Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / c6e2d750bb2ee9d04598d3de963fd895b7bb3bff
  1. bf68611 clean code by Sunny · 7 years ago
  2. 0d91d3f add schedule_date while creating Material Request by Sunny · 7 years ago
  3. 892ec59 [fix] tests by Sunny · 7 years ago
  4. 65cd9f2 Add patch to update schedule date of submitted Purchase Orders by Sunny · 7 years ago
  5. 799d69b [fix] Codacy errors by Sunny · 7 years ago
  6. 71866e0 Add Purchase Order schedule_date field, similar to delivery_date in Sales Order by Sunny · 7 years ago
  7. 284ceb7 Set PO Reqd By Date default in code, to next date by Sunny · 7 years ago
  8. 65c7a69 [fix] Codacy errors by Sunny · 7 years ago
  9. f7a8277 Add Purchase Order schedule_date field, similar to delivery_date in Sales Order by Sunny · 7 years ago
  10. 12cb07c [fix] test records by Sunny · 7 years ago
  11. 23a4b09 Add Material Request schedule_date field, similar to delivery_date in Sales Order by Sunny · 7 years ago
  12. c9f9e52 Fixed merge conflict by Nabin Hait · 7 years ago
  13. edd4fd4 Merge branch 'hotfix' by Nabin Hait · 7 years ago
  14. ca916a7 bumped to version 9.0.3 by Nabin Hait · 7 years ago
  15. 53e1907 [hotfix] fixes and refactored Quoted Item Comparison report (#10954) by Makarand Bauskar · 7 years ago
  16. a0ba559 [fix] production_order.py via error report by Rushabh Mehta · 7 years ago
  17. 1664580 [fix] Added billing address gstin number in the sales invoice and delivery note as well in the sales gst reports (#10872) by rohitwaghchaure · 7 years ago
  18. 94799a8 [fix] ‘NoneType’ object is not iterable onload of POS (#10941) by rohitwaghchaure · 7 years ago
  19. fce14fd Fixed merge conflict by Nabin Hait · 7 years ago
  20. 7baacb7 Merge branch 'hotfix' by Nabin Hait · 7 years ago
  21. 76615c8 bumped to version 9.0.2 by Nabin Hait · 7 years ago
  22. 283922d [fix] Check for stock_qty, else use qty (#10937) by Prateeksha Singh · 7 years ago
  23. da8de2f Re-order patch sequence (#10936) by rohitwaghchaure · 7 years ago
  24. 0060993 Merge pull request #10931 from rohitwaghchaure/customer_group_issue_for_lead by rohitwaghchaure · 7 years ago
  25. 566a0a0 [fix] 'NoneType' object is not iterable while saving quotation by Rohit Waghchaure · 7 years ago
  26. f702d72 [minor] [performance] push hsn code creation after setup (#10928) by Rushabh Mehta · 7 years ago
  27. 76e1ca3 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  28. e0a845c Merge branch 'hotfix' by Nabin Hait · 7 years ago
  29. eb686f8 bumped to version 9.0.1 by Nabin Hait · 7 years ago
  30. d3fa191 Properly redirect supplier after quotations submit (#10903) by Brown-Harry Boma · 7 years ago
  31. 70eaf2d [minor] removed the default precision for the margin_rate_or_amount field (#10923) by Makarand Bauskar · 7 years ago
  32. 103b239 Merge pull request #10925 from rohitwaghchaure/pos_issues_v9 by rohitwaghchaure · 7 years ago
  33. 87e994e [fixed] Disocunt amount not working for POS by Rohit Waghchaure · 7 years ago
  34. 45d45f4 [hotfix] Wrong calculation of total in taxes and totals (#10924) by rohitwaghchaure · 7 years ago
  35. 946e182 install company fixtures while creating company (#10904) by Prateeksha Singh · 7 years ago
  36. 5671191 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  37. 9aff73d [Translation] Updated Translations (#10901) by Frappe PR Bot · 7 years ago
  38. df8fbd7 [fix] batch qty checked against stock_qty field (#10906) by Prateeksha Singh · 7 years ago
  39. 51a07d1 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  40. 8ff0a64 Merge branch 'staging' by Nabin Hait · 7 years ago
  41. c0b4f0e bumped to version 9.0.0 by Nabin Hait · 7 years ago
  42. b0ba55e Set bill no while making payment entry from purchase invoice by Nabin Hait · 7 years ago
  43. 79f9a4a bug fix: sales invoice always dirty even after reloading by tunde · 7 years ago
  44. 095cfc9 disable some Payment Schedule fields by tunde · 7 years ago
  45. 9e4dcdf rename Payment Terms Schedule section break to Payment Terms by tunde · 7 years ago
  46. d4c2d77 [fix] POS not working if user clicks on back button from form view (#10912) by rohitwaghchaure · 7 years ago
  47. ada8ba9 [setup] remove translations from action name (#10911) by Prateeksha Singh · 7 years ago
