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ERPNext
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500435b856a028bdab7fdbe12647ec0f11287eab
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erpnext
500435b
fix: make changes that enable gantt view for job cards (#37661)
by Didiman1998
· 11 months ago
8a34a4b
Merge pull request #37732 from bosue/remove_extraneous_disabled_filters
by s-aga-r
· 11 months ago
83db7c6
Merge pull request #37737 from deepeshgarg007/arbnb_account_fetch
by Deepesh Garg
· 11 months ago
62384e9
Merge pull request #37722 from s-aga-r/FIX-TYPO
by s-aga-r
· 11 months ago
1081df3
Merge pull request #37674 from GursheenK/item-variant-tax-template
by Deepesh Garg
· 11 months ago
3a87363
fix: fetch asset received but not billed account only when needed
by Deepesh Garg
· 11 months ago
f276fbb
refactor: remove extraneous disabled filters
by Bernd Oliver Sünderhauf
· 11 months ago
fd78f86
fix: unsupported operand type(s) for serial and batch bundle in POS Invoice (#37721)
by rohitwaghchaure
· 11 months ago
d99a56b
chore: allow wip_composite_asset in the MR PO PR PI flow (#37723)
by Anand Baburajan
· 12 months ago
48c66b6
fix: typo in function name and msg
by s-aga-r
· 12 months ago
4a86375
Merge pull request #37690 from deepeshgarg007/plaid_fixes
by Deepesh Garg
· 12 months ago
e33fd45
Merge pull request #37707 from ruthra-kumar/typeerror_on_tds_payable_monthly
by ruthra kumar
· 12 months ago
dc5d2c7
fix: typerror on TDS payable monthly report
by ruthra kumar
· 12 months ago
1612d7b
fix(defaults): apply discount and provisonal defaults from item group and brand if available (#37466)
by David Arnold
· 12 months ago
6817821
fix: avoid name clash in delivery stop (#37306)
by David Arnold
· 12 months ago
35cf944
Merge pull request #37604 from blaggacao/feat/link-dn-list-from-dt-form
by s-aga-r
· 12 months ago
46ea868
fix(plaid): Do not sync pending transactions
by Deepesh Garg
· 12 months ago
3290df5
fix: consider returned qty while calculating unsupplied qty
by s-aga-r
· 12 months ago
8e3b9ec
feat: allow return of components for SCO that don't have SCR created
by s-aga-r
· 12 months ago
787fc87
Merge pull request #37669 from s-aga-r/FIX-37664
by s-aga-r
· 12 months ago
fcfcf69
chore: patch to rename field `over_order_allowance`
by s-aga-r
· 12 months ago
8ffa2bf
refactor: rename field `Over Order Allowance` to `Blanket Order Allowance`
by s-aga-r
· 12 months ago
2bcff4c
chore: fixed test case non_internal_transfer_delivery_note (#37671)
by rohitwaghchaure
· 12 months ago
d436a40
fix: only update if variant table empty
by Gursheen Anand
· 12 months ago
5deba1b
fix: copy all child fields to item variant
by Gursheen Anand
· 12 months ago
886102d
chore: fixed test cases related to Internal Transfer (backport #37659) (#37662)
by mergify[bot]
· 12 months ago
7be5784
fix: force delete removed report (#37668)
by Ankush Menat
· 12 months ago
7c1b990
Merge pull request #37625 from ruthra-kumar/set_multi_currency_fields_for_je_in_bank_reconciliation
by ruthra kumar
· 12 months ago
74a0d64
refactor: handle bank transaction in foreign currency
by ruthra kumar
· 12 months ago
92cbe58
fix: incorrect process loss validation for multiple finished items (#37576)
by rohitwaghchaure
· 12 months ago
11d956f
fix: Purchase Receipt GL Entries (#37642)
