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erpnext
dc7004e
[Fix] Patient Appointment Calendar not showing data properly (#15052)
by rohitwaghchaure
· 7 years ago
e9afbfd
bumped to version 10.1.45
by Nabin Hait
· 7 years ago
086da45
Removed academic term from validation to check duplicate program enrollement (#15046)
by rohitwaghchaure
· 7 years ago
91d2ace
Account no + account name in trial balance and financial statements reports (#15038)
by rohitwaghchaure
· 7 years ago
91a9ee5
Merge accounts functionality (#14993)
by Shreya Shah
· 7 years ago
584153a
bumped to version 10.1.44
by Nabin Hait
· 7 years ago
eed0a4e
Do not copy remarks field while duplicating (#15023)
by Shreya Shah
· 7 years ago
f5cc1bd
Created Eway Bill Report (#14926)
by FinByz Tech Pvt. Ltd
· 7 years ago
cc56ff5
Get the correct Summation of Closing Balances (#14990)
by Yaqin Shurrab
· 7 years ago
20d3bef
[Fix] Deducted tax amount adding up in the total amount in the GST Itemised Purchase Register report (#14994)
by rohitwaghchaure
· 7 years ago
1f4c263
[minor] Program Enrollment Tool (#15013)
by Shreya Shah
· 7 years ago
d0a2b16
Optimization for marking student attendance
by Nabin Hait
· 7 years ago
0fe6ced
[Fix] Valuation rate for serialized items (#15017)
by rohitwaghchaure
· 7 years ago
e50e0e4
Update repost_reserved_qty_for_production.py
by Nabin Hait
· 7 years ago
cd717e4
Modify renaming process of Account (#14839)
by Shreya Shah
· 7 years ago
6b862fc
[Fix] Rounded total is not working in the purchase receipt (#14984)
by rohitwaghchaure
· 7 years ago
a22e0d0
return empty if no stock ledger entry found (#14968)
by Zarrar
· 7 years ago
6c46b4e
bumped to version 10.1.43
by Saurabh
· 7 years ago
8395a7a
Modifications in last purchase rate button (#14948)
by Shreya Shah
· 7 years ago
6863b03
Naming series increase even if there is an exception while saving the invoice from the backend (#14938)
by rohitwaghchaure
· 7 years ago
a76067e
[Fix] Per billed showing as 100% in the sales order even if sales return has made against the sales order (#14899)
by rohitwaghchaure
· 7 years ago
216f937
Provision to select the cost center in the asset (#14934)
by rohitwaghchaure
· 7 years ago
5fe88ea
[Fix] Not able to update the current value of the prefixes which are defined in the autoname field (#14918)
by rohitwaghchaure
· 7 years ago
fbeab5b
Show opening balance of leaves (#14925)
by Shreya Shah
· 7 years ago
a3e070b
[Fix] Invoices not showing in the gross profit report against which sales return entry has created (#14914)
by rohitwaghchaure
· 7 years ago
3ffe896
[Fix] System always fetches the payment terms template from the company even if it's removed from the sales invoice (#14879)
by rohitwaghchaure
· 7 years ago
5c3b694
shift to self-hosted frankfurter api (#14792)
by Ameya Shenoy
· 7 years ago
da17cee
patch fixes
by Nabin Hait
· 7 years ago
2d84945
[Fix] Stock reconciliation wrong difference amount calculation (#14893)
by rohitwaghchaure
· 7 years ago
8dc4c94
Fix UX (#14862)
by Shreya Shah
· 7 years ago
cc9c7d5
[Fix] GSTIN not displaying in the address print (#14855)
by rohitwaghchaure
· 7 years ago
07d0e9a
Don't show disabled items in the stock balance report (#14851)
by rohitwaghchaure
· 7 years ago
07bb181
bumped to version 10.1.42
by Saurabh
· 7 years ago
f074628
Merge pull request #14846 from shreyashah115/fix-digest
by rohitwaghchaure
· 7 years ago
720b064
[Fix] Not able to save project (#14848)
by rohitwaghchaure
· 7 years ago
83ad646
Filter out pending orders based on company
by Shreya
· 7 years ago
8179bcb
[Fix] Code cleanup (#14843)
by rohitwaghchaure
· 7 years ago
6be8bea
Provision to view return entries in Sales Person-wise Transaction Summary (#14830)
by rohitwaghchaure
· 7 years ago
778e06d
bumped to version 10.1.41
by Saurabh
· 7 years ago
3f5e80e
Allow bulk edit for the sales invoice item (#14826)
by rohitwaghchaure
· 7 years ago
ea943c6
[Fix] Due date validate issue in the POS (#14825)
by rohitwaghchaure
· 7 years ago
82a9fde
Added compact print option for the material request (#14799)
by rohitwaghchaure
· 7 years ago
f403031
[fix] Add Overdue status in Project Task
by Saurabh
· 7 years ago
25f3648
Merge pull request #14805 from rohitwaghchaure/pos_ignore_pricing_issue_online
by rohitwaghchaure
· 7 years ago
5005e46
[Fix] POS Profile ignore pricing rule not working for online pos
by Rohit Waghchaure
· 7 years ago
68a148e
half_day enable/disable check (#14795)
by Zarrar
· 7 years ago
205eae3
[Fix] BOM replace timeout issue (#14782)
by rohitwaghchaure
· 7 years ago
935f4a4
Prevent creation of more than 500 item variants (#14790)
by Ameya Shenoy
· 7 years ago
aa62a62
Add VAT related fields after printing settings fields (#14773)
