch 'master' into staging by mbauskar · 7 years ago
  57. d32f08f Merge branch 'master' into develop by mbauskar · 7 years ago
  58. 11cf449 bumped to version 8.10.2 by mbauskar · 7 years ago
  59. 95d8fd3 User Progress (#10336) by Prateeksha Singh · 7 years ago
  60. cf9e986 [hotfix] fixed the invalid variable name lead.name (#10648) by Makarand Bauskar · 7 years ago
  61. fd39d6b [Enahance] Provision to select customer, item code while making an invoice from timesheet (#10616) by rohitwaghchaure · 7 years ago
  62. 2e6db4d Help pages for Attendance (#10634) by Arundhatii · 7 years ago
  63. 2183341 [fix] ERPNext signup link fix on demo page (#10649) by Saurabh · 7 years ago
  64. 11355cd Set at lost translated in quotation (#10652) by Francisco Roldán · 7 years ago
  65. baacf51 Fixed merge conflict by Nabin Hait · 7 years ago
  66. 85eeafd added filter for grading scale selection (#10639) by Zarrar · 7 years ago
  67. d6922b2 [hotfix] lead name should available before creating new customer from quotations (#10642) by Makarand Bauskar · 7 years ago
  68. 975eff7 remove redundant test case by tunde · 7 years ago
  69. f188106 Merging Help Articles (Q & A) into Manual (Part 2) (#10629) by Umair Sayed · 7 years ago
  70. cbd72f6 adjust failing tests by tunde · 7 years ago
  71. 7b7dcdd modify `get_due_date` call from sales/purchase invoice by tunde · 7 years ago
  72. b3a6338 patch replace credit_days with payment terms schedule by tunde · 7 years ago
  73. f0e9dd2 patch to add due_date to GL Entry table by tunde · 7 years ago
  74. fc1c007 [test] test_account.js - more timeout? by Rushabh Mehta · 7 years ago
  75. baabb07 [test] test_account.js by Rushabh Mehta · 7 years ago
  76. 7d868e4 [test] test_account.js by Rushabh Mehta · 7 years ago
  77. 1c2edae patch customer records by tunde · 7 years ago
  78. 8935f65 removes `get_credit_days` function as it is no longer useful by tunde · 7 years ago
  79. 3b4bd37 adjust `get_due_date` to calculate based on payment term template by tunde · 7 years ago
  80. e44ce5d adjustment: removes credit_days_based on and credit_days fields by tunde · 7 years ago
  81. 657ecd5 adjustment: removes credit_based_on field by tunde · 7 years ago
  82. a9c9b69 Change actual charges based on exchange rate (#10619) by Nabin Hait · 7 years ago
  83. d112ee5 [Translation] Updated Translations (#10628) by Frappe PR Bot · 7 years ago
  84. 229b583 disable due date field if form has payment schedule data by tunde · 7 years ago
  85. 50ec45d Merge branch 'develop' into payment-terms by tunde · 7 years ago
  86. 400d046 set payment terms template in `get_party_details` by tunde · 7 years ago
  87. 6073984 [minor][fix] change price field type from float to currency (#10626) by Saurabh · 7 years ago
  88. 762c810 add payment terms to supplier master by tunde · 7 years ago
  89. 2775175 add payment terms to customer master by tunde · 7 years ago
  90. 9012a9b Merge branch 'master' into staging by mbauskar · 7 years ago
  91. 2965f92 Merge branch 'master' into develop by mbauskar · 7 years ago
  92. 2a4328b bumped to version 8.10.1 by mbauskar · 7 years ago
  93. d7ff9dc Fixed rounding issue in Process Payroll, fixes #9300 (#10586) by Nabin Hait · 7 years ago
  94. e7e29b7 GST print format for POS (#10590) by Nabin Hait · 7 years ago
  95. 84be137 Migrating Help Articles (Q&A format) into User Manual (#10608) by Umair Sayed · 7 years ago
  96. 1252c30 [UI Test] UI test for Repack and Sales Invoice with Serialize item Added (#10583) by Vishal Dhayagude · 7 years ago
  97. 1458d7f [UI Test] Stock Entry for material issue with serialize item (#10592) by Vishal Dhayagude · 7 years ago
  98. 7f8a259 Fixer Always Fetches Latest Exchange Rate Even When Date is Specified (#10596) (#10597) by tundebabzy · 7 years ago
  99. 56e31d0 [Fix] POS customer field is hang while searching customer, make error log if sync has failed (#10607) by rohitwaghchaure · 7 years ago
  100. 3c635e2 Rename fr_plan_comptable_général.json to fr_plan_comptable_general.json (#10601) by krnkris · 7 years ago