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git.clicks.codes / Clicks / Forks / ERPNext / 6372fbba54ff702087c75d1a94695df3c4a14c65 / erpnext
  1. 6372fbb Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into supplier-customer-dashboard-fix by deepeshgarg007 · 6 years ago
  2. e4cc062 Merge pull request #16109 from rohitwaghchaure/while_pulling_advanced_entry_system_uses_grand_total by Nabin Hait · 6 years ago
  3. 72fc1b5 Merge pull request #16083 from Anurag810/new-fix-branch by Nabin Hait · 6 years ago
  4. 6743219 Merge pull request #16094 from rohitwaghchaure/validate_due_date_for_purchase_invoice by Nabin Hait · 6 years ago
  5. 5f7b37e Merge pull request #16093 from rohitwaghchaure/manufacturing_settings_permissions_issue by Nabin Hait · 6 years ago
  6. 6cc2f52 [Fix] System allocated grand total amount instead of non zero rounded total for advanced entry in the sales invoice by Rohit Waghchaure · 6 years ago
  7. dde952d Merge pull request #16092 from deepeshgarg007/salary_slip by Nabin Hait · 6 years ago
  8. 9a06543 Merge branch 'staging-fixes' into indicators-in-leave-applications by Nabin Hait · 6 years ago
  9. f48cf00 Merge branch 'staging-fixes' into test-fix by Nabin Hait · 6 years ago
  10. be65af5 Merge pull request #16101 from SaiFi0102/patch-1 by Nabin Hait · 6 years ago
  11. 57fa875 Merge pull request #16102 from deepeshgarg007/fees by Nabin Hait · 6 years ago
  12. f806cfe Merge branch 'staging-fixes' into SO-Validate-Set-GrossProfit by Nabin Hait · 6 years ago
  13. 2d0b788 [Minor] Indicators in Leave Application by Kanchan Chauhan · 6 years ago
  14. bc513a8 Removed paid amount form Fees doctype by deepeshgarg007 · 6 years ago
  15. a9525de paid amount fix in fees by deepeshgarg007 · 6 years ago
  16. 6a9d9d7 Company rename abbr to consider more DocTypes by Saif · 6 years ago
  17. 91c811f Merge branch 'staging-fixes' into new-fix-branch by Nabin Hait · 6 years ago
  18. c506406 Merge branch 'staging-fixes' into manufacturing_settings_permissions_issue by Nabin Hait · 6 years ago
  19. 218fa51 Merge branch 'staging-fixes' into validate_due_date_for_purchase_invoice by Nabin Hait · 6 years ago
  20. 73e3138 Merge branch 'staging-fixes' into on_uncheck_is_return_clear_reference_number by Nabin Hait · 6 years ago
  21. 05c2989 removed total from graph by deepeshgarg007 · 6 years ago
  22. b32abde Merge branch 'staging-fixes' into bug-fixes by Nabin Hait · 6 years ago
  23. 5fdbc68 Set Gross Profit on server-side validation of Sales Order by Saif Ur Rehman · 6 years ago
  24. b4a5993 On uncheck is return field clear the reference field by Rohit Waghchaure · 6 years ago
  25. 21983b8 Merge pull request #16001 from jsukrut/staging-fixes by Nabin Hait · 6 years ago
  26. 56dc5c1 Merge branch 'staging-fixes' into pos-profile-fix by Nabin Hait · 6 years ago
  27. 212a29a Merge pull request #16028 from rohitwaghchaure/not_able_to_view_general_ledger by Nabin Hait · 6 years ago
  28. 25e60f3 Merge pull request #16044 from ESS-LLP/fix-trial-balance by Nabin Hait · 6 years ago
  29. 4191d7e Merge pull request #16045 from SaiFi0102/GrossProfit-Fix-Buying-Amount-Multiple-Invoice by Nabin Hait · 6 years ago
  30. d0af088 Merge pull request #16051 from SaiFi0102/patch-1 by Nabin Hait · 6 years ago
  31. 36f2663 Merge branch 'staging-fixes' into fixed_holiday_list_not_working by Nabin Hait · 6 years ago
