Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / 987ac513c84c1f9db18d758de57a7c99734c62ca
  1. 987ac51 fix: QR Code multi currency issue by hamzaali15 · 2 years, 1 month ago
  2. 57257a1 Merge pull request #32061 from resilient-tech/fix-appointment-creation by Nabin Hait · 2 years, 1 month ago
  3. 3c055f9 Merge pull request #31982 from FHenry/dev_enhance_upgrade_process by Deepesh Garg · 2 years, 1 month ago
  4. 118b0c0 chore: fix message by Deepesh Garg · 2 years, 1 month ago
  5. 10d94ed Merge pull request #32045 from SolufyPrivateLimited/Solufy-JET by Deepesh Garg · 2 years, 1 month ago
  6. 86395c6 feat: better Item Price list view (#31954) by HENRY Florian · 2 years, 1 month ago
  7. acb88e5 Merge pull request #31850 from HarryPaulo/add-two-new-filters-gross-profit by Deepesh Garg · 2 years, 1 month ago
  8. 78d1b83 Merge pull request #31822 from nextchamp-saqib/fix-consolidation-precision-error by Deepesh Garg · 2 years, 1 month ago
  9. 1a61d4e Merge branch 'develop' into fix-consolidation-precision-error by Deepesh Garg · 2 years, 1 month ago
  10. ad8d0ef chore: Linting Issues by Deepesh Garg · 2 years, 1 month ago
  11. 0efc6a9 Merge pull request #32065 from rohitwaghchaure/not-able-to-make-variant-item by rohitwaghchaure · 2 years, 2 months ago
  12. 92b0f9c fix: not able to make variant item by Rohit Waghchaure · 2 years, 2 months ago
  13. 875ff15 test: dont create lead manually, add coverage for notes by Sagar Vora · 2 years, 2 months ago
  14. 58e5531 fix(Appointment): create lead notes as child table by Sagar Vora · 2 years, 2 months ago
  15. 7919513 Merge branch 'develop' into dev_enhance_upgrade_process by HENRY Florian · 2 years, 2 months ago
  16. e424ad5 Merge pull request #32054 from ruthra-kumar/bug_in_process_deferred_accounting by ruthra kumar · 2 years, 2 months ago
  17. 64f8010 Merge pull request #32052 from ruthra-kumar/key_error_on_consolidate_financial_report by ruthra kumar · 2 years, 2 months ago
  18. 1c38554 test: pda document submission and cancellation by ruthra kumar · 2 years, 2 months ago
  19. 08f2e4e fix: incorrect import parameter for cancel PDA by ruthra kumar · 2 years, 2 months ago
  20. 6e8395c fix: key error on consolidated financial report by ruthra kumar · 2 years, 2 months ago
  21. 68907ca chore: set BOM as default value for Backflush Raw Materials of Subcontract Based On (#32048) by Sagar Sharma · 2 years, 2 months ago
  22. 069cb10 Merge branch 'develop' into dev_enhance_upgrade_process by HENRY Florian · 2 years, 2 months ago
  23. 2e9f531 chore(deps): specify `PyPNG` as a dependency by Sagar Vora · 2 years, 2 months ago
  24. 2085626 fix: Naming series in Journal Entry Template by Solufyin · 2 years, 2 months ago
  25. b05fdb2 Merge branch 'develop' into dev_enhance_upgrade_process by HENRY Florian · 2 years, 2 months ago
  26. 30039e8 fix: encode thumbnail URL by Ankush Menat · 2 years, 2 months ago
  27. 4a38ce6 refactor!: drop redisearch by Ankush Menat · 2 years, 2 months ago
  28. 8f51ccd Merge pull request #32030 from deepeshgarg007/zero_interest_loan by Deepesh Garg · 2 years, 2 months ago
  29. a76d382 chore: Add check for principal amount by Deepesh Garg · 2 years, 2 months ago
  30. eefc9b7 fix: Loan Interest accruals for 0 rated loans by Deepesh Garg · 2 years, 2 months ago
  31. ffa3071 fix: force delete old report docs (#32026) by Ankush Menat · 2 years, 2 months ago
  32. 9e0e308 Merge pull request #32005 from niyazrazak/patch-4 by Deepesh Garg · 2 years, 2 months ago
  33. 73f4d59 fix: permissions for Task Type (#32016) by Raffael Meyer · 2 years, 2 months ago
