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git.clicks.codes / Clicks / Forks / ERPNext / 9448f4b13cb9ef7c32a729631316bf6b58fd7e86
  1. 9448f4b codacy corrections by tunde · 7 years ago
  2. 4bf3ed4 revert from trying to adjust payment schedule based on old recurring_document by tunde · 7 years ago
  3. 1255aa0 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  4. f8f2967 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  5. 50312b5 Merge branch 'hotfix' by Nabin Hait · 7 years ago
  6. e47bd4f bumped to version 8.11.2 by Nabin Hait · 7 years ago
  7. 67dfd26 [fix] Production planning tool, unable to download material required report (#10704) by rohitwaghchaure · 7 years ago
  8. 54099e5 [fix] Serial No has already been received error while making purchase receipt entry for the returned serial no (#10736) by rohitwaghchaure · 7 years ago
  9. 580f39a check the instructor table before querying (#10754) by Manas Solanki · 7 years ago
  10. c9e96c1 Rate and amount in a single row in tax breakup by Nabin Hait · 7 years ago
  11. de9eebe Fixed multiple ui tests by Nabin Hait · 7 years ago
  12. d54d6bc [fix] use stock_qty in reports instead of qty to match with stock_uom (#10727) by Sagar Vora · 7 years ago
  13. 38830e5 [fix] No module namd student_batch_name.student_batch_name error in the patch (#10745) by rohitwaghchaure · 7 years ago
  14. 80b902c Merge pull request #10732 from rohitwaghchaure/rename_pos_field_in_pos_settings by rohitwaghchaure · 7 years ago
  15. ecb118f bugfix: call `set_payment_schedule` only in relevant doc by tunde · 7 years ago
  16. e5716e3 Default view of BOM is Listview by Nabin Hait · 7 years ago
  17. 47605ca Merge pull request #10737 from nabinhait/budget_variance_for_project by rohitwaghchaure · 7 years ago
  18. 8a803a2 [Translation] Updated Translations (#10741) by Frappe PR Bot · 7 years ago
  19. e2149cb Merge pull request #10697 from rohitwaghchaure/customer_search_optimization by rohitwaghchaure · 7 years ago
  20. df3a175 fix bugs: add `payment_schedule` if `payment_terms_schedule` specified by tunde · 7 years ago
  21. 509bca3 Reverse charge in gst print format by Nabin Hait · 7 years ago
  22. cfb9310 Removed commit after creating custom gst fields by Nabin Hait · 7 years ago
  23. 4e006b0 rename Is Online field to Use POS in Offline Mode in pos settings by Rohit Waghchaure · 7 years ago
  24. f5cbb9c [fix] Actual amount for budget variance report by Nabin Hait · 7 years ago
  25. dfeadf8 Merge branch 'master' into develop by mbauskar · 7 years ago
  26. b9d1580 Merge branch 'hotfix' by mbauskar · 7 years ago
  27. 438088f bumped to version 8.11.1 by mbauskar · 7 years ago
  28. 80b2ba2 [hotfix] fixed Not Permitted issue for System user while accessing documents on portal (#10725) by Makarand Bauskar · 7 years ago
  29. 96b8f22 fix failing tests by tunde · 7 years ago
  30. 1979011 Merge pull request #10713 from mbauskar/hotfix by Faris Ansari · 7 years ago
  31. 425f1df [fix] Tax area alignment (#10690) by Faris Ansari · 7 years ago
  32. 225ac0d [Enhance] Subscription module (#10089) by rohitwaghchaure · 7 years ago
  33. 24cb494 Revert "Revert "make payment_schedule field no-copy"" by tunde · 7 years ago
  34. fbd895d Revert "make payment_schedule field no-copy" by tunde · 7 years ago
  35. 199daf7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  36. 4f4148b make payment_schedule field no-copy by tunde · 7 years ago
  37. 9bc2b66 Merge branch 'develop' into staging by mbauskar · 7 years ago
  38. 2d3a575 more test cases for purchase/sales invoice by tunde · 7 years ago
  39. d4e57a3 Fixed multiple ui test cases by Nabin Hait · 7 years ago
  40. 9085a5e more test cases for quotation, purchase/sales order by tunde · 7 years ago
  41. b0f6b06 remove test based on deleted `recurring_document.py` by tunde · 7 years ago
  42. 06b22e9 [Fix] Customer search optimization for the offline POS by Rohit Waghchaure · 7 years ago
  43. ad7d3a1 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  44. 07b7131 Merge pull request #10600 from netchampfaris/pos-refactor by rohitwaghchaure · 7 years ago
  45. 1b65575 Merge branch 'develop' into pos-refactor by rohitwaghchaure · 7 years ago
