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git.clicks.codes / Clicks / Forks / ERPNext / a32e57ae82a5eba8c8aadc611f9b922d1b41298d / erpnext / accounts
  1. 850eaa7 Move subscription module to accounts (#10772) by rohitwaghchaure · 7 years ago
  2. 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
  3. d258372 Added ability to disable auto creation of Sales Invoice when customer pays a payment request (#10706) by Neil Trini Lasrado · 7 years ago
  4. b98359f Payment entry (#10668) by Utkarsh Goswami · 7 years ago
  5. 8c9f2a1 Add communication entry to Sales Order only if payment entry email is sent to customer (#10716) by Neil Trini Lasrado · 7 years ago
  6. 3f15bf9 [fix] query fix for match conditions (#10810) by Saurabh · 7 years ago
  7. 9744aa2 Minor fix in tax rule by Nabin Hait · 7 years ago
  8. 70ef09a Merge pull request #10809 from rohitwaghchaure/fixed_test_cases_issue by rohitwaghchaure · 7 years ago
  9. 2cb2064 Fixed test cases tax rule by Rohit Waghchaure · 7 years ago
  10. 21617da More fixes for UI tests by Nabin Hait · 7 years ago
  11. dd092e3 Move subscription module to accounts (#10772) by rohitwaghchaure · 7 years ago
  12. 092f6d3 Fixes ui tests by Nabin Hait · 7 years ago
  13. f41cff2 resolved merge conflicts by mbauskar · 7 years ago
  14. ea832b8 resolved merge conflicts by mbauskar · 7 years ago
  15. 45dce89 Print Settings for printing taxes with zero amount (#10782) by Nabin Hait · 7 years ago
  16. 9a0db39 [Fix] Only typed keywords displying in the field on selection of customer (#10778) by rohitwaghchaure · 7 years ago
  17. c050c69 show error message if cannot get accounts details (#10768) by tundebabzy · 7 years ago
  18. 231c324 Merge branch 'master' into staging by Nabin Hait · 7 years ago
  19. 1255aa0 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  20. f8f2967 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  21. d54d6bc [fix] use stock_qty in reports instead of qty to match with stock_uom (#10727) by Sagar Vora · 7 years ago
  22. 1a77922 rename Is Online field to Use POS in Offline Mode in pos settings by Rohit Waghchaure · 7 years ago
  23. 47605ca Merge pull request #10737 from nabinhait/budget_variance_for_project by rohitwaghchaure · 7 years ago
  24. 4e006b0 rename Is Online field to Use POS in Offline Mode in pos settings by Rohit Waghchaure · 7 years ago
  25. f5cbb9c [fix] Actual amount for budget variance report by Nabin Hait · 7 years ago
  26. 225ac0d [Enhance] Subscription module (#10089) by rohitwaghchaure · 7 years ago
  27. 24cb494 Revert "Revert "make payment_schedule field no-copy"" by tunde · 7 years ago
  28. fbd895d Revert "make payment_schedule field no-copy" by tunde · 7 years ago
  29. 199daf7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  30. 4f4148b make payment_schedule field no-copy by tunde · 7 years ago
  31. 2d3a575 more test cases for purchase/sales invoice by tunde · 7 years ago
  32. d4e57a3 Fixed multiple ui test cases by Nabin Hait · 7 years ago
  33. b0f6b06 remove test based on deleted `recurring_document.py` by tunde · 7 years ago
  34. 06b22e9 [Fix] Customer search optimization for the offline POS by Rohit Waghchaure · 7 years ago
  35. ad7d3a1 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  36. 1b65575 Merge branch 'develop' into pos-refactor by rohitwaghchaure · 7 years ago
  37. 166b78f [Enhance] Subscription module (#10089) by rohitwaghchaure · 7 years ago
  38. 353099d Merge branch 'develop' into payment-terms by tunde · 7 years ago
  39. 788de80 more tests by tunde · 7 years ago
  40. 32aa7c1 Automatically set payment schedule if not specified by tunde · 7 years ago
  41. e7da1c5 refactor: DRY for disable due date logic by tunde · 7 years ago
  42. 914fd19 Update test_payment_against_invoice.js by rohitwaghchaure · 7 years ago
  43. ded8d11 Js tests added for write off difference amount by Nabin Hait · 7 years ago
  44. 6c3618b Unallocated and difference amount calculation in Payment Entry by Nabin Hait · 7 years ago
  45. 8173239 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  46. e5973e4 fix test by tunde · 7 years ago
  47. a496c43 fix test by tunde · 7 years ago
  48. e4434d3 Merge branch 'develop' into pos-refactor by Faris Ansari · 7 years ago
  49. 799619b Fixed multiple uom in selling by Nabin Hait · 7 years ago
