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git.clicks.codes / Clicks / Forks / ERPNext / 51fb543f67ba3804b218823ce7d6a2d1343e8333 / erpnext
  1. f2d136e feat(pick list): group items based on item code and warehouse before printing picklist by Diksha Jadhav · 3 years ago
  2. 6ec047c fix(ux): overbiling message in SO->SI, PO->PI (#28088) by Ankush Menat · 3 years ago
  3. 06c505d fix: Linters by GangaManoj · 3 years ago
  4. cde0dae fix: Add flag for reverse depreciation entries by GangaManoj · 3 years ago
  5. 7ab7753 Merge branch 'develop' of https://github.com/frappe/erpnext into lower_deduction_cetificate_fixes by Deepesh Garg · 3 years ago
  6. 82bf5e5 fix: Replace post_depreciation_entries() with make_depreciation_entry() by GangaManoj · 3 years ago
  7. a87c201 Merge pull request #28054 from deepeshgarg007/tax_withholding_category_filters by Deepesh Garg · 3 years ago
  8. 0c28b47 Merge pull request #28074 from deepeshgarg007/pan_field_hide_develop by Deepesh Garg · 3 years ago
  9. 6b22894 Merge pull request #28052 from deepeshgarg007/company_address_update by Deepesh Garg · 3 years ago
  10. 277dfea Merge pull request #28057 from deepeshgarg007/company_change_fixes by Deepesh Garg · 3 years ago
  11. 0136aed Merge pull request #28055 from deepeshgarg007/payment_entry_ux by Deepesh Garg · 3 years ago
  12. 1165a8a Merge branch 'develop' into company_change_fixes by Deepesh Garg · 3 years ago
  13. 89d5e49 fix: Reload customer and supplier doctype by Deepesh Garg · 3 years ago
  14. 9c17052 fix: Payment Terms validation precision by Deepesh Garg · 3 years ago
  15. 0515b4b Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years ago
  16. 59b5987 Merge branch 'develop' into gst-category by Anuja Pawar · 3 years ago
  17. fc83076 fix: POS Closing Entry without linked invoices (#28042) by Subin Tom · 3 years ago
  18. cd4b203 fix: Test case fixes and linting issues by Deepesh Garg · 3 years ago
  19. a121300 Merge branch 'develop' into gst-category by Anuja Pawar · 3 years ago
  20. 9e70228 fix: Only add additional depreciation schedule row on sale if depreciation_amount > 0 by GangaManoj · 3 years ago
  21. e3ae8d5 fix: Move PAN field from standard doctype to fixtures for India by Deepesh Garg · 3 years ago
  22. fdaf93f refactor: shows opening balance from filtered from_date (#26877) by Noah Jacob · 3 years ago
  23. bf13d18 fix: Replace section code with tax withholding category in LDC by Deepesh Garg · 3 years ago
  24. e6e804e fix: Get LTDS based on tax withholding category by Deepesh Garg · 3 years ago
  25. 7f2dde7 fix: Check for supplier name by Deepesh Garg · 3 years ago
  26. 881e091 fix: Check for other properties by Deepesh Garg · 3 years ago
  27. 2ea4c95 fix: Error in TDS computation summary by Deepesh Garg · 3 years ago
  28. 6a3bd88 fix: sider by Anuja Pawar · 3 years ago
  29. 4f53837 fix: sider by Anuja Pawar · 3 years ago
  30. 59c31bb fix: check if gst_category exist by Anuja Pawar · 3 years ago
  31. 2bdaf7b fix: don't reset rates in Timesheet Detail when Activity Type is cleared (#28056) by Raffael Meyer · 3 years ago
  32. 65025fb fix: Update receivable/payable account on company change by Deepesh Garg · 3 years ago
  33. a20058a fix(minor): Add mandatory depends on condition for reference no and date fields by Deepesh Garg · 3 years ago
  34. 7733afc fix(minor): Filters and fixes in Tax Withholding Category by Deepesh Garg · 3 years ago
  35. c6d0681 fix: Auto update company address check on linking with company by Deepesh Garg · 3 years ago
  36. 8b547e3 feat: Taxes template for selling/buying doctypes by Faris Ansari · 3 years ago
  37. 2849297 refactor: move process loss report to manufacturing (#28043) by Alan · 3 years ago
  38. 1a31d58 fix: useless validation message (#28029) (#28046) by mergify[bot] · 3 years ago
  39. 03bfc77 feat: employee initial work history updated when transfer is performed (#27768) by Mohammed Yusuf Shaikh · 3 years ago
  40. 871cb11 fix: consolidated report issue #28035 by rohitwaghchaure · 3 years ago
  41. 311bafb fix: incorrect fieldname by Rohit Waghchaure · 3 years ago
  42. da3635b test: execute manufacturing reports by Ankush Menat · 3 years ago
  43. 126ba16 fix: remove debug from query by Ankush Menat · 3 years ago
  44. 8221e7e fix: remove employee_name from job card summary by Ankush Menat · 3 years ago
  45. ddacff3 Merge pull request #28002 from ankush/dont_recompute_item_tax by Deepesh Garg · 3 years ago
  46. 8d9d098 fix: incorrect status being set in Invoices (#28019) by Sagar Vora · 3 years ago
  47. 261f80c fix: avoid resetting employee on amending timesheets (#28025) by Rucha Mahabal · 3 years ago
  48. 2ef4844 feat: Tax for recurring additional salary (#27459) by Nabin Hait · 3 years ago