  46. 67f3d85 test for quotation by tunde · 7 years ago
  47. 166b78f [Enhance] Subscription module (#10089) by rohitwaghchaure · 7 years ago
  48. c79d141 [fix] travis failed (#10702) by Vishal Dhayagude · 7 years ago
  49. 353099d Merge branch 'develop' into payment-terms by tunde · 7 years ago
  50. 788de80 more tests by tunde · 7 years ago
  51. 32aa7c1 Automatically set payment schedule if not specified by tunde · 7 years ago
  52. dba6f84 refactor: DRY for due date disabled by tunde · 7 years ago
  53. 2e8e535 [fix] trainig_feedback.py by Rushabh Mehta · 7 years ago
  54. 290e066 [rename] /test_training_event_attendance.js by Rushabh Mehta · 7 years ago
  55. 134d599 [minor] update warehouse_group in item.reorder_levels by Rushabh Mehta · 7 years ago
  56. 2697e33 [fix] wizard UI test order (#10663) by Prateeksha Singh · 7 years ago
  57. e7da1c5 refactor: DRY for disable due date logic by tunde · 7 years ago
  58. c72d08e Added indicator to show stock is available or not by Rohit Waghchaure · 7 years ago
  59. 9e32387 fix customer test records by tunde · 7 years ago
  60. 794001d more test cases in Supplier by tunde · 7 years ago
  61. 98fd540 test customer by tunde · 7 years ago
  62. ec46e51 Merge pull request #10426 from nabinhait/payment_entry_deductions by rohitwaghchaure · 7 years ago
  63. 7419c4b Fixed test cases by Rohit Waghchaure · 7 years ago
  64. 914fd19 Update test_payment_against_invoice.js by rohitwaghchaure · 7 years ago
  65. 8868ae2 [fix] Tax area alignment (#10690) by Faris Ansari · 7 years ago
  66. ded8d11 Js tests added for write off difference amount by Nabin Hait · 7 years ago
  67. 6c3618b Unallocated and difference amount calculation in Payment Entry by Nabin Hait · 7 years ago
  68. 6ef7415 [fix] [patch] rename_company_sales_target_field.py by Rushabh Mehta · 7 years ago
  69. 98cca8e remove unused imports by tunde · 7 years ago
  70. 8173239 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  71. e5973e4 fix test by tunde · 7 years ago
  72. e0cec4e Merge branch 'payment-terms' of https://github.com/tundebabzy/erpnext into payment-terms by tunde · 7 years ago
  73. a496c43 fix test by tunde · 7 years ago
  74. 668d045 Merge branch 'master' into develop by mbauskar · 7 years ago
  75. 68a4146 Merge branch 'staging' by mbauskar · 7 years ago
  76. d4316f0 bumped to version 8.11.0 by mbauskar · 7 years ago
  77. 4bcaeb3 fix codacy by Faris Ansari · 7 years ago
  78. e4434d3 Merge branch 'develop' into pos-refactor by Faris Ansari · 7 years ago
  79. 62b1dc7 Namespace PointOfSale class by Faris Ansari · 7 years ago
  80. 799619b Fixed multiple uom in selling by Nabin Hait · 7 years ago
  81. dc64f70 Merge branch 'develop' into payment-terms by tundebabzy · 7 years ago
  82. 3ad0453 [minor] set abbreviation on company name trigger (#10671) by Makarand Bauskar · 7 years ago
  83. 499fbe9 Test case fixed for multi-currency and multi-uom BOM (#10679) by Nabin Hait · 7 years ago
  84. c929e88 Company Dashboard Title Translatable (#10673) by Francisco Roldán · 7 years ago
  85. 2967d7e Merge branch 'bom_currency' into develop by Rohit Waghchaure · 7 years ago
  86. c872095 update rate based on uom conversion factor by Rohit Waghchaure · 7 years ago
  87. 8054d96 [Translation] Updated Translations (#10669) by Frappe PR Bot · 7 years ago
  88. 7f9a462 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  89. 743ba69 more test cases for Supplier by tunde · 7 years ago
  90. ed86efb modify `get_due_date` to check Supplier Type if needed by tunde · 7 years ago
  91. b8ddae1 fix patches by tunde · 7 years ago
  92. 2fdb857 fix due date disable bug by tunde · 7 years ago
  93. 60aecd8 fix bugs in patches by tunde · 7 years ago
  94. 4e4a40e add new field `payment_terms` to Supplier Type by tunde · 7 years ago
  95. 635423d rewrite Supplier test cases by tunde · 7 years ago
  96. 57171cd patch for credit days in Supplier Type by tunde · 7 years ago
  97. 95b3d7c patch for payment term field in Supplier Type by tunde · 7 years ago
  98. 4163c95 fix `get_due_date` function to return date as string by tunde · 7 years ago
  99. 22cff25 BOM rates as per selected currency and UOM by Nabin Hait · 7 years ago
  100. c6d60e1 update patch list by tunde · 7 years ago