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3f854fce2eb6e9c15d6e5f84ad2d5d14b8e7882c
3f854fc
feat: fetch leave approver from both employee and department approvers (#19613)
by Mangesh-Khairnar
· 5 years ago
a998978
fix: pending on review date (#19609)
by RJPvT
· 5 years ago
87c6718
fix: Book valuation expense in specified account rather than expense included in valuation account (#19590)
by Deepesh Garg
· 5 years ago
d995609
Fixed asset refactor (#19369)
by Saqib
· 5 years ago
6424416
fix: sales order item shwoing incorrect produced qty (#19584)
by rohitwaghchaure
· 5 years ago
16f6ca1
Merge pull request #19023 from Alchez/dev-work-order-bugs
by rohitwaghchaure
· 5 years ago
c74c5d5
Merge pull request #19583 from rohitwaghchaure/fixed_stock_rec_showing_incorrect_current_qty_and_serial_no
by rohitwaghchaure
· 5 years ago
0a23e1a
Merge pull request #19586 from prssanna/dashboard-fix
by Deepesh Garg
· 5 years ago
74bbcb5
fix: Ignore period closing voucher entries in accounts dashboard
by prssanna
· 5 years ago
f1e6387
Merge pull request #19585 from frappe/leave-approver-employee-fix
by Mangesh-Khairnar
· 5 years ago
d545f6f
fix: fetch approver from employee
by Mangesh-Khairnar
· 5 years ago
cf55c9c
fix: stock reconciliation shwoing incorrect current serial no and qty
by Rohit Waghchaure
· 5 years ago
c9e8a1b
fix: Account Balance and Stock Value out of sync error message (#19526)
by Marica
· 5 years ago
e942f99
Update work_order.js
by rohitwaghchaure
· 5 years ago
ec08275
fix: One serial no can be tagged in multiple invoices if used against different items (#19580)
by Nabin Hait
· 5 years ago
d69d0e3
fix(patch): skip leave ledger entry creation for denied leaves (#19579)
by Deepesh Garg
· 5 years ago
fc3b924
fix: skip leave ledger entry creation for denied leaves (#19556)
by Mangesh-Khairnar
· 5 years ago
5503b6c
fix(Task): Do not create/schedule task after project end (#19184)
by Himanshu
· 5 years ago
73616d6
fix: duplication while bulk creation of item tax template (#19570)
by Saqib
· 5 years ago
95a6320
Merge pull request #19576 from marination/cwip-patch-fix
by Deepesh Garg
· 5 years ago
1ad2d4a
fix: get tags for rfq (#19564)
by Himanshu
· 5 years ago
9ffa9d4
fix(patch): Enable CWIP Accounting
by marination
· 5 years ago
af7fe19
fix: fetch leave approver defined in employee in leave application (#19559)
by Mangesh-Khairnar
· 5 years ago
3e515e7
Monthly distribution of depreciation amount (#19493)
by Saqib
· 5 years ago
94565d6
fix: travis failing (#19568)
by rohitwaghchaure
· 5 years ago
732d6af
fix: Show AR summary based on outstanding (#19573)
by Nabin Hait
· 5 years ago
d064505
fix: incorrect produced qty in the production plan (#19569)
by rohitwaghchaure
· 5 years ago
ba8fc21
fix: merge similar entries for serialized items in stock reconciliation (#19408)
by rohitwaghchaure
· 5 years ago
3a72cb4
fix: Set due date in accounts receivable based on payment terms (#19563)
by Nabin Hait
· 5 years ago
082bfb8
Merge pull request #19567 from deepeshgarg007/balance_sheet_develop
by Deepesh Garg
· 5 years ago
5ea4328
fix: Accumulated Values filter disappearing
by deepeshgarg007
· 5 years ago
4d27b50
Merge branch 'develop' into dev-work-order-bugs
by Rohan
· 5 years ago
ffbfaf7
fix: email digest showing incorrect upcoming events (#19552)
by rohitwaghchaure