  50. 7f9a462 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  51. ed86efb modify `get_due_date` to check Supplier Type if needed by tunde · 7 years ago
  52. 2fdb857 fix due date disable bug by tunde · 7 years ago
  53. 635423d rewrite Supplier test cases by tunde · 7 years ago
  54. 4163c95 fix `get_due_date` function to return date as string by tunde · 7 years ago
  55. 6ab6303 Fixed serial no trigger not working from dialog box by Rohit Waghchaure · 7 years ago
  56. cbd72f6 adjust failing tests by tunde · 7 years ago
  57. 7b7dcdd modify `get_due_date` call from sales/purchase invoice by tunde · 7 years ago
  58. fc1c007 [test] test_account.js - more timeout? by Rushabh Mehta · 7 years ago
  59. baabb07 [test] test_account.js by Rushabh Mehta · 7 years ago
  60. 7d868e4 [test] test_account.js by Rushabh Mehta · 7 years ago
  61. 8935f65 removes `get_credit_days` function as it is no longer useful by tunde · 7 years ago
  62. 3b4bd37 adjust `get_due_date` to calculate based on payment term template by tunde · 7 years ago
  63. 229b583 disable due date field if form has payment schedule data by tunde · 7 years ago
  64. 50ec45d Merge branch 'develop' into payment-terms by tunde · 7 years ago
  65. 400d046 set payment terms template in `get_party_details` by tunde · 7 years ago
  66. 6073984 [minor][fix] change price field type from float to currency (#10626) by Saurabh · 7 years ago
  67. 9012a9b Merge branch 'master' into staging by mbauskar · 7 years ago
  68. 2965f92 Merge branch 'master' into develop by mbauskar · 7 years ago
  69. e7e29b7 GST print format for POS (#10590) by Nabin Hait · 7 years ago
  70. 1252c30 [UI Test] UI test for Repack and Sales Invoice with Serialize item Added (#10583) by Vishal Dhayagude · 7 years ago
  71. 56e31d0 [Fix] POS customer field is hang while searching customer, make error log if sync has failed (#10607) by rohitwaghchaure · 7 years ago
  72. 3c635e2 Rename fr_plan_comptable_général.json to fr_plan_comptable_general.json (#10601) by krnkris · 7 years ago
  73. de27863 [hotfix] fixes for UnicodeDecodeError (#10620) by Makarand Bauskar · 7 years ago
  74. 6de18ce codacy fixes by tunde · 7 years ago
  75. 93c015a add due_date in GL Entry from Journal Entry by tunde · 7 years ago
  76. 501ef87 fix due_date autopopulate commit by tunde · 7 years ago
  77. 7e752c4 Added patch, fixed codacy issue by Rohit Waghchaure · 7 years ago
  78. 08d8ca0 enhance reference_due_date behaviour: by tunde · 7 years ago
  79. 2883662 change `due_date` to `reference_due_date` in Journal Entry Account by tunde · 7 years ago
  80. 491108a Merge branch 'develop' into pos-refactor by Faris Ansari · 7 years ago
  81. 5096c45 Merge branch 'master' into hotfix by mbauskar · 7 years ago
  82. a19ea6e Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms by tunde · 7 years ago
  83. c70bbac Add online, offline option, fix search by Faris Ansari · 7 years ago
  84. ba3f0e6 Added serial no, batch no, item group functionality by Rohit Waghchaure · 7 years ago
  85. 6ccb656 Python 3 compatibility syntax error fixes (#10519) by Aditya Hase · 7 years ago
  86. 847f9f8 Merge pull request #10559 from mntechnique/pos_scanner_hotfix by Faris Ansari · 7 years ago
  87. 8fbc08f Decrease timeout to 400 by Faris Ansari · 7 years ago
  88. 5d0c436 resolved merged conflicts by mbauskar · 7 years ago
  89. aaec42e resolved merged conflicts by mbauskar · 7 years ago
  90. 2df0788 Validate for negative outstanding reference only if party is Customer or Supplier (#10568) by Nabin Hait · 7 years ago
  91. 914b846 [UI Test] UI Test for Payment Request Added: (#10553) by Vishal Dhayagude · 7 years ago
  92. 554cf9b [UI Test] UI Test Added for Bank Reconciliation (#10563) by Vishal Dhayagude · 7 years ago
  93. 63c8cb2 add due_date to Journal Entry Account doctype by tunde · 7 years ago
  94. 2558daf Allow search without keypress enter by Revant Nandgaonkar · 7 years ago
  95. 2f7cb82 [Fix] POS Scanner by Revant Nandgaonkar · 7 years ago
  96. bf4a974 IMproved print format for AR/AP report (#10528) by Nabin Hait · 7 years ago
  97. 17b2720 [UI Test] UI Test for Payment Entry (#10521) by Vishal Dhayagude · 7 years ago
  98. caab582 Tax breakup for actual amount and fixes in itemised purchase register (#10515) by Nabin Hait · 7 years ago
  99. 641d88f [UI Test] UI Test added for Journal Entry (#10512) by Vishal Dhayagude · 7 years ago
  100. 06f5ae0 Merge branch 'master' into develop by mbauskar · 7 years ago