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cfc2693b2e6cba2e61e5637de192444d45a48495
cfc2693
Merge branch 'hotfix'
by mbauskar
· 8 years ago
448d919
bumped to version 8.6.2
by mbauskar
· 8 years ago
87ec6a1
adds options to currency fields (#10118)
by tundebabzy
· 8 years ago
059f99e
[Fix] Wrong avg. buying rate in the Gross Profit report (#10110)
by rohitwaghchaure
· 8 years ago
4c28fa7
Merge branch 'hotfix'
by Saurabh
· 8 years ago
394dbca
bumped to version 8.6.1
by Saurabh
· 8 years ago
33ebd9f
Merge pull request #10088 from saurabh6790/hot_fix_v_8_6_0
by Saurabh
· 8 years ago
4c1caa7
[hot][fix] updated modified date for sales order
by Saurabh
· 8 years ago
08c3b3c
Merge branch 'staging'
by Saurabh
· 8 years ago
bb5812c
bumped to version 8.6.0
by Saurabh
· 8 years ago
36645e4
Merge branch 'master' into staging
by Saurabh
· 8 years ago
b296bb1
Merge branch 'hotfix'
by Saurabh
· 8 years ago
e7c14fc
bumped to version 8.5.5
by Saurabh
· 8 years ago
31bb34b
Merge pull request #10081 from rohitwaghchaure/calendar_view_SO_issue_fix
by Saurabh
· 8 years ago
6436b9d
Merge pull request #10080 from rohitwaghchaure/hotfix
by Saurabh
· 8 years ago
d62fa84
[Fix] Calendar view for sales order
by Rohit Waghchaure
· 8 years ago
baa937a
[Fix] Negative amount showing in the grand total for multicurrency if discount has applied
by Rohit Waghchaure
· 8 years ago
3b128ca
[Translation] Updated Translations (#10047)
by Frappe PR Bot
· 8 years ago
dfc5a45
[minor] fixed the delivery date issue in Ordered Item to be Dellivered report (#10028)
by Makarand Bauskar
· 8 years ago
1c32f5a
Whitelist method for adding production orders ops (#9997)
by bcornwellmott
· 8 years ago
283d555
[fix] set sales base field as base_grand_total (#10008)
by Prateeksha Singh
· 8 years ago
dda608d
[fix] update_company_current_month_sales in company.py (#10005)
by Rushabh Mehta
· 8 years ago
e355f99
Remove ellipsis in title and description (#9992)
by Faris Ansari
· 8 years ago
27334c2
Merge branch 'hotfix'
by mbauskar
· 8 years ago
6c8d467
Merge branch 'master' into develop
by mbauskar
· 8 years ago
ea50c9d
bumped to version 8.5.4
by mbauskar
· 8 years ago
35da7d1
[minor] we buy is also checked by default
by Rushabh Mehta
· 8 years ago
ced14cc
[fix] setup-wizard
by Rushabh Mehta
· 8 years ago
9d27cf3
[tests] refactored (#9984)
by Rushabh Mehta
· 8 years ago
0e6933a
resolved merge conflicts
by mbauskar
· 8 years ago
51a7688
Merge branch 'hotfix'
by mbauskar
· 8 years ago
a919be1
bumped to version 8.5.3
by mbauskar
· 8 years ago
9c42161
Itemised tax breakup fix in docs other than invoice (#9961)
by Nabin Hait
· 8 years ago
79d6266
[Fix] Unable to create production order from the sales order for the bundle items (#9976)
by rohitwaghchaure
· 8 years ago
11d23f8
Can't set Start and End Dates in Salary Slip (#9513) (#9944)
by tundebabzy
· 8 years ago
8e0f23e
Multiple delivery dates in Sales Order and make DN based on selected delivery dates (#9933)
by Nabin Hait
· 8 years ago
ac9b133
[minor] set no copy to sales goal fields (#9956)
by Makarand Bauskar
· 8 years ago
7b021e0
Show Expected End Date in Project List View (#9964)
by Doridel Cahanap
· 8 years ago
d6dd25a
Added indicators on Project Tasks (#9952)
by KanchanChauhan
· 8 years ago
f86100a
[Fix] Calendar view not working for leave application (#9963)
by rohitwaghchaure
· 8 years ago
96bb609
[fix] correctly choice 'Credit Limit' (#9932)
by _JG_
· 8 years ago
e6c2ae3
Merge pull request #9940 from rmehta/workstation-form
by Nabin Hait
· 8 years ago
8d56f29
Merge pull request #9942 from bcornwellmott/bix_bom_qty
by Nabin Hait
· 8 years ago
d2d2455
[ux] workstation form layout
by Rushabh Mehta
· 8 years ago
c7d2bc6
Update qty from stock_qty before validate materials
by Ben Cornwell-Mott
· 8 years ago
1283f63
[fix] company graph based on base currency
by Rushabh Mehta
· 8 years ago
d36c136
Merge branch 'master' into develop
by mbauskar
· 8 years ago
3951f69
Merge branch 'hotfix'
by mbauskar
· 8 years ago
75e65e7
bumped to version 8.5.2
by mbauskar
· 8 years ago
7f95d58
[fix] escape company filter (#9924)
by Saurabh
· 8 years ago
75b145f
[hotfix] used frappe.db.set value instead of frappe.set_value (#9923)
by Makarand Bauskar
