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git.clicks.codes / Clicks / Forks / ERPNext / 1894dc8197c568936d839ef50fa65879c7ce9ac7 / erpnext
  1. 1894dc8 fix: Test case and code cleanup by Deepesh Garg · 1 year, 8 months ago
  2. da6bc1a refactor: Redo workflows by Deepesh Garg · 1 year, 8 months ago
  3. 05c2198 test: Update order by Deepesh Garg · 1 year, 8 months ago
  4. 11a9bd5 test: Add posting date parameter by Deepesh Garg · 1 year, 8 months ago
  5. b101dce test: GL Entry order by Deepesh Garg · 1 year, 8 months ago
  6. d81d606 fix: JV query by Deepesh Garg · 1 year, 8 months ago
  7. 6d121ae chore: fix typo by Deepesh Garg · 1 year, 8 months ago
  8. 3aead05 fix: Test related errors by Deepesh Garg · 1 year, 8 months ago
  9. b64ebc6 test: fix payment reco tests by Deepesh Garg · 1 year, 8 months ago
  10. 92f845c chore: Advance fetching order by Deepesh Garg · 1 year, 8 months ago
  11. 98cfea6 Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 8 months ago
  12. 32c35b8 Merge pull request #34675 from frappe/bank-trans-party-automatch by Deepesh Garg · 1 year, 8 months ago
  13. 016ed95 test: Update tests by Deepesh Garg · 1 year, 8 months ago
  14. df090cb chore: minor typo in fixed asset register (#35801) by Anand Baburajan · 1 year, 8 months ago
  15. 0d12588 fix: date and finance book fixes in fixed asset register (#35751) by Anand Baburajan · 1 year, 8 months ago
  16. 175a7ba Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 8 months ago
  17. 4fbff20 fix: make credit note and debit note exclusive (#35781) by Smit Vora · 1 year, 8 months ago
  18. c1da3dd fix: fix get outstanding invoices btn and add get outstanding orders btn (#35776) by Anand Baburajan · 1 year, 8 months ago
  19. 8ab8230 Merge branch 'develop' into bank-trans-party-automatch by Marica · 1 year, 8 months ago
  20. 4f941ac perf: index `purpose` in `Stock Entry` by s-aga-r · 1 year, 8 months ago
  21. 1112652 Merge branch 'develop' into bank-trans-party-automatch by Raffael Meyer · 1 year, 8 months ago
  22. 9d27a25 fix: Allocated amount validation for other party types (#35741) by Deepesh Garg · 1 year, 8 months ago
  23. 7ec9d76 Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 8 months ago
  24. 78fbd64 fix: unsupported operand type(s) for //: 'float' and 'NoneType' for POS Barcode search (#35710) by mergify[bot] · 1 year, 8 months ago
  25. 2a24423 fix: loan interest accrual date (#35695) by Abhinav Raut · 1 year, 8 months ago
  26. d12c9b4 chore: fr translation lead vs prospect (#35697) by HENRY Florian · 1 year, 8 months ago
  27. 507c966 chore: Make material request title translatable (#35764) by Türker Tunalı · 1 year, 8 months ago
  28. 93c0c26 fix: modify filters for account in journal entry (#35626) by Lakshit Jain · 1 year, 8 months ago
  29. 0444b98 feat: add verified chart of accounts for colombia in two variants (#34508) by David Arnold · 1 year, 8 months ago
  30. b5c1c72 Merge pull request #35739 from s-aga-r/FIX-35493 by Sagar Sharma · 1 year, 8 months ago
  31. c51e6db Merge pull request #35756 from rohitwaghchaure/fixed-stock-entry-not-able-to-save by rohitwaghchaure · 1 year, 8 months ago
  32. df8c3f0 fix: validation of job card in stock entry by Rohit Waghchaure · 1 year, 8 months ago
  33. 9fb6fc5 Merge pull request #35677 from s-aga-r/FIX-ISS-23-24-01397 by Sagar Sharma · 1 year, 8 months ago
  34. e3afcc6 fix: cannot start / stop Job Card (backport #35753) (#35755) by mergify[bot] · 1 year, 8 months ago
  35. 86612b6 Merge pull request #35747 from rohitwaghchaure/fixed-incorrect-stock-value-for-pr-return by rohitwaghchaure · 1 year, 8 months ago
