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git.clicks.codes / Clicks / Forks / ERPNext / 1a673fd42451a855e9e9e1234a1d271ff17a18b4
  1. f9cfabf refactor(patch): remove inner join to improve SQL performance by ruthra kumar · 1 year, 7 months ago
  2. ae0a8a6 Merge branch 'develop' into early-payment-loss by Marica · 1 year, 7 months ago
  3. ebb6953 fix: add missing patch for new fields added in #34214 by anandbaburajan · 1 year, 7 months ago
  4. 9abf0ef test: Multi currency SI with multi-currency accounting and single currency accounting + Early payment discount by marination · 1 year, 7 months ago
  5. b09c238 fix: Multi-currency SI with base currency PE by marination · 1 year, 7 months ago
  6. 9a8f8e8 Revert "fix: Default sales team not getting set" (#34376) by Deepesh Garg · 1 year, 7 months ago
  7. 428274d Merge pull request #34360 from s-aga-r/FIX-ITEM-ALTERNATIVE-ERR-MSG by Sagar Sharma · 1 year, 7 months ago
  8. 87b5734 Merge branch 'develop' into FIX-ITEM-ALTERNATIVE-ERR-MSG by Sagar Sharma · 1 year, 7 months ago
  9. c312692 Merge pull request #34362 from s-aga-r/FIX-ISS-22-23-05697 by Sagar Sharma · 1 year, 7 months ago
  10. 046834a fix: `required_qty` get reset to `1` for Alternative Item in WO by s-aga-r · 1 year, 7 months ago
  11. baef5ae chore: `Alternative Item Code` error msg by s-aga-r · 1 year, 7 months ago
  12. 719ac5c Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 1 year, 7 months ago
  13. f0267fe test: Add test case for closing balance by Deepesh Garg · 1 year, 7 months ago
  14. 761f68d fix: Paid amount must be discounted considering accounting currency by marination · 1 year, 7 months ago
  15. a1ad958 Merge pull request #34352 from s-aga-r/FIX-ISS-22-23-05722 by Sagar Sharma · 1 year, 7 months ago
  16. 2d66384 Merge branch 'develop' into FIX-ISS-22-23-05722 by Sagar Sharma · 1 year, 7 months ago
  17. 52ab113 chore: drop hypothesis dependency by Ankush Menat · 1 year, 7 months ago
  18. 3249a79 chore: rename Closing Balance to Account Closing Balance by Deepesh Garg · 1 year, 7 months ago
  19. b53dcb0 test: add test cases for `BOM Stock Report` by s-aga-r · 1 year, 7 months ago
  20. a65b809 fix: `BOM Stock Report` by s-aga-r · 1 year, 7 months ago
  21. ba1162f Merge pull request #34313 from s-aga-r/fix-22-23-05690 by Sagar Sharma · 1 year, 7 months ago
  22. 336e0b9 Merge branch 'develop' into fix-22-23-05690 by Sagar Sharma · 1 year, 7 months ago
  23. 71de72b fix: Set contact filter link in Opportunity (#34325) by Solufyin · 1 year, 7 months ago
  24. 6de826b fix: exchange rate revaluation errors (#33947) by Devin Slauenwhite · 1 year, 7 months ago
  25. 4d1f620 Merge branch 'develop' into fix-22-23-05690 by Sagar Sharma · 1 year, 7 months ago
  26. 2feb27e fix(minor): Dirty the form after clicking on Get advances button in Invoices (#34323) by Marica · 1 year, 8 months ago
  27. 4cd16a8 Merge branch 'develop' into fix-22-23-05690 by Sagar Sharma · 1 year, 8 months ago
  28. f02fc8a fix: Don't add to deductions if amount is 0 by marination · 1 year, 8 months ago
  29. 10632d7 fix: Do not calculate commission post submit (#34267) by Deepesh Garg · 1 year, 8 months ago
  30. 7d0199d fix: Default sales team not getting set (#34284) by Deepesh Garg · 1 year, 8 months ago
  31. ea8e233 fix: Payment Request against sales order with disabled rounded total (#34281) by Deepesh Garg · 1 year, 8 months ago
  32. 3952b33 Merge branch 'develop' into fix-22-23-05690 by Sagar Sharma · 1 year, 8 months ago
