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ERPNext
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ce8d20c48922140f75c8c53d47a61708adfd0de9
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erpnext
83cc587
bumped to version 11.1.15
by Saurabh
· 6 years ago
f45db71
Merge pull request #16964 from rohitwaghchaure/fix_cost_center_mapping_not_working
by rohitwaghchaure
· 6 years ago
f288866
fix: Cost center from PO to PI is not mapping
by Rohit Waghchaure
· 6 years ago
e521f51
Merge pull request #16955 from rohitwaghchaure/sales_person_showing_wrong_on_ars
by rohitwaghchaure
· 6 years ago
7fc1bc0
fix: handle an empty match query condition in leave application (#16931)
by Mangesh-Khairnar
· 6 years ago
a322687
fix: Accounts receivable report, remarks showing in the sales person column
by Rohit Waghchaure
· 6 years ago
4004672
Merge pull request #16954 from rohitwaghchaure/pos_cost_center_not_added_against_debtors
by rohitwaghchaure
· 6 years ago
8808a3f
fix: POS, cost center not added against debtors
by Rohit Waghchaure
· 6 years ago
4904ce6
Merge pull request #16952 from rohitwaghchaure/fixed_accounts_receivable_summary_advance_amt
by rohitwaghchaure
· 6 years ago
1a6e015
fix: advance amount is not calculating properly
by Rohit Waghchaure
· 6 years ago
642a5b6
fix: change customer to supplier
by Himanshu Warekar
· 6 years ago
2046024
Merge pull request #16942 from hrwX/invoice-creation-tool
by rohitwaghchaure
· 6 years ago
ac19958
fix(Customer Ledger): ambiguous error in where clause (#16914)
by Himanshu
· 6 years ago
d4e4316
fix: test cases and codacy
by Rohit Waghchaure
· 6 years ago
01086ff
codacy fixes
by Zlash65
· 6 years ago
11bba57
test case added to check account syncing
by Zlash65
· 6 years ago
cc65447
fix: chart of accounts field toggling improv
by Zlash65
· 6 years ago
f71cb8d
fix: return if no descendants found
by Zlash65
· 6 years ago
73acb8c
fix: set chart of accounts based on parent company on server side
by Zlash65
· 6 years ago
d787ef8
feat: sync account created for a group company to all its descendants
by Zlash65
· 6 years ago
88c9909
fix: added validation to if account is being added to child company
by Zlash65
· 6 years ago
0407bf1
fix: override primary action button, change filter to root company
by Zlash65
· 6 years ago
2def228
feat: allow adding account only if topmost parent company
by Zlash65
· 6 years ago
a57d58f
feat: once company is saved, parent_company cannot be selected
by Zlash65
· 6 years ago
1a4bfdd
feat: selecting parent_company should disable chart_of_accounts based fields
by Zlash65
· 6 years ago
aa03ea2
disbale pl check for Sales and Purchase Invoice
by Himanshu Warekar
· 6 years ago
3ead70b
fix: Change IBAN Account length from 25 to 30 (#16847)
by Deepesh Garg
· 6 years ago
2ae7ed4
fix: Gross profit report fix (#16935)
by Deepesh Garg
· 6 years ago
fd33c55
Merge pull request #16865 from rohitwaghchaure/purchase_invoice_asset_issue_not_able_to_submit
by rohitwaghchaure
· 6 years ago
08a209b
fix: gst_state_number for address with Unregistered GST (#16798)
by rushin29
· 6 years ago
ef74e94
Merge pull request #16882 from rohitwaghchaure/multiple_time_logs_in_job_card
by rohitwaghchaure
· 6 years ago
e14758c
fix: add returns field to cashier closing (#16911)
by Bassam Ramadan
· 6 years ago
947d573
Merge pull request #16892 from hrwX/uae_fix
by Rushabh Mehta
· 6 years ago
e8258fc
Merge pull request #16854 from jay-parikh/hotfix
by Rushabh Mehta
· 6 years ago
d63e0f4
Merge pull request #16856 from hrwX/sales-work-fix
by Rushabh Mehta
· 6 years ago
20af5a2
Merge pull request #16866 from deepeshgarg007/additional
by Rushabh Mehta
· 6 years ago
52729bf
feat: child table to add multiple time logs in job card
by Rohit Waghchaure
· 6 years ago
1692fba
fetch from fix
by Himanshu Warekar
· 6 years ago
3406229
bumped to version 11.1.14
by Frappe Bot
· 6 years ago
821a002
feat: added provision to disable CWIP accounting in asset settings
by Rohit Waghchaure
· 6 years ago
9ec4816
Update item_barcode_childtable_migrate.py
by Nabin Hait
· 6 years ago
78a32ae
fix: Remove validation for relieving date from additional salary
by deepeshgarg007
· 6 years ago
d475461
Merge pull request #16806 from rohitwaghchaure/set_scanned_barcode_in_the_table
by rohitwaghchaure
· 6 years ago
7ab961f
remove debug code
by Himanshu Warekar
· 6 years ago
59699bf
[debug] locally tests passed but travis failed
by Himanshu Warekar
· 6 years ago
4f1737c
fix sales order test for creating work order from sales order
by Himanshu Warekar
· 6 years ago
783331c
sales_order to work_order item desc fix
by Himanshu Warekar
· 6 years ago
db8500c
POS profile, account for change amount must be cash or bank account
by Rohit Waghchaure
· 6 years ago
9757a60
