Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / 8781dc8ca32e02dce9e6900320bc02638be4f7e7
  1. 8781dc8 fix: footer link redirect to landing pages (#19181) by Shivam Mishra · 5 years ago
  2. d138633 Merge pull request #19163 from thefalconx33/small-fixes by Deepesh Garg · 5 years ago
  3. 23d7b09 fix: Item Rate within Update Items in Sales order (#19172) by Marica · 5 years ago
  4. 1323234 fix(Report): Sales Register (#19166) by Rucha Mahabal · 5 years ago
  5. 2064dfc fix: Handling payments against credit/debit notes and party currency (#19154) by Nabin Hait · 5 years ago
  6. 1e6e1dd enhancement(tds-monthly-payable): remove zero value transaction (#19141) by Mangesh-Khairnar · 5 years ago
  7. c6b548b fix(Stock): item variant description (#19134) by Rucha Mahabal · 5 years ago
  8. fed5788 fix: patch fix (#19147) by gavin · 5 years ago
  9. 824376a fix(Journal Entry): Opening Entry not fetching accounts (#19148) by Rucha Mahabal · 5 years ago
  10. 451d1a1 fix: Bypass credit limit and Project Template field not visible(#19162) by Saqib · 5 years ago
  11. c15cc8f fix: #18624 by thefalconx33 · 5 years ago
  12. 6211a5b Merge branch 'develop' into version-12 by Sahil Khan · 5 years ago
  13. 946f68f bumped to version 12.1.5 by Sahil Khan · 5 years ago
  14. d9e9d56 fix: Travis (develop) (#19140) by Deepesh Garg · 5 years ago
  15. 2e7419d fix: Do not validate warehouse in case of Repack (#19050) by Deepesh Garg · 5 years ago
  16. fdad333 fix: get correct warehouse for product bundle (#19130) by Himanshu · 5 years ago
  17. 5a61880 fix: provided delete permission (#19143) by Anurag Mishra · 5 years ago
  18. 5dcf2c6 chore: remove unlinked letter head references (#19138) by Mangesh-Khairnar · 5 years ago
  19. 8dd4699 feat: Allow to make landed cost voucher against the asset item (#19121) by rohitwaghchaure · 5 years ago
  20. e18f7b9 Merge pull request #19127 from rohitwaghchaure/removed_mandatory_property_for_address_field_in_quick_entry_develop by rohitwaghchaure · 5 years ago
  21. 2c60f64 feat: missmatching amount in GST Sales report and itemised sales report (#19116) by Anurag Mishra · 5 years ago
  22. 462d9cb feat: "Purchase Order items to be Received or Billed" report (#19091) by Suraj Shetty · 5 years ago
  23. a44e8af feat: add bank account in payroll entry (#19021) by Mangesh-Khairnar · 5 years ago
  24. 5888efb Merge branch 'develop' into version-12 by Sahil Khan · 5 years ago
  25. 0c665e5 bumped to version 12.1.4 by Sahil Khan · 5 years ago
  26. 1f9a84f fix: removed mandatory property for address field in quick entry by Rohit Waghchaure · 5 years ago
  27. 30f3354 Merge pull request #19114 from marination/report-fix by rohitwaghchaure · 5 years ago
  28. c16fb9e fix: dashboard button not working (#19094) by Anurag Mishra · 5 years ago
  29. 6bbc834 Merge pull request #19112 from rohitwaghchaure/fixed_get_bin_details_and_serial_nos_arugument_passing_issue by rohitwaghchaure · 5 years ago
  30. 8590112 fix: Report 'Payment Period based On Invoice Date' by marination · 5 years ago
  31. 6daab3c fix: get_bin_details_and_serial_nos() takes at least 3 arguments (4 given) by Rohit Waghchaure · 5 years ago
  32. 51eabfe fix: subcontracting material transfer dialog in Purchase Order (#19111) by Rucha Mahabal · 5 years ago
  33. 231472b Merge pull request #19102 from ruchamahabal/attendance_template_fix by Mangesh-Khairnar · 5 years ago
  34. 68a4c70 Merge branch 'develop' into attendance_template_fix by Mangesh-Khairnar · 5 years ago
