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479ecb8
test: picklist item grouping
by Ankush Menat
· 3 years ago
6942900
refactor: use defaultdict and enumeration
by Ankush Menat
· 3 years ago
f2d136e
feat(pick list): group items based on item code and warehouse before printing picklist
by Diksha Jadhav
· 3 years ago
882da2f
Merge branch 'develop' into currency-exchange-settings
by Dany Robert
· 3 years ago
6ec047c
fix(ux): overbiling message in SO->SI, PO->PI (#28088)
by Ankush Menat
· 3 years ago
78825f2
fix: Add extra line
by GangaManoj
· 3 years ago
4789c34
fix: Linters
by GangaManoj
· 3 years ago
06c505d
fix: Linters
by GangaManoj
· 3 years ago
07b25c4
fix: Import statements
by GangaManoj
· 3 years ago
54a0f5d
fix: Make import statements fit conventions
by GangaManoj
· 3 years ago
6dbc47f
fix: Rename variables
by GangaManoj
· 3 years ago
7454167
fix: Remove redundant code
by GangaManoj
· 3 years ago
69e011b
fix: Add test to check if SO can be cancelled after linked Work Order has been submitted
by GangaManoj
· 3 years ago
29fc4da
fix: Create Maintenance Visit
by GangaManoj
· 3 years ago
9ec24d4
fix: Add test to check if SO can be cancelled after linked Maintenance Visit has been submitted
by GangaManoj
· 3 years ago
80ce3e6
fix: Add test to check if SO can be cancelled after linked Maintenance Schedule has been submitted
by GangaManoj
· 3 years ago
60119f5
fix: Remove redundant validations
by GangaManoj
· 3 years ago
aac5745
fix: Add test to check if SO can be cancelled when linked DN has been submitted
by GangaManoj
· 3 years ago
21798d8
fix: Add test to check if SO can be cancelled when linked SI has been submitted
by GangaManoj
· 3 years ago
cde0dae
fix: Add flag for reverse depreciation entries
by GangaManoj
· 3 years ago
7ab7753
Merge branch 'develop' of https://github.com/frappe/erpnext into lower_deduction_cetificate_fixes
by Deepesh Garg
· 3 years ago
82bf5e5
fix: Replace post_depreciation_entries() with make_depreciation_entry()
by GangaManoj
· 3 years ago
a87c201
Merge pull request #28054 from deepeshgarg007/tax_withholding_category_filters
by Deepesh Garg
· 3 years ago
0c28b47
Merge pull request #28074 from deepeshgarg007/pan_field_hide_develop
by Deepesh Garg
· 3 years ago
6b22894
Merge pull request #28052 from deepeshgarg007/company_address_update
by Deepesh Garg
· 3 years ago
277dfea
Merge pull request #28057 from deepeshgarg007/company_change_fixes
by Deepesh Garg
· 3 years ago
0136aed
Merge pull request #28055 from deepeshgarg007/payment_entry_ux
by Deepesh Garg
· 3 years ago
1165a8a
Merge branch 'develop' into company_change_fixes
by Deepesh Garg
· 3 years ago
89d5e49
fix: Reload customer and supplier doctype
by Deepesh Garg
· 3 years ago
07a3be6
fix: remove VM from installation (#28075)
by Kenneth Sequeira
· 3 years ago
9c17052
fix: Payment Terms validation precision
by Deepesh Garg
· 3 years ago
0515b4b
Merge branch 'develop' into fix-depr-after-sale
by Ganga Manoj
· 3 years ago
59b5987
Merge branch 'develop' into gst-category
by Anuja Pawar
· 3 years ago
8f6600b
fix: Repayment schedule revert on cancel
by Deepesh Garg
· 3 years ago
fc83076
fix: POS Closing Entry without linked invoices (#28042)
by Subin Tom
· 3 years ago
cd4b203
fix: Test case fixes and linting issues
by Deepesh Garg
· 3 years ago
a121300
Merge branch 'develop' into gst-category
by Anuja Pawar
· 3 years ago
9e70228
fix: Only add additional depreciation schedule row on sale if depreciation_amount > 0
by GangaManoj
· 3 years ago
e3ae8d5
fix: Move PAN field from standard doctype to fixtures for India
by Deepesh Garg
· 3 years ago
b812660
Merge branch 'develop' of https://github.com/frappe/erpnext into term_loan_enhancement
by Deepesh Garg
· 3 years ago
fdaf93f
refactor: shows opening balance from filtered from_date (#26877)
by Noah Jacob
· 3 years ago
35fe065
Merge pull request #28070 from frappe/mergify/bp/develop/pr-28014
by Deepesh Garg
· 3 years ago
bf13d18
fix: Replace section code with tax withholding category in LDC
by Deepesh Garg
· 3 years ago
e6e804e
fix: Get LTDS based on tax withholding category
by Deepesh Garg
· 3 years ago
dcae9ba
fix: Unsecured loan status update
by Deepesh Garg
· 3 years ago
7f2dde7
fix: Check for supplier name
by Deepesh Garg
· 3 years ago
881e091
fix: Check for other properties
by Deepesh Garg
· 3 years ago
2ea4c95
fix: Error in TDS computation summary
by Deepesh Garg
· 3 years ago
2188994
Merge branch 'develop' into gst-category
by Anuja Pawar
· 3 years ago
4ad2b85
