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git.clicks.codes / Clicks / Forks / ERPNext / 98281341b99ccb5e210e7cf18b18743b2373b5db / erpnext
  1. 9828134 fix: handle loan_repayment's posting_date datetime in bank_clearance_summary report (backport #36004) (#36005) by mergify[bot] · 1 year, 7 months ago
  2. 0a17c78 fix: Share ledger showing cancelled docs (#35993) by Deepesh Garg · 1 year, 7 months ago
  3. 30e4052 feat(accounts): standardize additional columns implementation for sales/purchase reports (#36000) by Sagar Vora · 1 year, 7 months ago
  4. 2f16957 fix: Netherlands - Grootboekschema COA structure (#35991) by Deepesh Garg · 1 year, 7 months ago
  5. a449a4b chore: Add frappe school links (#35995) by Ankush Menat · 1 year, 7 months ago
  6. 8179d6a Merge pull request #35977 from rohitwaghchaure/reserve-pos-invoice-batches by rohitwaghchaure · 1 year, 7 months ago
  7. 1e8f6c0 fix: reserve the pos invoice batches by Rohit Waghchaure · 1 year, 7 months ago
  8. dedb5e2 fix: delete loan module workspace properly after separation (#35971) by Anand Baburajan · 1 year, 7 months ago
  9. 5448859 fix: Update no copy for received_qty field (#35965) by Deepesh Garg · 1 year, 7 months ago
  10. e05b33a feat: add method for ordered quantity in supplier scorecard (#35930) by Vishnu VS · 1 year, 7 months ago
  11. 232dfad fix: conflicts by rohitwaghchaure · 1 year, 7 months ago
  12. b77a808 fix: reposting has not changed valuation rate by Rohit Waghchaure · 1 year, 7 months ago
  13. 3df0c5e Merge pull request #35609 from GursheenK/#34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 7 months ago
  14. d54f524 fix: Expense Account filter in Sales Invoice (#35944) by Deepesh Garg · 1 year, 7 months ago
  15. be5cb1a Merge pull request #35943 from GursheenK/company-specific-proj-filtering by Deepesh Garg · 1 year, 7 months ago
  16. fda2d2b Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 7 months ago
  17. 80e6c90 chore: precision in test by Deepesh Garg · 1 year, 7 months ago
  18. 7e7737d test: Update test account by Deepesh Garg · 1 year, 7 months ago
  19. 0a49213 test: Update test records by Deepesh Garg · 1 year, 7 months ago
  20. bbb6ebb fix: Outstanding amount validation by Deepesh Garg · 1 year, 7 months ago
  21. 84d4888 fix: make company field mandatory in project doctype by Gursheen Anand · 1 year, 7 months ago
  22. ce252a0 fix: show projects with no company value set by Gursheen Anand · 1 year, 7 months ago
  23. 90a7703 fix: add filter for disabled batch by s-aga-r · 1 year, 7 months ago
  24. 904ca74 fix: project filtering in P&L Report by Gursheen Anand · 1 year, 7 months ago
  25. 988d755 refactor!: removing loan management module (#35522) by Anand Baburajan · 1 year, 7 months ago
  26. 9f1cf0b Merge pull request #35921 from rohitwaghchaure/fixed-seperate-table-for-schedule by rohitwaghchaure · 1 year, 7 months ago
  27. fe4161e Merge pull request #35935 from s-aga-r/FIX-35898 by s-aga-r · 1 year, 7 months ago
  28. 497c83e refactor: separate table added to track scheduling in the job card by Rohit Waghchaure · 1 year, 8 months ago
  29. 2a60884 fix: reduce return qty while calculating transferred qty by s-aga-r · 1 year, 7 months ago
  30. 2f6d56d fix: don't update SCO status to closed until full return by s-aga-r · 1 year, 7 months ago
  31. 0408b6d Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 7 months ago
  32. 1e078d0 fix: Partial PLE cancellation by Deepesh Garg · 1 year, 7 months ago
  33. 1d1103f chore: update translations by RJPvT · 1 year, 7 months ago