  35. 28d182a fix: Permission issue in Total Stock Summary report (#19110) by Suraj Shetty · 5 years ago
  36. 8a097c8 fix: only set times if job card is filled (#19107) by Rohan · 5 years ago
  37. 1ba8342 fix: asset maintenance TypeError during date comparisons (#19098) by Rucha Mahabal · 5 years ago
  38. cef75a5 fix: Customer Credit Balance Report query fix (#19105) by Marica · 5 years ago
  39. d793e39 fix: Customer Credit Balance Report query fix (#19104) by Marica · 5 years ago
  40. aeaf416 fix: upload attendance template not marking attendance by Rucha Mahabal · 5 years ago
  41. 780fb8a fix: set stock adjustment account for the raw materials instead of COGS (#19090) by rohitwaghchaure · 5 years ago
  42. d019d28 fix: Customer Ledger Summary report not working on python 3 (#19092) by rohitwaghchaure · 5 years ago
  43. 50e591b Merge branch 'develop' into version-12 by Sahil Khan · 5 years ago
  44. 4f96ec1 bumped to version 12.1.3 by Sahil Khan · 5 years ago
  45. 0816c0b Merge pull request #19093 from Aerele/fix_indentation by sahil28297 · 5 years ago
  46. c1930fa Merge branch 'develop' into fix_indentation by sahil28297 · 5 years ago
  47. 9e4f674 fix: indentation error in stock ageing by kaviya · 5 years ago
  48. 627a3dc feat: Default energy point rules (#19003) by Suraj Shetty · 5 years ago
  49. af2eac4 fix: Create error log if something goes wrong while call log creation (#19055) by Suraj Shetty · 5 years ago
  50. f9069a9 fix: Return employee_emails instead of employee (#19085) by Suraj Shetty · 5 years ago
  51. 7563bdf Merge branch 'develop' into fix-exotel-call-log by Suraj Shetty · 5 years ago
  52. ad5fc07 Merge pull request #19084 from rohitwaghchaure/offline_pos_currency_conversion_issue_for_v11 by rohitwaghchaure · 5 years ago
  53. 6b9b92a fix: Return employee emails instead of employee by Suraj Shetty · 5 years ago
  54. 094612d fix: plc conversion issue for offline pos by Rohit Waghchaure · 5 years ago
  55. 4fe6723 fix: Python 3 fixes for MWS Connector (#18986) by Faris Ansari · 5 years ago
  56. c5c3860 fix: Mandatory accounting dimensions while creating asset depreciation entry (#19073) by Deepesh Garg · 5 years ago
  57. 6de526f fix: not able to change the account type in parent company account head (#19083) by rohitwaghchaure · 5 years ago
  58. 5d41e38 fix: do not submit depreciation journal entry when workflow is enabled (#19000) by Mangesh-Khairnar · 5 years ago
  59. abd434f feat: Updated translation (#19077) by Frappe PR Bot · 5 years ago
  60. bc001d2 feat: Add stock ageing data to stock balance report (#19036) by Suraj Shetty · 5 years ago
  61. b50b509 fix: Added field disabled instead of enabled in cost center (#19065) by Nabin Hait · 5 years ago
  62. bac4b93 fix: Displaying manufacturer part no along with manufacturer and added Manufacturers validation in Item master (#19066) by Marica · 5 years ago
  63. 76df782 fix: Decimal point issue for e-invoice (#19068) by rohitwaghchaure · 5 years ago
  64. dce04b7 fix: filter for payment order (#19070) by Mangesh-Khairnar · 5 years ago
  65. 7e8e478 fix: remove function call from kwarg (#19072) by Chinmay Pai · 5 years ago
  66. bb5f99a Merge pull request #19071 from rohitwaghchaure/naming_series_added_for_the_asset_movement_develop by rohitwaghchaure · 5 years ago
  67. 40c5bf9 fix: naming series added in the asset movement by Rohit Waghchaure · 5 years ago
  68. 8beca68 feat: Scan Barcode using Camera in mobile (#19033) by Faris Ansari · 5 years ago
