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git.clicks.codes / Clicks / Forks / ERPNext / 2665d7d293129401ec4737194219a27f7dd7b387 / erpnext
  1. 75396c0 Allow Item Templates in Work Order Items by Dhananjay Palshikar · 2 years, 2 months ago
  2. 2085626 fix: Naming series in Journal Entry Template by Solufyin · 2 years, 2 months ago
  3. b05fdb2 Merge branch 'develop' into dev_enhance_upgrade_process by HENRY Florian · 2 years, 2 months ago
  4. 30039e8 fix: encode thumbnail URL by Ankush Menat · 2 years, 2 months ago
  5. 4a38ce6 refactor!: drop redisearch by Ankush Menat · 2 years, 2 months ago
  6. a76d382 chore: Add check for principal amount by Deepesh Garg · 2 years, 2 months ago
  7. eefc9b7 fix: Loan Interest accruals for 0 rated loans by Deepesh Garg · 2 years, 2 months ago
  8. ffa3071 fix: force delete old report docs (#32026) by Ankush Menat · 2 years, 2 months ago
  9. 9e0e308 Merge pull request #32005 from niyazrazak/patch-4 by Deepesh Garg · 2 years, 2 months ago
  10. 73f4d59 fix: permissions for Task Type (#32016) by Raffael Meyer · 2 years, 2 months ago
  11. 2d41704 fix(patch): update sla doctype directly (#32014) by Ankush Menat · 2 years, 2 months ago
  12. 25072e5 Merge pull request #32009 from ruthra-kumar/add_remarks_to_payment_ledger by ruthra kumar · 2 years, 2 months ago
  13. d522f13 chore: add remarks migration to patches.txt by ruthra kumar · 2 years, 2 months ago
  14. 3a6b095 chore: patch for migrating remarks to payment ledger by ruthra kumar · 2 years, 2 months ago
  15. 5782c44 refactor: re-add remarks field to payment ledger and AR/AP report by ruthra kumar · 2 years, 2 months ago
  16. 6881b68 Merge pull request #32006 from deepeshgarg007/cash_and_non_trade_discount_rounded_total by Deepesh Garg · 2 years, 2 months ago
  17. 9dbaaa3 fix: AD not getting copied from SCO while creating a SE (#32004) by Sagar Sharma · 2 years, 2 months ago
  18. 69ffef8 fix: lost quotation not to expired by MOHAMMED NIYAS · 2 years, 2 months ago
  19. 61c143c Merge branch 'develop' into dev_enhance_upgrade_process by HENRY Florian · 2 years, 2 months ago
  20. 318da16 fix: Rounded total for cash and non trade discount invoices by Deepesh Garg · 2 years, 2 months ago
  21. af5cbc8 chore: allow return of components in SCO (#31994) by Sagar Sharma · 2 years, 2 months ago
  22. 87ca237 Merge pull request #31988 from ruthra-kumar/remove_precision_discount_percentage by Deepesh Garg · 2 years, 2 months ago
  23. 6cd7ef9 Merge branch 'develop' into dev_enhance_upgrade_process by HENRY Florian · 2 years, 2 months ago
  24. c42fef5 chore: remove precision on discount_percentage of Sales Invoice Item by ruthra kumar · 2 years, 2 months ago
  25. bd4b4dd fix: Purchase Order creation from Sales Order by Solufyin · 2 years, 2 months ago
  26. d19b664 chore: better text by Florian HENRY · 2 years, 2 months ago
  27. ac66538 chore: remove debug by Florian HENRY · 2 years, 2 months ago
  28. 9d02fba fix: upgrade process to version-14 when currency opportunity wass not set by Florian HENRY · 2 years, 2 months ago
  29. 6aa8fd0 fix: restrict party types to Supplier/Customer for AR/AP report by ruthra kumar · 2 years, 2 months ago
  30. 8566832 fix: add validation for PO in Stock Entry (#31974) by Sagar Sharma · 2 years, 2 months ago
  31. 9e43c9c Merge pull request #31943 from nabinhait/asset-repair by Deepesh Garg · 2 years, 2 months ago
  32. b27f3ab Merge pull request #31967 from rohitwaghchaure/connection-added-for-work-order by rohitwaghchaure · 2 years, 2 months ago
  33. dae112e Merge pull request #31966 from rohitwaghchaure/set-default-supplier-from-item by rohitwaghchaure · 2 years, 2 months ago