  34. 2d41704 fix(patch): update sla doctype directly (#32014) by Ankush Menat · 2 years, 2 months ago
  35. 25072e5 Merge pull request #32009 from ruthra-kumar/add_remarks_to_payment_ledger by ruthra kumar · 2 years, 2 months ago
  36. d522f13 chore: add remarks migration to patches.txt by ruthra kumar · 2 years, 2 months ago
  37. 3a6b095 chore: patch for migrating remarks to payment ledger by ruthra kumar · 2 years, 2 months ago
  38. 5782c44 refactor: re-add remarks field to payment ledger and AR/AP report by ruthra kumar · 2 years, 2 months ago
  39. 6881b68 Merge pull request #32006 from deepeshgarg007/cash_and_non_trade_discount_rounded_total by Deepesh Garg · 2 years, 2 months ago
  40. 9dbaaa3 fix: AD not getting copied from SCO while creating a SE (#32004) by Sagar Sharma · 2 years, 2 months ago
  41. 69ffef8 fix: lost quotation not to expired by MOHAMMED NIYAS · 2 years, 2 months ago
  42. 61c143c Merge branch 'develop' into dev_enhance_upgrade_process by HENRY Florian · 2 years, 2 months ago
  43. 318da16 fix: Rounded total for cash and non trade discount invoices by Deepesh Garg · 2 years, 2 months ago
  44. af5cbc8 chore: allow return of components in SCO (#31994) by Sagar Sharma · 2 years, 2 months ago
  45. 7da39c3 Merge pull request #31991 from frappe/codeowners by Deepesh Garg · 2 years, 2 months ago
  46. ac57101 chore: Update code owners by Deepesh Garg · 2 years, 2 months ago
  47. 87ca237 Merge pull request #31988 from ruthra-kumar/remove_precision_discount_percentage by Deepesh Garg · 2 years, 2 months ago
  48. 6cd7ef9 Merge branch 'develop' into dev_enhance_upgrade_process by HENRY Florian · 2 years, 2 months ago
  49. c42fef5 chore: remove precision on discount_percentage of Sales Invoice Item by ruthra kumar · 2 years, 2 months ago
  50. 5ac2710 Merge pull request #31984 from SolufyPrivateLimited/Solufy-so-to-po by rohitwaghchaure · 2 years, 2 months ago
  51. bd4b4dd fix: Purchase Order creation from Sales Order by Solufyin · 2 years, 2 months ago
  52. d19b664 chore: better text by Florian HENRY · 2 years, 2 months ago
  53. ac66538 chore: remove debug by Florian HENRY · 2 years, 2 months ago
  54. 9d02fba fix: upgrade process to version-14 when currency opportunity wass not set by Florian HENRY · 2 years, 2 months ago
  55. 902797d Merge pull request #31977 from ruthra-kumar/ar_ap_report_filter_on_party_type by ruthra kumar · 2 years, 2 months ago
  56. 6aa8fd0 fix: restrict party types to Supplier/Customer for AR/AP report by ruthra kumar · 2 years, 2 months ago
  57. 8566832 fix: add validation for PO in Stock Entry (#31974) by Sagar Sharma · 2 years, 2 months ago
  58. 9e43c9c Merge pull request #31943 from nabinhait/asset-repair by Deepesh Garg · 2 years, 2 months ago
  59. b27f3ab Merge pull request #31967 from rohitwaghchaure/connection-added-for-work-order by rohitwaghchaure · 2 years, 2 months ago
  60. dae112e Merge pull request #31966 from rohitwaghchaure/set-default-supplier-from-item by rohitwaghchaure · 2 years, 2 months ago
  61. 9ab10de fix: material request connection on work order by Rohit Waghchaure · 2 years, 2 months ago
  62. c1f6dd4 chore: fix against account by Deepesh Garg · 2 years, 2 months ago
  63. 5fd468d fix: default supplier not set in the PP by Rohit Waghchaure · 2 years, 2 months ago
  64. e9b0c71 Merge branch 'develop' into fix-consolidation-precision-error by Deepesh Garg · 2 years, 2 months ago
  65. 915102a chore: german translations (#31463) by Samuel Danieli · 2 years, 2 months ago
  66. 5187a9a Merge pull request #31776 from HarryPaulo/fix-net-amout-sales-analytics by Deepesh Garg · 2 years, 2 months ago
