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git.clicks.codes / Clicks / Forks / ERPNext / 2984a86f37e72bbdefd0348d7c456bd6ada540bb
  1. 2984a86 fix: use get_all instead of get_list by Gursheen Anand · 1 year, 3 months ago
  2. 84f0d1f chore: linting issues by Gursheen Anand · 1 year, 3 months ago
  3. 98a8288 fix: handle gle for standalone credit and debit notes by Gursheen Anand · 1 year, 3 months ago
  4. 0e100cd fix: skip check for removed validation by Gursheen Anand · 1 year, 3 months ago
  5. 4867ca3 refactor: move common util for fetching party types using account type by Gursheen Anand · 1 year, 3 months ago
  6. 4015723 fix: credit note receive payment entry by Gursheen Anand · 1 year, 3 months ago
  7. cd1e016 test: receive payments from payable party by Gursheen Anand · 1 year, 3 months ago
  8. 1f4b381 fix: test for invoice returns by Gursheen Anand · 1 year, 3 months ago
  9. 3d99382 fix: remove validation for negative outstanding invoices by Gursheen Anand · 1 year, 3 months ago
  10. 47f913a Merge pull request #37694 from viralpatel15/develop by Deepesh Garg · 1 year, 3 months ago
  11. fc41995 Merge pull request #37590 from GursheenK/gov-compliance-for-tax-withholding-report by Deepesh Garg · 1 year, 3 months ago
  12. 0fc14b7 Merge pull request #37635 from GursheenK/validation-for-order-item-from-qtn by Deepesh Garg · 1 year, 3 months ago
  13. 804ed0d Merge pull request #37680 from GursheenK/workaround-for-SO-status-updater by Deepesh Garg · 1 year, 3 months ago
  14. 7a3e4a8 Merge pull request #37742 from aadhilpm/patch-1 by s-aga-r · 1 year, 3 months ago
  15. e16cc38 fix: remove GoCardless Settings and Mpesa Settings from Workspace by Aadhil · 1 year, 3 months ago
  16. c43b30c Merge pull request #37795 from ruthra-kumar/patch_for_reconciliation_limits by ruthra kumar · 1 year, 3 months ago
  17. 07a8024 Merge pull request #37793 from ruthra-kumar/refactor_ar_remarks_fetching by ruthra kumar · 1 year, 3 months ago
  18. b64147c Merge pull request #37644 from bosue/fix_typo_overrridden by s-aga-r · 1 year, 3 months ago
  19. 058bb95 Merge pull request #37743 from barredterra/translate-project-page by s-aga-r · 1 year, 3 months ago
  20. daf2ec0 fix: In-Transit Warehouse company filter (#37796) by hyaray · 1 year, 3 months ago
  21. 77af247 chore: fixed test cases (#37792) by rohitwaghchaure · 1 year, 3 months ago
  22. 1fd8881 chore: update default limit values in reconciliation tool by ruthra kumar · 1 year, 3 months ago
  23. fb0ec74 fix(packed_item): ensure proper names for ref integrity (#37597) by David Arnold · 1 year, 3 months ago
  24. eb73017 refactor: pull remarks only if needed on AR/AP report by ruthra kumar · 1 year, 3 months ago
  25. 139a68f test: fix bad test data (#37773) by David Arnold · 1 year, 3 months ago
  26. d758fc1 fix: incorrect material request quantity in production plan (backport #37785) (#37789) by mergify[bot] · 1 year, 3 months ago
  27. 056b74b fix: indexing on Delivery Note Item (#37766) by rohitwaghchaure · 1 year, 3 months ago
  28. e752f8f Merge pull request #37758 from s-aga-r/FIX-37566 by s-aga-r · 1 year, 3 months ago
  29. 54a32ad Merge pull request #37761 from ruthra-kumar/add_index_to_posting_date_in_ple by ruthra kumar · 1 year, 3 months ago
  30. ca69845 chore: add index to posting_date in PLE by ruthra kumar · 1 year, 3 months ago
  31. d2fdda8 Merge pull request #37720 from ruthra-kumar/ignore_cancelled_entries_while_looking_for_currency by ruthra kumar · 1 year, 3 months ago
  32. afc64ed fix: ignore permissions while mapping DN Item by s-aga-r · 1 year, 3 months ago
  33. 500435b fix: make changes that enable gantt view for job cards (#37661) by Didiman1998 · 1 year, 3 months ago
