| .. |
|
accounts
|
Merge branch 'develop' into subscription-invoice-issue
|
2020-10-12 19:41:31 +05:30 |
|
agriculture
|
feat: updated desk pages (#21138)
|
2020-04-10 18:52:05 +05:30 |
|
assets
|
Merge pull request #23588 from kevingdc/fix/asset-update-maintenance-status
|
2020-10-12 16:13:29 +05:30 |
|
buying
|
Merge pull request #23323 from marination/supplier-quotn-comparison
|
2020-10-12 17:55:15 +05:30 |
|
change_log
|
|
|
|
commands
|
|
|
|
communication
|
feat: add customer link to call log
|
2020-08-25 17:09:53 +05:30 |
|
config
|
chore: Add Import Supplier Invoice to Menu
|
2020-05-27 22:13:40 +05:30 |
|
controllers
|
fix: cannot merge pos invoice if validate selling price is checked (#23593)
|
2020-10-12 18:31:23 +05:30 |
|
crm
|
feat: open lead status on next contact date
|
2020-09-28 18:38:41 +05:30 |
|
demo
|
fix: remove make_purchase_invoice from demo script
|
2020-03-11 16:20:07 +05:30 |
|
domains
|
|
|
|
education
|
fix: remove default nationality as Indian
|
2020-10-07 23:14:27 +05:30 |
|
erpnext_integrations
|
fix(plaid): do not send null list in account ids (#23376)
|
2020-09-21 18:50:22 +05:30 |
|
healthcare
|
fix: Patient Appointment not able to save (#23434)
|
2020-09-25 12:45:47 +05:30 |
|
hotels
|
|
|
|
hr
|
fix: Convert dates to datetime.date before comparing in Holiday List
|
2020-10-13 02:37:55 +05:30 |
|
hub
|
|
|
|
hub_node
|
fix(DocTypes): Reset "owner" values in DocTypes to Administrator (#23350)
|
2020-09-18 18:27:24 +05:30 |
|
loan_management
|
Merge pull request #23301 from deepeshgarg007/closed_loan_amount
|
2020-09-08 21:32:54 +05:30 |
|
maintenance
|
fix(DocTypes): Reset "owner" values in DocTypes to Administrator (#23350)
|
2020-09-18 18:27:24 +05:30 |
|
manufacturing
|
fix: production plan incorrect work order qty (#23264)
|
2020-10-16 15:19:23 +05:30 |
|
non_profit
|
fix: translate error log
|
2020-09-30 12:01:35 +05:30 |
|
patches
|
fix: added patch to make custom field 'Print UOM after Quantity'
|
2020-10-08 16:41:23 +05:30 |
|
payroll
|
spell fixes for Condition
|
2020-10-07 20:47:12 +05:30 |
|
portal
|
Merge branch 'develop' into item-group-filter-portal
|
2020-08-31 16:42:47 +05:30 |
|
projects
|
fix(DocTypes): Reset "owner" values in DocTypes to Administrator (#23350)
|
2020-09-18 18:27:24 +05:30 |
|
public
|
fix: update items after submission ignores precision (#23491)
|
2020-10-09 21:19:25 +05:30 |
|
quality_management
|
fix: Quality Feedback and Template (minor)
|
2020-07-03 16:19:55 +05:30 |
|
regional
|
feat: validate sales invoice for germany
|
2020-09-29 11:54:57 +02:00 |
|
restaurant
|
chore: add query functions to whitelist
|
2020-07-02 12:35:41 +05:30 |
|
selling
|
Merge pull request #23538 from kennethsequeira/spellcheck
|
2020-10-12 15:25:23 +05:30 |
|
setup
|
Merge branch 'develop' into company-issue
|
2020-10-12 17:25:12 +05:30 |
|
shopping_cart
|
fix: Ui fixes
|
2020-09-24 16:37:08 +05:30 |
|
startup
|
fix: Supplier Leaderboard fix
|
2020-09-03 19:45:04 +05:30 |
|
stock
|
fix: last purchase rate in item prices report (#23506)
|
2020-10-12 17:09:09 +05:30 |
|
support
|
refactor: Issue form cleaned up and renamed Minutes to First Response field (#23066)
|
2020-09-23 16:53:16 +05:30 |
|
templates
|
Update item_add_to_cart.html
|
2020-09-28 10:59:43 +05:30 |
|
tests
|
fix: typo in function name
|
2020-05-08 15:13:48 +05:30 |
|
translations
|
Update ar.csv (#23490)
|
2020-10-13 11:46:02 +05:30 |
|
utilities
|
fix: validate only for stock transactions
|
2020-10-10 21:56:50 +05:30 |
|
www
|
fix: Update modified timestamp for Delivery Note Item
|
2020-07-17 10:35:16 +05:30 |
|
__init__.py
|
fix: bump erpnext develop to version 13-dev (#21651)
|
2020-05-08 13:06:50 +05:30 |
|
exceptions.py
|
|
|
|
hooks.py
|
Merge branch 'develop' into validate_regional_germany
|
2020-10-06 16:53:52 +02:00 |
|
modules.txt
|
feat: New Payroll module (#21990)
|
2020-06-19 19:17:57 +05:30 |
|
patches.txt
|
fix: added patch to make custom field 'Print UOM after Quantity'
|
2020-10-08 16:41:23 +05:30 |
f01856d7a9