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erpnext
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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
5a27417
feat: add asset_depreciation_schedule
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
26c00f8
Merge branch 'develop' into refactor/stock/remaining-reports
by Sagar Sharma
· 2 years ago
40bd121
refactor: rewrite `Itemwise Recommended Reorder Level Report` queries in `QB`
by Sagar Sharma
· 2 years ago
cde785f
refactor: rewrite `Product Bundle Balance Report` queries in `QB`
by Sagar Sharma
· 2 years ago
feaa2db
refactor: rewrite `Stock Ledger Report` queries in `QB`
by Sagar Sharma
· 2 years ago
eedf7e4
Merge pull request #32651 from ruthra-kumar/report_payment_ledger
by ruthra kumar
· 2 years ago
51d8e9d
Merge branch 'develop' of https://github.com/frappe/erpnext into loan_schedule_types
by Deepesh Garg
· 2 years ago
2a50a0c
Merge pull request #32551 from codezart/subscription-plan-fix-months
by Deepesh Garg
· 2 years ago
11207c4
fix: dont update item info twice
by Ankush Menat
· 2 years ago
b88e850
perf: cache barcode scan result (#32629)
by Devin Slauenwhite
· 2 years ago
adeb1f9
Merge pull request #32667 from rohitwaghchaure/fixed-bom-cost-update-message
by rohitwaghchaure
· 2 years ago
9cfe527
fix: BOM cost update message
by Rohit Waghchaure
· 2 years ago
1ca472c
chore: Linting issues
by Deepesh Garg
· 2 years ago
b4d008b
Merge branch 'develop' into subscription-plan-fix-months
by Deepesh Garg
· 2 years ago
ae54610
Merge pull request #32659 from deepeshgarg007/inter_company_purchase_doc_address
by Deepesh Garg
· 2 years ago
873502c
Merge pull request #32654 from rohitwaghchaure/fixed-conversion-issue-in-material-request
by rohitwaghchaure
· 2 years ago
796f2d3
fix: Billing Address for inter-company purchase docs
by Deepesh Garg
· 2 years ago
c52b41d
feat(report): added account wise redirection
by FinByz Tech Pvt. Ltd
· 2 years ago
4ad3002
fix: allow to create Sales Order from expired Quotation (#32641)
by Raffael Meyer
· 2 years ago
6e55b41
test: invoice outstandings and payments
by ruthra kumar
· 2 years ago
8f60f0a
feat: Basic Payment Ledger report
by ruthra kumar
· 2 years, 5 months ago
4d5ef72
test: validate qty and purchase uom in material request which is created from PP
by Rohit Waghchaure
· 2 years ago
ad278b2
fix: incorrect qty in material request
by Rohit Waghchaure
· 2 years ago
de4c052
Merge pull request #32645 from rohitwaghchaure/fixed-capacity-planning-error
by rohitwaghchaure
· 2 years ago
23f0bb4
fix: unset contact details
by barredterra
· 2 years ago
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