  34. a15484f fix: solve linter test and update by viralkansodiya15 · 1 year, 3 months ago
  35. 76c61c1 Merge branch 'frappe:develop' into develop by viralkansodiya15 · 1 year, 3 months ago
  36. de58c67 fix: linter test solve by viralkansodiya15 · 1 year, 3 months ago
  37. 8a34a4b Merge pull request #37732 from bosue/remove_extraneous_disabled_filters by s-aga-r · 1 year, 3 months ago
  38. e72afd0 fix: make project page translatable by barredterra · 1 year, 3 months ago
  39. 83db7c6 Merge pull request #37737 from deepeshgarg007/arbnb_account_fetch by Deepesh Garg · 1 year, 3 months ago
  40. 62384e9 Merge pull request #37722 from s-aga-r/FIX-TYPO by s-aga-r · 1 year, 3 months ago
  41. 1081df3 Merge pull request #37674 from GursheenK/item-variant-tax-template by Deepesh Garg · 1 year, 3 months ago
  42. 3a87363 fix: fetch asset received but not billed account only when needed by Deepesh Garg · 1 year, 3 months ago
  43. f276fbb refactor: remove extraneous disabled filters by Bernd Oliver Sünderhauf · 1 year, 3 months ago
  44. fd78f86 fix: unsupported operand type(s) for serial and batch bundle in POS Invoice (#37721) by rohitwaghchaure · 1 year, 3 months ago
  45. d99a56b chore: allow wip_composite_asset in the MR PO PR PI flow (#37723) by Anand Baburajan · 1 year, 3 months ago
  46. 48c66b6 fix: typo in function name and msg by s-aga-r · 1 year, 3 months ago
  47. 8d9b90f refactor: ignore cancelled GLE's while looking for currency by ruthra kumar · 1 year, 3 months ago
  48. 4a86375 Merge pull request #37690 from deepeshgarg007/plaid_fixes by Deepesh Garg · 1 year, 3 months ago
  49. e33fd45 Merge pull request #37707 from ruthra-kumar/typeerror_on_tds_payable_monthly by ruthra kumar · 1 year, 3 months ago
  50. dc5d2c7 fix: typerror on TDS payable monthly report by ruthra kumar · 1 year, 3 months ago
  51. 1612d7b fix(defaults): apply discount and provisonal defaults from item group and brand if available (#37466) by David Arnold · 1 year, 3 months ago
  52. 6817821 fix: avoid name clash in delivery stop (#37306) by David Arnold · 1 year, 3 months ago
  53. 35cf944 Merge pull request #37604 from blaggacao/feat/link-dn-list-from-dt-form by s-aga-r · 1 year, 3 months ago
  54. 4bbad7f fix: set docstatus filter to ignore cancel document by viralkansodiya15 · 1 year, 3 months ago
  55. 74b6bfb Merge pull request #37686 from s-aga-r/FIX-37423 by s-aga-r · 1 year, 3 months ago
  56. 46ea868 fix(plaid): Do not sync pending transactions by Deepesh Garg · 1 year, 3 months ago
  57. 3290df5 fix: consider returned qty while calculating unsupplied qty by s-aga-r · 1 year, 3 months ago
  58. 8e3b9ec feat: allow return of components for SCO that don't have SCR created by s-aga-r · 1 year, 3 months ago
  59. 787fc87 Merge pull request #37669 from s-aga-r/FIX-37664 by s-aga-r · 1 year, 3 months ago
  60. fcfcf69 chore: patch to rename field `over_order_allowance` by s-aga-r · 1 year, 3 months ago
  61. 8ffa2bf refactor: rename field `Over Order Allowance` to `Blanket Order Allowance` by s-aga-r · 1 year, 3 months ago
  62. d69b0d7 fix: status for over delivery or billing by Gursheen Anand · 1 year, 3 months ago
  63. 2bcff4c chore: fixed test case non_internal_transfer_delivery_note (#37671) by rohitwaghchaure · 1 year, 3 months ago
  64. d436a40 fix: only update if variant table empty by Gursheen Anand · 1 year, 3 months ago
  65. 5deba1b fix: copy all child fields to item variant by Gursheen Anand · 1 year, 3 months ago
  66. 886102d chore: fixed test cases related to Internal Transfer (backport #37659) (#37662) by mergify[bot] · 1 year, 3 months ago
  67. 7be5784 fix: force delete removed report (#37668) by Ankush Menat · 1 year, 3 months ago
