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git.clicks.codes / Clicks / Forks / ERPNext / 61280117ebbd129a53434a93b60b42d27aef6ac7 / erpnext
  1. 6128011 Merge pull request #38393 from ruthra-kumar/refactor_advance_as_liability by ruthra kumar · 1 year, 2 months ago
  2. 961bdf0d refactor: handle forex payment advance entries by ruthra kumar · 1 year, 2 months ago
  3. 080aa30 refactor(test): filter on document names by ruthra kumar · 1 year, 2 months ago
  4. eecf9cd fix(test): use correct account type for testing by ruthra kumar · 1 year, 2 months ago
  5. e2a5194 add supplier group filter in purchase register (#38421) by NandhiniDevi · 1 year, 2 months ago
  6. 3a66aef fix: show item name as title instead of item group in BOM (#38478) by Gughan Ravikumar · 1 year, 2 months ago
  7. 54f7cf5 chore: version bump by Ankush Menat · 1 year, 2 months ago
  8. ba10f7d Merge pull request #38455 from rohitwaghchaure/fixed-incorrect-requested-qty-in-mr-for-sco by rohitwaghchaure · 1 year, 2 months ago
  9. 691e3bb fix: incorrect requested quantity for the subcontracting order by Rohit Waghchaure · 1 year, 2 months ago
  10. 832734f Merge pull request #38450 from s-aga-r/FIX-38151 by s-aga-r · 1 year, 2 months ago
  11. 3d4156c fix(ux): make PI `rate` field read-only having PR ref by s-aga-r · 1 year, 2 months ago
  12. cc053ad Merge pull request #38457 from ruthra-kumar/use_flt_on_outstanding_on_ar_ap_summary by ruthra kumar · 1 year, 2 months ago
  13. ae294ee fix(ux): make PR `rate` field read-only having PO ref by s-aga-r · 1 year, 2 months ago
  14. e4bdd3a refactor: use flt on outstanding on AR/AP summary report by ruthra kumar · 1 year, 2 months ago
  15. 63313ee feat: enable automatic type annotations (#38452) by Ankush Menat · 1 year, 2 months ago
  16. 1da9087 refactor: Simpler log settings setup (#38449) by Ankush Menat · 1 year, 2 months ago
  17. de3795a Merge pull request #38446 from ruthra-kumar/filter_bug_on_payment_reconciliation by ruthra kumar · 1 year, 2 months ago
  18. cfd3230 refactor: pass on filter to upfront outstanding query as well by ruthra kumar · 1 year, 2 months ago
  19. e38b06b Merge pull request #38441 from s-aga-r/FIX-38434 by s-aga-r · 1 year, 2 months ago
  20. 62b4a26 fix: exploded items in Subcontracting Receipt by s-aga-r · 1 year, 2 months ago
  21. 1423b38 fix: use `docstatus` instead of `status` by s-aga-r · 1 year, 2 months ago
  22. abc7d30 fix(ux): make `basic_rate` field read-only based on purpose by s-aga-r · 1 year, 2 months ago
  23. ef8e419 fix: set cwip account before asset tests by Gursheen Anand · 1 year, 2 months ago
  24. cf97e3c Merge pull request #38427 from Nandhinidevi123/stock_entry by rohitwaghchaure · 1 year, 2 months ago
  25. 2e8739f Merge pull request #38290 from s-aga-r/FIX-36704 by s-aga-r · 1 year, 2 months ago
  26. 3da0aa6 fix(test): `test_auto_create_purchase_receipt` by s-aga-r · 1 year, 2 months ago
  27. 97be527 fix:change default qty by Nandhinidevi123 · 1 year, 2 months ago
  28. 85f9f8d Merge pull request #38250 from GursheenK/unset-discount-amount-based-on-coupon-code by Deepesh Garg · 1 year, 2 months ago
  29. 7b0cd03 test: auto create PR on SCR submit by s-aga-r · 1 year, 2 months ago
  30. 68585f6 test: auto create SCO on PO submit by s-aga-r · 1 year, 2 months ago
  31. 857f2b5 chore: `linter` by s-aga-r · 1 year, 2 months ago
  32. 258148b Merge pull request #38365 from Nandhinidevi123/sales_register by rohitwaghchaure · 1 year, 2 months ago
