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225ac0d
[Enhance] Subscription module (#10089)
by rohitwaghchaure
· 7 years ago
24cb494
Revert "Revert "make payment_schedule field no-copy""
by tunde
· 7 years ago
fbd895d
Revert "make payment_schedule field no-copy"
by tunde
· 7 years ago
199daf7
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
4f4148b
make payment_schedule field no-copy
by tunde
· 7 years ago
2d3a575
more test cases for purchase/sales invoice
by tunde
· 7 years ago
d4e57a3
Fixed multiple ui test cases
by Nabin Hait
· 7 years ago
b0f6b06
remove test based on deleted `recurring_document.py`
by tunde
· 7 years ago
ad7d3a1
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
1b65575
Merge branch 'develop' into pos-refactor
by rohitwaghchaure
· 7 years ago
166b78f
[Enhance] Subscription module (#10089)
by rohitwaghchaure
· 7 years ago
353099d
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
788de80
more tests
by tunde
· 7 years ago
32aa7c1
Automatically set payment schedule if not specified
by tunde
· 7 years ago
e7da1c5
refactor: DRY for disable due date logic
by tunde
· 7 years ago
914fd19
Update test_payment_against_invoice.js
by rohitwaghchaure
· 7 years ago
ded8d11
Js tests added for write off difference amount
by Nabin Hait
· 7 years ago
6c3618b
Unallocated and difference amount calculation in Payment Entry
by Nabin Hait
· 7 years ago
8173239
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
e5973e4
fix test
by tunde
· 7 years ago
a496c43
fix test
by tunde
· 7 years ago
e4434d3
Merge branch 'develop' into pos-refactor
by Faris Ansari
· 7 years ago
799619b
Fixed multiple uom in selling
by Nabin Hait
· 7 years ago
7f9a462
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
ed86efb
modify `get_due_date` to check Supplier Type if needed
by tunde
· 7 years ago
2fdb857
fix due date disable bug
by tunde
· 7 years ago
635423d
rewrite Supplier test cases
by tunde
· 7 years ago
4163c95
fix `get_due_date` function to return date as string
by tunde
· 7 years ago
6ab6303
Fixed serial no trigger not working from dialog box
by Rohit Waghchaure
· 7 years ago
cbd72f6
adjust failing tests
by tunde
· 7 years ago
7b7dcdd
modify `get_due_date` call from sales/purchase invoice
by tunde
· 7 years ago
fc1c007
[test] test_account.js - more timeout?
by Rushabh Mehta
· 7 years ago
baabb07
[test] test_account.js
by Rushabh Mehta
· 7 years ago
7d868e4
[test] test_account.js
by Rushabh Mehta
· 7 years ago
8935f65
removes `get_credit_days` function as it is no longer useful
by tunde
· 7 years ago
3b4bd37
adjust `get_due_date` to calculate based on payment term template
by tunde
· 7 years ago
229b583
disable due date field if form has payment schedule data
by tunde
· 7 years ago
50ec45d
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
400d046
set payment terms template in `get_party_details`
by tunde
· 7 years ago
6073984
[minor][fix] change price field type from float to currency (#10626)
by Saurabh
· 7 years ago
2965f92
Merge branch 'master' into develop
by mbauskar
· 7 years ago
e7e29b7
GST print format for POS (#10590)
by Nabin Hait
· 7 years ago
1252c30
[UI Test] UI test for Repack and Sales Invoice with Serialize item Added (#10583)
by Vishal Dhayagude
· 7 years ago
56e31d0
[Fix] POS customer field is hang while searching customer, make error log if sync has failed (#10607)
by rohitwaghchaure
· 7 years ago
3c635e2
Rename fr_plan_comptable_général.json to fr_plan_comptable_general.json (#10601)
by krnkris
· 7 years ago
de27863
[hotfix] fixes for UnicodeDecodeError (#10620)
by Makarand Bauskar
· 7 years ago
6de18ce
codacy fixes
by tunde
· 7 years ago
93c015a
add due_date in GL Entry from Journal Entry
by tunde
· 7 years ago
501ef87
fix due_date autopopulate commit
by tunde
· 7 years ago
7e752c4
Added patch, fixed codacy issue
by Rohit Waghchaure
· 7 years ago
08d8ca0
enhance reference_due_date behaviour:
by tunde
· 7 years ago
2883662
change `due_date` to `reference_due_date` in Journal Entry Account
by tunde
· 7 years ago
491108a
Merge branch 'develop' into pos-refactor