  34. 9ab10de fix: material request connection on work order by Rohit Waghchaure · 2 years, 2 months ago
  35. c1f6dd4 chore: fix against account by Deepesh Garg · 2 years, 2 months ago
  36. 5fd468d fix: default supplier not set in the PP by Rohit Waghchaure · 2 years, 2 months ago
  37. e9b0c71 Merge branch 'develop' into fix-consolidation-precision-error by Deepesh Garg · 2 years, 2 months ago
  38. 915102a chore: german translations (#31463) by Samuel Danieli · 2 years, 2 months ago
  39. 5187a9a Merge pull request #31776 from HarryPaulo/fix-net-amout-sales-analytics by Deepesh Garg · 2 years, 2 months ago
  40. 9b626d0 Merge pull request #31909 from s-aga-r/filters/repost-item-valuation/voucher-no by Deepesh Garg · 2 years, 2 months ago
  41. 1af22e5 Merge pull request #31951 from rohitwaghchaure/maintenance-visit-issue by rohitwaghchaure · 2 years, 2 months ago
  42. 77906ea Merge pull request #31934 from ruthra-kumar/disable_discount_accounting_for_buying by Deepesh Garg · 2 years, 2 months ago
  43. 40bf1a5 Merge pull request #31950 from ruthra-kumar/party_currency_or_multi_currency by Deepesh Garg · 2 years, 2 months ago
  44. 91d6454 Merge pull request #31955 from FHenry/dev_fr_translation by Deepesh Garg · 2 years, 2 months ago
  45. e5b04d5 fix: display amount in account currency if party is supplied by ruthra kumar · 2 years, 2 months ago
  46. ee889af Merge pull request #31942 from ruthra-kumar/bug_ar_ap_report_include_payment_against_po by ruthra kumar · 2 years, 2 months ago
  47. 299da5d chore: update fr translation by Florian HENRY · 2 years, 2 months ago
  48. 1f6f274 chore: update fr translation by Florian HENRY · 2 years, 2 months ago
  49. 264f98a chore: update french translation by Florian HENRY · 2 years, 2 months ago
  50. 122f1c0 fix: Explicitly commit "log_error" since its getting called during GET request (#31952) by Suraj Shetty · 2 years, 2 months ago
  51. f9a7b31 fix: Purposes not set by Rohit Waghchaure · 2 years, 2 months ago
  52. 36f5883d test: payments against so/po will show up as outstanding amount by ruthra kumar · 2 years, 2 months ago
  53. 0e26df3 fix: Route condition set for stock ledger (#31935) by Solufyin · 2 years, 2 months ago
  54. b4a2eb2 fix: gl entries for asset repair by Nabin Hait · 2 years, 2 months ago
  55. fdd167c fix: include payment against PO in AR/AP report by ruthra kumar · 2 years, 2 months ago
  56. fe73d55 chore: add Work Order test dependencies (#31936) by HENRY Florian · 2 years, 2 months ago
  57. 277ef04 test: remove discount accounting tests by ruthra kumar · 2 years, 2 months ago
  58. a956e20 refactor: disable discount accounting on Buying module(PI) by ruthra kumar · 2 years, 2 months ago
  59. 9fd0c25 Merge pull request #31910 from deepeshgarg007/cash_and_non_trade_discount_fix by Deepesh Garg · 2 years, 2 months ago
  60. 1cb7ae1 chore: Linting issues by Deepesh Garg · 2 years, 2 months ago
  61. 2effbb5 test: Add test case for Subcontracting Receipt GL Entries by Sagar Sharma · 2 years, 2 months ago
  62. bf5c433 fix: don't allow to create SCR directly (#31924) by Sagar Sharma · 2 years, 2 months ago
  63. e888639 fix: Subcontracting Receipt GL Entries by Sagar Sharma · 2 years, 2 months ago
  64. 42de9ca fix: TDS calculation for advance payment by Maharshi Patel · 2 years, 2 months ago
  65. ae3dce0 fix: Test cases by Deepesh Garg · 2 years, 2 months ago
  66. f467394 chore: move function "add_gl_entry" from purchase_receipt.py to stock_controller.py by Sagar Sharma · 2 years, 2 months ago
  67. 3b15966 fix: Cash and non trade discount calculation by Deepesh Garg · 2 years, 2 months ago
