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git.clicks.codes / Clicks / Forks / ERPNext / 11dd3ffdb539253e721929d3a1e58e55cde3c766 / erpnext
  1. 11dd3ff Force delete item on deletion of Lab test template (#15079) by Shreya Shah · 7 years ago
  2. f0ef673 Accounts receivable aging based on supplier due date (#15080) by Shreya Shah · 7 years ago
  3. 57d07d6 Merge pull request #15097 from rohitwaghchaure/incorrect_tax_amount_in_report by rohitwaghchaure · 7 years ago
  4. fc682c8 [Fix] Inactive student validation issue while disabling the student group (#15095) by rohitwaghchaure · 7 years ago
  5. 15f52e7 [Fix] Incorrect tax amount calculation because of same fieldname in the code by Rohit Waghchaure · 7 years ago
  6. 26bfede Merge pull request #15078 from rohitwaghchaure/task_email_alert_not_working_from_project by Ameya Shenoy · 7 years ago
  7. 86217ca [Fix] Task email alert on status change not working if we change the task status from the project form by Rohit Waghchaure · 7 years ago
  8. ae4ff5a [Fix] In words showing grand total instead of rounded total (#15065) by rohitwaghchaure · 7 years ago
  9. 0452b40 [Fix] Not able to submit the expense claim (#15057) by rohitwaghchaure · 7 years ago
  10. dc7004e [Fix] Patient Appointment Calendar not showing data properly (#15052) by rohitwaghchaure · 7 years ago
  11. e9afbfd bumped to version 10.1.45 by Nabin Hait · 7 years ago
  12. 086da45 Removed academic term from validation to check duplicate program enrollement (#15046) by rohitwaghchaure · 7 years ago
  13. 91d2ace Account no + account name in trial balance and financial statements reports (#15038) by rohitwaghchaure · 7 years ago
  14. 91a9ee5 Merge accounts functionality (#14993) by Shreya Shah · 7 years ago
  15. 584153a bumped to version 10.1.44 by Nabin Hait · 7 years ago
  16. eed0a4e Do not copy remarks field while duplicating (#15023) by Shreya Shah · 7 years ago
  17. f5cc1bd Created Eway Bill Report (#14926) by FinByz Tech Pvt. Ltd · 7 years ago
  18. cc56ff5 Get the correct Summation of Closing Balances (#14990) by Yaqin Shurrab · 7 years ago
  19. 20d3bef [Fix] Deducted tax amount adding up in the total amount in the GST Itemised Purchase Register report (#14994) by rohitwaghchaure · 7 years ago
  20. 1f4c263 [minor] Program Enrollment Tool (#15013) by Shreya Shah · 7 years ago
  21. d0a2b16 Optimization for marking student attendance by Nabin Hait · 7 years ago
  22. 0fe6ced [Fix] Valuation rate for serialized items (#15017) by rohitwaghchaure · 7 years ago
  23. e50e0e4 Update repost_reserved_qty_for_production.py by Nabin Hait · 7 years ago
  24. cd717e4 Modify renaming process of Account (#14839) by Shreya Shah · 7 years ago
  25. 6b862fc [Fix] Rounded total is not working in the purchase receipt (#14984) by rohitwaghchaure · 7 years ago
  26. a22e0d0 return empty if no stock ledger entry found (#14968) by Zarrar · 7 years ago
  27. 6c46b4e bumped to version 10.1.43 by Saurabh · 7 years ago
  28. 8395a7a Modifications in last purchase rate button (#14948) by Shreya Shah · 7 years ago
  29. 6863b03 Naming series increase even if there is an exception while saving the invoice from the backend (#14938) by rohitwaghchaure · 7 years ago
  30. a76067e [Fix] Per billed showing as 100% in the sales order even if sales return has made against the sales order (#14899) by rohitwaghchaure · 7 years ago