  33. 7145b04 fix(ux): hide `Create Purchase Receipt` button for Subcontract Return by s-aga-r · 1 year, 2 months ago
  34. 874766a fix: map warehouses in return SCR by s-aga-r · 1 year, 2 months ago
  35. 096a2c8 chore: PR ref in SCR connections by s-aga-r · 1 year, 2 months ago
  36. fddf341 fix: incorrect ordered qty for Subcontracting Order (#38415) by rohitwaghchaure · 1 year, 2 months ago
  37. fe5fc5b feat: shift depreciation for assets (#38327) by Anand Baburajan · 1 year, 2 months ago
  38. 0255e09 test: ledger pre and post reconciliation on advance as liability by ruthra kumar · 1 year, 2 months ago
  39. 2b0b15f Merge pull request #38394 from s-aga-r/FIX-38330 by s-aga-r · 1 year, 2 months ago
  40. 8e4b591 fix: make create button translatable (#38165) by Patrick Eissler · 1 year, 2 months ago
  41. 663bb87 fix(regional): use net figures for sales calc (#38260) by Dany Robert · 1 year, 2 months ago
  42. 2add802 refactor(test): advance allocation on purchase invoice by ruthra kumar · 1 year, 2 months ago
  43. 9fadf5f refactor: don't use `cur_frm` by s-aga-r · 1 year, 2 months ago
  44. 3e63063 refactor: redefine dr_or_cr for unallocated amount by ruthra kumar · 1 year, 2 months ago
  45. 23b0b8b fix: create contact if existing customer doesn't have contact by Shariq Ansari · 1 year, 2 months ago
  46. 592fc81 fix: serial no status (#38391) by rohitwaghchaure · 1 year, 2 months ago
  47. 640dfab refactor: use `frm.set_query` to add filters by s-aga-r · 1 year, 2 months ago
  48. 01044ca refactor: use DocType `Fetch From` instead of `frm.add_fetch` by s-aga-r · 1 year, 2 months ago
  49. 2633d7d refactor: 'partial' flag to only cancel unlinked ledger entries by ruthra kumar · 1 year, 2 months ago
  50. ecb533c refactor: return the newly added reference upon reconciliation by ruthra kumar · 1 year, 2 months ago
  51. 5fc19da refactor: 'make_advance_gl_entries' method by ruthra kumar · 1 year, 2 months ago
  52. 58114e7 refactor: use different GL build logic for advance as liability by ruthra kumar · 1 year, 2 months ago
  53. 1763824 refactor: use arrow function by s-aga-r · 1 year, 2 months ago
  54. aee2e12 chore: fix imports for renamed report by Gursheen Anand · 1 year, 2 months ago
  55. 5005730 Merge branch 'develop' into FIX-36704 by s-aga-r · 1 year, 2 months ago
  56. 8052103 feat: provision to create PR from SCR by s-aga-r · 1 year, 2 months ago
  57. 78ab11f refactor: post to GL and Payment Ledger on advance as liability by ruthra kumar · 1 year, 4 months ago
  58. 3263f20 test: assert ledger entries on partial reconciliation by ruthra kumar · 1 year, 4 months ago
  59. 8f00481 fix: no fstring in translation (#38381) by Raffael Meyer · 1 year, 2 months ago
  60. 37b3ac7 feat: SCR Item ref in PR Item by s-aga-r · 1 year, 2 months ago
  61. d891bd7 feat: Subcontracting Receipt ref in Purchase Receipt by s-aga-r · 1 year, 2 months ago
  62. d366a91 fix: use checkbox instead of select field by s-aga-r · 1 year, 2 months ago
  63. 8c3713b fix: don't select all fields by s-aga-r · 1 year, 2 months ago
  64. 729fc73 fix: product bundle search input by s-aga-r · 1 year, 2 months ago
  65. add238c fix: debit credit mismatch in multi-currecy asset purchase receipt (#38342) by Deepesh Garg · 1 year, 2 months ago
  66. ad3634b chore: fix flaky test case (#38369) by rohitwaghchaure · 1 year, 2 months ago
  67. 5a53a4b fix: make parameters of `create_subscription_process` optional (and other minor fixes) (#38360) by Sagar Vora · 1 year, 2 months ago
  68. 5a97fa6 feat:add customer group filter in sales register by Nandhinidevi123 · 1 year, 2 months ago