· 5 years ago
06c8129
fix(batch): fetch company on splitting the batch (#19558)
by Mangesh-Khairnar
· 5 years ago
d00c598
feat: Disable CWIP Accounting checkbox added in Company and Asset Category (#19262)
by Marica
· 5 years ago
0107147
fix: '<' not supported between instances of 'str' and 'NoneType' (#19553)
by rohitwaghchaure
· 5 years ago
4fa6194
feat: [production_plan -> fetching item description] Fetch item description from Material Request or Sales Order (#19541)
by MorezMartin
· 5 years ago
29a2e16
fix: Add Serial No. button not responding (#19550)
by Marica
· 5 years ago
3cc3b57
fix: Expense claim paid through employee advance getting fetched as outstanding in Payment Entry (#19427)
by Deepesh Garg
· 5 years ago
2689acf
Merge pull request #19549 from DeeMysterio/v12-emp-err
by Deepesh Garg
· 5 years ago
39152f9
fix(employee): show only active employees in the error display while marking a reporting to employee as left
by Diksha
· 5 years ago
001ee5e
fix: dictionary changed size during iteration (#19546)
by rohitwaghchaure
· 5 years ago
a227b9a
Fix Bank Reconcilaition for Payment Entries (#19190)
by Mitchy25
· 5 years ago
8b2223a
Move add_custom_button for Gantt and Kanban Board (#19193)
by ci2014
· 5 years ago
f997b44
Merge branch 'finbyz-develop' into develop
by Nabin Hait
· 5 years ago
4c7ac65
fix: Made Campaign for field mandatory
by Nabin Hait
· 5 years ago
88de00f
Rendered Email template in email Campaign
by FinByz Tech Pvt. Ltd
· 5 years ago
06c6f7c
fix: Currency Exchange for_selling and for_buying on the same day (#19339)
by Tufan Kaynak
· 5 years ago
d3ed499
Merge pull request #19416 from EconCode/shopify-connector-unregisterfix
by Saurabh
· 5 years ago
3293602
patch: set default for add taxes from item tax template
by Nabin Hait
· 5 years ago
8bd2d4d
fix(trial balance): Show opening and closing of group account in single column (#19509)
by Nabin Hait
· 5 years ago
df75b76
fix: added description, uom fields in material request plan item table (#19463)
by rohitwaghchaure
· 5 years ago
2f44480
enhancement: Item-wise sales history report (#19500)
by Mangesh-Khairnar
· 5 years ago
090f9a3
Merge pull request #19533 from rohitwaghchaure/fixed_precision_issue_while_updating_qty_and_rate
by rohitwaghchaure
· 5 years ago
b819424
fix: incorrect balance qty in stock ledger if batch filter set (#19479)
by rohitwaghchaure
· 5 years ago
d36c606
fix: 'NoneType' object has no attribute 'stock_uom' (#19532)
by rohitwaghchaure
· 5 years ago
e93dc9f
fix: precision issue
by Rohit Waghchaure
· 5 years ago
7a23057
feat: Enhancement in landed cost voucher (#19252)
by Deepesh Garg
· 5 years ago
7aef9f3
fix: Accounting Dimension custom fields should be admin owned (#19525)
by Deepesh Garg
· 5 years ago
a839510
Merge pull request #19528 from deepeshgarg007/gst_check_digit_msg
by Deepesh Garg
· 5 years ago
62fbf37
fix: GSTIN validation msg fix
by deepeshgarg007
· 5 years ago
4a6c723
Merge pull request #19527 from deepeshgarg007/gstr_1_error_fix
by Deepesh Garg
· 5 years ago
015285c
fix: Exception handling in GSTR-1 Report
by deepeshgarg007
· 5 years ago
b455318
fix(Integration): Woocommerce issues (#19487)
by Rucha Mahabal
· 5 years ago
628701f
fix: Accounts mandatory depending on share transfer type (#19523)
by Nabin Hait
· 5 years ago
bac50bc
fix: remove validate for issue priority (#19522)