by Deepesh Garg
· 12 months ago
8e52396
fix(patch): `update_sre_from_voucher_details` (#37649)
by s-aga-r
· 12 months ago
cdbe1c8
Merge pull request #37603 from s-aga-r/AUTO-RESERVATION
by s-aga-r
· 12 months ago
4dff2c7
chore: fix flakiness `test_sales_order_partial_advance_payment`
by ruthra kumar
· 12 months ago
547993f
refactor(test): make use of utility methods
by ruthra kumar
· 12 months ago
946228d
test: overalloction on reconciliation when PO is involved
by ruthra kumar
· 12 months ago
23df420
fix: overallocation on Payment with PO/SO
by ruthra kumar
· 12 months ago
89f4842
refactor: exc rate on foreign currency JE from Bank Reconciliation
by ruthra kumar
· 12 months ago
025acc0
Merge pull request #37630 from ruthra-kumar/provision_to_set_for_gain_loss_journal
by ruthra kumar
· 12 months ago
6942ab1
chore: patch to update `From Voucher` details
by s-aga-r
· 12 months ago
3bfb7b7
refactor: Remove expense included in valuation accounts (#37632)
by Deepesh Garg
· 12 months ago
24788dd
chore: add SRE link in PR Connections
by s-aga-r
· 12 months ago
adf313a
test: add test case for auto-reservation from PR
by s-aga-r
· 12 months ago
a432290
fix: ignore qty msg if From Voucher is set
by s-aga-r
· 12 months ago
2b64e1c
chore: typo in description (#37636)
by Imesha Sudasingha
· 12 months ago
514d543
test: varying posting date for gain loss journal
by ruthra kumar
· 12 months ago
7e600a6
refactor: pass gain loss posting date to controller
by ruthra kumar
· 12 months ago
b099590
fix: Quality Inspection Parameter migration - DuplicateEntryError due to case sensitivity (#37499)
by Richard Case
· 12 months ago
5323bb7
refactor: introduce fields in popup
by ruthra kumar
· 12 months ago
55dbcee
refactor: gain_loss posting date fields in the allocation table
by ruthra kumar
· 12 months ago
ec9434a
refactor: remove fr translation duplicate in frappe app (#37288)
by HENRY Florian
· 12 months ago
d1ec0a6
chore: Add missing commits back (#37618)
by Deepesh Garg
· 12 months ago
5136fe1
fix: remove from or target warehouse for non internal transfer entries (#37612)
by rohitwaghchaure
· 12 months ago
4aa8417
fix: Update user profile picture, if employee profile pic is changed (#37483)
by Niraj Gautam
· 12 months ago
98cc743
feat(Supplier Scorecard): added method for invoiced quantity in supplier scorecard (#37580)
by Vishnu VS
· 12 months ago
35020a9
fix: error while loading Financial Ratios report (#37613)
by Vishnu VS
· 12 months ago
1cc1c9a
fix: Typo in Nicaraguan chart of accounts (#37620)
by William Moreno
· 12 months ago
9d39297
fix(minor): filter bank accounts in bank statement import (#37525)
by Gursheen Kaur Anand
· 12 months ago
b0d440c
fix: set empty value for tax template in item details (#37496)
by Gursheen Kaur Anand
· 12 months ago
21c3d9c
refactor: use gzip library's compress() and decompress() methods directly (#37611)
by Akhil Narang
· 12 months ago
dae66ea
Merge branch 'develop' of https://github.com/frappe/erpnext into asset_purchase_receipt_gl
by Deepesh Garg
· 12 months ago
9474908
fix: Purchase Invoice GL entires for assets
by Deepesh Garg
· 12 months ago
eec4057
fix: Purchase Invoice GL entires for assets
by Deepesh Garg
· 12 months ago
fff97b1
chore: new erpnext logo as per espresso
by Maharshi Patel
· 12 months ago
2a7d1c4