  32. 736ce9a Merge pull request #16095 from SaiFi0102/BugFix-Rate-Calculation by Nabin Hait · 6 years ago
  33. 147fa73 Fixed incorrect use of 'this' causing errors calculating rate by Saif Ur Rehman · 6 years ago
  34. d1a85a3 [Fix] Due date can not be greter than posting date validation should consider supplier invoice date for purchase invoice by Rohit Waghchaure · 6 years ago
  35. 15ed7a6 [Fix] No permission for Manufacturing Settings by Rohit Waghchaure · 6 years ago
  36. 5b6dd58 fixed ZeroDivisionError in sales_order.py by Anurag Mishra · 6 years ago
  37. bd87903 Added condition for default amount by deepeshgarg007 · 6 years ago
  38. e657fe8 making validation generic for sales order,sales invoice,purchase order etc. by Anurag Mishra · 6 years ago
  39. 6ddb15b fix(validate): Qty is mandatory in delivery note by Anurag mishra · 6 years ago
  40. 7b2c445 Delivery Note fixes by Anurag mishra · 6 years ago
  41. 73ca3cf fix(test): removed test print by Nabin Hait · 6 years ago
  42. 533066e Salary slip bug fix by deepeshgarg007 · 6 years ago
  43. 2665c37 temp(travis): Print statement to fix travis by Nabin Hait · 6 years ago
  44. 48e0e19 fix(test): Fixed salary slip and sales analytics test cases by Nabin Hait · 6 years ago
  45. 2508d11 fix(test): Test cases fixed by Nabin Hait · 6 years ago
  46. f77cd54 fix(tds): Create tds payable under correct parent by Nabin Hait · 6 years ago
  47. 9cdece4 Test case fix and other minor bug fix by deepeshgarg007 · 6 years ago
  48. a1cffc3 minor changes in dashboard by deepeshgarg007 · 6 years ago
  49. 0e8c364 Added colspan to indicators by deepeshgarg007 · 6 years ago
  50. 920dc14 Customer/Supplier dashboard fix for multi company setup by deepeshgarg007 · 6 years ago
  51. 037a151 [Fix] New holiday list form is not working by Rohit Waghchaure · 6 years ago
  52. 2a2f274 Remove "Test" Letter Head by Saif · 6 years ago
  53. 1879e91 fix: Trial Balance by Ranjith · 6 years ago
  54. 23eef11 Fixed get_buying_amount in Gross Profit report: by Saif Ur Rehman · 6 years ago
  55. 1eb098c Add additional condition condition to get_pos_profile by Suraj Shetty · 6 years ago
  56. 770a13e [Fix] Not able to view general ledger for purchase invoice by Rohit Waghchaure · 6 years ago
  57. b9a95e2 [FIX][#15018][PATIENT Relation should be unique] by Jsukrut · 6 years ago
  58. 795686d Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into bug-fixes by deepeshgarg007 · 6 years ago
  59. d9dccae bumped to version 11.0.3-beta.24 by Frappe Bot · 6 years ago
  60. ef745b0 bumped to version 11.0.3-beta.23 by Frappe Bot · 6 years ago
  61. 0aca5aa Merge pull request #15976 from deepeshgarg007/summary by Nabin Hait · 6 years ago
  62. a0a2f58 Merge pull request #15985 from adityahase/perf-patch by Nabin Hait · 6 years ago
  63. 98b4a1b Merge branch 'master' into staging-fixes by Frappe Bot · 6 years ago
  64. 2426d00 bumped to version 10.1.72 by Frappe Bot · 6 years ago
  65. 704796b Code optimization for consolidated financial statement report by Rohit Waghchaure · 6 years ago
  66. 02a7f8f Merge pull request #15991 from rohitwaghchaure/fixed_consolidated_conversion_issue by rohitwaghchaure · 6 years ago
  67. 9d0f909 [Fix] Consolidated financial statement report currency conversion issue by Rohit Waghchaure · 6 years ago
