Log - 579afed4606aa55b8e2d17cfab37b2a3cda94854 - Clicks/Forks/ERPNext

579afed feat: Optional Hungarian COA for microenterprises #32688 by Muvuk · 2 years ago
a6a2806 Merge pull request #32800 from rohitwaghchaure/test-cases-failing by rohitwaghchaure · 2 years ago
3f2728e test: run tmate by Rohit Waghchaure · 2 years ago
e0a705a Merge pull request #32779 from deepeshgarg007/sales_invoice_default_mop by Deepesh Garg · 2 years ago
62ae329 Merge pull request #32801 from deepeshgarg007/purchase_invoice_cancel_amend by Deepesh Garg · 2 years ago
a4f7079 Merge branch 'develop' of https://github.com/frappe/erpnext into sales_invoice_default_mop by Deepesh Garg · 2 years ago
5b74161 chore: Update tests by Deepesh Garg · 2 years ago
f7c9258 fix: Issues while cancel/amending Purchase Invoice with TDS enabled by Deepesh Garg · 2 years ago
ddd1b4b fix: test cases by Rohit Waghchaure · 2 years ago
1d83fb2 feat(pricing rule): free qty rounding and recursion qty (#32577) by Dany Robert · 2 years ago
9c57f3d Merge pull request #32639 from maharshivpatel/fix-pricing-rule-item-group-uom by Deepesh Garg · 2 years ago
6b0178e Merge branch 'develop' into fix-pricing-rule-item-group-uom by Maharshi Patel · 2 years ago
790b371 Merge pull request #32790 from AnandBaburajan/asset_scrap_and_sale_tests_fix by rohitwaghchaure · 2 years ago
cc6dfd9 Merge branch 'develop' into fix-pricing-rule-item-group-uom by Maharshi Patel · 2 years ago
672fbd3 chore: empty commit to try fixing stuck test by anandbaburajan · 2 years ago
935f31e fix: test cases added for item group by Maharshi Patel · 2 years ago
65e855b fix: pro_rata_amount calculation in assets tests by anandbaburajan · 2 years ago
1033d34 Merge pull request #32730 from rohitwaghchaure/duplicate-custom-fields-inventory-dimension by rohitwaghchaure · 2 years ago
5b150ab Merge pull request #32768 from deepeshgarg007/cc_main_allocation by Deepesh Garg · 2 years ago
b98d25d Merge pull request #32777 from deepeshgarg007/sales_order_advance_paid_amount by Deepesh Garg · 2 years ago
06e8e28 fix: Mode of payment for returns in POS Sales Invoice by Deepesh Garg · 2 years ago
92f37ca fix: Reset advance paid amount on Oreder cancel and amend by Deepesh Garg · 2 years ago
3a420ec Merge pull request #32772 from gn306029/develop by Deepesh Garg · 2 years ago
45ededb fix: duplicate custom fields for inventory dimension by Rohit Waghchaure · 2 years ago
a612a66 chore: Update zh-TW translations (#31775) by gn306029 · 2 years ago
4e26d42 fix: Budget validation for main cost center by Deepesh Garg · 2 years ago
54c2ffc fix: Pass project to stock entry items by Hossein Yousefian · 2 years ago
16a8bcc Merge pull request #32754 from s-aga-r/fix/github-issue/32734 by Sagar Sharma · 2 years ago
15ebf4a fix: add `Sales Order` reference in Material Request Dashboard by Sagar Sharma · 2 years ago
cca36ca Merge pull request #32744 from ruthra-kumar/so_terms_report_enhancement by Deepesh Garg · 2 years ago
b6ade62 Merge pull request #32662 from s-aga-r/refactor/stock/remaining-reports by Deepesh Garg · 2 years ago
323e453 Merge pull request #32620 from rtdany10/psa_pdf_issue by Deepesh Garg · 2 years ago
aee4fe9 Merge pull request #32722 from deepeshgarg007/reference_due_date by Deepesh Garg · 2 years ago
92f2d9f Merge pull request #32725 from ernestoruiz89/patch-10 by Deepesh Garg · 2 years ago
25eac80 Merge pull request #32718 from deepeshgarg007/total_sales_amount_project by Deepesh Garg · 2 years ago
9ac1c4b Merge pull request #32699 from deepeshgarg007/general_ledeger_print by Deepesh Garg · 2 years ago
c3275c3 Merge pull request #32692 from deepeshgarg007/opening_invoice_creation_tool_ux by Deepesh Garg · 2 years ago
fed39a5 test: due date filter on Payment Terms report by ruthra kumar · 2 years ago
4765f93 fix: key error in filter access by ruthra kumar · 2 years ago
aadb6b1 feat: additional filters on Payment terms report by ruthra kumar · 2 years ago
c71f805 Merge pull request #32738 from vishdha/pr_dashboard by Sagar Sharma · 2 years ago
db0f2c0 Merge branch 'develop' into pr_dashboard by Vishal Dhayagude · 2 years ago
09fa229 Merge pull request #32716 from deepeshgarg007/bank_account_filter by Deepesh Garg · 2 years ago
e8c0157 chore: minor linting issue fixed by Vishal · 2 years ago
a04c44f chore: Added Material Request Reference in Purchase Recipt Dashboard for Tracking by Vishal · 2 years ago
334b158 Merge branch 'develop' into refactor/stock/remaining-reports by Sagar Sharma · 2 years ago
16959c0 Merge pull request #32717 from deepeshgarg007/discount_section_collapse by Deepesh Garg · 2 years ago
591291c Merge pull request #32724 from deepeshgarg007/ap_report_filter_fixes by Deepesh Garg · 2 years ago
de20dfe chore: remove commented line by Dany Robert · 2 years ago
8f0e63c fix: add translate function on remark text on make_depreciation_entry in asset_value_adjustment.py by Ernesto Ruiz · 2 years ago
