Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / b944849bd42449956ca4fca80112c2d12a61269e / erpnext
  1. de9eebe Fixed multiple ui tests by Nabin Hait · 7 years ago
  2. d54d6bc [fix] use stock_qty in reports instead of qty to match with stock_uom (#10727) by Sagar Vora · 7 years ago
  3. 38830e5 [fix] No module namd student_batch_name.student_batch_name error in the patch (#10745) by rohitwaghchaure · 7 years ago
  4. 1a77922 rename Is Online field to Use POS in Offline Mode in pos settings by Rohit Waghchaure · 7 years ago
  5. d0823ad [minor] translate the action name in get_slide_settings (#10740) by Makarand Bauskar · 7 years ago
  6. 80b902c Merge pull request #10732 from rohitwaghchaure/rename_pos_field_in_pos_settings by rohitwaghchaure · 7 years ago
  7. ecb118f bugfix: call `set_payment_schedule` only in relevant doc by tunde · 7 years ago
  8. e5716e3 Default view of BOM is Listview by Nabin Hait · 7 years ago
  9. 47605ca Merge pull request #10737 from nabinhait/budget_variance_for_project by rohitwaghchaure · 7 years ago
  10. 8a803a2 [Translation] Updated Translations (#10741) by Frappe PR Bot · 7 years ago
  11. e2149cb Merge pull request #10697 from rohitwaghchaure/customer_search_optimization by rohitwaghchaure · 7 years ago
  12. df3a175 fix bugs: add `payment_schedule` if `payment_terms_schedule` specified by tunde · 7 years ago
  13. 509bca3 Reverse charge in gst print format by Nabin Hait · 7 years ago
  14. cfb9310 Removed commit after creating custom gst fields by Nabin Hait · 7 years ago
  15. 4e006b0 rename Is Online field to Use POS in Offline Mode in pos settings by Rohit Waghchaure · 7 years ago
  16. f5cbb9c [fix] Actual amount for budget variance report by Nabin Hait · 7 years ago
  17. 336c9b2 Merge branch 'master' into staging by mbauskar · 7 years ago
  18. dfeadf8 Merge branch 'master' into develop by mbauskar · 7 years ago
  19. 438088f bumped to version 8.11.1 by mbauskar · 7 years ago
  20. 80b2ba2 [hotfix] fixed Not Permitted issue for System user while accessing documents on portal (#10725) by Makarand Bauskar · 7 years ago
  21. 96b8f22 fix failing tests by tunde · 7 years ago
  22. 425f1df [fix] Tax area alignment (#10690) by Faris Ansari · 7 years ago
  23. 225ac0d [Enhance] Subscription module (#10089) by rohitwaghchaure · 7 years ago
  24. 24cb494 Revert "Revert "make payment_schedule field no-copy"" by tunde · 7 years ago
  25. fbd895d Revert "make payment_schedule field no-copy" by tunde · 7 years ago
  26. 199daf7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  27. 4f4148b make payment_schedule field no-copy by tunde · 7 years ago
  28. 2d3a575 more test cases for purchase/sales invoice by tunde · 7 years ago
  29. d4e57a3 Fixed multiple ui test cases by Nabin Hait · 7 years ago
  30. 9085a5e more test cases for quotation, purchase/sales order by tunde · 7 years ago
  31. b0f6b06 remove test based on deleted `recurring_document.py` by tunde · 7 years ago
  32. 06b22e9 [Fix] Customer search optimization for the offline POS by Rohit Waghchaure · 7 years ago
  33. ad7d3a1 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  34. 1b65575 Merge branch 'develop' into pos-refactor by rohitwaghchaure · 7 years ago
  35. 67f3d85 test for quotation by tunde · 7 years ago
  36. 166b78f [Enhance] Subscription module (#10089) by rohitwaghchaure · 7 years ago
  37. c79d141 [fix] travis failed (#10702) by Vishal Dhayagude · 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. dba6f84 refactor: DRY for due date disabled by tunde · 7 years ago
  42. 2e8e535 [fix] trainig_feedback.py by Rushabh Mehta · 7 years ago
  43. 290e066 [rename] /test_training_event_attendance.js by Rushabh Mehta · 7 years ago
  44. 134d599 [minor] update warehouse_group in item.reorder_levels by Rushabh Mehta · 7 years ago
  45. 2697e33 [fix] wizard UI test order (#10663) by Prateeksha Singh · 7 years ago
  46. e7da1c5 refactor: DRY for disable due date logic by tunde · 7 years ago
  47. c72d08e Added indicator to show stock is available or not by Rohit Waghchaure · 7 years ago
  48. 9e32387 fix customer test records by tunde · 7 years ago
