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git.clicks.codes / Clicks / Forks / ERPNext / a59a761f99584678e13506b6a502e0069c641db3 / erpnext
  1. a59a761 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into backport-po-payment-terms by Deepesh Garg · 3 years, 6 months ago
  2. 0bba425 fix: Ignore default payment term templates when coping payment terms from orders by Deepesh Garg · 3 years, 6 months ago
  3. aec7846 test: fix pricelist tests (#26839) (#26840) by Frappe PR Bot · 3 years, 6 months ago
  4. 9ea24db test: use item that allows fractional UOM in test (#26837) (#26838) by Frappe PR Bot · 3 years, 6 months ago
  5. c8e6c07 fix(e-invoicing): cannot generate IRNs for standalone credit notes (#26824) (#26833) by Frappe PR Bot · 3 years, 6 months ago
  6. ffd7642 Merge pull request #26832 from deepeshgarg007/budget_test_case by Deepesh Garg · 3 years, 6 months ago
  7. 2e35283 fix: fetching of item tax from hsn code (#26736) (#26792) by Frappe PR Bot · 3 years, 6 months ago
  8. 6871c07 test: Failing budget test due to project naming by Deepesh Garg · 3 years, 6 months ago
  9. b13e460 fix: Let all System Managers be able to delete Company transactions (#26815) (#26819) by Frappe PR Bot · 3 years, 6 months ago
  10. 894ed3a Merge pull request #26765 from frappe/revert-24206-additional_salary_tax_enhancements by Nabin Hait · 3 years, 6 months ago
  11. 232c728 Revert "fix: Only fetch default Payment Terms Template if present" by GangaManoj · 3 years, 6 months ago
  12. fb80ca9 fix: Only fetch default Payment Terms Template if present by GangaManoj · 3 years, 6 months ago
  13. 5c21eea fix: Fetch discount details from Payment Terms only if Discount Type = Percentage by GangaManoj · 3 years, 6 months ago
  14. e4a07d8 fix: Stop fetching amount while fetching Payment Terms by GangaManoj · 3 years, 6 months ago
  15. 6e07ec2 fix: Do not fetch fully return issued purchase receipts (#26809) (#26825) by Frappe PR Bot · 3 years, 6 months ago
  16. 5b5a365 fix: POS payment modes displayed wrong total (#26808) by Frappe PR Bot · 3 years, 6 months ago
  17. 4a6ef9a fix: Compare Payment Schedules by GangaManoj · 3 years, 6 months ago
  18. 0b11420 fix: Disable automcatically_fetch_payment_terms after running its associated tests by GangaManoj · 3 years, 6 months ago
  19. 23c1045 fix: Remove irrelevant code by GangaManoj · 3 years, 6 months ago
  20. bf8d0c2 fix: typo in error message (#26816) (#26817) by Frappe PR Bot · 3 years, 6 months ago
  21. 8328f45 fix: Rename test to reflect changes in code by GangaManoj · 3 years, 6 months ago
  22. 13192e1 fix: trigger lost reason dialog when status is changed to lost (#26811) (#26812) by Frappe PR Bot · 3 years, 6 months ago
  23. df477dc fix: bank remittance report issue (#26398) (#26766) by Anupam Kumar · 3 years, 6 months ago
  24. 9f94c19 fix: ignore permission to update call log (#26797) by Dany Robert · 3 years, 6 months ago
  25. 1b9a5c8 fix: incorrect amount in work order required items table. (#26585) (#26623) by Frappe PR Bot · 3 years, 6 months ago
  26. 85815f9 fix: Reset weight_per_unit on replacing Item (#26619) (#26791) by Frappe PR Bot · 3 years, 6 months ago
  27. 5a442f1 fix: change format string to percent string interpolation (#26774) (#26778) by Frappe PR Bot · 3 years, 6 months ago
  28. 373ed1f fix: remove limit from stock balance report (#26773) (#26779) by Frappe PR Bot · 3 years, 6 months ago
  29. f99696b fix: Condition for fetching Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 6 months ago
  30. db40d88 Merge pull request #26780 from nemesis189/added-dispatch-address-to-sales-v13-new by Deepesh Garg · 3 years, 6 months ago
  31. 6ba11a3 test: Updated test case for Eway bill by Subin Tom · 3 years, 7 months ago