  68. 520306d fix: Add docstatus filter for voucher_no in Repost Item Valuation by Sagar Sharma · 2 years, 2 months ago
  69. 588ca68 fix: make rate field read-only in subcontracting receipt item (#31905) by Sagar Sharma · 2 years, 2 months ago
  70. f92f3e0 chore: add option for "Subcontracting Receipt" in "Voucher Type" by Sagar Sharma · 2 years, 2 months ago
  71. f8c1184 chore: allow subcontracting receipt backdated entry by Sagar Sharma · 2 years, 2 months ago
  72. dd71909 Merge branch 'develop' into fix/subcontracting/additional-cost by Sagar Sharma · 2 years, 2 months ago
  73. c247cf7 chore: add test for additional-cost by Sagar Sharma · 2 years, 2 months ago
  74. addd734 fix: test "test_pending_and_received_qty" by Sagar Sharma · 2 years, 2 months ago
  75. 756fe4b fix(pos): edge case while closing pos (#31748) by Saqib Ansari · 2 years, 2 months ago
  76. aafb735 perf: use `create_custom_fields` (#31853) by Sagar Vora · 2 years, 2 months ago
  77. 256b424 chore: add additional-cost table in SCR by Sagar Sharma · 2 years, 2 months ago
  78. 2fc6833 fix: recalculate rate of items based on "Recalculate Rate" checkbox by Sagar Sharma · 2 years, 2 months ago
  79. 7e88eb5 chore: remove unwanted field "provisional_expense_account" from SCR (#31847) by Sagar Sharma · 2 years, 2 months ago
  80. ea82fe5 chore: move "set_missing_values_in_additional_costs" from SCO to SC" by Sagar Sharma · 2 years, 2 months ago
  81. eabd313 fix: base_amount and exchange_rate in additional-cost table by Sagar Sharma · 2 years, 2 months ago
  82. d7ed409 fix: additional-cost in items table by Sagar Sharma · 2 years, 2 months ago
  83. 72a7ed5 Merge pull request #31871 from ruthra-kumar/fix_gross_profit_valuation_rate by ruthra kumar · 2 years, 2 months ago
  84. 86bdddd Merge pull request #31875 from adityahase/fix-projects-typo by Deepesh Garg · 2 years, 2 months ago
  85. 1a65089 fix: Make expense account editable in Purchase Receipt Item (#31730) by Deepesh Garg · 2 years, 2 months ago
  86. 8704ca7 fix: Add dimension section in subcontracting doctypes (#31849) by Sagar Sharma · 2 years, 2 months ago
  87. d38778e fix(projects): Add missing comma by Aditya Hase · 2 years, 2 months ago
  88. f1a6122 fix: Transit filter for Default Target Warehouse in SE (#31839) by Sagar Sharma · 2 years, 2 months ago
  89. 967dd39 fix: incorrect buying amount in Gross Profit rpt by ruthra kumar · 2 years, 2 months ago
  90. 2d04e71 fix: Make expense account editable in Subcontracting Receipt Item (#31848) by Sagar Sharma · 2 years, 2 months ago
  91. 396667b Merge pull request #31860 from rohitwaghchaure/delete-custom-fields-on-dimension-delete by rohitwaghchaure · 2 years, 2 months ago
  92. ea84c15 Merge pull request #31856 from ruthra-kumar/incorrect_tax_due_to_exchange_rate by ruthra kumar · 2 years, 2 months ago
  93. 0b39a01 fix: delete custom fields on deletion of inventory dimension by Rohit Waghchaure · 2 years, 2 months ago
  94. dd08045 Merge pull request #31863 from rohitwaghchaure/allow-to-make-material-issue by rohitwaghchaure · 2 years, 2 months ago
  95. 795c943 fix: not able to issue expired batches by Rohit Waghchaure · 2 years, 2 months ago
  96. 313625c fix: incorrect rate in BOM exploded items (#31513) by Sagar Sharma · 2 years, 2 months ago
  97. 538cd6f fix: incorrect produced-qty in production-plan-item (#31706) by Sagar Sharma · 2 years, 2 months ago
  98. 5fd0770 fix: incorrect tax amt due to different exchange rate in PR and PI by ruthra kumar · 2 years, 2 months ago
  99. 3b4c0a3 fix(minor): don't print tax rate if its '0' (#31838) by ruthra kumar · 2 years, 2 months ago
  100. 3ef5518 fix: remove spaces and order import by hrzzz · 2 years, 2 months ago