  36. 6086d1a perf: duplicate queries while checking prevdoc (#35746) by Ankush Menat · 1 year, 8 months ago
  37. 28dd758 fix: incorrect stock value for purchase returned with rejected qty by Rohit Waghchaure · 1 year, 8 months ago
  38. 29da1db perf: Duplicate queries for UOM (#35744) by Ankush Menat · 1 year, 8 months ago
  39. 433489a perf: Index pick list field in stock entry and DN (#35738) by Ankush Menat · 1 year, 8 months ago
  40. 81f916b perf: Ignore cancelled pick lists while fetching picked items (#35737) by Ankush Menat · 1 year, 8 months ago
  41. 4b5454c fix(ux): set route options for new `SBB` by s-aga-r · 1 year, 8 months ago
  42. 07d748c perf: Index sales_order_item in Pick list item (#35735) by Ankush Menat · 1 year, 8 months ago
  43. 442e3f2 fix: update outstanding amount and unpaid status on cancellation of payment entry by Gursheen Anand · 1 year, 8 months ago
  44. 50f8385 fix: consider field precision while setting sle actual_qty (backport #35717) (#35720) by mergify[bot] · 1 year, 8 months ago
  45. 51848ee Merge branch 'develop' into bank-trans-party-automatch by Raffael Meyer · 1 year, 8 months ago
  46. 6dd5117 Merge pull request #35709 from ruchamahabal/remove-hierarchy-chart by Rucha Mahabal · 1 year, 8 months ago
  47. 6cb31a9 Merge pull request #35712 from s-aga-r/FIX-ISS-23-24-01470 by rohitwaghchaure · 1 year, 8 months ago
  48. fc38d45 Merge pull request #35711 from rohitwaghchaure/fixed-incorrect-gl-for-debit-note by rohitwaghchaure · 1 year, 8 months ago
  49. f9f6626 test: added test case by Rohit Waghchaure · 1 year, 8 months ago
  50. bb39a2c fix: don't add GL Entry for Acc. Depr. while scrapping non-depreciable assets (#35714) by Anand Baburajan · 1 year, 8 months ago
  51. d176d86 fix: `Process Loss Report` by s-aga-r · 1 year, 8 months ago
  52. 6e19818 fix: incorrect gl entries for standalone debit note with update stock by Rohit Waghchaure · 1 year, 8 months ago
  53. 24d1bf2 Merge pull request #35699 from rohitwaghchaure/fixed-added-validation-for-incorrect-type by rohitwaghchaure · 1 year, 8 months ago
  54. 5202680 refactor!: remove hierarchy charts by Rucha Mahabal · 1 year, 8 months ago
  55. 1c2fe08 fix: test case and removed outward field by Rohit Waghchaure · 1 year, 8 months ago
  56. 490ec63 Merge pull request #35701 from ruthra-kumar/typeerror_on_exchange_rate_revaluation by ruthra kumar · 1 year, 8 months ago
  57. ccdf2e6 Merge pull request #35700 from s-aga-r/FIX-SR-DIFF-QTY by Sagar Sharma · 1 year, 8 months ago
  58. 6a1b0a2 fix: update `Stock Reconciliation` diff qty while reposting by s-aga-r · 1 year, 8 months ago
  59. f8273f7 fix: typeerror on exchange rate revaluation by ruthra kumar · 1 year, 8 months ago
  60. f968f0f fix: added validation for incorrect type by Rohit Waghchaure · 1 year, 8 months ago
  61. cd538e1 fix: reference error while using exchange rate revaluation by ruthra kumar · 1 year, 8 months ago
  62. 4820221 Merge pull request #35636 from s-aga-r/FIX-SBB-AttributeError by rohitwaghchaure · 1 year, 8 months ago
  63. afaa85f fix(telephony): Check if setup_phone method exists by Suraj Shetty · 1 year, 8 months ago
  64. 2c1ab56 fix: add validation for QI in PR by s-aga-r · 1 year, 8 months ago
  65. 7549a5c fix(ux): add filters for SBB by s-aga-r · 1 year, 8 months ago
  66. 5c805db fix(ux): add `is_cancelled=0` filter for SBB by s-aga-r · 1 year, 8 months ago
  67. fe05450 fix: 'NoneType' object has no attribute 'precision' for Job Card by s-aga-r · 1 year, 8 months ago
  68. 033e4e8 fix: modify voucher details for liability entries by Gursheen Anand · 1 year, 8 months ago