  31. 216f937 Provision to select the cost center in the asset (#14934) by rohitwaghchaure · 7 years ago
  32. 5fe88ea [Fix] Not able to update the current value of the prefixes which are defined in the autoname field (#14918) by rohitwaghchaure · 7 years ago
  33. fbeab5b Show opening balance of leaves (#14925) by Shreya Shah · 7 years ago
  34. a3e070b [Fix] Invoices not showing in the gross profit report against which sales return entry has created (#14914) by rohitwaghchaure · 7 years ago
  35. 3ffe896 [Fix] System always fetches the payment terms template from the company even if it's removed from the sales invoice (#14879) by rohitwaghchaure · 7 years ago
  36. 5c3b694 shift to self-hosted frankfurter api (#14792) by Ameya Shenoy · 7 years ago
  37. da17cee patch fixes by Nabin Hait · 7 years ago
  38. 2d84945 [Fix] Stock reconciliation wrong difference amount calculation (#14893) by rohitwaghchaure · 7 years ago
  39. 8dc4c94 Fix UX (#14862) by Shreya Shah · 7 years ago
  40. cc9c7d5 [Fix] GSTIN not displaying in the address print (#14855) by rohitwaghchaure · 7 years ago
  41. 07d0e9a Don't show disabled items in the stock balance report (#14851) by rohitwaghchaure · 7 years ago
  42. 07bb181 bumped to version 10.1.42 by Saurabh · 7 years ago
  43. f074628 Merge pull request #14846 from shreyashah115/fix-digest by rohitwaghchaure · 7 years ago
  44. 720b064 [Fix] Not able to save project (#14848) by rohitwaghchaure · 7 years ago
  45. 83ad646 Filter out pending orders based on company by Shreya · 7 years ago
  46. 8179bcb [Fix] Code cleanup (#14843) by rohitwaghchaure · 7 years ago
  47. 6be8bea Provision to view return entries in Sales Person-wise Transaction Summary (#14830) by rohitwaghchaure · 7 years ago
  48. 778e06d bumped to version 10.1.41 by Saurabh · 7 years ago
  49. 3f5e80e Allow bulk edit for the sales invoice item (#14826) by rohitwaghchaure · 7 years ago
  50. ea943c6 [Fix] Due date validate issue in the POS (#14825) by rohitwaghchaure · 7 years ago
  51. 82a9fde Added compact print option for the material request (#14799) by rohitwaghchaure · 7 years ago
  52. f403031 [fix] Add Overdue status in Project Task by Saurabh · 7 years ago
  53. 25f3648 Merge pull request #14805 from rohitwaghchaure/pos_ignore_pricing_issue_online by rohitwaghchaure · 7 years ago
  54. 5005e46 [Fix] POS Profile ignore pricing rule not working for online pos by Rohit Waghchaure · 7 years ago
  55. 68a148e half_day enable/disable check (#14795) by Zarrar · 7 years ago
  56. 205eae3 [Fix] BOM replace timeout issue (#14782) by rohitwaghchaure · 7 years ago
  57. 935f4a4 Prevent creation of more than 500 item variants (#14790) by Ameya Shenoy · 7 years ago
  58. aa62a62 Add VAT related fields after printing settings fields (#14773) by Shreya Shah · 7 years ago
  59. 104f620 Add filters for cost center in Budget Variance report by Nabin Hait · 7 years ago
  60. 3ff7f79 Merge pull request #14740 from manassolanki/fix-20 by Manas Solanki · 7 years ago
  61. 89e7f8b [minor] fix for the args in the frm.call by Manas Solanki · 7 years ago
  62. 2fbc850 Fix error message (#14716) by Shreya Shah · 7 years ago
  63. 67d87e2 [Fix] Wrong rate calculation in Itemwise sales register report for multi uom (#14690) by rohitwaghchaure · 7 years ago
  64. 55cf6c5 Membership (#14688) by Deepak kumar · 7 years ago
