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git.clicks.codes / Clicks / Forks / ERPNext / 934e1b4e6a7a95544cb3226535cf31a22d6552bd / erpnext
  1. 4576c1e Merge pull request #32137 from ruthra-kumar/delete_payment_ledger_entries_on_src_doc_delete by ruthra kumar · 2 years, 1 month ago
  2. 5558191 Merge branch 'develop' into refactor/report/work-order-stock-report by Sagar Sharma · 2 years, 1 month ago
  3. d4c4ddd refactor: rewrite Work Order Stock Report queries in QB by Sagar Sharma · 2 years, 1 month ago
  4. 70313df fix: delete linked payment ledger entries no source doc deletion by ruthra kumar · 2 years, 1 month ago
  5. 723fa9e refactor: BOM Stock Calculated report by Sagar Sharma · 2 years, 1 month ago
  6. fefe950 fix: resolved merge conflict by Nabin Hait · 2 years, 1 month ago
  7. 2e314a2 Merge branch 'develop' into fix/stock-entry/sco by Sagar Sharma · 2 years, 1 month ago
  8. 9a3dcb9 fix: validate Subcontracting Order in Stock Entry by Sagar Sharma · 2 years, 1 month ago
  9. 30909a9 fix: status filter for Subcontracting Order in Stock Entry by Sagar Sharma · 2 years, 1 month ago
  10. 0f655e4 fix: Rate for internal PI have non stock UOM items by Deepesh Garg · 2 years, 1 month ago
  11. b49caf1 Merge branch 'develop' into fix/v14/stock-entry/send-to-subcontractor by Sagar Sharma · 2 years, 1 month ago
  12. 33d0e09 Merge pull request #32117 from deepeshgarg007/psoa_fontsize by Deepesh Garg · 2 years, 1 month ago
  13. 6da4514 Merge pull request #32135 from rohitwaghchaure/fixed-incorrect-gl-entries-for-internal-transfer by rohitwaghchaure · 2 years, 1 month ago
  14. a03b4ce fix: reposting not working for internal transferred purchase receipt by Rohit Waghchaure · 2 years, 1 month ago
  15. 61110db Merge branch 'develop' into fix/subcontracting-order/returned-qty by Sagar Sharma · 2 years, 1 month ago
  16. 3585daa fix: hide "Return of Components" button in closed SCO (#32130) by Sagar Sharma · 2 years, 1 month ago
  17. aea7188 test: add test case for returned-qty by Sagar Sharma · 2 years, 1 month ago
  18. ccb2889 fix: SCO Supplied Items returned-qty by Sagar Sharma · 2 years, 1 month ago
  19. 72d5366 Merge pull request #31918 from s-aga-r/fix/subcontracting-receipt/gl-entries by rohitwaghchaure · 2 years, 1 month ago
  20. 448c5ff Merge pull request #32118 from rohitwaghchaure/provision-to-manual-reposting by rohitwaghchaure · 2 years, 1 month ago
  21. 7dc8ab4 Merge pull request #32115 from rohitwaghchaure/fixed-label-not-showing-for-filter by rohitwaghchaure · 2 years, 1 month ago
  22. f1c4aea fix: option to start reposting from repost item valuation by Rohit Waghchaure · 2 years, 1 month ago
  23. 6bfd193 fix: Reduce font size for Process Statement of accounts print/pdf by Deepesh Garg · 2 years, 1 month ago
  24. 741b5b4 Merge pull request #32110 from ruthra-kumar/bank_import_statement_bug by ruthra kumar · 2 years, 1 month ago
  25. f19049e Merge branch 'develop' into fix/subcontracting-receipt/gl-entries by Sagar Sharma · 2 years, 1 month ago
  26. 01c2e4d Merge branch 'develop' into fix/v14/stock-entry/send-to-subcontractor by Sagar Sharma · 2 years, 1 month ago
  27. ef7def8 fix: inventory dimension filter's label not showing in the reort by Rohit Waghchaure · 2 years, 1 month ago
  28. 5b02adb Merge pull request #32113 from rohitwaghchaure/fixed-internal-transfer-flow by rohitwaghchaure · 2 years, 1 month ago
  29. 9d1be48 test: added test case for internal transfer by Rohit Waghchaure · 2 years, 1 month ago
  30. aab2c9c fix: require barcode item barcode. (#31957) by Devin Slauenwhite · 2 years, 1 month ago
  31. b4a102d fix: internal transfer flow by Rohit Waghchaure · 2 years, 1 month ago
