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erpnext
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4668bb4
feat: Add 'Add Serial No' button in the Stock Items table
by GangaManoj
· 3 years ago
abb5355
fix: Rename item to item_code
by GangaManoj
· 3 years ago
1aed8c4
feat: Add Serial No field
by GangaManoj
· 3 years ago
ecbe4b1
perf(minor): general ledger report (#27987)
by Saqib
· 3 years ago
18f9e35
Merge branch 'develop' into se-required-items-from-jc
by Marica
· 3 years ago
0dca97e
fix(India): Sales Invoice with duplicate items not showing correct taxable value
by Deepesh Garg
· 3 years ago
c96b549
fix: reload doctype forcefully
by Ankush Menat
· 3 years ago
af1fce0
fix: check if shipping rule value exists
by Subin Tom
· 3 years ago
18ae03d
fix: calling shipping rule method during net_total calculation in taxes_adn_totals.py
by Subin Tom
· 3 years ago
3d012ad
Merge branch 'develop' into manufacturing-work-order-closed
by Anupam Kumar
· 3 years ago
1a7851b
fix: error message
by Anupam
· 3 years ago
06aead0
chore: isort
by Saif Ur Rehman
· 3 years ago
6d05bb5
fix(pos): get mode of payments query (#28321)
by Saqib
· 3 years ago
12e81df
fix: default value for allow neg stock in repost_item_valuation
by Ankush Menat
· 3 years ago
2f00469
fix(Bank Reconciliation): get credit amount for bank account of type liability
by Anuja Pawar
· 3 years ago
e498389
fix: ignore cancelled entries in incorrect balance qty report
by Ankush Menat
· 3 years ago
68dc42f
fix: function name [is_work_order_stopped -> is_work_order_closed]
by Anupam
· 3 years ago
4d4bfa2
fix: commision rate not fetch from sales person
by Rohit Waghchaure
· 3 years ago
1eb3ca2
fix: (travis) Production Plan Summary Report breaks if no WO
by marination
· 3 years ago
6954dd6
feat: Competitor Tagging in Opportunity and Quotation (#28050)
by Anupam Kumar
· 3 years ago
ccf84ae
fix: patch to update job card status
by Ankush Menat
· 3 years ago
fdfa39c
fix: avoid mutating iterator while iterating over it
by Ankush Menat
· 3 years ago
37799fe
fix: use completion qty instead of transfer quantity for JC status
by Ankush Menat
· 3 years ago
0311782
Merge branch 'develop' into se-required-items-from-jc
by Marica
· 3 years ago
6907ad8
fix: add Email option to contact email field (#28296)
by Wolfram Schmidt
· 3 years ago
e8d0c25
fix: Partial Trabsfers against JC
by marination
· 3 years ago
20bc613b
Merge pull request #28294 from ruchamahabal/fix-hr-patch-breaking
by Deepesh Garg
· 3 years ago
8a253ed
Merge pull request #28238 from nextchamp-saqib/perf-financial-statements
by Deepesh Garg
· 3 years ago
88b5bda
fix(India setup): setup company independent fixtures for patch
by Rucha Mahabal
· 3 years ago
da22744
fix: specify fields to be set in Lead (#28288)
by Sagar Vora
· 3 years ago
f57538b
Merge pull request #28150 from anupamvs/manufacturing-work-order-stop
by rohitwaghchaure
· 3 years ago
17acb08
fix: sum of components in salary register (#28237)
by Jannat Patel
· 3 years ago
c78b8b7
fix: Shipping Rule picking up old net_rate
by Subin Tom
· 3 years ago
4a3cef6
fix: update 'current_invoice_end' after processing invoice (#28278)
by Saqib
· 3 years ago
cdb1800
chore: remove unused import
by Saif Ur Rehman
· 3 years ago
13f8edd
Merge remote-tracking branch 'upstream/develop' into asset-capitalization
by Saif Ur Rehman
· 3 years ago
34f5283
fix: show full item name in search widget (#28283)
by Ankush Menat
· 3 years ago
092936d
Merge branch 'develop' into manufacturing-work-order-stop
by Anupam Kumar
· 3 years ago
663a7af
fix: get_planned_qty chnages
by Anupam
· 3 years ago
0e8e7e2
fix: filter only submitted fees in student fee collection report (#28280)
by Bibin
· 3 years ago
27709a1
fix: test cases
by Anupam
· 3 years ago
94d70bc
fix: Resolve conflicts
by Deepesh Garg
· 3 years ago
45fd819
fix: company condition fix, added company field
by Subin Tom
· 3 years ago
d2915c6
fix: fixed company field, updated patch
by Subin Tom
· 3 years ago
e51c4ba
fix: Added company field, filtered account heads
by Subin Tom
· 3 years ago
75e9100
fix: Fixed customer address variable, sales invoice item field currency issue
by Subin Tom
· 3 years ago
2bf3b0f
Merge pull request #28272 from deepeshgarg007/ksa_vat_fixes
by Deepesh Garg
· 3 years ago
0950459
Merge pull request #28065 from Anuja-pawar/gst-category
by Deepesh Garg
· 3 years ago
07e7b92