  32. 8800aaa feat: Added fields for dispatch address in Sales Order, Sales Invoice, Delivery Note for Eway Bill by Subin Tom · 3 years, 7 months ago
  33. e43bdf7 chore: warning for shopify integration deprecation (#26701) by Ankush · 3 years, 6 months ago
  34. a9474a9 fix: POS Invoice consolidated Sales Invoice field set to no copy (#26768) by Frappe PR Bot · 3 years, 6 months ago
  35. 4597f15 fix: POS Item Cart non-stop scroll issue (#26693) by Subin Tom · 3 years, 6 months ago
  36. a75c7c4 fix: missing QR Code in auto email attachment (#26599) by Subin Tom · 3 years, 6 months ago
  37. 74bb55b Revert "fix: Tax calculation for Recurring additional salary (#24206)" by Nabin Hait · 3 years, 6 months ago
  38. b5c7fce fix: student category mapping from the program enrollment tool (#26716) (#26739) by Frappe PR Bot · 3 years, 6 months ago
  39. 2d6f2fe fix: gl entries for exchange gain loss (#26728) by Saqib · 3 years, 6 months ago
  40. bd33bdf Merge pull request #26717 from deepeshgarg007/pricing_rule_item_group by rohitwaghchaure · 3 years, 6 months ago
  41. b7bbefe Merge pull request #26722 from rohitwaghchaure/skip-cancelled-entries-in-report by rohitwaghchaure · 3 years, 6 months ago
  42. c7df759 fix: empty "against account" in Purchase Receipt GLE bp #26712 (#26718) by Ankush · 3 years, 6 months ago
  43. 01ab631 fix: Check if Purchase Order has Payment Terms Template by GangaManoj · 3 years, 6 months ago
  44. 6343950 fix: Sider issues by GangaManoj · 3 years, 6 months ago
  45. 57df4a3 fix: Rename tests by GangaManoj · 3 years, 6 months ago
  46. 0413a5a fix: Add test to check if payment terms are fetched when creating a Purchase Invoice by GangaManoj · 3 years, 6 months ago
  47. e94604f fix: Add test to check if payment terms are fetched when creating a Purchase Invoice by GangaManoj · 3 years, 6 months ago
  48. 293c5e1 fix: Add test to check if payment terms are fetched when creating a Sales Invoice by GangaManoj · 3 years, 6 months ago
  49. 59d1cc0 fix: Add test to check if payment terms are fetched when creating a Sales Invoice by GangaManoj · 3 years, 6 months ago
  50. def7cc6 fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order() by GangaManoj · 3 years, 6 months ago
  51. b389c9e fix: Fetch Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 7 months ago
  52. 1011c1b fix: Clear Payment Schedule if PI has default Payment Schedule, but linked PO doensn't by GangaManoj · 3 years, 7 months ago
  53. 19a6d80 fix: Parent condition in pricing rules by Deepesh Garg · 3 years, 6 months ago
  54. 379ce70 fix: remove cancelled entries from Stock and Account Value comparison report by Rohit Waghchaure · 3 years, 6 months ago
  55. e014d7a Merge pull request #26710 from deepeshgarg007/tds_194q_calculations by Deepesh Garg · 3 years, 6 months ago
  56. e39bbc8 fix: cannot cancel payment entry if linked with invoices (#26703) by Saqib · 3 years, 6 months ago
  57. 237150d Merge pull request #26630 from rohitwaghchaure/show-progress-completion-status-in-repost-item-valuation by Nabin Hait · 3 years, 6 months ago
  58. 4c68159 fix: TDS calculation for first threshold breach for TDS category 194Q by Deepesh Garg · 3 years, 6 months ago
  59. 285463b Merge pull request #23129 from anupamvs/email-digest by Jannat Patel · 3 years, 6 months ago
  60. 8859574 feat: don't recompute taxes (#26694) by Ankush · 3 years, 6 months ago
  61. e5fea37 fix: frappe linter by Anupam · 3 years, 6 months ago
  62. b1350af fix: setup wizard by Anupam · 3 years, 6 months ago
  63. 89f2138 Merge branch 'version-13-hotfix' into email-digest by Anupam Kumar · 3 years, 6 months ago
  64. 1b6dd84 fix(bom): remove manual permission checking (#26689) (#26690) by Frappe PR Bot · 3 years, 6 months ago
