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git.clicks.codes / Clicks / Forks / ERPNext / 8e3b9ec87977b54cfdee4b65283723d20e91f274
  1. 8e3b9ec feat: allow return of components for SCO that don't have SCR created by s-aga-r · 1 year, 3 months ago
  2. 787fc87 Merge pull request #37669 from s-aga-r/FIX-37664 by s-aga-r · 1 year, 3 months ago
  3. fcfcf69 chore: patch to rename field `over_order_allowance` by s-aga-r · 1 year, 3 months ago
  4. 8ffa2bf refactor: rename field `Over Order Allowance` to `Blanket Order Allowance` by s-aga-r · 1 year, 3 months ago
  5. 2bcff4c chore: fixed test case non_internal_transfer_delivery_note (#37671) by rohitwaghchaure · 1 year, 3 months ago
  6. 886102d chore: fixed test cases related to Internal Transfer (backport #37659) (#37662) by mergify[bot] · 1 year, 3 months ago
  7. 7be5784 fix: force delete removed report (#37668) by Ankush Menat · 1 year, 3 months ago
  8. 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
  9. 74a0d64 refactor: handle bank transaction in foreign currency by ruthra kumar · 1 year, 3 months ago
  10. 92cbe58 fix: incorrect process loss validation for multiple finished items (#37576) by rohitwaghchaure · 1 year, 3 months ago
  11. d92eb0c Update initiate_release.yml by Ankush Menat · 1 year, 3 months ago
  12. 11d956f fix: Purchase Receipt GL Entries (#37642) by Deepesh Garg · 1 year, 3 months ago
  13. 8e52396 fix(patch): `update_sre_from_voucher_details` (#37649) by s-aga-r · 1 year, 3 months ago
  14. cdbe1c8 Merge pull request #37603 from s-aga-r/AUTO-RESERVATION by s-aga-r · 1 year, 3 months ago
  15. 3f42128 Merge pull request #37586 from ruthra-kumar/overallocation_on_po_to_multiple_invoices by ruthra kumar · 1 year, 3 months ago
  16. 4dff2c7 chore: fix flakiness `test_sales_order_partial_advance_payment` by ruthra kumar · 1 year, 3 months ago
  17. 547993f refactor(test): make use of utility methods by ruthra kumar · 1 year, 4 months ago
  18. 946228d test: overalloction on reconciliation when PO is involved by ruthra kumar · 1 year, 4 months ago
  19. 23df420 fix: overallocation on Payment with PO/SO by ruthra kumar · 1 year, 4 months ago
  20. 89f4842 refactor: exc rate on foreign currency JE from Bank Reconciliation by ruthra kumar · 1 year, 3 months ago
  21. 025acc0 Merge pull request #37630 from ruthra-kumar/provision_to_set_for_gain_loss_journal by ruthra kumar · 1 year, 3 months ago
  22. 6942ab1 chore: patch to update `From Voucher` details by s-aga-r · 1 year, 3 months ago
  23. 3bfb7b7 refactor: Remove expense included in valuation accounts (#37632) by Deepesh Garg · 1 year, 3 months ago
  24. 24788dd chore: add SRE link in PR Connections by s-aga-r · 1 year, 3 months ago
  25. adf313a test: add test case for auto-reservation from PR by s-aga-r · 1 year, 3 months ago
  26. a432290 fix: ignore qty msg if From Voucher is set by s-aga-r · 1 year, 3 months ago
  27. 2b64e1c chore: typo in description (#37636) by Imesha Sudasingha · 1 year, 3 months ago
  28. 514d543 test: varying posting date for gain loss journal by ruthra kumar · 1 year, 3 months ago
  29. 7e600a6 refactor: pass gain loss posting date to controller by ruthra kumar · 1 year, 3 months ago
  30. b099590 fix: Quality Inspection Parameter migration - DuplicateEntryError due to case sensitivity (#37499) by Richard Case · 1 year, 3 months ago
  31. 5323bb7 refactor: introduce fields in popup by ruthra kumar · 1 year, 3 months ago
  32. 55dbcee refactor: gain_loss posting date fields in the allocation table by ruthra kumar · 1 year, 3 months ago
  33. ec9434a refactor: remove fr translation duplicate in frappe app (#37288) by HENRY Florian · 1 year, 3 months ago