  49. 4f2cf43 YTD and MTD Messed up in Salary Slip by Govind S Menokee · 3 years ago
  50. 9a409df Merge pull request #27728 from itechstro/develop by Jannat Patel · 3 years ago
  51. d81f811 fix: map missing fields in opportunity (#27904) by Jannat Patel · 3 years ago
  52. 73ae504 fix(healthcare): Add patch for removing healthcare doctypes (#27995) by Chillar Anand · 3 years ago
  53. 21ba9ac fix: Totals row incorrect value in GL Entry (#27867) by Deepesh Garg · 3 years ago
  54. d734da9 Merge branch 'develop' into patch-8 by Dany Robert · 3 years ago
  55. 393749a fix: dont recompute item wise taxes from front end by Ankush Menat · 3 years ago
  56. 4c499e8 fix: wrong vat amount by Dany Robert · 3 years ago
  57. e08a099 Merge branch 'develop' into maint_schedule_fix by Noah Jacob · 3 years ago
  58. af1b9e1 fix: changes in schedules gets overwritten on save by Noah Jacob · 3 years ago
  59. 7717b99 feat: add enabled field in UOM (#27993) by Himanshu · 3 years ago
  60. 1aa34d1 fix: incorrect VAT Amount in UAT VAT 201 report by Dany Robert · 3 years ago
  61. 8eacadd fix: flaky Org Chart Test (#27971) by Rucha Mahabal · 3 years ago
  62. ac381d2 fix: sider by Saqib · 3 years ago
  63. 9c54d6d Merge pull request #27967 from deepeshgarg007/account_name_number_error by Deepesh Garg · 3 years ago
  64. 46e8009 Merge pull request #27934 from deepeshgarg007/tds_round_off_error by Deepesh Garg · 3 years ago
  65. 30e6f4d Merge pull request #27970 from deepeshgarg007/gstr_1_interstate_internal_transfer by Deepesh Garg · 3 years ago
  66. b7a0853 fix: TDS round off not working from second transaction by Deepesh Garg · 3 years ago
  67. d9d42b1 fix: Interstate internal transfer invoices not visible in GSTR-1 by Deepesh Garg · 3 years ago
  68. 17a8649 fix: Account number and name incorrectly import using COA importer by Deepesh Garg · 3 years ago
  69. f3cf36f fix: POS Profile payment methods table (#27956) by Subin Tom · 3 years ago
  70. 0b8cb5d fix: Add missing digit by GangaManoj · 3 years ago
  71. fdeb273 fix: Sider issues by GangaManoj · 3 years ago
  72. 60aae44 fix: Add missing digit by GangaManoj · 3 years ago
  73. 371b621 fix: Compare date strings by GangaManoj · 3 years ago
  74. e9d310a fix: Format tests by GangaManoj · 3 years ago
  75. 5a0289a Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years ago
  76. 968be70 fix: Remove PR creation from all tests in TestDepreciationBasics by GangaManoj · 3 years ago
  77. 09215a9 fix: Remove PR creation from all tests for Depreciation Methods by GangaManoj · 3 years ago
  78. 4bf01bb fix: Move Purchase Receipt creation to setUpClass by GangaManoj · 3 years ago
  79. c0e6328 Merge pull request #27962 from marination/clean-serial-no-logic by Marica · 3 years ago
  80. 4437eb0 fix: remove bad description (#27963) by Ankush Menat · 3 years ago
  81. a934167 test: Include serial no with spaces in it in sanitation test by marination · 3 years ago
  82. 8cf188d fix: Use strip instead of lstrip and rstrip by Marica · 3 years ago
  83. 41035b0 fix: Retain space inside Serial no string while cleaning serial nos by marination · 3 years ago
  84. 9c1d828 chore: formatting by Ankush Menat · 3 years ago
  85. 1233725 Merge pull request #27957 from rohitwaghchaure/patch-to-enable-scheduler-job by rohitwaghchaure · 3 years ago
  86. 230a5d4 Update enable_scheduler_job_for_item_reposting.py by rohitwaghchaure · 3 years ago
  87. 3f97413 chore: formatting by Ankush Menat · 3 years ago
  88. 1f70dd6 fix: value_after_depreciation calculation (#27954) by Saqib · 3 years ago
  89. efc60ec fix: patch to enable scheduled job for reposting by Rohit Waghchaure · 3 years ago
  90. ee25ba0 Merge pull request #27947 from marination/si-dn-sn-mismatch by Marica · 3 years ago
  91. 8de5f1f Merge pull request #27850 from pateljannat/auto-attendance-issue by Jannat Patel · 3 years ago
  92. 8cc81a9 Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years ago
  93. e8986df fix: Move test for Finance Books to Depreciation test suite by GangaManoj · 3 years ago
  94. 83ec987 fix: Add test to validate available_for_use_date by GangaManoj · 3 years ago
  95. 749d1b6 fix: Enable cwip accounting by GangaManoj · 3 years ago
  96. 8ea1ad9 fix: Only validate against JV if it's not a reverse depreciation entry by GangaManoj · 3 years ago
  97. 60f35ad fix: Remove trailing space and line break in translatable string by marination · 3 years ago
  98. 646acb6 fix: Improve error message for Serial No mismatch between SI and DN by marination · 3 years ago
  99. 2bb383b fix: not authorized to update entries after freezing accounts (#27937) by Noah Jacob · 3 years ago
  100. 790c1cd fix: Removing unused fields from workspace JSON files #27612 by Shariq Ansari · 3 years ago