chore: change semgrep rules repo name
by Ankush Menat
· 3 years ago
cc1baae
ci: move semgrep rules out of repo (#28067)
by Ankush Menat
· 3 years ago
6a3bd88
fix: sider
by Anuja Pawar
· 3 years ago
4f53837
fix: sider
by Anuja Pawar
· 3 years ago
59c31bb
fix: check if gst_category exist
by Anuja Pawar
· 3 years ago
1a5f0da
fix: Loan repayment schedule date
by Deepesh Garg
· 3 years ago
2bdaf7b
fix: don't reset rates in Timesheet Detail when Activity Type is cleared (#28056)
by Raffael Meyer
· 3 years ago
65025fb
fix: Update receivable/payable account on company change
by Deepesh Garg
· 3 years ago
a20058a
fix(minor): Add mandatory depends on condition for reference no and date fields
by Deepesh Garg
· 3 years ago
7733afc
fix(minor): Filters and fixes in Tax Withholding Category
by Deepesh Garg
· 3 years ago
c6d0681
fix: Auto update company address check on linking with company
by Deepesh Garg
· 3 years ago
8b547e3
feat: Taxes template for selling/buying doctypes
by Faris Ansari
· 3 years ago
2849297
refactor: move process loss report to manufacturing (#28043)
by Alan
· 3 years ago
1a31d58
fix: useless validation message (#28029) (#28046)
by mergify[bot]
· 3 years ago
03bfc77
feat: employee initial work history updated when transfer is performed (#27768)
by Mohammed Yusuf Shaikh
· 3 years ago
871cb11
fix: consolidated report issue #28035
by rohitwaghchaure
· 3 years ago
311bafb
fix: incorrect fieldname
by Rohit Waghchaure
· 3 years ago
da3635b
test: execute manufacturing reports
by Ankush Menat
· 3 years ago
126ba16
fix: remove debug from query
by Ankush Menat
· 3 years ago
8221e7e
fix: remove employee_name from job card summary
by Ankush Menat
· 3 years ago
8116b9b
fix: Updates in term loan processing
by Deepesh Garg
· 3 years ago
ddacff3
Merge pull request #28002 from ankush/dont_recompute_item_tax
by Deepesh Garg
· 3 years ago
8d9d098
fix: incorrect status being set in Invoices (#28019)
by Sagar Vora
· 3 years ago
5ada11b
ci: run semgrep after basic linters
by Ankush Menat
· 3 years ago
92c0dcc
ci: install dev requirements in CI
by Ankush Menat
· 3 years ago
261f80c
fix: avoid resetting employee on amending timesheets (#28025)
by Rucha Mahabal
· 3 years ago
2ef4844
feat: Tax for recurring additional salary (#27459)
by Nabin Hait
· 3 years ago
830fa60
Merge pull request #28018 from frappe/mergify/bp/develop/pr-27997
by Jannat Patel
· 3 years ago
4f2cf43
YTD and MTD Messed up in Salary Slip
by Govind S Menokee
· 3 years ago
9a409df
Merge pull request #27728 from itechstro/develop
by Jannat Patel
· 3 years ago
d81f811
fix: map missing fields in opportunity (#27904)
by Jannat Patel
· 3 years ago
73ae504
fix(healthcare): Add patch for removing healthcare doctypes (#27995)
by Chillar Anand
· 3 years ago
74b0a81
Merge pull request #28003 from frappe/mergify/bp/develop/pr-27867
by Deepesh Garg
· 3 years ago
21ba9ac
fix: Totals row incorrect value in GL Entry (#27867)
by Deepesh Garg
· 3 years ago
9916b87
ci: Rule Added for using frappe.qb over db.sql* (#28000)
by gavin
· 3 years ago
d734da9
Merge branch 'develop' into patch-8
by Dany Robert
· 3 years ago
393749a
fix: dont recompute item wise taxes from front end
by Ankush Menat
· 3 years ago
4c499e8
fix: wrong vat amount
by Dany Robert
· 3 years ago
01bb97b
Merge pull request #27990 from noahjacob/maint_schedule_fix
by Noah Jacob
· 3 years ago
e08a099
Merge branch 'develop' into maint_schedule_fix
by Noah Jacob
· 3 years ago
af1b9e1
fix: changes in schedules gets overwritten on save
by Noah Jacob
· 3 years ago
7717b99
feat: add enabled field in UOM (#27993)
by Himanshu
· 3 years ago
1aa34d1
fix: incorrect VAT Amount in UAT VAT 201 report
by Dany Robert
· 3 years ago
8eacadd
fix: flaky Org Chart Test (#27971)
by Rucha Mahabal
· 3 years ago
ac381d2
fix: sider
by Saqib
· 3 years ago
9c54d6d
Merge pull request #27967 from deepeshgarg007/account_name_number_error
by Deepesh Garg
· 3 years ago
46e8009
Merge pull request #27934 from deepeshgarg007/tds_round_off_error
by Deepesh Garg
· 3 years ago
30e6f4d
Merge pull request #27970 from deepeshgarg007/gstr_1_interstate_internal_transfer
by Deepesh Garg
· 3 years ago
b7a0853
fix: TDS round off not working from second transaction
by Deepesh Garg
· 3 years ago
d9d42b1
fix: Interstate internal transfer invoices not visible in GSTR-1
by Deepesh Garg
· 3 years ago
17a8649
fix: Account number and name incorrectly import using COA importer
by Deepesh Garg
· 3 years ago
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