  33. 8ad9e99 perf: `update_completed_qty()` in `material_request.py` by s-aga-r · 1 year, 8 months ago
  34. ee12313 Merge branch 'develop' into early-payment-loss by Raffael Meyer · 1 year, 8 months ago
  35. de18f98 perf: Stock Entry (Material Transfer) by s-aga-r · 1 year, 8 months ago
  36. 53efc8f Merge pull request #34305 from rohitwaghchaure/fixed-not-able-to-complete-bom-update-log by rohitwaghchaure · 1 year, 8 months ago
  37. 04b3468 Merge pull request #34301 from barredterra/rename-timezone-utils by Sagar Sharma · 1 year, 8 months ago
  38. 7f2e7ba fix: Set deduction amount in company currency on Doctype by marination · 1 year, 8 months ago
  39. 5dabc98 chore: Add index to period closing voucher column by Deepesh Garg · 1 year, 8 months ago
  40. b5f8081 Merge branch 'develop' into early-payment-loss by Marica · 1 year, 8 months ago
  41. c217bb2 test: PE from SI with early payment discount amount & PE assertions in discount % test by marination · 1 year, 8 months ago
  42. 2ae5834 fix: Back update discounted amount in Invoice based on discount type by marination · 1 year, 8 months ago
  43. 2f157fa fix: BOM Update log not completed by Rohit Waghchaure · 1 year, 8 months ago
  44. 310f71c test: Add static posting dates to tests by Deepesh Garg · 1 year, 8 months ago
  45. 4a2046d fix: Aggregation with previous closing balance by Deepesh Garg · 1 year, 8 months ago
  46. 502a37a refactor: use renamed timezone utils by barredterra · 1 year, 8 months ago
  47. ac87fca Merge pull request #34299 from s-aga-r/fix-22-23-05638-2 by Sagar Sharma · 1 year, 8 months ago
  48. 70de444 fix: Stock Reconciliation `actual_qty` by s-aga-r · 1 year, 8 months ago
  49. 0185096 Merge pull request #34298 from s-aga-r/fix-22-23-05638-1 by Sagar Sharma · 1 year, 8 months ago
  50. e6a0271 fix: update inventory dimensions before returning sle by s-aga-r · 1 year, 8 months ago
  51. 31ed4ef Merge pull request #34293 from s-aga-r/fix-22-23-05638 by Sagar Sharma · 1 year, 8 months ago
  52. 0e1b776 fix: `Inventory Dimension` for `Stock Reconciliation` by s-aga-r · 1 year, 8 months ago
  53. 53701c3 feat: consider `over_order_allowance` while validating sales order qty by s-aga-r · 1 year, 8 months ago
  54. 6190b4c chore: revert unrelated changes. by Devin Slauenwhite · 1 year, 8 months ago
  55. dc2998f fix: Set deductions in base currency by marination · 1 year, 8 months ago
  56. 75ec0a0 fix: Recalculate difference amount after setting deductions by marination · 1 year, 8 months ago
  57. 6198248 Merge branch 'develop' into early-payment-loss by Marica · 1 year, 8 months ago
  58. 768c3a4 fix: Taxes aren't discounted on early payment discount by marination · 1 year, 8 months ago
  59. d7da892 feat: add field `Over Order Allowance (%)` in `Selling Settings` by s-aga-r · 1 year, 8 months ago
  60. 8bcbc45 feat: consider `over_order_allowance` while validating order qty by s-aga-r · 1 year, 8 months ago
  61. fc1088d fix: don't map item row having `0` qty by s-aga-r · 1 year, 8 months ago
  62. f399378 refactor: rewrite `blanket_order.py` queries in `QB` by s-aga-r · 1 year, 8 months ago
  63. f5937f4 feat: add field `Over Order Allowance (%)` in `Buying Settings` by s-aga-r · 1 year, 8 months ago
  64. c3d4556 Merge pull request #34258 from deepeshgarg007/finance_book_read_only by Deepesh Garg · 1 year, 8 months ago
  65. c089c41 chore: Minor fixes by Deepesh Garg · 1 year, 8 months ago
  66. abf9a28 fix: hide `+` button based on `Blanket Order Type` by s-aga-r · 1 year, 8 months ago