  34. 06821f9 Merge pull request #35904 from GursheenK/voucher-wise-balance-report by Deepesh Garg · 1 year, 7 months ago
  35. a4d6f2e fix: asset movement (#35918) by Anand Baburajan · 1 year, 8 months ago
  36. 86f4535 perf: avoid perm checks from background jobs by Ankush Menat · 1 year, 8 months ago
  37. 9e1736e fix: index collect_progress and project date (#35920) by Ankush Menat · 1 year, 8 months ago
  38. b9e9204 fix: create multiple variants button count and status (#35915) by Gursheen Kaur Anand · 1 year, 8 months ago
  39. 5113a41 fix!: UX of supplier linking with supplier users on portal pages (#35836) by Gursheen Kaur Anand · 1 year, 8 months ago
  40. e832455 perf: improve item wise register reports (backport #35908) (#35911) by mergify[bot] · 1 year, 8 months ago
  41. 6b9f9f9 fix: remove debug flag from sql by Gursheen Anand · 1 year, 8 months ago
  42. 7312827 fix: On cancel flow by Deepesh Garg · 1 year, 8 months ago
  43. f2edc91 fix: Multi invoice reconciliation by Deepesh Garg · 1 year, 8 months ago
  44. 5d726ef feat: add voucher-wise balance report logic by Gursheen Anand · 1 year, 8 months ago
  45. af418d2 fix: filter parent warehouses not showing (#35897) by HLD · 1 year, 8 months ago
  46. 77d08b6 Merge pull request #35894 from s-aga-r/FIX-35888 by s-aga-r · 1 year, 8 months ago
  47. 3a00bf8 fix(ux): PO Get Items From Open Material Requests by s-aga-r · 1 year, 8 months ago
  48. 742df8a fix: delivery trip driver is only required on submit (#35876) by David Arnold · 1 year, 8 months ago
  49. 2d2f0f0 Merge pull request #35886 from deepeshgarg007/ldc_breach_fix by Deepesh Garg · 1 year, 8 months ago
  50. 62c3ca8 fix: Paid invoice in AR report by Deepesh Garg · 1 year, 8 months ago
  51. 1f9ef6c fix: TDS amount calculation post LDC breach by Deepesh Garg · 1 year, 8 months ago
  52. 84ea0a8 Merge pull request #35882 from ruthra-kumar/refactor_cr_note_reconciliation_with_exchange_gain_loss by ruthra kumar · 1 year, 8 months ago
  53. 0e14ea4 Merge pull request #35881 from rohitwaghchaure/fixed-serial-batch-bundle-print by rohitwaghchaure · 1 year, 8 months ago
  54. af75f6c refactor: simplify exchange logic on cr/dr note reconciliation by ruthra kumar · 1 year, 8 months ago
  55. 9cf645e fix: serial and batch bundle values in the standard print format by Rohit Waghchaure · 1 year, 8 months ago
  56. 36d26d4 perf: improve asset depr schedule creation patch (#35867) by Anand Baburajan · 1 year, 8 months ago
  57. a90fe25 Merge pull request #35868 from ruthra-kumar/get_base_grand_total_while_pulling_reference_details by ruthra kumar · 1 year, 8 months ago
  58. ebeb5e0 Merge pull request #35594 from nikkothari22/make-accounting-dimension-filter-values-optional by Deepesh Garg · 1 year, 8 months ago
  59. 63b1269 chore: Linting Issues by Deepesh Garg · 1 year, 8 months ago
  60. bcff4b0 chore: linting issues by Deepesh Garg · 1 year, 8 months ago
  61. c7186ff Merge pull request #35789 from GursheenK/Provision-to-send-Accounts-Receivable-Reports by Deepesh Garg · 1 year, 8 months ago
  62. feafa95 feat: add German translations for new email template feature (#35865) by Patrick Eissler · 1 year, 8 months ago
  63. 1e20016 fix: POS Closing Entry load all invoices with one request on save (#35819) by HarryPaulo · 1 year, 8 months ago
  64. 4de7a4c chore: update typo in patch by Deepesh Garg · 1 year, 8 months ago
  65. f9ed8c1 fix: make reorder_level not required (#35831) by Devin Slauenwhite · 1 year, 8 months ago
  66. 802c89f feat: allow Sales Invoice as data source (#35855) by Devin Slauenwhite · 1 year, 8 months ago
