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fd8f34018dd71af87c68bd72f6155ca1094c5e18
fd8f340
Change log added
by Nabin Hait
· 10 years ago
799fa09
Merge pull request #3748 from nabinhait/fix7
by Nabin Hait
· 10 years ago
d1dc622
[fix][patch] Reload Leave Type
by Nabin Hait
· 10 years ago
8ce4786
Merge branch 'meatechsupport-develop' into develop
by Nabin Hait
· 10 years ago
b24d2ef
[fix] Updated 'Include Holiday' in existing and default leave type records
by Nabin Hait
· 10 years ago
a184fbf
Merge branch 'develop' of https://github.com/meatechsupport/erpnext into meatechsupport-develop
by Nabin Hait
· 10 years ago
763821d
Merge pull request #3746 from nabinhait/get_item_details
by Nabin Hait
· 10 years ago
a132767
Merge pull request #3739 from nabinhait/packed-items
by Nabin Hait
· 10 years ago
453cc37
- Fixed logic of reserved qty calculation while delivered product bundle via Sales Invoice
by Nabin Hait
· 10 years ago
43e46a8
Merge pull request #3733 from nabinhait/fix3
by Nabin Hait
· 10 years ago
2c95130
Merge pull request #3741 from nabinhait/sponsors
by Nabin Hait
· 10 years ago
d46fb5e
Merge pull request #3743 from rmehta/indicator-fix
by Nabin Hait
· 10 years ago
e95c18a
Merge pull request #3744 from nabinhait/return
by Nabin Hait
· 10 years ago
18c2c54
Merge pull request #3718 from rmehta/item-cleanup
by Nabin Hait
· 10 years ago
0edec9d
Merge pull request #3730 from nabinhait/fix1
by Nabin Hait
· 10 years ago
15216fd
[fix] Get item details based on selected company
by Nabin Hait
· 10 years ago
9117af3
[fix] Uncheck Is POS option while creating return entry against POS Invoice
by Nabin Hait
· 10 years ago
92b6f76
[fix] disable save in naming series
by Rushabh Mehta
· 10 years ago
8bf0b89
[minor] currency field in list view for item price
by Rushabh Mehta
· 10 years ago
746c162
Return status in listview for return entry
by Nabin Hait
· 10 years ago
9eb9ccd
Make Debit / Credit Note button in Purchase / Sales Invoice
by Nabin Hait
· 10 years ago
1e046aa
Hide buttons for return entry
by Nabin Hait
· 10 years ago
3ad26e4
Fix Against Voucher in GL Entry for return against purchase invoice
by Nabin Hait
· 10 years ago
2f3b097
[fix] indicators for sales order, purchase order #3736
by Rushabh Mehta
· 10 years ago
c505cbc
sponsors page updated
by Nabin Hait
· 10 years ago
1e8025b
[cleanup] yes/no selects changed to checks in Item
by Rushabh Mehta
· 10 years ago
0e6f247
[minor] removed trailing space in offer letter status
by Anand Doshi
· 10 years ago
e102332
removed testcase
by Meatechsupport
· 10 years ago
145227e
Edited the Test case
by Meatechsupport
· 10 years ago
18e0335
Merge pull request #3679 from neilLasrado/freeze-customer
by Nabin Hait
· 10 years ago
26052df
POS Profile: removed income account, cost center, territory and bank-cash account from mandatory
by Nabin Hait
· 10 years ago
b2f354a
Merge pull request #3731 from nabinhait/fix2
by Nabin Hait
· 10 years ago
49a59c0
[minor] [setup-wizard] add check for sample data
by Rushabh Mehta
· 10 years ago
ff3b220
Fixed gl_entry Validation
by Neil Trini Lasrado
· 10 years ago
cc7cb2a
Allowed frozen_accounts_modifier to create records against frozen customer/supplier
by Neil Trini Lasrado
· 10 years ago
79bf233
Test Cases added to check if customer is frozen
by Neil Trini Lasrado
· 10 years ago
3698b84
Typo fixes in Supplier and Customer Document
by Neil Trini Lasrado
· 10 years ago
3fbbb71
Added ability to freeze Customer/Supplier
by Neil Trini Lasrado
· 10 years ago
a2f18ba
[fix] Contact section visibility in Warranty Claim
by Nabin Hait
· 10 years ago
9088432
Fetch default expense account and cost center from item if company matches, otherwise fetch from company master
by Nabin Hait
· 10 years ago
c80059e
[fix] Ignore making SLE for opening stock reco with zero qty
by Nabin Hait
· 10 years ago
8e8e9c6
[minor] Show description in Sales Order
by Anand Doshi
· 10 years ago
424f0c7
[fix] [setup wizard] ignore fiscal year
by Rushabh Mehta
· 10 years ago
aa5fb5e
[fix] [setup wizard] ignore if user is the primary user
by Rushabh Mehta
· 10 years ago
08a6065
[fix] [setup wizard] ignore if user is the primary user
by Rushabh Mehta
· 10 years ago
8b96fda
Indentation Error
by Meatechsupport
· 10 years ago
e319598
IndentationError
by Meatechsupport
· 10 years ago
0c7fd6c
Merge branch 'develop'
by Nabin Hait
· 10 years ago
0b5260a
bumped to version 5.3.1
by Nabin Hait
· 10 years ago
d4be82c
corrected typo
by Nabin Hait
· 10 years ago
0166e9e
Merge pull request #3726 from nabinhait/fix1
by Nabin Hait
· 10 years ago
b71471f
minor fix
by Nabin Hait
· 10 years ago
7e8d7d0
Merge branch 'develop'
by Nabin Hait
· 10 years ago
228ff87
bumped to version 5.3.0
by Nabin Hait
· 10 years ago
8d8655e
Change log added
by Nabin Hait
· 10 years ago
5c73baf
Modifying the number of leave days calculation part.