· 8 years ago
bc3acdd
Merge pull request #9510 from tundebabzy/issue-9166
by Nabin Hait
· 8 years ago
8f42f60
Merge branch 'hotfix'
by mbauskar
· 8 years ago
823b3ca
bumped to version 8.5.1
by mbauskar
· 8 years ago
5e75e3b
[hotfix] set_restrict_to_domain_for_module_def patch fixes (#9921)
by Makarand Bauskar
· 8 years ago
113df55
Merge branch 'develop'
by mbauskar
· 8 years ago
3e4b274
bumped to version 8.5.0
by mbauskar
· 8 years ago
338c28e
Merge pull request #9902 from rohitwaghchaure/sales_invoice_serial_no_issue_from_dn
by Nabin Hait
· 8 years ago
7e14996
[Fix] Sales invoice serial no validation issue
by Rohit Waghchaure
· 8 years ago
6e30f04
[domainify] patch to set the restrict to domain for module_def (#9912)
by Makarand Bauskar
· 8 years ago
4a10f18
Merge pull request #9913 from mbauskar/quotation
by Nabin Hait
· 8 years ago
f37d43d
Remove newline from serial no values
by Nabin Hait
· 8 years ago
aea60f3
[minor] default qty 0, fixes frappe/erpnext#9880
by pratu16x7
· 8 years ago
90bd568
[batch modal] bind serial_no field in onchange
by pratu16x7
· 8 years ago
30e03cc
[minor] fixes for TypeError: get_lead_details() takes at least 1 argument (2 given)
by mbauskar
· 8 years ago
4c40a41
Merge pull request #9900 from frappe/fixes_9899
by Nabin Hait
· 8 years ago
3020c80
Update stock_balance.py
by Nabin Hait
· 8 years ago
8b3ef1e
Merge pull request #9896 from rohitwaghchaure/rejected_expense_claim_issue
by Nabin Hait
· 8 years ago
c446bf6
Merge branch 'develop' into rejected_expense_claim_issue
by Makarand Bauskar
· 8 years ago
660de51
[fix] filters for calendars frappe/erpnext#9850 (#9870)
by Rushabh Mehta
· 8 years ago
e012e24
Sales Goal by Company (#9723)
by Prateeksha Singh
· 8 years ago
e2d0d0a
Merge pull request #9904 from nabinhait/hotfix777
by Nabin Hait
· 8 years ago
22e82df
Removed a deprecated function call
by Nabin Hait
· 8 years ago
78d2f54
code fix as per review
by tunde
· 8 years ago
b962fc1
Show hsn code in tax breakup for India and render via template (#9866)
by Nabin Hait
· 8 years ago
1ee5348
Revert "adds if statement for `reference_type` === "Asset""
by tunde
· 8 years ago
fa04236
[Translation] Updated Translations (#9898)
by Frappe PR Bot
· 8 years ago
3602546
[fix] #9899
by pawan
· 8 years ago
0e376a4
test cases
by Rohit Waghchaure
· 8 years ago
8333b57
[Fix] Expense claim status issue
by Rohit Waghchaure
· 8 years ago
dab1172
[refactor] party.js get_party_details (#9888)
by Rushabh Mehta
· 8 years ago
ea4497c
Renamed the report Support Hours to Support Hours Distribution (#9874)
by rohitwaghchaure
· 8 years ago
b994b3d
Allow to select asset account in the payable in the expense claim for imprest management (#9891)
by rohitwaghchaure
· 8 years ago
805a41d
[minor] fixed the set_portal_settings patch (#9890)
by Makarand Bauskar
· 8 years ago
e06526f
Add indexes in some transaction doctypes (#9889)
by Nabin Hait
· 8 years ago
2df7db0
Merge pull request #9884 from mbauskar/patch-fixes
by Nabin Hait
· 8 years ago
c9877c5
Translation of ERPNext manual .md files (#9872)
by Narciso E. Núñez Arias
· 8 years ago
372a881
Make 'Financial Year' translatable in Setup wizard (#9879)
by strixaluco
· 8 years ago
71b5250
[hotfix] fixed the state code for Uttarakhand
by mbauskar
· 8 years ago
ece7881
Merge branch 'hotfix'
by mbauskar
· 8 years ago
3ceebae
Merge branch 'master' into develop
by mbauskar
· 8 years ago
30e987a
bumped to version 8.4.3
by mbauskar
· 8 years ago
087da2e
Fixed patch (#9862) (#9871)
by Makarand Bauskar
· 8 years ago
ad7eb9d
[minor] check mode_of_payment in Payment entry (#9869)
by Makarand Bauskar
· 8 years ago
35d0de8
Merge pull request #9858 from mbauskar/expense-claim
by Nabin Hait
· 8 years ago
812853a
[refactor] account.js to new style (#9787)
by Rushabh Mehta
· 8 years ago
319c582
Changes Quotes to Quotations in website sidebar because that seems more legit (#9825)
by KanchanChauhan
· 8 years ago
dcf10ee
Fixed patch (#9862)
by rohitwaghchaure
· 8 years ago
1394a65
[minor] check mode_of_payment in Payment entry
by mbauskar
· 8 years ago
00e825a
[minor] check if account is selected or not in Payment Entry
by mbauskar
· 8 years ago
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