1. 95d8fd3 User Progress (#10336) by Prateeksha Singh · 7 years ago
  2. cf9e986 [hotfix] fixed the invalid variable name lead.name (#10648) by Makarand Bauskar · 7 years ago
  3. fd39d6b [Enahance] Provision to select customer, item code while making an invoice from timesheet (#10616) by rohitwaghchaure · 7 years ago
  4. 2e6db4d Help pages for Attendance (#10634) by Arundhatii · 7 years ago
  5. 2183341 [fix] ERPNext signup link fix on demo page (#10649) by Saurabh · 7 years ago
  6. 11355cd Set at lost translated in quotation (#10652) by Francisco Roldán · 7 years ago
  7. 2b05e61 Merge branch 'rmehta-bcornwellmott-confirm_training' into develop by Nabin Hait · 7 years ago
  8. baacf51 Fixed merge conflict by Nabin Hait · 7 years ago
  9. 85eeafd added filter for grading scale selection (#10639) by Zarrar · 7 years ago
  10. d6922b2 [hotfix] lead name should available before creating new customer from quotations (#10642) by Makarand Bauskar · 7 years ago
  11. 975eff7 remove redundant test case by tunde · 7 years ago
  12. f188106 Merging Help Articles (Q & A) into Manual (Part 2) (#10629) by Umair Sayed · 7 years ago
  13. cbd72f6 adjust failing tests by tunde · 7 years ago
  14. 7b7dcdd modify `get_due_date` call from sales/purchase invoice by tunde · 7 years ago
  15. b3a6338 patch replace credit_days with payment terms schedule by tunde · 7 years ago
  16. f0e9dd2 patch to add due_date to GL Entry table by tunde · 7 years ago
  17. fc1c007 [test] test_account.js - more timeout? by Rushabh Mehta · 7 years ago
  18. baabb07 [test] test_account.js by Rushabh Mehta · 7 years ago
  19. 7d868e4 [test] test_account.js by Rushabh Mehta · 7 years ago
  20. 1c2edae patch customer records by tunde · 7 years ago
  21. 8935f65 removes `get_credit_days` function as it is no longer useful by tunde · 7 years ago
  22. 3b4bd37 adjust `get_due_date` to calculate based on payment term template by tunde · 7 years ago
  23. e44ce5d adjustment: removes credit_days_based on and credit_days fields by tunde · 7 years ago
  24. 657ecd5 adjustment: removes credit_based_on field by tunde · 7 years ago
  25. a9c9b69 Change actual charges based on exchange rate (#10619) by Nabin Hait · 7 years ago
  26. d112ee5 [Translation] Updated Translations (#10628) by Frappe PR Bot · 7 years ago
  27. 229b583 disable due date field if form has payment schedule data by tunde · 7 years ago
  28. 50ec45d Merge branch 'develop' into payment-terms by tunde · 7 years ago
  29. 400d046 set payment terms template in `get_party_details` by tunde · 7 years ago
  30. 6073984 [minor][fix] change price field type from float to currency (#10626) by Saurabh · 7 years ago
  31. 762c810 add payment terms to supplier master by tunde · 7 years ago
  32. 2775175 add payment terms to customer master by tunde · 7 years ago
  33. 4f939b8 Merge branch 'hotfix' by mbauskar · 7 years ago
  34. 2965f92 Merge branch 'master' into develop by mbauskar · 7 years ago
  35. 2a4328b bumped to version 8.10.1 by mbauskar · 7 years ago
  36. d974bcd Merge branch 'develop' into staging by mbauskar · 7 years ago
  37. d7ff9dc Fixed rounding issue in Process Payroll, fixes #9300 (#10586) by Nabin Hait · 7 years ago
  38. e7e29b7 GST print format for POS (#10590) by Nabin Hait · 7 years ago
  39. 84be137 Migrating Help Articles (Q&A format) into User Manual (#10608) by Umair Sayed · 7 years ago
  40. 1252c30 [UI Test] UI test for Repack and Sales Invoice with Serialize item Added (#10583) by Vishal Dhayagude · 7 years ago
  41. 1458d7f [UI Test] Stock Entry for material issue with serialize item (#10592) by Vishal Dhayagude · 7 years ago
  42. 7f8a259 Fixer Always Fetches Latest Exchange Rate Even When Date is Specified (#10596) (#10597) by tundebabzy · 7 years ago
  43. 56e31d0 [Fix] POS customer field is hang while searching customer, make error log if sync has failed (#10607) by rohitwaghchaure · 7 years ago
  44. 3c635e2 Rename fr_plan_comptable_général.json to fr_plan_comptable_general.json (#10601) by krnkris · 7 years ago
  45. 3dfbd95 add payment terms to supplier master by tunde · 7 years ago
  46. 226164d add payment terms in customer master by tunde · 7 years ago
  47. de27863 [hotfix] fixes for UnicodeDecodeError (#10620) by Makarand Bauskar · 7 years ago
  48. e5460ab rename patch by tunde · 7 years ago
  49. 6de18ce codacy fixes by tunde · 7 years ago
  50. 93c015a add due_date in GL Entry from Journal Entry by tunde · 7 years ago