  49. 794001d more test cases in Supplier by tunde · 7 years ago
  50. 98fd540 test customer by tunde · 7 years ago
  51. ec46e51 Merge pull request #10426 from nabinhait/payment_entry_deductions by rohitwaghchaure · 7 years ago
  52. 7419c4b Fixed test cases by Rohit Waghchaure · 7 years ago
  53. 914fd19 Update test_payment_against_invoice.js by rohitwaghchaure · 7 years ago
  54. 8868ae2 [fix] Tax area alignment (#10690) by Faris Ansari · 7 years ago
  55. ded8d11 Js tests added for write off difference amount by Nabin Hait · 7 years ago
  56. 6c3618b Unallocated and difference amount calculation in Payment Entry by Nabin Hait · 7 years ago
  57. 6ef7415 [fix] [patch] rename_company_sales_target_field.py by Rushabh Mehta · 7 years ago
  58. 98cca8e remove unused imports by tunde · 7 years ago
  59. 8173239 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  60. e5973e4 fix test by tunde · 7 years ago
  61. e0cec4e Merge branch 'payment-terms' of https://github.com/tundebabzy/erpnext into payment-terms by tunde · 7 years ago
  62. a496c43 fix test by tunde · 7 years ago
  63. 668d045 Merge branch 'master' into develop by mbauskar · 7 years ago
  64. d4316f0 bumped to version 8.11.0 by mbauskar · 7 years ago
  65. 4bcaeb3 fix codacy by Faris Ansari · 7 years ago
  66. e4434d3 Merge branch 'develop' into pos-refactor by Faris Ansari · 7 years ago
  67. 62b1dc7 Namespace PointOfSale class by Faris Ansari · 7 years ago
  68. 799619b Fixed multiple uom in selling by Nabin Hait · 7 years ago
  69. dc64f70 Merge branch 'develop' into payment-terms by tundebabzy · 7 years ago
  70. 3ad0453 [minor] set abbreviation on company name trigger (#10671) by Makarand Bauskar · 7 years ago
  71. 499fbe9 Test case fixed for multi-currency and multi-uom BOM (#10679) by Nabin Hait · 7 years ago
  72. c929e88 Company Dashboard Title Translatable (#10673) by Francisco Roldán · 7 years ago
  73. 05885ca Sorting in Production Order BOM Items by creamdory · 7 years ago
  74. 2967d7e Merge branch 'bom_currency' into develop by Rohit Waghchaure · 7 years ago
  75. c872095 update rate based on uom conversion factor by Rohit Waghchaure · 7 years ago
  76. 8054d96 [Translation] Updated Translations (#10669) by Frappe PR Bot · 7 years ago
  77. 7f9a462 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  78. 743ba69 more test cases for Supplier by tunde · 7 years ago
  79. ed86efb modify `get_due_date` to check Supplier Type if needed by tunde · 7 years ago
  80. b8ddae1 fix patches by tunde · 7 years ago
  81. 2fdb857 fix due date disable bug by tunde · 7 years ago
  82. 60aecd8 fix bugs in patches by tunde · 7 years ago
  83. 4e4a40e add new field `payment_terms` to Supplier Type by tunde · 7 years ago
  84. 635423d rewrite Supplier test cases by tunde · 7 years ago
  85. 57171cd patch for credit days in Supplier Type by tunde · 7 years ago
  86. 95b3d7c patch for payment term field in Supplier Type by tunde · 7 years ago
  87. 4163c95 fix `get_due_date` function to return date as string by tunde · 7 years ago
  88. 22cff25 BOM rates as per selected currency and UOM by Nabin Hait · 7 years ago
  89. c6d60e1 update patch list by tunde · 7 years ago
  90. bc9b5d6 fix patch by tunde · 7 years ago
  91. 76bba08 patch to create and set default payment term in customer/supplier by tunde · 7 years ago
  92. feffca2 patch to add payment_terms_field by tunde · 7 years ago
  93. 7faac85 Merge branch 'master' into staging by mbauskar · 7 years ago
  94. d32f08f Merge branch 'master' into develop by mbauskar · 7 years ago
  95. 11cf449 bumped to version 8.10.2 by mbauskar · 7 years ago
  96. 95d8fd3 User Progress (#10336) by Prateeksha Singh · 7 years ago
  97. cf9e986 [hotfix] fixed the invalid variable name lead.name (#10648) by Makarand Bauskar · 7 years ago
  98. fd39d6b [Enahance] Provision to select customer, item code while making an invoice from timesheet (#10616) by rohitwaghchaure · 7 years ago
  99. 2e6db4d Help pages for Attendance (#10634) by Arundhatii · 7 years ago
  100. 2183341 [fix] ERPNext signup link fix on demo page (#10649) by Saurabh · 7 years ago