  34. d1ec0a6 chore: Add missing commits back (#37618) by Deepesh Garg · 1 year, 3 months ago
  35. 5136fe1 fix: remove from or target warehouse for non internal transfer entries (#37612) by rohitwaghchaure · 1 year, 3 months ago
  36. 4aa8417 fix: Update user profile picture, if employee profile pic is changed (#37483) by Niraj Gautam · 1 year, 3 months ago
  37. 98cc743 feat(Supplier Scorecard): added method for invoiced quantity in supplier scorecard (#37580) by Vishnu VS · 1 year, 3 months ago
  38. 35020a9 fix: error while loading Financial Ratios report (#37613) by Vishnu VS · 1 year, 3 months ago
  39. 1cc1c9a fix: Typo in Nicaraguan chart of accounts (#37620) by William Moreno · 1 year, 3 months ago
  40. 9d39297 fix(minor): filter bank accounts in bank statement import (#37525) by Gursheen Kaur Anand · 1 year, 3 months ago
  41. b0d440c fix: set empty value for tax template in item details (#37496) by Gursheen Kaur Anand · 1 year, 3 months ago
  42. 21c3d9c refactor: use gzip library's compress() and decompress() methods directly (#37611) by Akhil Narang · 1 year, 3 months ago
  43. dae66ea Merge branch 'develop' of https://github.com/frappe/erpnext into asset_purchase_receipt_gl by Deepesh Garg · 1 year, 3 months ago
  44. 9474908 fix: Purchase Invoice GL entires for assets by Deepesh Garg · 1 year, 3 months ago
  45. eec4057 fix: Purchase Invoice GL entires for assets by Deepesh Garg · 1 year, 3 months ago
  46. 08bc77f Merge pull request #37614 from maharshivpatel/fix-new-logo by Ankush Menat · 1 year, 3 months ago
  47. fff97b1 chore: new erpnext logo as per espresso by Maharshi Patel · 1 year, 3 months ago
  48. 2a7d1c4 Merge pull request #37595 from vorasmit/purchase-gl by Deepesh Garg · 1 year, 3 months ago
  49. 0b674b6 Merge branch 'develop' of https://github.com/frappe/erpnext into asset_purchase_receipt_gl by Deepesh Garg · 1 year, 3 months ago
  50. 14b009b fix: incorrect cost center in the purchase invoice (#37591) by rohitwaghchaure · 1 year, 3 months ago
  51. 5309228 Merge pull request #37605 from blaggacao/fix/rename-dt-fetch-stop-link-action by s-aga-r · 1 year, 3 months ago
  52. 79d51a0 fix(delivery): rename dt fetch stop action by David Arnold · 1 year, 3 months ago
  53. ce7ac29 fix: Correctly extract last message (#37602) by Ankush Menat · 1 year, 3 months ago
  54. 4f363f5 fix: partial reservation against SBB by s-aga-r · 1 year, 3 months ago
  55. ff7108a fix: update existing doc if possible by Smit Vora · 1 year, 3 months ago
  56. 77cc91d fix: add regional support to extend purchase gl entries by Smit Vora · 1 year, 4 months ago
  57. 4539502 fix: incorrect serial and batch get reserved by s-aga-r · 1 year, 4 months ago
  58. 961d2d9 refactor: rename field `against_pick_list` by s-aga-r · 1 year, 4 months ago
  59. 78fe567 refactor: rename field `against_pick_list_item` by s-aga-r · 1 year, 4 months ago
  60. 5ae9c2f feat: add field `From Voucher Type` in SRE by s-aga-r · 1 year, 4 months ago
  61. 40cdde8 ci: seutp v15 config by Ankush Menat · 1 year, 4 months ago
  62. 64497c9 feat: reserve stock for SO on PR submission by s-aga-r · 1 year, 4 months ago
  63. 188175b feat: add fields to hold SO and SO Item ref in PR Item by s-aga-r · 1 year, 4 months ago
  64. 2b4fa98 refactor: rename field `Auto Reserve Stock for Sales Order` by s-aga-r · 1 year, 4 months ago
  65. d09618b chore: remove debugger (#37584) by rohitwaghchaure · 1 year, 4 months ago
  66. 6750af9 Merge pull request #37562 from GursheenK/subscription-tax-filters by Deepesh Garg · 1 year, 4 months ago