  67. 1894dc8 fix: Test case and code cleanup by Deepesh Garg · 1 year, 8 months ago
  68. da6bc1a refactor: Redo workflows by Deepesh Garg · 1 year, 8 months ago
  69. 2f638ae Merge pull request #35604 from pps190/fix-reconcile-invoice-return by ruthra kumar · 1 year, 8 months ago
  70. 9655d78 test: test reference details response by ruthra kumar · 1 year, 8 months ago
  71. 2868bae fix: Payment Term must be mandatory if `Allocate Payment based on ..` is checked (#35798) by Marica · 1 year, 8 months ago
  72. df035f6 Merge branch 'develop' into Provision-to-send-Accounts-Receivable-Reports by Deepesh Garg · 1 year, 8 months ago
  73. 9e73af8 fix: get base grand total while pulling reference details in PE by ruthra kumar · 1 year, 8 months ago
  74. cde82bc fix: modify patch by Gursheen Anand · 1 year, 8 months ago
  75. 555c126 fix: add patch for setting default value of report field by Gursheen Anand · 1 year, 8 months ago
  76. 9a993b0 fix: show non-depreciable assets in fixed asset register (backport #35858) (#35860) by mergify[bot] · 1 year, 8 months ago
  77. f37484c chore: better err msg on cancelling JE for asset scrap [dev] (#35850) by Anand Baburajan · 1 year, 8 months ago
  78. f4f8df6 Merge pull request #35842 from rohitwaghchaure/fixed-multiple-work-orders-against-sigle-production-order by rohitwaghchaure · 1 year, 8 months ago
  79. 904f835 Merge pull request #35602 from deepeshgarg007/pl_account_balance by Deepesh Garg · 1 year, 8 months ago
  80. 05c2198 test: Update order by Deepesh Garg · 1 year, 8 months ago
  81. 13c0c12 Merge pull request #35828 from phot0n/pr-fieldname-item-wise-purchase-register by Deepesh Garg · 1 year, 8 months ago
  82. 11a9bd5 test: Add posting date parameter by Deepesh Garg · 1 year, 8 months ago
  83. b101dce test: GL Entry order by Deepesh Garg · 1 year, 8 months ago
  84. e745312 fix: asset capitalization (backport #35832) (#35843) by mergify[bot] · 1 year, 8 months ago
  85. d81d606 fix: JV query by Deepesh Garg · 1 year, 8 months ago
  86. d9e7bc5 fix: Do full rollback by Deepesh Garg · 1 year, 8 months ago
  87. 5c6e326 fix: Use GET request by Deepesh Garg · 1 year, 8 months ago
  88. 80fffbd fix: multiple Work Orders agaist same production plan by Rohit Waghchaure · 1 year, 8 months ago
  89. b523c77 Merge branch 'develop' of https://github.com/frappe/erpnext into ledger_preview by Deepesh Garg · 1 year, 8 months ago
  90. 0e68da5 feat: Show stock ledger preview by Deepesh Garg · 1 year, 8 months ago
  91. 6d121ae chore: fix typo by Deepesh Garg · 1 year, 8 months ago
  92. b4db25d refactor: increase precision for current exc rate in ERR by ruthra kumar · 1 year, 8 months ago
  93. d1bccc8 Merge pull request #35829 from rohitwaghchaure/refactor-returned-from-rejected-warehouse by rohitwaghchaure · 1 year, 8 months ago
  94. 3aead05 fix: Test related errors by Deepesh Garg · 1 year, 8 months ago
  95. 4e7deba Merge pull request #35825 from ruthra-kumar/convert_db_call_to_whitelisted_method by ruthra kumar · 1 year, 8 months ago
  96. 41b9e92 fix: incorrect cost center error in bank reconciliation by ruthra kumar · 1 year, 8 months ago
  97. b64ebc6 test: fix payment reco tests by Deepesh Garg · 1 year, 8 months ago
  98. 756dbe7 refactor: return against rejected warehouse by Rohit Waghchaure · 1 year, 8 months ago
  99. e7d2bcf Merge branch 'develop' of https://github.com/frappe/erpnext into ledger_preview by Deepesh Garg · 1 year, 8 months ago
  100. ed76ee3 fix: Move ledger display to dialog by Deepesh Garg · 1 year, 8 months ago