  69. 2818b5b fix: 'link to material request' button not showing any message if no Material Request found (#19064) by Rucha Mahabal · 5 years ago
  70. 8cc2f83 fix: Fetch scrap items from BOM if purpose is repack (#19056) by Deepesh Garg · 5 years ago
  71. 57835f0 fix: Company is required to get bin details (#19058) by Nabin Hait · 5 years ago
  72. 72dcb51 fix(minor): opportunity_from may not be selected (#19063) by Rushabh Mehta · 5 years ago
  73. a2a9b39 modified: erpnext/accounts/doctype/account/account.json (#19032) by Sammish Thundiyil · 5 years ago
  74. c2a9b14 fix: Invalid reference doctypes for accounting dimensions (#19027) by Nabin Hait · 5 years ago
  75. 74fdfff fix: Set todo status as Closed if task completed (#19059) by Nabin Hait · 5 years ago
  76. 8700097 Merge pull request #19061 from rohitwaghchaure/user_can_edit_rate_and_discount_in_offline_pos_develop by rohitwaghchaure · 5 years ago
  77. a9435cc fix: user can able to change rate and discount even if they don't have permission by Rohit Waghchaure · 5 years ago
  78. 4a32346 fix: for pos, paid amount has not considered the tax amount due to which outstanding amount showing for the pos invoices (#19039) by rohitwaghchaure · 5 years ago
  79. 9c3fd8d Merge pull request #19044 from marination/gstr-error by Deepesh Garg · 5 years ago
  80. 3d433ef fix[minor]: Changed error message in GSTR-1 Report by marination · 5 years ago
  81. 93a9c08 fix: Allocate payment amount in reference table on change of payment amount (#19041) by Nabin Hait · 5 years ago
  82. b3c732d refactor(plaid): move configuration from site_config to doctype (#18712) by Chinmay Pai · 5 years ago
  83. f889982 fix: Add Exotel Settings to integration module (#19025) by Suraj Shetty · 5 years ago
  84. 6996c2d fix: Fetch image from user if available (#19030) by Suraj Shetty · 5 years ago
  85. 7550208 fix: leave balance reports (#18984) by Mangesh-Khairnar · 5 years ago
  86. 72949e7 fix: share transfer validations for journal entry (#19018) by Rucha Mahabal · 5 years ago
  87. e4f8bda Merge pull request #19031 from surajshetty3416/fix-call-popup-name by Suraj Shetty · 5 years ago
  88. cdce6c7 fix: Make -> Create by Suraj Shetty · 5 years ago
  89. d51f7af fix: add contact phone to sales order (#19012) by Himanshu · 5 years ago
  90. 3b0ec48 fix: Naming series check to avoid duplicate entry error (#19015) by Suraj Shetty · 5 years ago
  91. a5dfe07 fix: payment against shareholder (#19019) by Nabin Hait · 5 years ago
  92. a3095c9 fix: optimized query (#19026) by Shivam Mishra · 5 years ago
  93. 504e52f refactor: cost center (#19011) by Sammish Thundiyil · 5 years ago
  94. b1604a2 fix(add_to_cart): show add_to_card button only if specific conditions are satisfied (#19007) by sahil28297 · 5 years ago
  95. e3ef568 fix(Issue): track split from in issue (#18994) by Himanshu · 5 years ago
  96. cd38ba4 fix: several bugs and improvement ideas for education module #18599 (#18600) by Fisher Yu · 5 years ago
  97. 1d1858a Show draft future payments as well by Nabin Hait · 5 years ago
  98. ff09b41 feat: Allowed multiple payment requests against a reference document (#18988) by Nabin Hait · 5 years ago
  99. 7bcb24e fix(purchase-invoice): Update paid amount on creation of debit note (#18830) by Mangesh-Khairnar · 5 years ago
  100. bb73624 fix: incorrect qty calculation in the production plan fopr the sub assembely work orders (#18970) by rohitwaghchaure · 5 years ago