a5a73ba fix: Filter fixes in Accounts Payable report by Deepesh Garg · 2 years ago
e7caa48 fix: Reference due date field type in Journal Entry Accounts table by Deepesh Garg · 2 years ago
6063c4e fix: Total Sales amount update in project via Sales Order by Deepesh Garg · 2 years ago
4cd6502 fix: Add condition for discount section collapse by Deepesh Garg · 2 years ago
f9f78c1 fix: Company bank account filter in Bank Clearance by Deepesh Garg · 2 years ago
a18a715 chore: Use account currency as fallback by Deepesh Garg · 2 years ago
49ee873 fix: Curreny in SOA print for multi-currency party by Deepesh Garg · 2 years ago
183662c Merge pull request #32693 from rohitwaghchaure/searchfield-not-working-for-customer-supplier by rohitwaghchaure · 2 years ago
5f84993 test: added test case to validate seachfields for customer, supplier by Rohit Waghchaure · 2 years ago
46d148d fix: searchfield not working for cuctsomer, supplier as per customize form by Rohit Waghchaure · 2 years ago
267e7c3 fix: Clear invoice table post importing invoices by Deepesh Garg · 2 years ago
48808ae Merge pull request #32424 from deepeshgarg007/loan_schedule_types by Deepesh Garg · 2 years ago
e59b147 chore: Update tests by Deepesh Garg · 2 years ago
77d509e Merge pull request #32650 from barredterra/unset-contact-details by Deepesh Garg · 2 years ago
ef0cb17 chore: Add repayment date on option by Deepesh Garg · 2 years ago
26c00f8 Merge branch 'develop' into refactor/stock/remaining-reports by Sagar Sharma · 2 years ago
40bd121 refactor: rewrite `Itemwise Recommended Reorder Level Report` queries in `QB` by Sagar Sharma · 2 years ago
cde785f refactor: rewrite `Product Bundle Balance Report` queries in `QB` by Sagar Sharma · 2 years ago
feaa2db refactor: rewrite `Stock Ledger Report` queries in `QB` by Sagar Sharma · 2 years ago
eedf7e4 Merge pull request #32651 from ruthra-kumar/report_payment_ledger by ruthra kumar · 2 years ago
51d8e9d Merge branch 'develop' of https://github.com/frappe/erpnext into loan_schedule_types by Deepesh Garg · 2 years ago
2a50a0c Merge pull request #32551 from codezart/subscription-plan-fix-months by Deepesh Garg · 2 years ago
11207c4 fix: dont update item info twice by Ankush Menat · 2 years ago
b88e850 perf: cache barcode scan result (#32629) by Devin Slauenwhite · 2 years ago
adeb1f9 Merge pull request #32667 from rohitwaghchaure/fixed-bom-cost-update-message by rohitwaghchaure · 2 years ago
9cfe527 fix: BOM cost update message by Rohit Waghchaure · 2 years ago
1ca472c chore: Linting issues by Deepesh Garg · 2 years ago
b4d008b Merge branch 'develop' into subscription-plan-fix-months by Deepesh Garg · 2 years ago
ae54610 Merge pull request #32659 from deepeshgarg007/inter_company_purchase_doc_address by Deepesh Garg · 2 years ago
873502c Merge pull request #32654 from rohitwaghchaure/fixed-conversion-issue-in-material-request by rohitwaghchaure · 2 years ago
796f2d3 fix: Billing Address for inter-company purchase docs by Deepesh Garg · 2 years ago
c52b41d feat(report): added account wise redirection by FinByz Tech Pvt. Ltd · 2 years ago
4ad3002 fix: allow to create Sales Order from expired Quotation (#32641) by Raffael Meyer · 2 years ago
6e55b41 test: invoice outstandings and payments by ruthra kumar · 2 years ago
8f60f0a feat: Basic Payment Ledger report by ruthra kumar · 2 years, 4 months ago
4d5ef72 test: validate qty and purchase uom in material request which is created from PP by Rohit Waghchaure · 2 years ago
ad278b2 fix: incorrect qty in material request by Rohit Waghchaure · 2 years ago
de4c052 Merge pull request #32645 from rohitwaghchaure/fixed-capacity-planning-error by rohitwaghchaure · 2 years ago
23f0bb4 fix: unset contact details by barredterra · 2 years ago
4304921 fix: Advance paid amount in orders (#32642) by Deepesh Garg · 2 years ago
8b2165e fix: overlap error not raised for job card in case of workstation with production capacity by Rohit Waghchaure · 2 years ago
d100e68 Merge branch 'frappe:develop' into fix-pricing-rule-item-group-uom by Maharshi Patel · 2 years ago
f844097 Merge pull request #32635 from ruthra-kumar/fix_tax_or_charges_acc_updating_voucher_outstanding by ruthra kumar · 2 years ago
96b4211 fix: pricing rule for non stock UOM and conversions by Maharshi Patel · 2 years ago
8f42e7f test: use payable account in tax and to trigger party validation by ruthra kumar · 2 years ago
f08c42e Merge pull request #32520 from s-aga-r/refactor/stock/reports by rohitwaghchaure · 2 years ago
ae8a638 Merge branch 'develop' into refactor/stock/reports by Sagar Sharma · 2 years ago
7184330 Merge pull request #32527 from s-aga-r/refactor/buying/reports by Deepesh Garg · 2 years ago
43b8068 fix: party type and party mandatory on updating outstanding by ruthra kumar · 2 years ago
32117c0 Merge pull request #32622 from deepeshgarg007/ignore_pi_reference by Deepesh Garg · 2 years ago