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erpnext
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27df455
perf: use `get_cached_value` instead of `db.get_value` in accounts module
by Daizy Modi
· 2 years ago
b0fc568
fix: not able to select customer / supplier
by Rohit Waghchaure
· 2 years ago
12456f9
feat: item wise tds calculation
by niralisatapara
· 2 years ago
f5478c8
Merge pull request #32773 from AnandBaburajan/asset_bill_date_new
by Deepesh Garg
· 2 years ago
8581b78
Merge pull request #32713 from ernestoruiz89/patch-9
by Deepesh Garg
· 2 years ago
c95f05a
Merge branch 'develop' into asset_bill_date_new
by Anand Baburajan
· 2 years ago
cd58362
Merge branch 'develop' into fix/github-issue/29006
by Sagar Sharma
· 2 years ago
c3dc1c2
Merge pull request #32816 from ruthra-kumar/advance_paid_in_so_and_po
by ruthra kumar
· 2 years ago
721ac6b
test: SO advance paid on Payment submission and cancellation
by ruthra kumar
· 2 years ago
1a0a8ac
test: PO advance paid on payment submission and cancellation
by ruthra kumar
· 2 years ago
81d791e
test: refactor use @change_settings decorator when possible
by ruthra kumar
· 2 years ago
e1f9ba7
fix: Scan Barcode UX
by Rohit Waghchaure
· 2 years ago
ea38793
feat: item wise tds calculation
by niralisatapara
· 2 years ago
2ca0cf6
feat: item wise tds calculation
by niralisatapara
· 2 years ago
be4593c
Merge branch 'develop' into fix/github-issue/30339
by Sagar Sharma
· 2 years ago
aa6e8c9
Merge branch 'develop' into fix/github-issue/29006
by Sagar Sharma
· 2 years ago
4aff2a3
Merge branch 'develop' of https://github.com/niralisatapara/erpnext into develop
by niralisatapara
· 2 years ago
579afed
feat: Optional Hungarian COA for microenterprises #32688
by Muvuk
· 2 years ago
a6a2806
Merge pull request #32800 from rohitwaghchaure/test-cases-failing
by rohitwaghchaure
· 2 years ago
3f2728e
test: run tmate
by Rohit Waghchaure
· 2 years ago
e0a705a
Merge pull request #32779 from deepeshgarg007/sales_invoice_default_mop
by Deepesh Garg
· 2 years ago
62ae329
Merge pull request #32801 from deepeshgarg007/purchase_invoice_cancel_amend
by Deepesh Garg
· 2 years ago
31f95da
Merge branch 'develop' into fix/github-issue/30339
by Sagar Sharma
· 2 years ago
a4f7079
Merge branch 'develop' of https://github.com/frappe/erpnext into sales_invoice_default_mop
by Deepesh Garg
· 2 years ago
5b74161
chore: Update tests
by Deepesh Garg
· 2 years ago
f7c9258
fix: Issues while cancel/amending Purchase Invoice with TDS enabled
by Deepesh Garg
· 2 years ago
8ea6983
fix: `Material Consumption` option in case of `Skip Transfer to WIP` in WO
by Sagar Sharma
· 2 years ago
ddd1b4b
fix: test cases
by Rohit Waghchaure
· 2 years ago
05d2c7f
Merge branch 'develop' into asset_bill_date_new
by Anand Baburajan
· 2 years ago
1d83fb2
feat(pricing rule): free qty rounding and recursion qty (#32577)
by Dany Robert
· 2 years ago
6b0178e
Merge branch 'develop' into fix-pricing-rule-item-group-uom
by Maharshi Patel
· 2 years ago
cc6dfd9
Merge branch 'develop' into fix-pricing-rule-item-group-uom
by Maharshi Patel
· 2 years ago
935f31e
fix: test cases added for item group
by Maharshi Patel
· 2 years ago
65e855b
fix: pro_rata_amount calculation in assets tests
by anandbaburajan
· 2 years ago
9fb3fb4
fix: use `flt` instead of `cint` in `get_batch_no`
by Sagar Sharma
· 2 years ago
4487065
fix: update advance paid in SO/PO from Payment Ledger
by ruthra kumar
· 2 years ago
1033d34
Merge pull request #32730 from rohitwaghchaure/duplicate-custom-fields-inventory-dimension
by rohitwaghchaure
· 2 years ago
5b150ab
Merge pull request #32768 from deepeshgarg007/cc_main_allocation
by Deepesh Garg
· 2 years ago
b98d25d
Merge pull request #32777 from deepeshgarg007/sales_order_advance_paid_amount
by Deepesh Garg
· 2 years ago
06e8e28
fix: Mode of payment for returns in POS Sales Invoice
by Deepesh Garg
· 2 years ago
92f37ca
fix: Reset advance paid amount on Oreder cancel and amend
by Deepesh Garg
· 2 years ago
45ededb
fix: duplicate custom fields for inventory dimension
by Rohit Waghchaure
· 2 years ago
f322c60
fix: for asset's purchase_date, if bill_date is set, use that instead of posting_date
by anandbaburajan
· 2 years ago
a612a66
chore: Update zh-TW translations (#31775)
by gn306029
· 2 years ago
4e26d42
fix: Budget validation for main cost center
by Deepesh Garg
· 2 years ago
54c2ffc
fix: Pass project to stock entry items
by Hossein Yousefian
· 2 years ago
15ebf4a
fix: add `Sales Order` reference in Material Request Dashboard
by Sagar Sharma
· 2 years ago
cca36ca
Merge pull request #32744 from ruthra-kumar/so_terms_report_enhancement
by Deepesh Garg
· 2 years ago
49343e9
chore: column name
by Deepesh Garg
· 2 years ago
b6ade62