  69. ba4ab06 fix: changed account types in controller method by Gursheen Anand · 1 year, 8 months ago
  70. 984f89d fix: Validation for delivery date in Sales Order (#35597) by Deepesh Garg · 1 year, 8 months ago
  71. 937c0fe fix: Lower deduction certificate not getting applied (#35667) by Deepesh Garg · 1 year, 8 months ago
  72. 491a50a fix: make showing taxes as table in print configurable (#35672) by Anand Baburajan · 1 year, 8 months ago
  73. 9f669d4 Stock aging report fix when called in dashboard chart (#35671) by Hossein Yousefian · 1 year, 8 months ago
  74. 20de27d fix(accounts): validate payment entry references with latest data. (#31166) by Devin Slauenwhite · 1 year, 8 months ago
  75. a3ea985 refactor: Use `db.set_single_value` (#35668) by Ankush Menat · 1 year, 8 months ago
  76. 17341ad fix: calculate outstanding amount on reconcile correctly by Gursheen Anand · 1 year, 8 months ago
  77. b43e068 Merge pull request #35659 from ruthra-kumar/fix_attribute_error_in_payment_reconciliation by ruthra kumar · 1 year, 8 months ago
  78. b672616 Merge pull request #35620 from ruthra-kumar/err_higher_allowance_for_debit_credit_diff by ruthra kumar · 1 year, 8 months ago
  79. bada579 fix: attribute error on payment reconciliation tool by ruthra kumar · 1 year, 8 months ago
  80. 96a0132 fix: allow user to set rounding loss allowance for accounts balance by ruthra kumar · 1 year, 8 months ago
  81. 6458618 Merge branch 'develop' into fixed-process-loss-in-job-card by rohitwaghchaure · 1 year, 8 months ago
  82. 6201141 fix: test case PyPDF2 (#35652) by rohitwaghchaure · 1 year, 8 months ago
  83. 1e8ee93 fix(DX): Check Frappe and ERPNext major versions (#35651) by Ankush Menat · 1 year, 8 months ago
  84. 93fe923 Merge branch 'develop' into fixed-process-loss-in-job-card by rohitwaghchaure · 1 year, 8 months ago
  85. 4f3d531 fix: don't set default payment amount in case of invoice return (backport #35645) (#35647) by mergify[bot] · 1 year, 8 months ago
  86. db159dd fix: Stock Reconciliation document update while reposting by s-aga-r · 1 year, 8 months ago
  87. 0382eec fix: test case by Rohit Waghchaure · 1 year, 8 months ago
  88. 5e9821d test: modify test to check posting date by Gursheen Anand · 1 year, 8 months ago
  89. 42f4f80 fix: Payment against credit notes will be considered as payment against parent invoice in Accounts Receivable/Payable report (#35642) by ruthra kumar · 1 year, 8 months ago
  90. a06017c fix: Use advance account from Reconciliation document for fetching Payment Entries by Gursheen Anand · 1 year, 8 months ago
  91. 2f24546 fix: Make difference entry button not working (#35622) by Deepesh Garg · 1 year, 8 months ago
  92. c9923e4 fix: 'NoneType' object has no attribute 'precision' by s-aga-r · 1 year, 8 months ago
  93. c6acb0d fix: DocType not found by s-aga-r · 1 year, 8 months ago
  94. 0b009da fix(ux): only list related DocTypes by s-aga-r · 1 year, 8 months ago
  95. 9a12545 fix(ux): add filter `disabled=0` for batch no by s-aga-r · 1 year, 8 months ago
  96. 7591f10 fix: Make get party account method return a list instead of a single default account. by Gursheen Anand · 1 year, 8 months ago
  97. c1b42b8 fix: set Phone and Email option in doctypes (#35549) by David Arnold · 1 year, 8 months ago
  98. dcbd7d5 fix: incorrect TCS amount while customer has advance payment (#35397) by ruthra kumar · 1 year, 8 months ago
  99. e9a6191 fix: added process loss in job card by Rohit Waghchaure · 1 year, 8 months ago
  100. e3802d1 Merge pull request #35618 from s-aga-r/FIX-SBB-SERIAL-NO-QTY by Sagar Sharma · 1 year, 8 months ago