Merge pull request #37595 from vorasmit/purchase-gl
by Deepesh Garg
· 12 months ago
0b674b6
Merge branch 'develop' of https://github.com/frappe/erpnext into asset_purchase_receipt_gl
by Deepesh Garg
· 12 months ago
14b009b
fix: incorrect cost center in the purchase invoice (#37591)
by rohitwaghchaure
· 12 months ago
5309228
Merge pull request #37605 from blaggacao/fix/rename-dt-fetch-stop-link-action
by s-aga-r
· 12 months ago
79d51a0
fix(delivery): rename dt fetch stop action
by David Arnold
· 12 months ago
85488cd
feat(delivery): link to delivery notes list view from delivery trip
by David Arnold
· 12 months ago
ce7ac29
fix: Correctly extract last message (#37602)
by Ankush Menat
· 12 months ago
4f363f5
fix: partial reservation against SBB
by s-aga-r
· 12 months ago
ff7108a
fix: update existing doc if possible
by Smit Vora
· 12 months ago
77cc91d
fix: add regional support to extend purchase gl entries
by Smit Vora
· 12 months ago
4539502
fix: incorrect serial and batch get reserved
by s-aga-r
· 12 months ago
961d2d9
refactor: rename field `against_pick_list`
by s-aga-r
· 12 months ago
78fe567
refactor: rename field `against_pick_list_item`
by s-aga-r
· 12 months ago
5ae9c2f
feat: add field `From Voucher Type` in SRE
by s-aga-r
· 12 months ago
64497c9
feat: reserve stock for SO on PR submission
by s-aga-r
· 12 months ago
188175b
feat: add fields to hold SO and SO Item ref in PR Item
by s-aga-r
· 12 months ago
2b4fa98
refactor: rename field `Auto Reserve Stock for Sales Order`
by s-aga-r
· 12 months ago
d09618b
chore: remove debugger (#37584)
by rohitwaghchaure
· 12 months ago
6750af9
Merge pull request #37562 from GursheenK/subscription-tax-filters
by Deepesh Garg
· 12 months ago
10311ff
fix: payment entry count on supplier dashboard (#37571)
by rohitwaghchaure
· 12 months ago
2851a41
fix: Issues related to RFQ and Supplier Quotation on Portal (#37565)
by rohitwaghchaure
· 12 months ago
36a996d
chore: make `Reserve Stock` checkbox visible in SO
by s-aga-r
· 12 months ago
1a2f659
fix: filter tax template based on company
by Gursheen Anand
· 12 months ago
1d186ef
Merge pull request #37554 from frappe/e_com_perms
by Ankush Menat
· 12 months ago
fbd8660
Merge pull request #37539 from HarryPaulo/fix-purchase-order-analyse-invoiced-qty
by s-aga-r
· 12 months ago
2bcda49
Merge pull request #37549 from ruthra-kumar/use_account_in_key_for_ar_ap_reports
by ruthra kumar
· 12 months ago
7f1d916
chore: rearrange functions
by Deepesh Garg
· 12 months ago
14760d9
Merge pull request #37550 from deepeshgarg007/sales_order_item_dimensions
by Deepesh Garg
· 12 months ago
c197d37
Merge branch 'develop' into e_com_perms
by Ankush Menat
· 12 months ago
f4d7499
fix: E-commerce permissions
by Ankush Menat
· 12 months ago
e15546b
chore: rearrange functions
by Deepesh Garg
· 12 months ago
244cec6
test: report output if party is missing
by ruthra kumar
· 12 months ago
8c61fe2
fix: rearrange functions
by Deepesh Garg
· 12 months ago
0931e93
Merge pull request #37552 from frappe/addr_fetch
by Ankush Menat
· 12 months ago
7b9cede
fix: Ignore addr permission in internal code
by Ankush Menat
· 12 months ago
88be7ad
Merge branch 'develop' of https://github.com/frappe/erpnext into sales_order_item_dimensions
by Deepesh Garg
· 12 months ago
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