  68. 4392053 [Minor] Patch fixes by Rohit Waghchaure · 6 years ago
  69. 4c366ee Minor issue fixes by deepeshgarg007 · 6 years ago
  70. 3b8c84f Merge pull request #15975 from nabinhait/staging-fixes by Deepesh Garg · 6 years ago
  71. e907c0d Merge pull request #15986 from rohitwaghchaure/added_currency_filter_in_consolidated_report by rohitwaghchaure · 6 years ago
  72. a95697f Added currency filter in consolidated financial statement report by Rohit Waghchaure · 6 years ago
  73. d168a71 perf(patch): Use INSERT with ON DUPLICATE KEY UPDATE by Aditya Hase · 6 years ago
  74. fac4998 bumped to version 11.0.3-beta.22 by Frappe Bot · 6 years ago
  75. ba97b9b Merge pull request #15980 from rohitwaghchaure/on_save_allow_transfer_for_manufatured_changed by rohitwaghchaure · 6 years ago
  76. 5395b16 Merge pull request #15983 from rohitwaghchaure/fixed_claimed_amount_issue by rohitwaghchaure · 6 years ago
  77. 047a712 Claimed amount is not reset on cancel by Rohit Waghchaure · 6 years ago
  78. 917dda1 [Fix] On save Allow Transfer for Manufacture reset to default value even if user has changed manually by Rohit Waghchaure · 6 years ago
  79. 367a076f fix(discount): Fixed item discount amount calculation by Nabin Hait · 6 years ago
  80. d34bfa8 fix(patch): Fetch missing gst hsn code in transactions and set hsn-wise taxes by Nabin Hait · 6 years ago
  81. fe62024 bumped to version 11.0.3-beta.21 by Frappe Bot · 6 years ago
  82. 3409e55 Merge pull request #15974 from Alsum/assign-sa by Nabin Hait · 6 years ago
  83. 7bc6f38 Fix for accounts Receivable Summary Showing zero values by deepeshgarg007 · 6 years ago
  84. 7fe4124 fix(field property): Made barcode field non-mandatory in item by Nabin Hait · 6 years ago
  85. 88c88d6 Merge branch 'master' into staging-fixes by Frappe Bot · 6 years ago
  86. 6b78e52 bumped to version 10.1.71 by Frappe Bot · 6 years ago
  87. 688758a fix(test): Fixed item discount amount calculation and test cases related to pricing rule by Nabin Hait · 6 years ago
  88. e04a753 assign-sa-to-group-of-employees by alsum · 6 years ago
  89. ee887f4 Merge pull request #15796 from Alsum/set_current_asset_value by Nabin Hait · 6 years ago
  90. ee190e3 Update asset_value_adjustment.js by Nabin Hait · 6 years ago
  91. 60ec88b Added Default Warehouse field that sets all item's warehouse (#15462) by Saif · 6 years ago
  92. ce33409 Update Delivery Trip status based on visited stops (#15723) by Alchez · 6 years ago
  93. 9f87c44 feat(delivery_trip): Create a Delivery Trip by selecting multiple Delivery Notes in list view (#15706) by Alchez · 6 years ago
  94. fad08e1 [fix] - GL entry not creating on PR if rejected qty mentoned (#15815) by khushalti · 6 years ago
  95. 6f1fd19 fix(production_plan): Allow work orders to be cancelled (#15955) by Alchez · 6 years ago
  96. 849169e Merge pull request #15969 from rohitwaghchaure/fix_company_dashbord_sales_count by rohitwaghchaure · 6 years ago
  97. 7d9689c [Fix] Website Conversion factor query (#15866) by Britlog · 6 years ago
  98. 14ffe8b [Fix] Company dashboard sales count condition by Rohit Waghchaure · 6 years ago
  99. 9e9e37d [Fix] Conversion factor in offline POS (#15867) by Britlog · 6 years ago
  100. b65bb5d Function renaming, code cleaning and minor fixes (#15938) by Deepesh Garg · 6 years ago