  48. 773e686 change log for version 9 by Nabin Hait · 7 years ago
  49. 192587f UI test cases by tunde · 7 years ago
  50. c4b0d17 fix bug: can't make PE for invoice with multi due date by tunde · 7 years ago
  51. 31ddbe3 fix bug: cast to flt by tunde · 7 years ago
  52. 541d3f9 fix ui tests by tunde · 7 years ago
  53. cd9bc6f fix failing test by tunde · 7 years ago
  54. 94c3c13 fix failing tests by tunde · 7 years ago
  55. afe9eab Merge branch 'master' into develop by Nabin Hait · 7 years ago
  56. 360c1ef Merge branch 'master' into staging by Nabin Hait · 7 years ago
  57. a0b85cd Merge branch 'hotfix' by Nabin Hait · 7 years ago
  58. 9ef023b bumped to version 8.11.6 by Nabin Hait · 7 years ago
  59. 0d0811c reload print style by Nabin Hait · 7 years ago
  60. 39c2f75 Merge branch 'master' into staging by Nabin Hait · 7 years ago
  61. cb5e1e5 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  62. 3ab938e Merge branch 'hotfix' by Nabin Hait · 7 years ago
  63. 7da3c46 bumped to version 8.11.5 by Nabin Hait · 7 years ago
  64. 90e09d4 fix failing tests from shopping cart by tunde · 7 years ago
  65. 8a53b64 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  66. 9bed2de show all duplicate rows after checking for duplicate due date by tunde · 7 years ago
  67. e52bb82 fix bug: form is always dirty by tunde · 7 years ago
  68. 3b61552 Revert "Advance against expense claim (#10632)" (#10877) by Nabin Hait · 7 years ago
  69. 4ebac33 reload print style by Nabin Hait · 7 years ago
  70. 77ecacc validation to check for possible duplicate payment terms by tunde · 7 years ago
  71. cf42d1d more tests by tunde · 7 years ago
  72. 3aec78b make due date, invoice_portion mandatory by tunde · 7 years ago
  73. e6b3fe1 add tests for payment term template by tunde · 7 years ago
  74. d6cf6fb documentation for payment terms by tunde · 7 years ago
  75. 62af5c5 more validation checks and test fixes by tunde · 7 years ago
  76. 73a83a4 validation for Payment Terms Template by tunde · 7 years ago
  77. 25cda29 fix test Employee by tunde · 7 years ago
  78. e4be3f8 use generator when updating and notify user of long process (#10777) by tundebabzy · 7 years ago
  79. d7d306b fix final failing test by tunde · 7 years ago
  80. cdd6ded Advance against expense claim (#10632) by Nabin Hait · 7 years ago
  81. 3d5d858 set total in tax table if category not valuation and consider deductions (#10870) by Nabin Hait · 7 years ago
  82. fb142f5 Merge branch 'AravindPranera-develop' into develop by Nabin Hait · 7 years ago
  83. 6d78f7b Fixed indentation by Nabin Hait · 7 years ago
  84. 82de375 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  85. 5478a7f Merge branch 'develop' of https://github.com/AravindPranera/erpnext-1 into AravindPranera-develop by Nabin Hait · 7 years ago
  86. 951092e fix sales order and pricing rule failing tests by tunde · 7 years ago
  87. 2851dfa Set fields in Item Variant Settings which should be copied from template to variant by Nabin Hait · 7 years ago
  88. 5b05335 added patch and set default fields after completion of setup wizard by Rohit Waghchaure · 7 years ago
  89. 0e28fcc [Enahance] Update variants fields defined in the Item Varianst Settings, if template updated by Rohit Waghchaure · 7 years ago
  90. 99849f8 fix failing tests by tunde · 7 years ago
  91. ab5b030 Enhance Currency Exchange Management (#10482) by tundebabzy · 7 years ago
  92. 12fd8a6 [fix] User not able to complete the production order because of decimal issue (#10868) by rohitwaghchaure · 7 years ago
  93. 24ec3c7 Fixed merge conflict by Nabin Hait · 7 years ago
  94. ae0eb71 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  95. c4c2c56 env variable added (#10847) by Vishal Dhayagude · 7 years ago
  96. 705d885 [progress] R/W permission for all roles (#10866) by Prateeksha Singh · 7 years ago
  97. 1c1dd08 only validate party account and ref doc party account in selected case (#10863) by Manas Solanki · 7 years ago
  98. c02f332 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  99. 35c84fe fix failing test case by tunde · 7 years ago
  100. b2dca79 Updated modified timestamp in sales/purchase transaction doctypes by Nabin Hait · 7 years ago