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git.clicks.codes / Clicks / Forks / ERPNext / 3f07bb70215a8834d887f8f3fe2f48db99d59e65
  1. bc82344 feat: over transfer allowance for material transfers by Noah Jacob · 3 years, 3 months ago
  2. abc63cf fix: suggested changes by Anuja Pawar · 3 years, 3 months ago
  3. 5fe7d80 fix: GST Reports timeout issue by Deepesh Garg · 3 years, 3 months ago
  4. 19589b1 fix: GST Reports timeout issue by Deepesh Garg · 3 years, 3 months ago
  5. c468e4a fix: Add missing cess amount in GSTR-3B report by Deepesh Garg · 3 years, 3 months ago
  6. 00fd319 fix: Add missing cess amount in GSTR-3B report by Deepesh Garg · 3 years, 3 months ago
  7. 50b76d0 fix:Ignore mandatory fields while creating payment reconciliation Journal Entry by Subin Tom · 3 years, 3 months ago
  8. 4e0664b Merge branch 'develop' into supplier-invoice-importer-fix by Deepesh Garg · 3 years, 3 months ago
  9. ed68f11 fix: Supplier invoice importer fix pre release (#26636) by Subin Tom · 3 years, 3 months ago
  10. f3ae758 Merge pull request #26635 from frappe-pr-bot/backport/version-13-pre-release/26576 by rohitwaghchaure · 3 years, 3 months ago
  11. 64454a5 fix: included company in Link Document Type filters for contact (#26576) by Noah Jacob · 3 years, 3 months ago
  12. cbddeda fix: included company in Link Document Type filters for contact (#26576) by Noah Jacob · 3 years, 3 months ago
  13. 7aa802a Merge pull request #26632 from rohitwaghchaure/merging-13-hotfix-to-13-pre-release-13-8 by rohitwaghchaure · 3 years, 3 months ago
  14. 60a0b7f Merge branch 'version-13-hotfix' into 'version-13-pre-release-13-8' by Rohit Waghchaure · 3 years, 3 months ago
  15. 2d439f2 chore: Updated CODEOWNERS by ChillarAnand · 3 years, 3 months ago
  16. 67273b9 fix: Convert null values to empty string on grouping by Deepesh Garg · 3 years, 3 months ago
  17. a8bf61c Merge branch 'develop' of https://github.com/frappe/erpnext into exchange_rate_reval_fixes by Deepesh Garg · 3 years, 3 months ago
  18. c485d5c fix: Ignore GL Entry on cancel by Deepesh Garg · 3 years, 3 months ago
  19. f4701c1 fix: Exchange rate revaluation posting date and precision fixes by Deepesh Garg · 3 years, 3 months ago
  20. cd12d95 fix: incorrect amount in work order required items table. (#26585) by Ankush · 3 years, 3 months ago
  21. 96caae1 fix: wrong operation time in Work Order (#26613) (#26617) by Ankush · 3 years, 3 months ago
  22. 057a0a9 ci: auto backport squashed commits based on labels (#26622) by Ankush · 3 years, 3 months ago
  23. 017ed3f fix: employee status server-side validation (#26615) by Rucha Mahabal · 3 years, 3 months ago
  24. 9052a3b Merge pull request #26614 from rohitwaghchaure/fixed-serial-no-not-link-to-batch-error by rohitwaghchaure · 3 years, 3 months ago
  25. fac88a3 fix: Supplier Invoice Importer fix by Subin Tom · 3 years, 3 months ago
  26. 2fc39fc Merge branch 'develop' of https://github.com/frappe/erpnext into develop by Subin Tom · 3 years, 3 months ago
  27. 9ef157b fix: wrong operation time in Work Order (#26613) by rohitwaghchaure · 3 years, 3 months ago
  28. 4128aa7 fix: syntax error (#26610) by Anurag0911 · 3 years, 3 months ago
  29. 45d506c fix: serial no and batch validation by Rohit Waghchaure · 3 years, 3 months ago
  30. add2030 fix: Sider issues by GangaManoj · 3 years, 3 months ago
  31. aed39a2 fix: Rename tests by GangaManoj · 3 years, 3 months ago
  32. 13e7103 fix: Add test to check if payment terms are fetched when creating a Purchase Invoice by GangaManoj · 3 years, 3 months ago
  33. de6d960 fix: Add test to check if payment terms are fetched when creating a Purchase Invoice by GangaManoj · 3 years, 3 months ago
