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git.clicks.codes / Clicks / Forks / ERPNext / 021ccf572ad97db83c91a4b81c6685400c35b4f0 / erpnext
  1. 021ccf5 bumped to version 11.1.16 by Frappe Bot · 6 years ago
  2. 56e491b Merge pull request #16983 from rohitwaghchaure/allow_on_submit_for_budget_fields by rohitwaghchaure · 6 years ago
  3. d562e95 fix(link): help link in selling by Rushabh Mehta · 6 years ago
  4. c0de5b7 fix: remove gitter chat by Rushabh Mehta · 6 years ago
  5. da87a49 Merge pull request #16816 from finbyz/hotfix by Rushabh Mehta · 6 years ago
  6. 7678c7b Merge pull request #16869 from rohitwaghchaure/not_able_to_submit_purchase_receipt by Rushabh Mehta · 6 years ago
  7. ff04142 Merge pull request #16848 from alyf-de/hotfix-1 by Rushabh Mehta · 6 years ago
  8. 7defd6f Merge pull request #16749 from Alchez/hotfix-cancelled-payments by Rushabh Mehta · 6 years ago
  9. 199aae0 Merge pull request #16861 from Anurag810/asset_fixes by Rushabh Mehta · 6 years ago
  10. 9c214b6 feat: enabled allow on submit for action fields in the Budget by Rohit Waghchaure · 6 years ago
  11. 2f9c717 Merge pull request #16980 from chdecultot/fec_correctioon by Rushabh Mehta · 6 years ago
  12. a7cf7fb Fix: Mapping issue in sql query by Charles-Henri Decultot · 6 years ago
  13. 83cc587 bumped to version 11.1.15 by Saurabh · 6 years ago
  14. f45db71 Merge pull request #16964 from rohitwaghchaure/fix_cost_center_mapping_not_working by rohitwaghchaure · 6 years ago
  15. f288866 fix: Cost center from PO to PI is not mapping by Rohit Waghchaure · 6 years ago
  16. e521f51 Merge pull request #16955 from rohitwaghchaure/sales_person_showing_wrong_on_ars by rohitwaghchaure · 6 years ago
  17. 7fc1bc0 fix: handle an empty match query condition in leave application (#16931) by Mangesh-Khairnar · 6 years ago
  18. a322687 fix: Accounts receivable report, remarks showing in the sales person column by Rohit Waghchaure · 6 years ago
  19. 4004672 Merge pull request #16954 from rohitwaghchaure/pos_cost_center_not_added_against_debtors by rohitwaghchaure · 6 years ago
  20. 8808a3f fix: POS, cost center not added against debtors by Rohit Waghchaure · 6 years ago
  21. 4904ce6 Merge pull request #16952 from rohitwaghchaure/fixed_accounts_receivable_summary_advance_amt by rohitwaghchaure · 6 years ago
  22. 1a6e015 fix: advance amount is not calculating properly by Rohit Waghchaure · 6 years ago
  23. 642a5b6 fix: change customer to supplier by Himanshu Warekar · 6 years ago
  24. 2046024 Merge pull request #16942 from hrwX/invoice-creation-tool by rohitwaghchaure · 6 years ago
  25. ac19958 fix(Customer Ledger): ambiguous error in where clause (#16914) by Himanshu · 6 years ago
  26. d4e4316 fix: test cases and codacy by Rohit Waghchaure · 6 years ago
  27. 01086ff codacy fixes by Zlash65 · 6 years ago
  28. 11bba57 test case added to check account syncing by Zlash65 · 6 years ago
  29. cc65447 fix: chart of accounts field toggling improv by Zlash65 · 6 years ago
  30. f71cb8d fix: return if no descendants found by Zlash65 · 6 years ago
  31. 73acb8c fix: set chart of accounts based on parent company on server side by Zlash65 · 6 years ago
  32. d787ef8 feat: sync account created for a group company to all its descendants by Zlash65 · 6 years ago
