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erpnext
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patches
bf68611
clean code
by Sunny
· 7 years ago
65cd9f2
Add patch to update schedule date of submitted Purchase Orders
by Sunny
· 7 years ago
23a4b09
Add Material Request schedule_date field, similar to delivery_date in Sales Order
by Sunny
· 7 years ago
c9f9e52
Fixed merge conflict
by Nabin Hait
· 7 years ago
1664580
[fix] Added billing address gstin number in the sales invoice and delivery note as well in the sales gst reports (#10872)
by rohitwaghchaure
· 7 years ago
fce14fd
Fixed merge conflict
by Nabin Hait
· 7 years ago
da8de2f
Re-order patch sequence (#10936)
by rohitwaghchaure
· 7 years ago
51a07d1
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
ada8ba9
[setup] remove translations from action name (#10911)
by Prateeksha Singh
· 7 years ago
360c1ef
Merge branch 'master' into staging
by Nabin Hait
· 7 years ago
0d0811c
reload print style
by Nabin Hait
· 7 years ago
4ebac33
reload print style
by Nabin Hait
· 7 years ago
5b05335
added patch and set default fields after completion of setup wizard
by Rohit Waghchaure
· 7 years ago
ab5b030
Enhance Currency Exchange Management (#10482)
by tundebabzy
· 7 years ago
c15a3bd
[fix] Subscription patch broken if reference document has been cancelled
by Rohit Waghchaure
· 7 years ago
bd4b80e
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
d02744b
[fix] Subscription patch (#10827)
by rohitwaghchaure
· 7 years ago
850eaa7
Move subscription module to accounts (#10772)
by rohitwaghchaure
· 7 years ago
bd0beb6
[fix] unknown column in production order (#10828)
by Utkarsh Goswami
· 7 years ago
e78d5a2
[fix] unknown column in production order (#10828)
by Utkarsh Goswami
· 7 years ago
9c334c3
[fix]remove employee field from tab salary structure
by Saurabh
· 7 years ago
2222f10
[patch] remove employee name salary structure (#10817)
by Saurabh
· 7 years ago
bc9006f
Delete GST related doctypes and reports if account is from outside India (#10808)
by Nabin Hait
· 7 years ago
ea832b8
resolved merge conflicts
by mbauskar
· 7 years ago
45dce89
Print Settings for printing taxes with zero amount (#10782)
by Nabin Hait
· 7 years ago
bf8e3311
[fix] unset default customer group (#10689)
by Rushabh Mehta
· 7 years ago
242218d
Progress fixes (#10710)
by Prateeksha Singh
· 7 years ago
f8f2967
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
580f39a
check the instructor table before querying (#10754)
by Manas Solanki
· 7 years ago
38830e5
[fix] No module namd student_batch_name.student_batch_name error in the patch (#10745)
by rohitwaghchaure
· 7 years ago
4e006b0
rename Is Online field to Use POS in Offline Mode in pos settings
by Rohit Waghchaure
· 7 years ago
1b65575
Merge branch 'develop' into pos-refactor
by rohitwaghchaure
· 7 years ago
166b78f
[Enhance] Subscription module (#10089)
by rohitwaghchaure
· 7 years ago
6ef7415
[fix] [patch] rename_company_sales_target_field.py
by Rushabh Mehta
· 7 years ago
e4434d3
Merge branch 'develop' into pos-refactor
by Faris Ansari
· 7 years ago
22cff25
BOM rates as per selected currency and UOM
by Nabin Hait
· 7 years ago
95d8fd3
User Progress (#10336)
by Prateeksha Singh
· 7 years ago
7e752c4
Added patch, fixed codacy issue
by Rohit Waghchaure
· 7 years ago
6ccb656
Python 3 compatibility syntax error fixes (#10519)
by Aditya Hase
· 7 years ago
aaec42e
resolved merged conflicts
by mbauskar
· 7 years ago
6b651d7
[fix] status in purchase_receipt.py (#10534)
by Rushabh Mehta
· 7 years ago
adbf8ad
Update BOM cost in all BOMs based on latest rm rate
by Nabin Hait
· 8 years ago
5088ad1
Merge branch 'master' into staging
by mbauskar
· 7 years ago
62f0722
resolved merge conflicts
by mbauskar
· 7 years ago
879e162
Additional GST related fields in Invoice and Sales/Purchase Register reort (#10405)
by Nabin Hait
· 7 years ago
df83191
Set write permission to sales manger for permlevel 1 in Quotation doctype
by Rohit Waghchaure
· 8 years ago
1ac6bcb
Removal of SMS Settings and SMS Parameters from ERPNext (#10033)
by ckosiegbu
· 7 years ago
4ef1e20
Merge branch 'master' into staging
by mbauskar
· 8 years ago
e770824
Merge branch 'master' into develop
by mbauskar
· 8 years ago
b96e239
[hotfix] ignore if project type is None (#10284)
by Makarand Bauskar
· 8 years ago
cce7925
resolved merge conflicts
by mbauskar
· 8 years ago
f3be738
resolved merge conflicts
by mbauskar
· 8 years ago
1696294
[fix] remove property setter for project type (#10277)