by Himanshu
· 5 years ago
28c6a0a
fix: reload global defaults (#19517)
by Saurabh
· 5 years ago
15382a6
Merge pull request #19518 from sahil28297/fix_cart
by rohitwaghchaure
· 5 years ago
52d888d
fix[minor]: Payment Entry status patch (#19519)
by Marica
· 5 years ago
e37a672
fix: Sales and Purchase Invoice Status, Payment Reconciliation Credit/Debit Note (#19388)
by Marica
· 5 years ago
1c44bb0
fix(cart): return rule instead of rule_label_map
by Sahil Khan
· 5 years ago
36520ef
fix: Add a setting to make creation of new Student User optional (#19122)
by theopen-institute
· 5 years ago
edba060
feat(regional): enable transaction log for germany (#19198)
by Raffael Meyer
· 5 years ago
a5776d1
fix: Version 12 Bank Reconciliation fix (#19182)
by Mitchy25
· 5 years ago
7508896
perf: Optimise BOM Update Tool (#19236)
by Suraj Shetty
· 5 years ago
a709ae8
feat: duplicate linked task in project (#19271)
by Mangesh-Khairnar
· 5 years ago
02b9472
Merge pull request #19490 from prssanna/dashboard-fix
by Deepesh Garg
· 5 years ago
1beed7d
fix: Added 'status' field in Payment Entry (#19507)
by Marica
· 5 years ago
d743583
fix: contact creation and fetching for shopping cart (#19510)
by Shivam Mishra
· 5 years ago
0c12ede
Merge pull request #19505 from rohitwaghchaure/credit_limit_not_defined_in_accounts_receivable_report
by rohitwaghchaure
· 5 years ago
f67833f
Merge pull request #19492 from gavindsouza/invoice-creation-tool-py3
by Deepesh Garg
· 5 years ago
6a50c92
Update accounts_receivable.js
by rohitwaghchaure
· 5 years ago
e123ec6
fix: incorrect number of entries while making deferred revenue entry (#19473)
by rohitwaghchaure
· 5 years ago
01c19d3
internal issues (#19496)
by Saqib
· 5 years ago
dec5bea
fix: unknown column credit limit in accounts receivable report
by Rohit Waghchaure
· 5 years ago
f527713
Merge branch 'develop' into dev-work-order-bugs
by Rohan
· 5 years ago
57f2dce
Merge pull request #19502 from rohitwaghchaure/removed_in_flag_test_while_creating_default_account
by rohitwaghchaure
· 5 years ago
730c8a1
minor: code cleanup
by Rohit Waghchaure
· 5 years ago
167aa76
Merge branch 'develop' into dashboard-fix
by Prssanna Desai
· 5 years ago
0571080
fix: invoice creation tool of invoices with no paid and outstanding amounts
by Gavin D'souza
· 5 years ago
50b6976
Merge pull request #19488 from DeeMysterio/dev-delivery-dn
by Deepesh Garg
· 5 years ago
7e2b030
fix: fix dashboard with date range
by prssanna
· 5 years ago
7091a21
fix(sales order): rename delivery to delivery note on sales order make button
by Diksha
· 5 years ago
b565e9b
Merge pull request #19309 from sagargharge/develop
by Deepesh Garg
· 5 years ago
475d8e3
Merge pull request #19477 from rohitwaghchaure/production_plan_warehouse_not_changed
by rohitwaghchaure
· 5 years ago
0bcf8b6
Merge pull request #19422 from marination/search-field
by Deepesh Garg
· 5 years ago
1bb5d01
fix: Wrong warehouse fetched in production plan
by Rohit Waghchaure
· 5 years ago
ebf4612
Merge pull request #18985 from Alchez/dev-serial-no-statuses
by Deepesh Garg
· 5 years ago
c82aed0
fix: Add missing semicolon
by deepeshgarg007
· 5 years ago
9378aac
Merge pull request #17151 from Alchez/develop-company-address-label
by Deepesh Garg
· 5 years ago
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