  69. 657bb9d Merge pull request #38354 from ruthra-kumar/handle_rounding_loss_on_ar_ap by ruthra kumar · 1 year, 2 months ago
  70. b9f5a1c fix: Negative Qty and Rates in SO/PO (#38252) by Marica · 1 year, 2 months ago
  71. 592ce45 refactor: handle rounding loss on AR/AP reports by ruthra kumar · 1 year, 2 months ago
  72. d9b3b95 fix : Payment Reco Issue and chart of account importer (#38321) by NandhiniDevi · 1 year, 2 months ago
  73. 5426b93 refactor: bank transaction (#38182) by Raffael Meyer · 1 year, 2 months ago
  74. 284a40a fix: Add name to Hungary - Chart of Accounts for Microenterprises json (#38278) by Monolithon Administrator · 1 year, 2 months ago
  75. 2989e36 Merge pull request #38284 from vorasmit/fetch-item-tax-values by Deepesh Garg · 1 year, 2 months ago
  76. d8245ce fix: job card overlap validation (#38345) by rohitwaghchaure · 1 year, 2 months ago
  77. edf4514 Merge pull request #38261 from s-aga-r/FIX-STOCK-RESERVATION-DIALOG-BOX by s-aga-r · 1 year, 2 months ago
  78. 477d9fa feat: new Report "Lost Quotations" (#38309) by Raffael Meyer · 1 year, 2 months ago
  79. d32147f Merge pull request #38273 from GursheenK/email-digest-annual-income-expense by Gursheen Kaur Anand · 1 year, 2 months ago
  80. dd80d3b fix: dont show `View` button on cancelled SCR by s-aga-r · 1 year, 2 months ago
  81. 98cba5e feat: add `Subcontracting Receipt` link in PO connections by s-aga-r · 1 year, 2 months ago
  82. ca8a5b4 feat: add `Purchase Order` link in SCR connections by s-aga-r · 1 year, 2 months ago
  83. 9d6a06a Merge pull request #38298 from ruthra-kumar/simplied_purchase_cost_update by ruthra kumar · 1 year, 2 months ago
  84. dd016e6 refactor: update project costing based on frequency by ruthra kumar · 1 year, 2 months ago
  85. 0fe6dcd refactor: make update_project_cost optional through Buying Settings by ruthra kumar · 1 year, 2 months ago
  86. bcbe6c4 refactor: provide UI button to recalculate when needed by ruthra kumar · 1 year, 2 months ago
  87. 3ca7e44 Merge pull request #38283 from ruthra-kumar/move_patch_to_pre_model by ruthra kumar · 1 year, 2 months ago
  88. 8ac647e Merge pull request #38269 from GursheenK/skip-fixed-assets-in-product-bundle by Deepesh Garg · 1 year, 2 months ago
  89. 4307d3b Merge pull request #38296 from ruthra-kumar/indexes_on_journal_entry_child_tables by ruthra kumar · 1 year, 2 months ago
  90. aa17110 perf: optimize total_purchase_cost update by ruthra kumar · 1 year, 2 months ago
  91. 3f6d805 fix: display all item rate stop messages (#38289) by Devin Slauenwhite · 1 year, 2 months ago
  92. 64b44a3 add flt() for None type error (#38299) by NandhiniDevi · 1 year, 2 months ago
  93. 040cc8d feat: auto create PR on SCR submission by s-aga-r · 1 year, 2 months ago
  94. 3be345e feat: add Bank Transaction to connections in Journal and Payment Entry (#38297) by Raffael Meyer · 1 year, 2 months ago
  95. e1cea25 fix: maintain PO and PO Item ref in SCR Item by s-aga-r · 1 year, 2 months ago
  96. a2ede7d feat: add field `Purchase Order Item` in SCO Item by s-aga-r · 1 year, 2 months ago
  97. 7e4dd33 fix: hold PO item ref in SCO Service Item by s-aga-r · 1 year, 2 months ago
  98. 45d5cff feat: add field `Purchase Order Item` in SCO Service Item by s-aga-r · 1 year, 2 months ago
  99. 745e3bf chore: notify user on SCO creation by s-aga-r · 1 year, 2 months ago
  100. 762906f feat: add field `Action on Subcontracting Receipt Submission` by s-aga-r · 1 year, 2 months ago