by Shreya Shah
· 7 years ago
104f620
Add filters for cost center in Budget Variance report
by Nabin Hait
· 7 years ago
3ff7f79
Merge pull request #14740 from manassolanki/fix-20
by Manas Solanki
· 7 years ago
89e7f8b
[minor] fix for the args in the frm.call
by Manas Solanki
· 7 years ago
2fbc850
Fix error message (#14716)
by Shreya Shah
· 7 years ago
67d87e2
[Fix] Wrong rate calculation in Itemwise sales register report for multi uom (#14690)
by rohitwaghchaure
· 7 years ago
55cf6c5
Membership (#14688)
by Deepak kumar
· 7 years ago
f3cf15f
[Fix] While saving project getting timeout error (#14672)
by rohitwaghchaure
· 7 years ago
34aeefc
[fix] yet another python attribute fetch
by Prateeksha Singh
· 7 years ago
d8031d1
Clear child table before appending (#14648)
by Shreya Shah
· 7 years ago
774f676
bumped to version 10.1.40
by Ameya Shenoy
· 7 years ago
4cf46ed
expense_claim related fix in payment entry
by Zlash65
· 7 years ago
98b7bb5
bumped to version 10.1.39
by Saurabh
· 7 years ago
99017b1
naming for asset maintenance task should be task name (#14607)
by Zarrar
· 7 years ago
42f2d1a
fix incase no customer fetched (#14596)
by Zarrar
· 7 years ago
a125a61
Allowed paid amount against debit/credit note
by Nabin Hait
· 7 years ago
ba1cdc6
fix opening invoice related authorization control - item=None (#14567)
by Zarrar
· 7 years ago
875c941
fixes in setting itemised tax breakup
by Nabin Hait
· 7 years ago
8eeb569
Fixed qty in item-wise sales history report
by Nabin Hait
· 7 years ago
0bef91c
minor fix in item type validation
by Nabin Hait
· 7 years ago
ae02209
Removed autoname of child table
by Nabin Hait
· 7 years ago
e0adb6b
cost_center overridden by company's default fix in SI (#14560)
by Zarrar
· 7 years ago
efa191c
[minor fix] change the unicode/str to the datetime obejct (#14534)
by Manas Solanki
· 7 years ago
ed77429
bumped to version 10.1.38
by Ameya Shenoy
· 7 years ago
c7afbea
Update bom.py (#14524)
by Manas Solanki
· 7 years ago
dd8fba6
Do not check for batch on cancellation (#14506)
by Shreya Shah
· 7 years ago
8e74df0
[fix] On deletion of salary slip decrease the series count (#14508)
by Saurabh
· 7 years ago
3d73a6f
Fetch details from Journal Entry in Accounts Payable report (#14495)
by Shreya Shah
· 7 years ago
46c8ccc
Fix conflict for taxable value having same item in GSTR-1 Report (#14492)
by FinByz Tech Pvt. Ltd
· 7 years ago
ea7533f
[tax-breakup] store itemized tax by item_name when can
by Prateeksha Singh
· 7 years ago
b9399d8
Cancel attendance if leave application is cancelled (#14372)
by Shreya Shah
· 7 years ago
8cd0f67
query fix if name contains apostrophe (#14370)
by Zarrar
· 7 years ago
32a118d
fix precision in stock entry (#14366)
by Zarrar
· 7 years ago
36cd433
bumped to version 10.1.37
by Ameya Shenoy
· 7 years ago
6ff3a09
Fix currency exchange tests (#14356)
by Shreya Shah
· 7 years ago
50d8c4a
[Fix] Not able to save purchase invoice, due to invalid condition (#14355)
by rohitwaghchaure
· 7 years ago
7c088ff
dont validate items if item_code not found (#14344)
by Zarrar
· 7 years ago
7cf01e7
Replaced fixer api with exchangeratesapi (#14347)
by rohitwaghchaure
· 7 years ago
fc03a04
[Fix] Validate items for saleable, purchaseable or subcontractable in transactions (#14316)
by Zarrar
· 7 years ago
5ecc26b
[Fix] get_shipping_address() takes at least 1 argument (0 given) (#14328)
by rohitwaghchaure
· 7 years ago
c1cf495
[Fix] Special character issue (#14322)
by rohitwaghchaure
· 7 years ago
ce642d7
[Fix] Special character issue while upadting customer group in customer (#14312)
by rohitwaghchaure
· 7 years ago
2fa057e
[Fix] Expense claim showing status as Unpaid even if Total Advance Amount and Total Sanctioned Amount is same (#14311)
by rohitwaghchaure
· 7 years ago
7e0e859
item_name not fetched in packing slip (#14310)
by Zarrar
· 7 years ago
fccf7f2
bumped to version 10.1.36
by Saurabh
· 7 years ago
31a96d2
[Fix] System not fetching default warehoue defined in pos profile for packing materials of product bundle item (#14287)
by rohitwaghchaure
· 7 years ago
39c0add
query fix sales-person-target-variance-item-group-wise (#14271)
by Zarrar
· 7 years ago
5820018
update timeline data form Activity Log (#14276)
by Zarrar
· 7 years ago
ae95a8a
Update status in Purchase Receipt (#14257)
by Shreya Shah
· 7 years ago
b9f54ca
[Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250)
by Zarrar
· 7 years ago
a8c6ec2
Merge pull request #14252 from rohitwaghchaure/leaderboard_translation_issue
by rohitwaghchaure
· 7 years ago
3c1b153
Merge pull request #14111 from netchampfaris/stock-ledger-report-hotfix
by Saurabh
· 7 years ago
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