Merge pull request #32662 from s-aga-r/refactor/stock/remaining-reports
by Deepesh Garg
· 2 years ago
323e453
Merge pull request #32620 from rtdany10/psa_pdf_issue
by Deepesh Garg
· 2 years ago
aee4fe9
Merge pull request #32722 from deepeshgarg007/reference_due_date
by Deepesh Garg
· 2 years ago
50652be
Merge branch 'develop' of https://github.com/frappe/erpnext into editable_inovice
by Deepesh Garg
· 2 years ago
92f2d9f
Merge pull request #32725 from ernestoruiz89/patch-10
by Deepesh Garg
· 2 years ago
25eac80
Merge pull request #32718 from deepeshgarg007/total_sales_amount_project
by Deepesh Garg
· 2 years ago
9ac1c4b
Merge pull request #32699 from deepeshgarg007/general_ledeger_print
by Deepesh Garg
· 2 years ago
c3275c3
Merge pull request #32692 from deepeshgarg007/opening_invoice_creation_tool_ux
by Deepesh Garg
· 2 years ago
d9eda45
chore: Minor updates
by Deepesh Garg
· 2 years ago
b9d497c
chore: Update patch
by Deepesh Garg
· 2 years ago
fed39a5
test: due date filter on Payment Terms report
by ruthra kumar
· 2 years ago
4765f93
fix: key error in filter access
by ruthra kumar
· 2 years ago
aadb6b1
feat: additional filters on Payment terms report
by ruthra kumar
· 2 years ago
fb41bdd
Merge branch 'develop' of https://github.com/frappe/erpnext into tds_purchase_invoice
by Deepesh Garg
· 2 years ago
db0f2c0
Merge branch 'develop' into pr_dashboard
by Vishal Dhayagude
· 2 years ago
09fa229
Merge pull request #32716 from deepeshgarg007/bank_account_filter
by Deepesh Garg
· 2 years ago
e8c0157
chore: minor linting issue fixed
by Vishal
· 2 years ago
a04c44f
chore: Added Material Request Reference in Purchase Recipt Dashboard for Tracking
by Vishal
· 2 years ago
334b158
Merge branch 'develop' into refactor/stock/remaining-reports
by Sagar Sharma
· 2 years ago
16959c0
Merge pull request #32717 from deepeshgarg007/discount_section_collapse
by Deepesh Garg
· 2 years ago
591291c
Merge pull request #32724 from deepeshgarg007/ap_report_filter_fixes
by Deepesh Garg
· 2 years ago
de20dfe
chore: remove commented line
by Dany Robert
· 2 years ago
8f0e63c
fix: add translate function on remark text on make_depreciation_entry in asset_value_adjustment.py
by Ernesto Ruiz
· 2 years ago
a5a73ba
fix: Filter fixes in Accounts Payable report
by Deepesh Garg
· 2 years ago
e7caa48
fix: Reference due date field type in Journal Entry Accounts table
by Deepesh Garg
· 2 years ago
6063c4e
fix: Total Sales amount update in project via Sales Order
by Deepesh Garg
· 2 years ago
4cd6502
fix: Add condition for discount section collapse
by Deepesh Garg
· 2 years ago
f9f78c1
fix: Company bank account filter in Bank Clearance
by Deepesh Garg
· 2 years ago
4c7fa94
fix: correct linters
by Ernesto Ruiz
· 2 years ago
9c529c6
fix: correct linters
by Ernesto Ruiz
· 2 years ago
b7b53b5
fix: correct linters
by Ernesto Ruiz
· 2 years ago
2012bdf
fix: add translate function to string on budget_variance_report.js to match the variance word translated
by Ernesto Ruiz
· 2 years ago
48ed638
fix: add translate function to name of chart labels in budget_variance_report.py
by Ernesto Ruiz
· 2 years ago
083a781
fix: add translate function to period in sales_analytics.py
by Ernesto Ruiz
· 2 years ago
c1e608d
fix: add translate function to period in stock_analytics.py
by Ernesto Ruiz
· 2 years ago
71a0ae2
fix: refactor code for better translatable string in stock_ageing.py
by Ernesto Ruiz
· 2 years ago
a671652
fix: refactor code for better translatable string
by Ernesto Ruiz
· 2 years ago
a963618
fix: add translate function to name of chart labels in deferred_revenue_and_expense.py
by Ernesto Ruiz
· 2 years ago
397e3b1
feat: item wise tds calculation
by niralisatapara
· 2 years ago
a18a715
chore: Use account currency as fallback
by Deepesh Garg
· 2 years ago
49ee873
fix: Curreny in SOA print for multi-currency party
by Deepesh Garg
· 2 years ago
5f84993
test: added test case to validate seachfields for customer, supplier
by Rohit Waghchaure
· 2 years ago
46d148d
fix: searchfield not working for cuctsomer, supplier as per customize form
by Rohit Waghchaure
· 2 years ago
267e7c3
fix: Clear invoice table post importing invoices
by Deepesh Garg
· 2 years ago
1a98012
chore: Update tests
by Deepesh Garg
· 2 years ago
ed98015
test: Add unit tests
by Deepesh Garg
· 2 years ago
1105e52
chore: Update allow on submit fields
by Deepesh Garg
· 2 years ago
48808ae
Merge pull request #32424 from deepeshgarg007/loan_schedule_types
by Deepesh Garg
· 2 years ago
e59b147
chore: Update tests
by Deepesh Garg
· 2 years ago
77d509e
Merge pull request #32650 from barredterra/unset-contact-details
by Deepesh Garg
· 2 years ago
ef0cb17
chore: Add repayment date on option
by Deepesh Garg
· 2 years ago
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