by Rushabh Mehta
· 8 years ago
046e1a6
[Fix] Patch broken if serial no has single quote (#10262)
by rohitwaghchaure
· 8 years ago
af01f51
Merge pull request #10251 from rohitwaghchaure/permlevel_1_write_permission
by Nabin Hait
· 8 years ago
b554f90
Update set_write_permission_for_quotation_for_sales_manager.py
by Nabin Hait
· 8 years ago
73dc35d
resolved merge conflicts
by mbauskar
· 8 years ago
250e964
Set write permission to sales manger for permlevel 1 in Quotation doctype
by Rohit Waghchaure
· 8 years ago
ee090a9
Merge branch 'master' into develop
by mbauskar
· 8 years ago
9b2b42d
Minor fix in bom_stock_qty patch
by Nabin Hait
· 8 years ago
3178882
merged hotfix branch into staging (#10191)
by Makarand Bauskar
· 8 years ago
8b6f791
resolved merge conflicts
by mbauskar
· 8 years ago
495ef67
Added delivery date in SO parent form. Fixes #10104 (#10155)
by Nabin Hait
· 8 years ago
3397782
[Fix] Timesheet Company Issue
by Rohit Waghchaure
· 8 years ago
e2176b8
[Fix] Error in sales invoice and POS if customer group not defined in the customer (#10160)
by rohitwaghchaure
· 8 years ago
20f4d7f
Merge branch 'develop' into set_defualt_mode_payment
by Makarand Bauskar
· 8 years ago
0fcf44e
User Permissions Redesign (#10006)
by Rushabh Mehta
· 8 years ago
d50da78
[fixes] errors caught on flake8 (#10126)
by Rushabh Mehta
· 8 years ago
5296e3c
[enhance] Provision to set default mode of payment for the POS in POS profile
by Rohit Waghchaure
· 8 years ago
6848708
old style exception, raise --> new style for Python 3 (#10082)
by cclauss
· 8 years ago
7800bd8
Added Project Type new doctype to be added as link field for Project Type field in project instead of select field (#9929)
by KanchanChauhan
· 8 years ago
d65b4b4
Patch was faling, reload doc was missing (#10072)
by KanchanChauhan
· 8 years ago
96381da
Supplier Scorecard (#9294)
by bcornwellmott
· 8 years ago
9306aff
[minor] moved the patch to v8_5 and other minor fixes (#10012)
by Makarand Bauskar
· 8 years ago
0e6933a
resolved merge conflicts
by mbauskar
· 8 years ago
9c42161
Itemised tax breakup fix in docs other than invoice (#9961)
by Nabin Hait
· 8 years ago
8e0f23e
Multiple delivery dates in Sales Order and make DN based on selected delivery dates (#9933)
by Nabin Hait
· 8 years ago
5e75e3b
[hotfix] set_restrict_to_domain_for_module_def patch fixes (#9921)
by Makarand Bauskar
· 8 years ago
6e30f04
[domainify] patch to set the restrict to domain for module_def (#9912)
by Makarand Bauskar
· 8 years ago
c446bf6
Merge branch 'develop' into rejected_expense_claim_issue
by Makarand Bauskar
· 8 years ago
e012e24
Sales Goal by Company (#9723)
by Prateeksha Singh
· 8 years ago
8333b57
[Fix] Expense claim status issue
by Rohit Waghchaure
· 8 years ago
ea4497c
Renamed the report Support Hours to Support Hours Distribution (#9874)
by rohitwaghchaure
· 8 years ago
805a41d
[minor] fixed the set_portal_settings patch (#9890)
by Makarand Bauskar
· 8 years ago
e06526f
Add indexes in some transaction doctypes (#9889)
by Nabin Hait
· 8 years ago
71b5250
[hotfix] fixed the state code for Uttarakhand
by mbauskar
· 8 years ago
dcf10ee
Fixed patch (#9862)
by rohitwaghchaure
· 8 years ago
e74e4b1
[patch][fix] update gst_state only if company country is india
by Saurabh
· 8 years ago
c315365
Fixed patch create_warehouse_nestedset (#9833)
by rohitwaghchaure
· 8 years ago
1a60931
Added SAC codes and 2/4 digit HSN codes, regional setup can be called multiple times (#9820)
by Nabin Hait
· 8 years ago
7312186
Set corrected states list in GST State field's options
by Nabin Hait
· 8 years ago
3a200bb
Update create_address_doc_from_address_field_in_company.py
by Nabin Hait
· 8 years ago
1a0536b
changes as per review
by Manas Solanki
· 8 years ago
cdba021
patch for removing the address field from company and creating address doc, fixes #9011
by Manas Solanki
· 8 years ago
dd7a723
minor fixes while upgrading an old instance
by Nabin Hait
· 8 years ago
1b36336
Added new option in invoice_copy, made state_number read_only (#9695)
by Nabin Hait
· 8 years ago
8b486b0
Fixed state code of WB and allowed invoice_copy to edit after submit
by Nabin Hait
· 8 years ago
88a37c1
[hotfix] commit after every 200 production orders (#9674)
by Makarand Bauskar
· 8 years ago
6d03790
Revert sales invoice serial no issues
by Rohit Waghchaure
· 8 years ago
f3f0dfe
Invoice copy, state code in gst print format, hsn code in other sales/purchase docs (#9658)
by Nabin Hait
· 8 years ago
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