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git.clicks.codes / Clicks / Forks / ERPNext / cf6360d825abdeb604b1f204bb5b84aacff3cc8b / erpnext
  1. cf6360d Merge pull request #12739 from jay-parikh/hotfix by rohitwaghchaure · 7 years ago
  2. 2c95ab3 Code fix for Enable/Disable Discount in POS using POS Profile #11748 by Jay Parikh · 7 years ago
  3. 171e5af Fixed indentation issue in pull # 11748 by Jay Parikh · 7 years ago
  4. 91c5e4c Validate rate in PO with supplier quotation only if checking is enabled via Buying Settings (#12734) by Nabin Hait · 7 years ago
  5. cae13bf Fixes in purchase register report (#12737) by Nabin Hait · 7 years ago
  6. 2aba97b Fetch items from BOM in Material Request by Nabin Hait · 7 years ago
  7. d4359fa Enable/Disable Discount in POS using POS Profile #11748 by Jay Parikh · 7 years ago
  8. d85247c [Fix] Pay button not working in pos by Rohit Waghchaure · 7 years ago
  9. b9ce104 Opening balance in stock ledger report (#12729) by Nabin Hait · 7 years ago
  10. 82fa04c Update projects.py by Rushabh Mehta · 7 years ago
  11. 32a5f38 Merge pull request #12633 from vishdha/issue_12388 by rohitwaghchaure · 7 years ago
  12. bff1971 bumped to version 10.0.18 by Nabin Hait · 7 years ago
  13. 4e05f02 error in throw message rectify (#12719) by Zarrar · 7 years ago
  14. 7918b92 Invalid date value comparison, fixes for mariadb 10.2.3+ by Nabin Hait · 7 years ago
  15. df16538 [fix] Patch for material request to purchase order added by vishdha · 7 years ago
  16. fc05cc4 [fix] link with supplier quotation to purchase order by Vishal · 7 years ago
  17. 4dc329f [fix] Sales order link to purchase order not working fixed by Vishal · 7 years ago
  18. e37e5d6 minor fix in patch for mariadb version by Nabin Hait · 7 years ago
  19. dea99cc treeview not set when routed from bom form (#12707) by Zarrar · 7 years ago
  20. bc640fe minor fix in old patch by Nabin Hait · 7 years ago
  21. dba5e76 Minor fix in old patch by Nabin Hait · 7 years ago
  22. 927d13f Minor fix in old patch by Nabin Hait · 7 years ago
  23. 0f75a02 Minor fix in old patch by Nabin Hait · 7 years ago
  24. 4eae6c9 Fixed test records for supplier by Nabin Hait · 7 years ago
  25. 2f4854a create new dialog everytime (#12696) by tundebabzy · 7 years ago
  26. 5852544 Check credit limit while making DN, if bypassed on SO (#12702) by Nabin Hait · 7 years ago
  27. ce5b93c [Fix] Allow user to edit rate in online POS (#12701) by rohitwaghchaure · 7 years ago
  28. f3d30c5 bumped to version 10.0.17 by Saurabh · 7 years ago
  29. 8df20f6 Merge pull request #12695 from Zlash65/fix-dn by Saurabh · 7 years ago
  30. f7a4d42 check precision with qty by Zlash65 · 7 years ago
  31. 406d449 fix posting date in journal entry on load (#12694) by Shreya Shah · 7 years ago
  32. 373066e bumped to version 10.0.16 by Saurabh · 7 years ago
  33. 52beb77 Don't validate payment terms for POS (#12692) by rohitwaghchaure · 7 years ago
  34. e1e6905 set payment term name in payment_terms (#12693) by Saurabh · 7 years ago
  35. 86c7ede Merge pull request #12690 from rohitwaghchaure/subscription_sent_email_issue by rohitwaghchaure · 7 years ago
  36. 7e033aa [Fix] Subscription send notification issue by Rohit Waghchaure · 7 years ago
  37. 5bf77be precision while checking qty (#12688) by Zarrar · 7 years ago
  38. 1e1b236 Optimization: don't update outstanding amount while cancelling payment entry for advance adjustment (#12689) by Nabin Hait · 7 years ago
  39. 05eed01 bumped to version 10.0.15 by Saurabh · 7 years ago
  40. cfa9d1a Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685) by Nabin Hait · 7 years ago
  41. 794ecda corrected wrong get_diff arguments by tundebabzy · 7 years ago
  42. 8985077 Assessment Module Report (#12605) by Manas Solanki · 7 years ago
  43. bfa898f [Fix] System pull the valuation rate even if allow zero valuation rate is enabled (#12537) by rohitwaghchaure · 7 years ago
  44. 0a33a35 Merge pull request #12659 from tundebabzy/issue-12658 by tundebabzy · 7 years ago
  45. f9b5c74 set batch number only in Sales Invoice and Delivery Note by tundebabzy · 7 years ago
  46. 4c58299 [fix] encode if letterhead by Prateeksha Singh · 7 years ago
  47. 3574c96 Update item_dashboard_list.html by rohitwaghchaure · 7 years ago
  48. 5743ce2 Made changes as per suggestions by Vinayak Jethe · 7 years ago
  49. 84f7727 Merge branch 'hotfix' of https://github.com/frappe/erpnext into fix-to-issue-#12512 by Vinayak Jethe · 7 years ago
  50. 549c196 Fixes issue #12512 by Vinayak Jethe · 7 years ago
  51. cadd31c [Fix] Solves issue #12588 by Saurabh · 7 years ago