  32. a6fbb80 fix: import error on bank statement import by ruthra kumar · 2 years, 1 month ago
  33. 008542b fix: AD not getting copied from SCO while creating a Material Transfer (#32106) by Sagar Sharma · 2 years, 1 month ago
  34. 8efd305 Merge pull request #32089 from frappe/mergify/bp/develop/pr-32086 by Deepesh Garg · 2 years, 1 month ago
  35. 2f00413 fix: consider Stock Entry purpose while getting total supplied qty by Sagar Sharma · 2 years, 1 month ago
  36. c6380a2 Merge pull request #32063 from rohitwaghchaure/fixed-fetch-from-parent by rohitwaghchaure · 2 years, 1 month ago
  37. 5ab5811 feat: tabbed view for Employee form (#31940) by Rucha Mahabal · 2 years, 1 month ago
  38. 75fcab0 test: test cases for PI and DN by Rohit Waghchaure · 2 years, 2 months ago
  39. 4b13452 fix: drop old notes column from lead and prospect by Nabin Hait · 2 years, 1 month ago
  40. 2a100ab perf: lesser SQL queries and no validation by Nabin Hait · 2 years, 1 month ago
  41. 3abd00f fix: Migrate old lead notes as per the new format by Nabin Hait · 2 years, 1 month ago
  42. 74c2458 Merge branch 'develop' into t3 by Sagar Sharma · 2 years, 1 month ago
  43. a349b58 refactor(test): test_update_reserved_qty_for_subcontracting by Sagar Sharma · 2 years, 1 month ago
  44. 4a7add2 fix: validate available qty for consumption in SCR by Sagar Sharma · 2 years, 1 month ago
  45. 987ac51 fix: QR Code multi currency issue by hamzaali15 · 2 years, 1 month ago
  46. 57257a1 Merge pull request #32061 from resilient-tech/fix-appointment-creation by Nabin Hait · 2 years, 1 month ago
  47. 3c055f9 Merge pull request #31982 from FHenry/dev_enhance_upgrade_process by Deepesh Garg · 2 years, 1 month ago
  48. 118b0c0 chore: fix message by Deepesh Garg · 2 years, 1 month ago
  49. 10d94ed Merge pull request #32045 from SolufyPrivateLimited/Solufy-JET by Deepesh Garg · 2 years, 1 month ago
  50. 86395c6 feat: better Item Price list view (#31954) by HENRY Florian · 2 years, 1 month ago
  51. acb88e5 Merge pull request #31850 from HarryPaulo/add-two-new-filters-gross-profit by Deepesh Garg · 2 years, 1 month ago
  52. 1a61d4e Merge branch 'develop' into fix-consolidation-precision-error by Deepesh Garg · 2 years, 1 month ago
  53. ad8d0ef chore: Linting Issues by Deepesh Garg · 2 years, 1 month ago
  54. 2372999 fix: fetch from parent not working for custom field by Rohit Waghchaure · 2 years, 2 months ago
  55. 0efc6a9 Merge pull request #32065 from rohitwaghchaure/not-able-to-make-variant-item by rohitwaghchaure · 2 years, 2 months ago
  56. 92b0f9c fix: not able to make variant item by Rohit Waghchaure · 2 years, 2 months ago
  57. 875ff15 test: dont create lead manually, add coverage for notes by Sagar Vora · 2 years, 2 months ago
  58. 58e5531 fix(Appointment): create lead notes as child table by Sagar Vora · 2 years, 2 months ago
  59. 7919513 Merge branch 'develop' into dev_enhance_upgrade_process by HENRY Florian · 2 years, 2 months ago
  60. e424ad5 Merge pull request #32054 from ruthra-kumar/bug_in_process_deferred_accounting by ruthra kumar · 2 years, 2 months ago
  61. 64f8010 Merge pull request #32052 from ruthra-kumar/key_error_on_consolidate_financial_report by ruthra kumar · 2 years, 2 months ago
  62. 1c38554 test: pda document submission and cancellation by ruthra kumar · 2 years, 2 months ago
  63. 08f2e4e fix: incorrect import parameter for cancel PDA by ruthra kumar · 2 years, 2 months ago
  64. 6e8395c fix: key error on consolidated financial report by ruthra kumar · 2 years, 2 months ago
  65. 68907ca chore: set BOM as default value for Backflush Raw Materials of Subcontract Based On (#32048) by Sagar Sharma · 2 years, 2 months ago