by Meatechsupport
· 10 years ago
14859fa
[minor] Accounts Payable Report Type='Script Report'
by Anand Doshi
· 10 years ago
2b7eda8
Merge pull request #3683 from nabinhait/return
by Nabin Hait
· 10 years ago
751d7ec
Merge pull request #3716 from tmimori/develop
by Anand Doshi
· 10 years ago
6a09b3f
Merge pull request #3702 from neilLasrado/capacity-planning
by Nabin Hait
· 10 years ago
21897e3
Merge pull request #3714 from nabinhait/fix4
by Nabin Hait
· 10 years ago
15b4f63
Merge pull request #3701 from neilLasrado/po
by Nabin Hait
· 10 years ago
196a0bc
Amend for frappe/erpnext/pull/3716
by Tsutomu Mimori
· 10 years ago
7c01198
Merge remote-tracking branch 'frappe/develop' into develop
by Tsutomu Mimori
· 10 years ago
3cf67a4
Cleanup and test cases for serialized item
by Nabin Hait
· 10 years ago
f061877
[fix] Stock Entry permissions
by Nabin Hait
· 10 years ago
04d244a
Credit Note print format
by Nabin Hait
· 10 years ago
b74999d
[testcase] Testcase for return purchase invoice
by Nabin Hait
· 10 years ago
061f707
Test case for purchase return
by Nabin Hait
· 10 years ago
246ed3f
Test cases for sales return
by Nabin Hait
· 10 years ago
6b25708
Minor fixes
by Nabin Hait
· 10 years ago
623ed57
Removed Sales/Purchase Return option from Stock Entry
by Nabin Hait
· 10 years ago
1d21842
Sales / Purchase Return redesigned via negative DN / SI / PR / PI
by Nabin Hait
· 10 years ago
ada485f
Outgoing rate in Purchase Return based on reference/original Purchase Receipt rate
by Nabin Hait
· 10 years ago
8a9d41a
Modified Test Cases for Production Order
by Neil Trini Lasrado
· 10 years ago
f965c5d
now_datetime changed to nowdate
by Neil Trini Lasrado
· 10 years ago
2164797
Test Cases Added to Production Order
by Neil Trini Lasrado
· 10 years ago
9c3dca6
Disallowed End of Life Items from getting selected in Production Orders and Stock Reconciliation
by Neil Trini Lasrado
· 10 years ago
c40b99b
Merge remote-tracking branch 'frappe/develop' into develop
by Tsutomu Mimori
· 10 years ago
982f4ae
Removed HTML from messages
by Tsutomu Mimori
· 10 years ago
9257413
[minor] Added 'Import Data' in sample data
by Anand Doshi
· 10 years ago
c723c8b
Disable Capacity Planning label changed to Disable Capacity Planning & Time Tracking in Manufacturing Settings
by Neil Trini Lasrado
· 10 years ago
2771b7d
Track Operations removed and Global Switch added to disable capacity planning in manufacturing settings
by Neil Trini Lasrado
· 10 years ago
75ebed8
Merge pull request #3711 from nabinhait/budget
by Anand Doshi
· 10 years ago
975ef07
Merge pull request #3706 from neilLasrado/variant
by Nabin Hait
· 10 years ago
f666535
[fix] gross profit report
by Nabin Hait
· 10 years ago
08fb19a
Validation on Account for assigning budget
by Nabin Hait
· 10 years ago
db9762b
Merge pull request #3712 from rmehta/setup-wizard-fix
by Anand Doshi
· 10 years ago
03ae61a
Merge pull request #3681 from rmehta/sample-data
by Anand Doshi
· 10 years ago
1847b70
Merge pull request #3704 from nabinhait/fix2
by Anand Doshi
· 10 years ago
4a573a7
Merge pull request #3709 from nabinhait/contacts
by Anand Doshi
· 10 years ago
f74b9b0
Merge pull request #3708 from neilLasrado/material-request
by Nabin Hait
· 10 years ago
2820a87
Merge pull request #3710 from neilLasrado/stock-report
by Nabin Hait
· 10 years ago
41b4864
Merge pull request #3713 from neilLasrado/manage-variants
by Rushabh Mehta
· 10 years ago
13df8a4
Validation added to prevent user to Manage Variants if Item Template is Unsaved. Prevented message stating variants updated while saving item template if there are no variants against that item Template
by Neil Trini Lasrado
· 10 years ago
7cfa5f0
[fix] contact name in setup wizard
by Rushabh Mehta
· 10 years ago
bb274fc
[cleanup] Party Type deleted
by Nabin Hait
· 10 years ago
fec61fe
[minor] fix report type for Accounts Payable
by Rushabh Mehta
· 10 years ago
d0387f4
Opening Balance row added to Stock Ledger Report
by Neil Trini Lasrado
· 10 years ago
05d8174
Fetch items from Packing List if Exists in Sales Order while raising Material Request against SO
by Neil Trini Lasrado
· 10 years ago
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