  33. 88c9909 fix: added validation to if account is being added to child company by Zlash65 · 6 years ago
  34. 0407bf1 fix: override primary action button, change filter to root company by Zlash65 · 6 years ago
  35. 2def228 feat: allow adding account only if topmost parent company by Zlash65 · 6 years ago
  36. a57d58f feat: once company is saved, parent_company cannot be selected by Zlash65 · 6 years ago
  37. 1a4bfdd feat: selecting parent_company should disable chart_of_accounts based fields by Zlash65 · 6 years ago
  38. aa03ea2 disbale pl check for Sales and Purchase Invoice by Himanshu Warekar · 6 years ago
  39. 3ead70b fix: Change IBAN Account length from 25 to 30 (#16847) by Deepesh Garg · 6 years ago
  40. 2ae7ed4 fix: Gross profit report fix (#16935) by Deepesh Garg · 6 years ago
  41. fd33c55 Merge pull request #16865 from rohitwaghchaure/purchase_invoice_asset_issue_not_able_to_submit by rohitwaghchaure · 6 years ago
  42. 08a209b fix: gst_state_number for address with Unregistered GST (#16798) by rushin29 · 6 years ago
  43. ef74e94 Merge pull request #16882 from rohitwaghchaure/multiple_time_logs_in_job_card by rohitwaghchaure · 6 years ago
  44. 59a3012 Update payment_request.py by Rushabh Mehta · 6 years ago
  45. e14758c fix: add returns field to cashier closing (#16911) by Bassam Ramadan · 6 years ago
  46. 947d573 Merge pull request #16892 from hrwX/uae_fix by Rushabh Mehta · 6 years ago
  47. e8258fc Merge pull request #16854 from jay-parikh/hotfix by Rushabh Mehta · 6 years ago
  48. d63e0f4 Merge pull request #16856 from hrwX/sales-work-fix by Rushabh Mehta · 6 years ago
  49. 20af5a2 Merge pull request #16866 from deepeshgarg007/additional by Rushabh Mehta · 6 years ago
  50. 52729bf feat: child table to add multiple time logs in job card by Rohit Waghchaure · 6 years ago
  51. 1692fba fetch from fix by Himanshu Warekar · 6 years ago
  52. 3406229 bumped to version 11.1.14 by Frappe Bot · 6 years ago
  53. 6b33c9b fix: purchase receipt not able to submit because default inventory account has not selected in another company by Rohit Waghchaure · 6 years ago
  54. 821a002 feat: added provision to disable CWIP accounting in asset settings by Rohit Waghchaure · 6 years ago
  55. 9ec4816 Update item_barcode_childtable_migrate.py by Nabin Hait · 6 years ago
  56. 78a32ae fix: Remove validation for relieving date from additional salary by deepeshgarg007 · 6 years ago
  57. 1b0f5fd fix: pass correct argument to method get_deprication_amount by Anurag Mishra · 6 years ago
  58. d475461 Merge pull request #16806 from rohitwaghchaure/set_scanned_barcode_in_the_table by rohitwaghchaure · 6 years ago
  59. 7ab961f remove debug code by Himanshu Warekar · 6 years ago
  60. 59699bf [debug] locally tests passed but travis failed by Himanshu Warekar · 6 years ago
  61. 4f1737c fix sales order test for creating work order from sales order by Himanshu Warekar · 6 years ago
  62. 783331c sales_order to work_order item desc fix by Himanshu Warekar · 6 years ago
  63. db8500c POS profile, account for change amount must be cash or bank account by Rohit Waghchaure · 6 years ago
  64. 9757a60 Fix Company Default to Total Stock Summary Report by Jay Parikh · 6 years ago
  65. 29c46bb fix(sales_order.py): handle zero bundle qty by Rushabh Mehta · 6 years ago
  66. 33d0a9f fix(projects): change fieldtype of billing amounts to Currency by Raffael Meyer · 6 years ago