  66. 75396c0 Allow Item Templates in Work Order Items by Dhananjay Palshikar · 2 years, 2 months ago
  67. 2085626 fix: Naming series in Journal Entry Template by Solufyin · 2 years, 2 months ago
  68. b05fdb2 Merge branch 'develop' into dev_enhance_upgrade_process by HENRY Florian · 2 years, 2 months ago
  69. 30039e8 fix: encode thumbnail URL by Ankush Menat · 2 years, 2 months ago
  70. 4a38ce6 refactor!: drop redisearch by Ankush Menat · 2 years, 2 months ago
  71. a76d382 chore: Add check for principal amount by Deepesh Garg · 2 years, 2 months ago
  72. eefc9b7 fix: Loan Interest accruals for 0 rated loans by Deepesh Garg · 2 years, 2 months ago
  73. ffa3071 fix: force delete old report docs (#32026) by Ankush Menat · 2 years, 2 months ago
  74. 9e0e308 Merge pull request #32005 from niyazrazak/patch-4 by Deepesh Garg · 2 years, 2 months ago
  75. 73f4d59 fix: permissions for Task Type (#32016) by Raffael Meyer · 2 years, 2 months ago
  76. 2d41704 fix(patch): update sla doctype directly (#32014) by Ankush Menat · 2 years, 2 months ago
  77. 25072e5 Merge pull request #32009 from ruthra-kumar/add_remarks_to_payment_ledger by ruthra kumar · 2 years, 2 months ago
  78. d522f13 chore: add remarks migration to patches.txt by ruthra kumar · 2 years, 2 months ago
  79. 3a6b095 chore: patch for migrating remarks to payment ledger by ruthra kumar · 2 years, 2 months ago
  80. 5782c44 refactor: re-add remarks field to payment ledger and AR/AP report by ruthra kumar · 2 years, 2 months ago
  81. 6881b68 Merge pull request #32006 from deepeshgarg007/cash_and_non_trade_discount_rounded_total by Deepesh Garg · 2 years, 2 months ago
  82. 9dbaaa3 fix: AD not getting copied from SCO while creating a SE (#32004) by Sagar Sharma · 2 years, 2 months ago
  83. 69ffef8 fix: lost quotation not to expired by MOHAMMED NIYAS · 2 years, 2 months ago
  84. 61c143c Merge branch 'develop' into dev_enhance_upgrade_process by HENRY Florian · 2 years, 2 months ago
  85. 318da16 fix: Rounded total for cash and non trade discount invoices by Deepesh Garg · 2 years, 2 months ago
  86. af5cbc8 chore: allow return of components in SCO (#31994) by Sagar Sharma · 2 years, 2 months ago
  87. 87ca237 Merge pull request #31988 from ruthra-kumar/remove_precision_discount_percentage by Deepesh Garg · 2 years, 2 months ago
  88. 6cd7ef9 Merge branch 'develop' into dev_enhance_upgrade_process by HENRY Florian · 2 years, 2 months ago
  89. c42fef5 chore: remove precision on discount_percentage of Sales Invoice Item by ruthra kumar · 2 years, 2 months ago
  90. bd4b4dd fix: Purchase Order creation from Sales Order by Solufyin · 2 years, 2 months ago
  91. d19b664 chore: better text by Florian HENRY · 2 years, 2 months ago
  92. ac66538 chore: remove debug by Florian HENRY · 2 years, 2 months ago
  93. 9d02fba fix: upgrade process to version-14 when currency opportunity wass not set by Florian HENRY · 2 years, 2 months ago
  94. 6aa8fd0 fix: restrict party types to Supplier/Customer for AR/AP report by ruthra kumar · 2 years, 2 months ago
  95. 8566832 fix: add validation for PO in Stock Entry (#31974) by Sagar Sharma · 2 years, 2 months ago
  96. 9e43c9c Merge pull request #31943 from nabinhait/asset-repair by Deepesh Garg · 2 years, 2 months ago
  97. b27f3ab Merge pull request #31967 from rohitwaghchaure/connection-added-for-work-order by rohitwaghchaure · 2 years, 2 months ago
  98. dae112e Merge pull request #31966 from rohitwaghchaure/set-default-supplier-from-item by rohitwaghchaure · 2 years, 2 months ago
  99. 9ab10de fix: material request connection on work order by Rohit Waghchaure · 2 years, 2 months ago
  100. c1f6dd4 chore: fix against account by Deepesh Garg · 2 years, 2 months ago