Fix Company Default to Total Stock Summary Report
by Jay Parikh
· 6 years ago
29c46bb
fix(sales_order.py): handle zero bundle qty
by Rushabh Mehta
· 6 years ago
acb7238
Allow zero amount in additional salary
by Himanshu Warekar
· 6 years ago
1f0792d
Merge pull request #16823 from jay-parikh/sales-return
by Rushabh Mehta
· 6 years ago
55c382a
Merge pull request #16820 from rohitwaghchaure/state_code_blank_if_not_matched_with_state_codes
by rohitwaghchaure
· 6 years ago
f6a8b17
Merge pull request #16824 from rohitwaghchaure/user_not_able_to_search_item_by_description
by rohitwaghchaure
· 6 years ago
369d20a
Merge pull request #16829 from rohitwaghchaure/gst_purchase_invoice_hsn_number
by rohitwaghchaure
· 6 years ago
e552170
Merge pull request #16704 from Anurag810/vedmata-print-formats
by rohitwaghchaure
· 6 years ago
8c96e06
Merge pull request #16629 from Anurag810/gross-and-net-profit-report
by rohitwaghchaure
· 6 years ago
0c9945e
Minor fixes
by Anurag Mishra
· 6 years ago
02138b6
fix: gross depends upon now report type
by Anurag Mishra
· 6 years ago
9842ce5
fix: HSN code not disaplying for the GST Purchase Invoice print format
by Rohit Waghchaure
· 6 years ago
44ff411
fix: Selling and buying amount precision fix (#16764)
by Deepesh Garg
· 6 years ago
4074384
fix: Print letter head only if checked in Print Settings (#16789)
by Deepesh Garg
· 6 years ago
e1f72cc
revert: Address and contact report fix (#16786)
by Deepesh Garg
· 6 years ago
1e4e61b
Minor fixes
by Anurag Mishra
· 6 years ago
f3bdeed
minor fixes
by Anurag Mishra
· 6 years ago
2bfb063
fix(sales order item): not able to search item by description
by Rohit Waghchaure
· 6 years ago
c209093
Fix Sales Invoice Return Validation "validate_pos"
by Jay Parikh
· 6 years ago
4ef924d
fix: on save state code field become blank
by Rohit Waghchaure
· 6 years ago
3ec0bb7
bumped to version 11.1.13
by Frappe Bot
· 6 years ago
066da6b
Merge pull request #16817 from gaurav-naik/italy-einvoice-bank-details-fix
by rohitwaghchaure
· 6 years ago
5e71a56
Merge pull request #16807 from rohitwaghchaure/remove_validation_for_group_by_voucher_consolidate
by rohitwaghchaure
· 6 years ago
6a4625b
fix(regional,italy): codacy fixes in regional sales_invoice js
by Gaurav
· 6 years ago
b30a9b1
fix(regional,italy): bank details, custom button on sales invoice
by Gaurav
· 6 years ago
c21cda2
Removed validation for group by voucher in general ledger
by Rohit Waghchaure
· 6 years ago
5813597
bumped to version 11.1.12
by Frappe Bot
· 6 years ago
ab4ff98
fix: scan barcode not adding the barcode value in the items table
by Rohit Waghchaure
· 6 years ago
1d41c1c
Merge pull request #16787 from rohitwaghchaure/italian_more_fixes
by rohitwaghchaure
· 6 years ago
b48effe
fix: test case
by Rohit Waghchaure
· 6 years ago
cd34c70
fix: bom cost update is not working
by Rohit Waghchaure
· 6 years ago
74cfe57
fix: e-invoicing patch, patch to set country code in the address
by Rohit Waghchaure
· 6 years ago
a9a1552
refactor
by Anurag Mishra
· 6 years ago
76f36f6
Merge pull request #16790 from crossxcell99/master
by Rushabh Mehta
· 6 years ago
f95171e
fix: call base clase onload method
by crossxcell99
· 6 years ago
5a14e46
bumped to version 11.1.11
by Sagar Vora
· 6 years ago
39c489b
Merge pull request #16781 from deepeshgarg007/summary
by Nabin Hait
· 6 years ago
be5124f
Merge pull request #16784 from rohitwaghchaure/multiple_fixes_e_invoicing
by Nabin Hait
· 6 years ago
0f98cb8
fix: multiple e-invoicing issues for italy region
by Rohit Waghchaure
· 6 years ago
d2d84e3
fix: Company filter fix
by deepeshgarg007
· 6 years ago
5636f92
fix: get mode of payment while selecting payment term in payment term template (#16765)
by Suraj Shetty
· 6 years ago
9990306
fix: Consider only active BOMs while updating cost via BOM Update Tool (#16753)
by Nabin Hait
· 6 years ago
e2de8e0
fix: expense claim type (#16760)
by Rushabh Mehta
· 6 years ago
2dadc1e
chore: Remove trailing whitespaces
by Suraj Shetty
· 6 years ago
bf6b36a
fix: Removed white spaces
by deepeshgarg007
· 6 years ago
56b52d4
Merge branch 'hotfix' of https://github.com/frappe/erpnext into bom-item
by deepeshgarg007
· 6 years ago
76cd402
bumped to version 11.1.10
by Saurabh
· 6 years ago
e5ff28a
Merge pull request #16754 from deepeshgarg007/state_code
by Saurabh
· 6 years ago
367d7c1
Merge pull request #16724 from rohitwaghchaure/user_progress_issue
by Nabin Hait
· 6 years ago
47738f9
Merge pull request #16750 from nabinhait/cc-against-bs
by Saurabh
· 6 years ago
e08cb3a
Merge pull request #16745 from nabinhait/manage-returned-qty
by Nabin Hait
· 6 years ago
31f46b3
Merge pull request #16728 from rohitwaghchaure/maintainance_visit_issue
by Nabin Hait
· 6 years ago
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