  65. f3cf15f [Fix] While saving project getting timeout error (#14672) by rohitwaghchaure · 7 years ago
  66. 34aeefc [fix] yet another python attribute fetch by Prateeksha Singh · 7 years ago
  67. d8031d1 Clear child table before appending (#14648) by Shreya Shah · 7 years ago
  68. 774f676 bumped to version 10.1.40 by Ameya Shenoy · 7 years ago
  69. 4cf46ed expense_claim related fix in payment entry by Zlash65 · 7 years ago
  70. 98b7bb5 bumped to version 10.1.39 by Saurabh · 7 years ago
  71. 99017b1 naming for asset maintenance task should be task name (#14607) by Zarrar · 7 years ago
  72. 42f2d1a fix incase no customer fetched (#14596) by Zarrar · 7 years ago
  73. a125a61 Allowed paid amount against debit/credit note by Nabin Hait · 7 years ago
  74. ba1cdc6 fix opening invoice related authorization control - item=None (#14567) by Zarrar · 7 years ago
  75. 875c941 fixes in setting itemised tax breakup by Nabin Hait · 7 years ago
  76. 8eeb569 Fixed qty in item-wise sales history report by Nabin Hait · 7 years ago
  77. 0bef91c minor fix in item type validation by Nabin Hait · 7 years ago
  78. ae02209 Removed autoname of child table by Nabin Hait · 7 years ago
  79. e0adb6b cost_center overridden by company's default fix in SI (#14560) by Zarrar · 7 years ago
  80. efa191c [minor fix] change the unicode/str to the datetime obejct (#14534) by Manas Solanki · 7 years ago
  81. ed77429 bumped to version 10.1.38 by Ameya Shenoy · 7 years ago
  82. c7afbea Update bom.py (#14524) by Manas Solanki · 7 years ago
  83. dd8fba6 Do not check for batch on cancellation (#14506) by Shreya Shah · 7 years ago
  84. 8e74df0 [fix] On deletion of salary slip decrease the series count (#14508) by Saurabh · 7 years ago
  85. 3d73a6f Fetch details from Journal Entry in Accounts Payable report (#14495) by Shreya Shah · 7 years ago
  86. 46c8ccc Fix conflict for taxable value having same item in GSTR-1 Report (#14492) by FinByz Tech Pvt. Ltd · 7 years ago
  87. ea7533f [tax-breakup] store itemized tax by item_name when can by Prateeksha Singh · 7 years ago
  88. b9399d8 Cancel attendance if leave application is cancelled (#14372) by Shreya Shah · 7 years ago
  89. 8cd0f67 query fix if name contains apostrophe (#14370) by Zarrar · 7 years ago
  90. 32a118d fix precision in stock entry (#14366) by Zarrar · 7 years ago
  91. 36cd433 bumped to version 10.1.37 by Ameya Shenoy · 7 years ago
  92. 6ff3a09 Fix currency exchange tests (#14356) by Shreya Shah · 7 years ago
  93. 50d8c4a [Fix] Not able to save purchase invoice, due to invalid condition (#14355) by rohitwaghchaure · 7 years ago
  94. 7c088ff dont validate items if item_code not found (#14344) by Zarrar · 7 years ago
  95. 7cf01e7 Replaced fixer api with exchangeratesapi (#14347) by rohitwaghchaure · 7 years ago
  96. fc03a04 [Fix] Validate items for saleable, purchaseable or subcontractable in transactions (#14316) by Zarrar · 7 years ago
  97. 5ecc26b [Fix] get_shipping_address() takes at least 1 argument (0 given) (#14328) by rohitwaghchaure · 7 years ago
  98. c1cf495 [Fix] Special character issue (#14322) by rohitwaghchaure · 7 years ago
  99. ce642d7 [Fix] Special character issue while upadting customer group in customer (#14312) by rohitwaghchaure · 7 years ago
  100. 2fa057e [Fix] Expense claim showing status as Unpaid even if Total Advance Amount and Total Sanctioned Amount is same (#14311) by rohitwaghchaure · 7 years ago