  34. 9c07454 fix: Add test to check if payment terms are fetched when creating a Sales Invoice by GangaManoj · 3 years, 3 months ago
  35. caa106b fix: Add test to check if payment terms are fetched when creating a Sales Invoice by GangaManoj · 3 years, 3 months ago
  36. 595c7a6 fix: merge conflict by Nabin Hait · 3 years, 3 months ago
  37. 338f436 Merge branch 'version-13-pre-release' into version-13 by Nabin Hait · 3 years, 3 months ago
  38. 7551bcf bumped to version 13.7.1 by Nabin Hait · 3 years, 3 months ago
  39. ce3e877 fix: incorrect bom name (bp #26600) by rohitwaghchaure · 3 years, 3 months ago
  40. 56c6774 fix: incorrect bom name (#26600) by rohitwaghchaure · 3 years, 3 months ago
  41. 5b32fa5 fix: SQL error on fetching RM in production plan (bp #26592) by Ankush · 3 years, 3 months ago
  42. 0d968fa fix: missing parameter 'country' by Devin Slauenwhite · 3 years, 3 months ago
  43. eecfc4c fix: Clean Serial No input on Server Side by marination · 3 years, 3 months ago
  44. 4ee6571 fix: SQL error on fetching RM in production plan (#26592) by Ankush · 3 years, 3 months ago
  45. 13466bb Merge pull request #26588 from deepeshgarg007/tax_flow_fix_pre_release by Nabin Hait · 3 years, 3 months ago
  46. 49c5cd6 Merge pull request #26586 from rohitwaghchaure/removed-remarks-field-from-ar-ap-report by rohitwaghchaure · 3 years, 3 months ago
  47. 4323f4b fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order() by GangaManoj · 3 years, 3 months ago
  48. 9ab18b5 fix: add company change trigger by Deepesh Garg · 3 years, 3 months ago
  49. 9fa92c9 fix: Revert refresh field by Deepesh Garg · 3 years, 3 months ago
  50. 72eb72f fix: Add update item tax template method back by Deepesh Garg · 3 years, 3 months ago
  51. 50b1882 revert: Client side handling for Dynamic GST Rates by Deepesh Garg · 3 years, 3 months ago
  52. f9da88c fix: Additional discount calculations in Invoices by Deepesh Garg · 3 years, 3 months ago
  53. 6928fc1 chore: remove warning rules by Ankush Menat · 3 years, 3 months ago
  54. 28d52c4 chore: remove warning rules by Ankush Menat · 3 years, 3 months ago
  55. f3158ea fix: removed Remarks column from AR/AP report by Rohit Waghchaure · 3 years, 3 months ago
  56. ac6bfea Merge pull request #26558 from rohitwaghchaure/fixed-incorrect-gross-profit-report by rohitwaghchaure · 3 years, 3 months ago
  57. 6fbb2d3 Merge pull request #26504 from 18alantom/fix-ig-portal-field-filter by rohitwaghchaure · 3 years, 3 months ago
  58. f60cba2 Merge pull request #26506 from 18alantom/bp-fix-ig-portal-field-filter by rohitwaghchaure · 3 years, 3 months ago
  59. 3e10984 Merge pull request #26464 from nemesis189/added-dispatch-address-to-sales by Deepesh Garg · 3 years, 3 months ago
  60. 57514f7 feat(Non Profit): API Endpoint to update halted Razorpay subscriptions (#26427) (#26564) by Rucha Mahabal · 3 years, 3 months ago
  61. a758071 feat(Non Profit): API Endpoint to update halted Razorpay subscriptions (#26427) by Rucha Mahabal · 3 years, 3 months ago
  62. 46bed5e fix: Add mandatory_depends_on property for Discount Account by GangaManoj · 3 years, 3 months ago
  63. 013b352 fix: Price list rate not fetched for return sales invoice fixed (#26559) by Subin Tom · 3 years, 3 months ago
  64. 41705ac fix: delete child docs when parent doc is deleted (#26518) by Ganga Manoj · 3 years, 3 months ago
  65. 2d225e6 fix: Price list rate not fetched for return sales invoice fixed (#26560) by Subin Tom · 3 years, 3 months ago
  66. 1321c26 Merge branch 'develop' into ignore-mandatory-in-payment-reconcilitation by Afshan · 3 years, 3 months ago