  67. 10311ff fix: payment entry count on supplier dashboard (#37571) by rohitwaghchaure · 1 year, 4 months ago
  68. 2851a41 fix: Issues related to RFQ and Supplier Quotation on Portal (#37565) by rohitwaghchaure · 1 year, 4 months ago
  69. 36a996d chore: make `Reserve Stock` checkbox visible in SO by s-aga-r · 1 year, 4 months ago
  70. 1a2f659 fix: filter tax template based on company by Gursheen Anand · 1 year, 4 months ago
  71. 1d186ef Merge pull request #37554 from frappe/e_com_perms by Ankush Menat · 1 year, 4 months ago
  72. fbd8660 Merge pull request #37539 from HarryPaulo/fix-purchase-order-analyse-invoiced-qty by s-aga-r · 1 year, 4 months ago
  73. 2bcda49 Merge pull request #37549 from ruthra-kumar/use_account_in_key_for_ar_ap_reports by ruthra kumar · 1 year, 4 months ago
  74. 7f1d916 chore: rearrange functions by Deepesh Garg · 1 year, 4 months ago
  75. 14760d9 Merge pull request #37550 from deepeshgarg007/sales_order_item_dimensions by Deepesh Garg · 1 year, 4 months ago
  76. c197d37 Merge branch 'develop' into e_com_perms by Ankush Menat · 1 year, 4 months ago
  77. f4d7499 fix: E-commerce permissions by Ankush Menat · 1 year, 4 months ago
  78. e15546b chore: rearrange functions by Deepesh Garg · 1 year, 4 months ago
  79. 244cec6 test: report output if party is missing by ruthra kumar · 1 year, 4 months ago
  80. 8c61fe2 fix: rearrange functions by Deepesh Garg · 1 year, 4 months ago
  81. 0931e93 Merge pull request #37552 from frappe/addr_fetch by Ankush Menat · 1 year, 4 months ago
  82. 7b9cede fix: Ignore addr permission in internal code by Ankush Menat · 1 year, 4 months ago
  83. 88be7ad Merge branch 'develop' of https://github.com/frappe/erpnext into sales_order_item_dimensions by Deepesh Garg · 1 year, 4 months ago
  84. e31db18 chore: Add accounting dimensions to Sales Order Item table by Deepesh Garg · 1 year, 4 months ago
  85. 601ab45 refactor: use account in key while grouping voucher in ar/ap report by ruthra kumar · 1 year, 4 months ago
  86. 7f86549 chore: pass stock value diff by Deepesh Garg · 1 year, 4 months ago
  87. f900a78 refactor!: drop ecommerce in favor of webshop (#33265) by Sabu Siyad · 1 year, 4 months ago
  88. 726fba6 Merge branch 'develop' of https://github.com/frappe/erpnext into asset_purchase_receipt_gl by Deepesh Garg · 1 year, 4 months ago
  89. 9d687ca Merge pull request #37541 from s-aga-r/FIX-PROJECT-TEST by s-aga-r · 1 year, 4 months ago
  90. 0b85a52 fix: GL Entries for receiving non CWIP assets using Purchase Receipt by Deepesh Garg · 1 year, 4 months ago
  91. fd6aee1 fix(test): project test case by s-aga-r · 1 year, 4 months ago
  92. 5bb3e29 Merge pull request #37330 from ruthra-kumar/provision_to_pick_exc_rate_on_transaction_date by ruthra kumar · 1 year, 4 months ago
  93. 8a72f4f fix: billed_qty to show a sum of all invoiced qty from the purchase order item. by HarryPaulo · 1 year, 4 months ago
  94. 27a1e3b feat: validate negative stock for inventory dimension (backport #37373) (#37383) by mergify[bot] · 1 year, 4 months ago
  95. 6e3e4c8 Merge pull request #37532 from frappe/cust_role by Ankush Menat · 1 year, 4 months ago
  96. d2096cf fix: keep customer/supplier website role by default by Ankush Menat · 1 year, 4 months ago
  97. f59066c Merge pull request #37528 from s-aga-r/FIX-4360 by s-aga-r · 1 year, 4 months ago
  98. 5b4528e perf: index `dn_detail` in `Delivery Note Item` by s-aga-r · 1 year, 4 months ago
  99. 0831552 refactor: checkbox to toggle exchange rate inheritence in PO->PI by ruthra kumar · 1 year, 4 months ago
  100. 2790ae0 fix: Update frappe.link_search usage by Ankush Menat · 1 year, 4 months ago