  52. 46c82c4 Revised changes for codacy by Vinayak Jethe · 7 years ago
  53. 2c8ce5a Fixes issue #12512 by Vinayak Jethe · 7 years ago
  54. 381d452 bumped to version 10.0.14 by Saurabh · 7 years ago
  55. 6cc1010 [fix] enable rename for payment terms and payment term template by Saurabh · 7 years ago
  56. 4b9a55b [fix] If buying or selling price list not found, return empty dict by Saurabh · 7 years ago
  57. c8399fd Merge pull request #12614 from rohitwaghchaure/removed_set_only_once_for_batch_serialno by Saurabh · 7 years ago
  58. 266e66c Disabled property set only once for has serial no and has batch no field in item doctype by Rohit Waghchaure · 7 years ago
  59. f3a4528 Merge pull request #12617 from saurabh6790/ux_fix by rohitwaghchaure · 7 years ago
  60. 57df096 Merge pull request #12600 from vishdha/allow_rename by Saurabh · 7 years ago
  61. dfae11b disabled warehouse in list view by Shreya · 7 years ago
  62. d78e6e0 Run country fixtures if country changed in the company (#12494) by rohitwaghchaure · 7 years ago
  63. 3959aeb [fix] parse value before setting it to dissable_rounded_total on Purchase Invoice by Saurabh · 7 years ago
  64. 5129339 Merge pull request #12611 from shreyashah115/fetch-conversion-factor by rohitwaghchaure · 7 years ago
  65. a137fe8 fix error message by Shreya · 7 years ago
  66. e2b31085 fetch uom conversion factor in material request by Shreya · 7 years ago
  67. a54815f [new] Allow Rename and Member link with user by Vishal · 7 years ago
  68. b9f678b bumped to version 10.0.13 by Saurabh · 7 years ago
  69. fb4caff Merge pull request #12573 from rohitwaghchaure/reorder_issue by Saurabh · 7 years ago
  70. e729158 Merge pull request #12570 from rohitwaghchaure/currency_in_balance_column by Saurabh · 7 years ago
  71. 1d93bd5 Merge pull request #12585 from rohitwaghchaure/sales_income_account_issue by rohitwaghchaure · 7 years ago
  72. 8e99887 Merge pull request #12590 from shreyashah115/total-on-items-remove by rohitwaghchaure · 7 years ago
  73. c4c2bf0 [Fix] Image patch showing in the item link by Rohit Waghchaure · 7 years ago
  74. 39adc8f calculate total when items are removed by Shreya · 7 years ago
  75. 8676590 [Fix] Income account can not be group by Rohit Waghchaure · 7 years ago
  76. bc94914 [Fix] Sales payment summary issue by Rohit Waghchaure · 7 years ago
  77. f83f6aa [Fix] Wrong projected qty for warehouse group in the process of reorder item making extra material requests by Rohit Waghchaure · 7 years ago
  78. edef642 Added currency in balance column in general ledger print by Rohit Waghchaure · 7 years ago
  79. 93344df group_by_account not displayed fix by Zlash65 · 7 years ago
  80. 0e61b52 bumped to version 10.0.12 by Rohit Waghchaure · 7 years ago
  81. 0efd793 Merge pull request #12530 from frappe/manassolanki-patch-2 by rohitwaghchaure · 7 years ago
  82. e1815f0 bumped to version 10.0.11 by Rohit Waghchaure · 7 years ago
  83. c59d52d Merge pull request #12550 from rohitwaghchaure/po_permission_issue by rohitwaghchaure · 7 years ago
  84. 7b605a6 Merge pull request #12543 from rohitwaghchaure/precision_issue_bom by rohitwaghchaure · 7 years ago
  85. 2f3ad64 [Fix] Precision issue while making material requests from production planning tool by Rohit Waghchaure · 7 years ago
  86. 86cbde9 [Fix] Error in PO. No Permission for Buying Settings by Rohit Waghchaure · 7 years ago
  87. 65a669c Merge pull request #12534 from rohitwaghchaure/patch_fix_v7 by rohitwaghchaure · 7 years ago
  88. de42032 [Fix] Sales payment summary issue by Rohit Waghchaure · 7 years ago
  89. c8e0165 Merge pull request #12533 from rohitwaghchaure/pos_css_issue by rohitwaghchaure · 7 years ago
  90. 5c4f52c [Fix] POS css by Rohit Waghchaure · 7 years ago
  91. 95adb60 Fix patch by Rohit Waghchaure · 7 years ago
  92. c6d5611 Issue in the data import while importing the invoice by Manas Solanki · 7 years ago
  93. bd47abd [Enhance] Running Balance in GL Report (#12491) by rohitwaghchaure · 7 years ago
  94. 00e547d Encode letterhead filename (#12525) by Faris Ansari · 7 years ago
  95. f1b098e payment terms filter in AR Summary report (#12529) by Nabin Hait · 7 years ago
  96. f76fb50 bumped to version 10.0.10 by Nabin Hait · 7 years ago
  97. da941af Set due date in purchase invoice based on suppler invoice date (#12395) by rohitwaghchaure · 7 years ago
  98. 91fd29a Remove enqueuing update_total_sales method, sometimes it does not include current invoice (#12522) by Nabin Hait · 7 years ago
  99. 230805b Update total.html (#12511) by Umair Sayed · 7 years ago
  100. 60febc5 [Fix] Gross profit validation issue (#12516) by rohitwaghchaure · 7 years ago