  67. c14aa45 fix: incorrect valuation rate calculation in gross profit report by Rohit Waghchaure · 3 years, 3 months ago
  68. 47f200a chore: Update stale.yml by Suraj Shetty · 3 years, 3 months ago
  69. 99de84e Merge branch 'develop' into fix-employee-onboarding-status by Rucha Mahabal · 3 years, 3 months ago
  70. 8790248 Merge pull request #26554 from surajshetty3416/fix-customer-quick-entry by Suraj Shetty · 3 years, 3 months ago
  71. cbe5718 Merge pull request #26555 from surajshetty3416/fix-customer-quick-entry-version-13-hotfix by Suraj Shetty · 3 years, 3 months ago
  72. 85c8daa fix: Pass doc and other parameters to properly prefill information - while creating customer from form dashboard by Suraj Shetty · 3 years, 3 months ago
  73. c077314 fix: Pass doc and other parameters to properly prefill information by Suraj Shetty · 3 years, 3 months ago
  74. 82d147e fix: Tests by GangaManoj · 3 years, 3 months ago
  75. 59ee695 fix: Make discount_account mandatory if discount accounting is enabled by GangaManoj · 3 years, 3 months ago
  76. 4105e27 fix: Create GL Entries for Additional Discount Account by GangaManoj · 3 years, 3 months ago
  77. 1d830df fix: Filter for additional_discount_account by Ganga Manoj · 3 years, 3 months ago
  78. 8fc9c13 fix: Filter for additional_discount_account by Ganga Manoj · 3 years, 3 months ago
  79. 0ea2934 fix: GL Entry creation by Ganga Manoj · 3 years, 3 months ago
  80. 63b7ecd fix: Use the item's project instead of the invoice's by Ganga Manoj · 3 years, 3 months ago
  81. 980798c fix: Use the item's cost centre instead of the Invoice's by Ganga Manoj · 3 years, 3 months ago
  82. 92273ca fix(ux): item description should fall back to name (#26339) (#26552) by Ankush · 3 years, 3 months ago
  83. 80e2698 fix(ux): item description should fall back to name (#26339) by Ankush · 3 years, 3 months ago
  84. ba31e36 Merge branch 'develop' into sa-vat-report by Anuja Pawar · 3 years, 3 months ago
  85. c86656f Merge branch 'develop' into ignore-mandatory-in-payment-reconcilitation by Ankush · 3 years, 3 months ago
  86. 23b1c25 fix:Ignore mandatory fields while creating payment reconciliation Journal Entry by Subin Tom · 3 years, 3 months ago
  87. b24a149 test: Updated test case for Eway bill by Subin Tom · 3 years, 3 months ago
  88. 354e298 Merge pull request #26541 from deepeshgarg007/travis_tax_setup by Deepesh Garg · 3 years, 3 months ago
  89. 2686d04 fix: Typo and remove duplicate function by Deepesh Garg · 3 years, 3 months ago
  90. ce79faa Merge pull request #26539 from dj12djdjs/fix-req-argument by Deepesh Garg · 3 years, 3 months ago
  91. 2bbf48e Merge branch 'develop' into sa-vat-report by Anuja Pawar · 3 years, 3 months ago
  92. d5ff636 fix: missing parameter 'country' by Devin Slauenwhite · 3 years, 3 months ago
  93. 831f5ed fix: Remove unused imports by GangaManoj · 3 years, 3 months ago
  94. cde0cc0 fix: Fetch Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 3 months ago
  95. bfb7256 Merge branch 'develop' into enable-discount-accounting by Ganga Manoj · 3 years, 3 months ago
  96. d6956ff fix: Add test for additional discount applied on taxes by GangaManoj · 3 years, 3 months ago
  97. 2284993 fix: Switch debit and credit for ledger entries for discount applied on taxes for Purchase Invoice by GangaManoj · 3 years, 3 months ago
  98. 99551e9 fix: Add test for additional discount applied on taxes by GangaManoj · 3 years, 3 months ago
  99. c4d2dc0 fix: Remove unnecessary condition by GangaManoj · 3 years, 3 months ago
  100. c2ba689 fix: Only display Additional Discount Account if Enable Discount Accounting is checked by GangaManoj · 3 years, 3 months ago