  67. 6e43d68 Merge pull request #34117 from s-aga-r/github-issue-33344 by Sagar Sharma · 1 year, 8 months ago
  68. 90e1a6b Merge branch 'develop' into github-issue-33344 by Sagar Sharma · 1 year, 8 months ago
  69. 310643d Merge pull request #34273 from s-aga-r/fix-return-pr-serial-no by Sagar Sharma · 1 year, 8 months ago
  70. 6e9d001 Merge branch 'develop' into github-issue-33344 by Sagar Sharma · 1 year, 8 months ago
  71. 50dc0c1 Merge branch 'develop' into fix-return-pr-serial-no by Sagar Sharma · 1 year, 8 months ago
  72. 330ae41 fix!: Parse float as per number format in quality inspection (#34259) by Ankush Menat · 1 year, 8 months ago
  73. cb0b6de fix: `Serial No is mandatory` even if the `qty` is `0` by s-aga-r · 1 year, 8 months ago
  74. a9f0a11 fix: `rejected_serial_no` not getting copied from PR to PR(Return) by s-aga-r · 1 year, 8 months ago
  75. 790f0aa Merge branch 'develop' into finance_book_read_only by Deepesh Garg · 1 year, 8 months ago
  76. 6a89cb9 Merge pull request #33874 from frappe/alternative-items-quotation by Deepesh Garg · 1 year, 8 months ago
  77. e0a3869 Merge pull request #34266 from frappe/mergify/bp/develop/pr-34265 by Suraj Shetty · 1 year, 8 months ago
  78. 6cd2ba5 fix: Resolve conflicts by Suraj Shetty · 1 year, 8 months ago
  79. 46a722d fix: Wrap unexpectedly long text in remark by Suraj Shetty · 1 year, 8 months ago
  80. 32b64db Merge pull request #34254 from rohitwaghchaure/fixed-subcontracting-stock-availability-issue by rohitwaghchaure · 1 year, 8 months ago
  81. 28dd1a2 chore: Make finance book read only by Deepesh Garg · 1 year, 8 months ago
  82. e5f603c perf: Apply closing balance in Trial Balance report by Deepesh Garg · 1 year, 8 months ago
  83. 95c9aaf fix: Update patch to generate closing balance entries by Deepesh Garg · 1 year, 8 months ago
  84. 436fc03 fix: Closing balance entries for period closing voucher by Deepesh Garg · 1 year, 8 months ago
  85. b38fe24 fix: consumed qty validation for subcontracting receipt by Rohit Waghchaure · 1 year, 8 months ago
  86. d88fe27 Merge pull request #34195 from HarryPaulo/fix-performance-on-insert-item by rohitwaghchaure · 1 year, 8 months ago
  87. f9c7505 Merge pull request #34241 from ruthra-kumar/bug_on_credit_note_creation by ruthra kumar · 1 year, 8 months ago
  88. 9bb8e35 Merge pull request #34243 from rohitwaghchaure/fixed-date-filters-in-subcontracting-reports by rohitwaghchaure · 1 year, 8 months ago
  89. dfddc4e fix: default date in Subcontracting reports by Rohit Waghchaure · 1 year, 8 months ago
  90. 2942cee Merge pull request #34235 from rohitwaghchaure/feat-adjust-valuation-rate by rohitwaghchaure · 1 year, 8 months ago
  91. 35c70f3 fix: pos return throwing amount greater than grand total by ruthra kumar · 1 year, 8 months ago
  92. a8445da fix: labels name by Rohit Waghchaure · 1 year, 8 months ago
  93. 58c027d chore: `Linters` by s-aga-r · 1 year, 8 months ago
  94. 26ced47 Merge branch 'develop' into github-issue-33344 by Sagar Sharma · 1 year, 8 months ago
  95. 8e86553 test: added test cases by Rohit Waghchaure · 1 year, 8 months ago
  96. 90abb28 Merge pull request #34060 from vishdha/pos_fix by Sagar Sharma · 1 year, 8 months ago
  97. eab775e feat: adjust purchase receipt valuation rate as per purchase invoice rate by Rohit Waghchaure · 1 year, 8 months ago
  98. f18ae58 chore: minor changes in pos_controller by Vishal · 1 year, 8 months ago
  99. a51bec0 chore: minor change by Vishal · 1 year, 8 months ago
  100. 3ebe7d8 chore: minor changes added to code by Vishal · 1 year, 8 months ago