by Faris Ansari
· 7 years ago
5096c45
Merge branch 'master' into hotfix
by mbauskar
· 7 years ago
a19ea6e
Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms
by tunde
· 7 years ago
c70bbac
Add online, offline option, fix search
by Faris Ansari
· 7 years ago
ba3f0e6
Added serial no, batch no, item group functionality
by Rohit Waghchaure
· 7 years ago
6ccb656
Python 3 compatibility syntax error fixes (#10519)
by Aditya Hase
· 7 years ago
847f9f8
Merge pull request #10559 from mntechnique/pos_scanner_hotfix
by Faris Ansari
· 7 years ago
8fbc08f
Decrease timeout to 400
by Faris Ansari
· 7 years ago
5d0c436
resolved merged conflicts
by mbauskar
· 7 years ago
aaec42e
resolved merged conflicts
by mbauskar
· 7 years ago
2df0788
Validate for negative outstanding reference only if party is Customer or Supplier (#10568)
by Nabin Hait
· 7 years ago
914b846
[UI Test] UI Test for Payment Request Added: (#10553)
by Vishal Dhayagude
· 7 years ago
554cf9b
[UI Test] UI Test Added for Bank Reconciliation (#10563)
by Vishal Dhayagude
· 7 years ago
63c8cb2
add due_date to Journal Entry Account doctype
by tunde
· 7 years ago
2558daf
Allow search without keypress enter
by Revant Nandgaonkar
· 7 years ago
2f7cb82
[Fix] POS Scanner
by Revant Nandgaonkar
· 7 years ago
bf4a974
IMproved print format for AR/AP report (#10528)
by Nabin Hait
· 7 years ago
17b2720
[UI Test] UI Test for Payment Entry (#10521)
by Vishal Dhayagude
· 7 years ago
caab582
Tax breakup for actual amount and fixes in itemised purchase register (#10515)
by Nabin Hait
· 7 years ago
641d88f
[UI Test] UI Test added for Journal Entry (#10512)
by Vishal Dhayagude
· 7 years ago
06f5ae0
Merge branch 'master' into develop
by mbauskar
· 7 years ago
b903c86
Merge pull request #10506 from nabinhait/hotfix677
by Saurabh
· 7 years ago
fcb2462
Minor fix in itemised sales register
by Nabin Hait
· 7 years ago
bb326f2
Chart of accounts for Taiwan (#10435)
by Nabin Hait
· 7 years ago
382f5eb
Run sales/purchase register for one month by default (#10493)
by Nabin Hait
· 7 years ago
d13fe18
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
a1637d8
[UI Test] UI test for Sales Invoice with Payment Entry (#10483)
by Vishal Dhayagude
· 7 years ago
4396a0e
Merge branch 'master' into staging
by mbauskar
· 7 years ago
3b3ab4d
Merge branch 'master' into develop
by mbauskar
· 7 years ago
28d8557
[fix] Taxes in itemised purchase register (#10494)
by Nabin Hait
· 7 years ago
7716a08
Merge branch 'master' into staging
by mbauskar
· 7 years ago
7d9452f
Merge branch 'master' into develop
by mbauskar
· 7 years ago
11224ea
[hotfix] fixes for TypeError: 'NoneType' object is not iterable (#10484)
by Makarand Bauskar
· 7 years ago
10fc880
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
33326fe
[Fix] Pricing rule applying only on item groups defined in POS profile
by Rohit Waghchaure
· 7 years ago
5088ad1
Merge branch 'master' into staging
by mbauskar
· 7 years ago
62f0722
resolved merge conflicts
by mbauskar
· 7 years ago
879e162
Additional GST related fields in Invoice and Sales/Purchase Register reort (#10405)
by Nabin Hait
· 7 years ago
1f49f51
Tax rate in Itemised sales/purchase register and cleanups (#10439)
by Nabin Hait
· 7 years ago
6b1624c
[Fix] Tax rule is not working for the parent customer groups (#10458)
by rohitwaghchaure
· 7 years ago
fb14430
codacy and typo fixes
by tunde
· 7 years ago
c7f4621
tests and test fixes
by tunde
· 7 years ago
43870aa
moves `set_payment_schedule` and `validate_payment_schedule` to accounts_controller
by tunde
· 7 years ago
20c041c
add Payment Term to Purchase Invoice
by tunde
· 7 years ago
9275969
Payment Terms: doctypes, schedule, payments and more
by Nabin Hait
· 7 years ago
8fd5b32
[UI Test] travis.yml modified for fresh UI Test (#10446)
by Vishal Dhayagude
· 7 years ago
fff5653
[Fix] Due date not fetching on the payment entry against the invoices (#10419)
by rohitwaghchaure
· 7 years ago
6e7db03
[wip] New POS UI
by Faris Ansari
· 8 years ago
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