  68. 7c1b990 Merge pull request #37625 from ruthra-kumar/set_multi_currency_fields_for_je_in_bank_reconciliation by ruthra kumar · 1 year, 3 months ago
  69. 74a0d64 refactor: handle bank transaction in foreign currency by ruthra kumar · 1 year, 3 months ago
  70. 92cbe58 fix: incorrect process loss validation for multiple finished items (#37576) by rohitwaghchaure · 1 year, 3 months ago
  71. d92eb0c Update initiate_release.yml by Ankush Menat · 1 year, 3 months ago
  72. 11d956f fix: Purchase Receipt GL Entries (#37642) by Deepesh Garg · 1 year, 3 months ago
  73. 8e52396 fix(patch): `update_sre_from_voucher_details` (#37649) by s-aga-r · 1 year, 3 months ago
  74. cdbe1c8 Merge pull request #37603 from s-aga-r/AUTO-RESERVATION by s-aga-r · 1 year, 3 months ago
  75. 3f42128 Merge pull request #37586 from ruthra-kumar/overallocation_on_po_to_multiple_invoices by ruthra kumar · 1 year, 3 months ago
  76. 4dff2c7 chore: fix flakiness `test_sales_order_partial_advance_payment` by ruthra kumar · 1 year, 3 months ago
  77. 547993f refactor(test): make use of utility methods by ruthra kumar · 1 year, 4 months ago
  78. 946228d test: overalloction on reconciliation when PO is involved by ruthra kumar · 1 year, 4 months ago
  79. 23df420 fix: overallocation on Payment with PO/SO by ruthra kumar · 1 year, 4 months ago
  80. 89f4842 refactor: exc rate on foreign currency JE from Bank Reconciliation by ruthra kumar · 1 year, 3 months ago
  81. 9ef26e1 chore: Fix typo followup to #37636 by Bernd Oliver Sünderhauf · 1 year, 3 months ago
  82. 025acc0 Merge pull request #37630 from ruthra-kumar/provision_to_set_for_gain_loss_journal by ruthra kumar · 1 year, 3 months ago
  83. 6942ab1 chore: patch to update `From Voucher` details by s-aga-r · 1 year, 3 months ago
  84. 3bfb7b7 refactor: Remove expense included in valuation accounts (#37632) by Deepesh Garg · 1 year, 3 months ago
  85. 24788dd chore: add SRE link in PR Connections by s-aga-r · 1 year, 3 months ago
  86. adf313a test: add test case for auto-reservation from PR by s-aga-r · 1 year, 3 months ago
  87. a432290 fix: ignore qty msg if From Voucher is set by s-aga-r · 1 year, 3 months ago
  88. 2b64e1c chore: typo in description (#37636) by Imesha Sudasingha · 1 year, 3 months ago
  89. 514d543 test: varying posting date for gain loss journal by ruthra kumar · 1 year, 3 months ago
  90. 7e600a6 refactor: pass gain loss posting date to controller by ruthra kumar · 1 year, 3 months ago
  91. 17ebc1e fix: validate so item with qtn by Gursheen Anand · 1 year, 3 months ago
  92. b099590 fix: Quality Inspection Parameter migration - DuplicateEntryError due to case sensitivity (#37499) by Richard Case · 1 year, 3 months ago
  93. 5323bb7 refactor: introduce fields in popup by ruthra kumar · 1 year, 3 months ago
  94. 55dbcee refactor: gain_loss posting date fields in the allocation table by ruthra kumar · 1 year, 3 months ago
  95. ec9434a refactor: remove fr translation duplicate in frappe app (#37288) by HENRY Florian · 1 year, 3 months ago
  96. d1ec0a6 chore: Add missing commits back (#37618) by Deepesh Garg · 1 year, 3 months ago
  97. 5136fe1 fix: remove from or target warehouse for non internal transfer entries (#37612) by rohitwaghchaure · 1 year, 3 months ago
  98. 4aa8417 fix: Update user profile picture, if employee profile pic is changed (#37483) by Niraj Gautam · 1 year, 3 months ago
  99. 98cc743 feat(Supplier Scorecard): added method for invoiced quantity in supplier scorecard (#37580) by Vishnu VS · 1 year, 3 months ago
  100. 35020a9 fix: error while loading Financial Ratios report (#37613) by Vishnu VS · 1 year, 3 months ago