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fbeab5bf7341c10495a43b6381998940e6e4c5df
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
f38d6d9
Merge branch 'hotfix'
by Saurabh
· 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
0b9129e
Merge branch 'hotfix'
by Saurabh
· 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
b357210
Merge pull request #14820 from saurabh6790/fix_task_status
by Saurabh
· 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
d53d2ed
Merge pull request #14679 from pratu16x7/hotfix
by Prateeksha Singh
· 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
1098755
Merge branch 'hotfix'
by Ameya Shenoy
· 7 years ago
774f676
bumped to version 10.1.40
by Ameya Shenoy
· 7 years ago
1629393
Merge pull request #14628 from Zlash65/fix-pe
by Ameya Shenoy
· 7 years ago
4cf46ed
expense_claim related fix in payment entry
by Zlash65
· 7 years ago
e649899
Merge branch 'hotfix'
by Saurabh
· 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
40fe3a2
Merge branch 'hotfix'
by Ameya Shenoy
· 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
5d0674a
Merge pull request #14452 from pratu16x7/hotfix
by Prateeksha Singh
· 7 years ago
a831868
Merge pull request #14460 from chdecultot/hotfix_customer
by Prateeksha Singh
· 7 years ago
943dc09
Customer timeline data hotfix
by Charles-Henri Decultot
· 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
a02d5d1
Merge branch 'hotfix'
by Ameya Shenoy
· 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
defecd3
Merge branch 'hotfix'
by Saurabh
· 7 years ago
fccf7f2
bumped to version 10.1.36
by Saurabh
· 7 years ago
cce7189
Added issue and PR Templates (#14300)
by Ameya Shenoy
· 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
c2c73ae
[minor] removed vim swap file (#14277)
by Ameya Shenoy
· 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
06f91e2
[Fix] Translation issue in leaderboard
by Rohit Waghchaure
· 7 years ago
13f39eb
Display rate on the basis of stock UOM (#14246)
by Shreya Shah
· 7 years ago
a8fb2db
[Fix] If two po consolidated in one purchase invoice, Total Net Weight not get summed (#14230)
by rohitwaghchaure
· 7 years ago
27cf190
healthcare fix - str encode to utf-8 (#14213)
by Ranjith Kurungadam
· 7 years ago
7ad556c
Merge branch 'hotfix'
by Ameya Shenoy
· 7 years ago
475729c
bumped to version 10.1.35
by Ameya Shenoy
· 7 years ago
f7713eb
[optimize] introduce two filter in the report in order to handle large item master data (#14193)
by Manas Solanki
· 7 years ago
92640cc
Merge branch 'hotfix'
by Ameya Shenoy
· 7 years ago
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