Merge pull request #28185 from vorasmit/ewaybill-fix
by Deepesh Garg
· 3 years ago
508832e
fix: Add patch to make custom fields
by Deepesh Garg
· 3 years ago
c81d473
fix: KSA VAT setup issues
by Deepesh Garg
· 3 years ago
419e039
Merge pull request #28166 from Havenir/ksa-vat
by Deepesh Garg
· 3 years ago
5fb5a75
refactor: (ux) Accepted/Rejected/Received Qty UX
by marination
· 3 years ago
8df50cf
update(Print Format): Sales Invoice
by ahmadpak
· 3 years ago
db3193d
chore: remove migration_hash (#28263)
by Ankush Menat
· 3 years ago
c0b889b
fix: auto update price list rate (#28255) (#28256)
by mergify[bot]
· 3 years ago
01e7076
Merge branch 'develop' into currency-exchange-settings
by Dany Robert
· 3 years ago
8fe5feb
chore: remove all six compat code
by Ankush Menat
· 3 years ago
897e90a
chore: remove past module dependencies
by Ankush Menat
· 3 years ago
6098e92
chore: remove utf-8 compat code
by Ankush Menat
· 3 years ago
25f647f
fix: Bulk update of valid upto field wasn't working (bp #28242)
by mergify[bot]
· 3 years ago
114028e
feat: replace newline in remarks (DATEV report) (#28152)
by Raffael Meyer
· 3 years ago
0aa237f
test: Stock Entry from JC correctness (items mapping and qty)
by marination
· 3 years ago
51fb543
Merge branch 'develop' into se-required-items-from-jc
by Marica
· 3 years ago
85d1a23
fix(Asset Capitalization): Reverse depreciation on cancel
by Saif Ur Rehman
· 3 years ago
dc3c27f
fix(Asset Capitalization): update code for changes in depreciation logic
by Saif Ur Rehman
· 3 years ago
2d9da22
Merge branch 'develop' of https://github.com/frappe/erpnext into asset-capitalization
by Saif Ur Rehman
· 3 years ago
4716523
fix: sider issues
by Dany Robert
· 3 years ago
4a0f217
fix: pre-commit issues
by Dany Robert
· 3 years ago
1f8be84
fix : remove mutable data structures from argument defaults
by Dany Robert
· 3 years ago
e65a76b
chore: clean up
by Dany Robert
· 3 years ago
08b2735
fix: make fields editable only when service provider is custom
by Dany Robert
· 3 years ago
7291d9f
feat: option for preconfigured selectable service providers
by Dany Robert
· 3 years ago
b7a44fe
perf: improve financial statement loading time
by Saqib Ansari
· 3 years ago
d869b39
Merge branch 'frappe:develop' into currency-exchange-settings
by Dany Robert
· 3 years ago
7044ae5
fix: testcases:
by Anupam
· 3 years ago
cb064b0
fix: added job_card_item link in material request (#28222)
by Noah Jacob
· 3 years ago
3da0302
fix: Pull Items that are in JC in Stock Entry against JC
by marination
· 3 years ago
0d65a6e
Merge branch 'develop' into gst-category
by Anuja Pawar
· 3 years ago
cc15cf6
fix: linter isuue
by Anupam
· 3 years ago
8ebc412
Merge branch 'develop' into manufacturing-work-order-stop
by Anupam Kumar
· 3 years ago
ba47bd0
fix: sider isuue
by Anupam
· 3 years ago
9b4c7e4
fix: validate job card
by Anupam
· 3 years ago
a5902fa
Merge pull request #28187 from hrwX/subscription_active_fixes
by Saqib
· 3 years ago
3c4484f
Merge branch 'develop' into gst-category
by Anuja Pawar
· 3 years ago
f2fbcc8
fix: sider
by Anuja Pawar
· 3 years ago
9c0906f
fix: test cases
by Anupam
· 3 years ago
11e90cc
Merge pull request #28205 from deepeshgarg007/lower_deduction_validation_fix
by Deepesh Garg
· 3 years ago
66348e1
fix: Error on LDC creation
by Deepesh Garg
· 3 years ago
91112c4
Merge pull request #28202 from marination/serial-no-popup-with-scanner
by Marica
· 3 years ago
2bce193
Merge branch 'develop' of https://github.com/frappe/erpnext into subscription_active_fixes
by hrwx
· 3 years ago
ec0a724
fix: Calculate depreciation_amount accurately (#27585)
by Saqib
· 3 years ago
734b57d
fix: Serial Nos not set in the row after scanning in popup
by marination
· 3 years ago
857d87d
fix: replaced "=" with "in" for multiple statuses in query #28193
by Noah Jacob
· 3 years ago
7681600
fix: test wdv method for indian region
by Saqib
· 3 years ago
890a786
fix: do not generate multiple invoices
by hrwx
· 3 years ago
f047c6f
fix: Test for WDV
by GangaManoj
· 3 years ago
d72709d
fix(Payment Entry): splitting outstanding rows as per payment terms (#27946)
by Anuja Pawar
· 3 years ago
48886ee
chore: Add comment above fix for future reference
by marination
· 3 years ago
048210a
fix: Remove warehouse filter on Batch field for Material Receipt
by marination
· 3 years ago
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