  51. 501ef87 fix due_date autopopulate commit by tunde · 7 years ago
  52. 4e490ad Merge branch 'develop' into payment-terms by tunde · 7 years ago
  53. 08d8ca0 enhance reference_due_date behaviour: by tunde · 7 years ago
  54. 2883662 change `due_date` to `reference_due_date` in Journal Entry Account by tunde · 7 years ago
  55. 5096c45 Merge branch 'master' into hotfix by mbauskar · 7 years ago
  56. a896e52 resolved merge conflicts by mbauskar · 7 years ago
  57. fd6b371 Merge branch 'staging' by mbauskar · 7 years ago
  58. c0f34f4 bumped to version 8.10.0 by mbauskar · 7 years ago
  59. a19ea6e Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms by tunde · 7 years ago
  60. 1a947db Item Name not loaded in Material Request via BOM (#10535) (#10555) by tundebabzy · 7 years ago
  61. 7555a4a fix patch and also patch payment entries by tunde · 7 years ago
  62. 3b327ed 'modify patch to also adjust journal entries' by tunde · 7 years ago
  63. b9939a6 Merge pull request #10448 from joelios/selfpostback by Faris Ansari · 7 years ago
  64. 6f50b3a handle both cases by Faris Ansari · 7 years ago
  65. 6ccb656 Python 3 compatibility syntax error fixes (#10519) by Aditya Hase · 7 years ago
  66. 847f9f8 Merge pull request #10559 from mntechnique/pos_scanner_hotfix by Faris Ansari · 7 years ago
  67. 7ed4bfe [UI Test] UI Test for Material Receipt with Serialize Item Added (#10565) by Vishal Dhayagude · 7 years ago
  68. 8fbc08f Decrease timeout to 400 by Faris Ansari · 7 years ago
  69. 872bebb [UI Test] Stock Entry for Subcontract (#10574) by Vishal Dhayagude · 7 years ago
  70. f8e6c44 [UI Test] Stock Entry for Material Transfer to Manufacture (#10572) by Vishal Dhayagude · 7 years ago
  71. 5d0c436 resolved merged conflicts by mbauskar · 7 years ago
  72. aaec42e resolved merged conflicts by mbauskar · 7 years ago
  73. 95e13ea Merge branch 'hotfix' by mbauskar · 7 years ago
  74. d44af40 bumped to version 8.9.2 by mbauskar · 7 years ago
  75. 2df0788 Validate for negative outstanding reference only if party is Customer or Supplier (#10568) by Nabin Hait · 7 years ago
  76. 914b846 [UI Test] UI Test for Payment Request Added: (#10553) by Vishal Dhayagude · 7 years ago
  77. 7ba2a83 Tests for Loan (#10557) by Utkarsh Goswami · 7 years ago
  78. 554cf9b [UI Test] UI Test Added for Bank Reconciliation (#10563) by Vishal Dhayagude · 7 years ago
  79. da21643 [UI Test] UI Test added for Batch (#10564) by Vishal Dhayagude · 7 years ago
  80. c3a2204 [UI Test] UI Test for Sales Order Cancel, amend and save (#10570) by Vishal Dhayagude · 7 years ago
  81. 63c8cb2 add due_date to Journal Entry Account doctype by tunde · 7 years ago
  82. 2558daf Allow search without keypress enter by Revant Nandgaonkar · 7 years ago
  83. 2f7cb82 [Fix] POS Scanner by Revant Nandgaonkar · 7 years ago
  84. 6b2d9e4 patch to add due date to GL Entries for Sales/Purchase invoice by tunde · 7 years ago
  85. 7dc113e instructor-naming (#10550) by Zarrar · 7 years ago
  86. 579c8e6 Tests for Expense Claims [HR] (#10514) by Utkarsh Goswami · 7 years ago
  87. e33a1e0 Hide "Help Article" button for timeline Communication type "Comment". (#10541) by Ashwini Save · 7 years ago
  88. bf4a974 IMproved print format for AR/AP report (#10528) by Nabin Hait · 7 years ago
  89. 9a04da2 Test for training (#10545) by Utkarsh Goswami · 7 years ago
  90. 8de7c02 Fixes in the naming series (#10480) by Manas Solanki · 7 years ago
  91. 17b2720 [UI Test] UI Test for Payment Entry (#10521) by Vishal Dhayagude · 7 years ago
  92. caab582 Tax breakup for actual amount and fixes in itemised purchase register (#10515) by Nabin Hait · 7 years ago
  93. 1010a2a Resolving some issues in school [ issue no:- #10464 ] (#10529) by Zarrar · 7 years ago
  94. 3da5574 Test for appraisal (#10525) by Utkarsh Goswami · 7 years ago
  95. 6b651d7 [fix] status in purchase_receipt.py (#10534) by Rushabh Mehta · 7 years ago
  96. 7e506af [fix] warehouse query fixes https://github.com/frappe/erpnext/issues/10537 (#10538) by Rushabh Mehta · 7 years ago
  97. f7e87e6 do correct gl entry for debit and credit notes by tunde · 7 years ago
  98. 72fa958 [layout] lead and opportunity (#10487) by Rushabh Mehta · 7 years ago
  99. 641d88f [UI Test] UI Test added for Journal Entry (#10512) by Vishal Dhayagude · 7 years ago
  100. 4a546e6 [minor] delivery note standard filter by Rushabh Mehta · 7 years ago