  67. 9b626d0 Merge pull request #31909 from s-aga-r/filters/repost-item-valuation/voucher-no by Deepesh Garg · 2 years, 2 months ago
  68. 1af22e5 Merge pull request #31951 from rohitwaghchaure/maintenance-visit-issue by rohitwaghchaure · 2 years, 2 months ago
  69. 77906ea Merge pull request #31934 from ruthra-kumar/disable_discount_accounting_for_buying by Deepesh Garg · 2 years, 2 months ago
  70. 40bf1a5 Merge pull request #31950 from ruthra-kumar/party_currency_or_multi_currency by Deepesh Garg · 2 years, 2 months ago
  71. 91d6454 Merge pull request #31955 from FHenry/dev_fr_translation by Deepesh Garg · 2 years, 2 months ago
  72. e5b04d5 fix: display amount in account currency if party is supplied by ruthra kumar · 2 years, 2 months ago
  73. ee889af Merge pull request #31942 from ruthra-kumar/bug_ar_ap_report_include_payment_against_po by ruthra kumar · 2 years, 2 months ago
  74. 299da5d chore: update fr translation by Florian HENRY · 2 years, 2 months ago
  75. 1f6f274 chore: update fr translation by Florian HENRY · 2 years, 2 months ago
  76. 264f98a chore: update french translation by Florian HENRY · 2 years, 2 months ago
  77. 122f1c0 fix: Explicitly commit "log_error" since its getting called during GET request (#31952) by Suraj Shetty · 2 years, 2 months ago
  78. f9a7b31 fix: Purposes not set by Rohit Waghchaure · 2 years, 2 months ago
  79. 36f5883d test: payments against so/po will show up as outstanding amount by ruthra kumar · 2 years, 2 months ago
  80. 0e26df3 fix: Route condition set for stock ledger (#31935) by Solufyin · 2 years, 2 months ago
  81. b4a2eb2 fix: gl entries for asset repair by Nabin Hait · 2 years, 2 months ago
  82. fdd167c fix: include payment against PO in AR/AP report by ruthra kumar · 2 years, 2 months ago
  83. fe73d55 chore: add Work Order test dependencies (#31936) by HENRY Florian · 2 years, 2 months ago
  84. 277ef04 test: remove discount accounting tests by ruthra kumar · 2 years, 2 months ago
  85. a956e20 refactor: disable discount accounting on Buying module(PI) by ruthra kumar · 2 years, 2 months ago
  86. 9fd0c25 Merge pull request #31910 from deepeshgarg007/cash_and_non_trade_discount_fix by Deepesh Garg · 2 years, 2 months ago
  87. 1cb7ae1 chore: Linting issues by Deepesh Garg · 2 years, 2 months ago
  88. bf5c433 fix: don't allow to create SCR directly (#31924) by Sagar Sharma · 2 years, 2 months ago
  89. 8cb7567 Merge pull request #31914 from frappe/mergify/bp/develop/pr-31894 by Deepesh Garg · 2 years, 2 months ago
  90. 42de9ca fix: TDS calculation for advance payment by Maharshi Patel · 2 years, 2 months ago
  91. ae3dce0 fix: Test cases by Deepesh Garg · 2 years, 2 months ago
  92. 3b15966 fix: Cash and non trade discount calculation by Deepesh Garg · 2 years, 2 months ago
  93. 520306d fix: Add docstatus filter for voucher_no in Repost Item Valuation by Sagar Sharma · 2 years, 2 months ago
  94. 588ca68 fix: make rate field read-only in subcontracting receipt item (#31905) by Sagar Sharma · 2 years, 2 months ago
  95. 3b51874 Merge pull request #31899 from s-aga-r/subcontracting-receipt/reposting by Sagar Sharma · 2 years, 2 months ago
  96. f92f3e0 chore: add option for "Subcontracting Receipt" in "Voucher Type" by Sagar Sharma · 2 years, 2 months ago
  97. f8c1184 chore: allow subcontracting receipt backdated entry by Sagar Sharma · 2 years, 2 months ago
  98. 1d28ea5 Merge pull request #31890 from s-aga-r/fix/subcontracting/additional-cost by Sagar Sharma · 2 years, 2 months ago
  99. dd71909 Merge branch 'develop' into fix/subcontracting/additional-cost by Sagar Sharma · 2 years, 2 months ago
  100. c247cf7 chore: add test for additional-cost by Sagar Sharma · 2 years, 2 months ago