  67. acb7238 Allow zero amount in additional salary by Himanshu Warekar · 6 years ago
  68. 1f0792d Merge pull request #16823 from jay-parikh/sales-return by Rushabh Mehta · 6 years ago
  69. 55c382a Merge pull request #16820 from rohitwaghchaure/state_code_blank_if_not_matched_with_state_codes by rohitwaghchaure · 6 years ago
  70. f6a8b17 Merge pull request #16824 from rohitwaghchaure/user_not_able_to_search_item_by_description by rohitwaghchaure · 6 years ago
  71. 369d20a Merge pull request #16829 from rohitwaghchaure/gst_purchase_invoice_hsn_number by rohitwaghchaure · 6 years ago
  72. e552170 Merge pull request #16704 from Anurag810/vedmata-print-formats by rohitwaghchaure · 6 years ago
  73. 8c96e06 Merge pull request #16629 from Anurag810/gross-and-net-profit-report by rohitwaghchaure · 6 years ago
  74. 0c9945e Minor fixes by Anurag Mishra · 6 years ago
  75. 02138b6 fix: gross depends upon now report type by Anurag Mishra · 6 years ago
  76. 9842ce5 fix: HSN code not disaplying for the GST Purchase Invoice print format by Rohit Waghchaure · 6 years ago
  77. 44ff411 fix: Selling and buying amount precision fix (#16764) by Deepesh Garg · 6 years ago
  78. 4074384 fix: Print letter head only if checked in Print Settings (#16789) by Deepesh Garg · 6 years ago
  79. e1f72cc revert: Address and contact report fix (#16786) by Deepesh Garg · 6 years ago
  80. 1e4e61b Minor fixes by Anurag Mishra · 6 years ago
  81. f3bdeed minor fixes by Anurag Mishra · 6 years ago
  82. 2bfb063 fix(sales order item): not able to search item by description by Rohit Waghchaure · 6 years ago
  83. c209093 Fix Sales Invoice Return Validation "validate_pos" by Jay Parikh · 6 years ago
  84. 4ef924d fix: on save state code field become blank by Rohit Waghchaure · 6 years ago
  85. 3ec0bb7 bumped to version 11.1.13 by Frappe Bot · 6 years ago
  86. 066da6b Merge pull request #16817 from gaurav-naik/italy-einvoice-bank-details-fix by rohitwaghchaure · 6 years ago
  87. 5e71a56 Merge pull request #16807 from rohitwaghchaure/remove_validation_for_group_by_voucher_consolidate by rohitwaghchaure · 6 years ago
  88. 6a4625b fix(regional,italy): codacy fixes in regional sales_invoice js by Gaurav · 6 years ago
  89. b30a9b1 fix(regional,italy): bank details, custom button on sales invoice by Gaurav · 6 years ago
  90. 6635583 fix: Rounding adjustment in Rounded Total by FinByz Tech Pvt. Ltd · 6 years ago
  91. c21cda2 Removed validation for group by voucher in general ledger by Rohit Waghchaure · 6 years ago
  92. 5813597 bumped to version 11.1.12 by Frappe Bot · 6 years ago
  93. ab4ff98 fix: scan barcode not adding the barcode value in the items table by Rohit Waghchaure · 6 years ago
  94. 1d41c1c Merge pull request #16787 from rohitwaghchaure/italian_more_fixes by rohitwaghchaure · 6 years ago
  95. b48effe fix: test case by Rohit Waghchaure · 6 years ago
  96. cd34c70 fix: bom cost update is not working by Rohit Waghchaure · 6 years ago
  97. 74cfe57 fix: e-invoicing patch, patch to set country code in the address by Rohit Waghchaure · 6 years ago
  98. a9a1552 refactor by Anurag Mishra · 6 years ago
  99. 76f36f6 Merge pull request #16790 from crossxcell99/master by Rushabh Mehta · 6 years ago
  100. f95171e fix: call base clase onload method by crossxcell99 · 6 years ago