  65. 4c0dfdb Merge pull request #26687 from deepeshgarg007/fieldtype_fix by Deepesh Garg · 3 years, 6 months ago
  66. fa8e6ac fix: Patch by Deepesh Garg · 3 years, 6 months ago
  67. 90c5cb0 fix: documentation link for E Invoicing (#26685) by Afshan · 3 years, 6 months ago
  68. 9350249 fix: Chnage fieldtype from data to check by Deepesh Garg · 3 years, 6 months ago
  69. 64af124 fix(minor): Consider grand total for threshold check by Deepesh Garg · 3 years, 6 months ago
  70. ac2e139 fix: force reload of Opportunity in patch (#26668) by Raffael Meyer · 3 years, 6 months ago
  71. 56b8156 fix: added progress bar in repost item valuation by Rohit Waghchaure · 3 years, 6 months ago
  72. 965b1fe Merge pull request #26675 from rohitwaghchaure/fixed-dict-object-has-no-attr by rohitwaghchaure · 3 years, 6 months ago
  73. af58ac9 fix: not able to add employee in the job card by Rohit Waghchaure · 3 years, 6 months ago
  74. 11a1610 Merge pull request #26661 from deepeshgarg007/tds_enhancements by Nabin Hait · 3 years, 6 months ago
  75. b122a1e fix: reload manufacturing setting before patch (#26641) (#26670) by Frappe PR Bot · 3 years, 6 months ago
  76. f28595c Merge pull request #26650 from deepeshgarg007/exchange_rate_reval_fixes_v13 by Deepesh Garg · 3 years, 6 months ago
  77. 6e6823c feat: Enhancements in TDS by Deepesh Garg · 3 years, 6 months ago
  78. 3fae0db Merge pull request #26550 from nemesis189/ignore-mandatory-in-payment-reconcilitation-v13 by Deepesh Garg · 3 years, 6 months ago
  79. 2922fb5 Merge pull request #26616 from deepeshgarg007/gst_sales_register_fix by Deepesh Garg · 3 years, 6 months ago
  80. 6c48a2e fix: Removed set_status after cancel from Expense Claim and Employee Advance (#25901) by Jannat Patel · 3 years, 6 months ago
  81. aaea5ed fix: Salary component account filter (#26605) by Jannat Patel · 3 years, 6 months ago
  82. 2377660 Merge pull request #26544 from deepeshgarg007/gstr_3b_missing_cess by Deepesh Garg · 3 years, 6 months ago
  83. 6330318 Merge pull request #26575 from deepeshgarg007/gst_reports_timeout by Deepesh Garg · 3 years, 6 months ago
  84. dc2cd35 fix: Convert null values to empty string on grouping by Deepesh Garg · 3 years, 6 months ago
  85. 5749e52 fix: Ignore GL Entry on cancel by Deepesh Garg · 3 years, 6 months ago
  86. fb72df7 fix: Exchange rate revaluation posting date and precision fixes by Deepesh Garg · 3 years, 6 months ago
  87. 8d52a22 fix: Additional discount calculations in Invoices (#26553) by Deepesh Garg · 3 years, 6 months ago
  88. d066eab fix: Test case for GSTR-3b report by Deepesh Garg · 3 years, 6 months ago
  89. 0011585 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into gst_sales_register_fix by Deepesh Garg · 3 years, 6 months ago
  90. 06fb0b9 fix: Supplier invoice importer fix v13 (#26633) by Subin Tom · 3 years, 6 months ago
  91. 4209b3b fix: included company in Link Document Type filters for contact (#26576) (#26634) by Frappe PR Bot · 3 years, 6 months ago
  92. 017ed3f fix: employee status server-side validation (#26615) by Rucha Mahabal · 3 years, 6 months ago
  93. 9052a3b Merge pull request #26614 from rohitwaghchaure/fixed-serial-no-not-link-to-batch-error by rohitwaghchaure · 3 years, 6 months ago
  94. 9ef157b fix: wrong operation time in Work Order (#26613) by rohitwaghchaure · 3 years, 6 months ago
  95. 328444b fix(India): Default value for export type by Deepesh Garg · 3 years, 6 months ago
  96. 45d506c fix: serial no and batch validation by Rohit Waghchaure · 3 years, 6 months ago
  97. 56c6774 fix: incorrect bom name (#26600) by rohitwaghchaure · 3 years, 6 months ago
  98. 5b32fa5 fix: SQL error on fetching RM in production plan (bp #26592) by Ankush · 3 years, 6 months ago
  99. f3158ea fix: removed Remarks column from AR/AP report by Rohit Waghchaure · 3 years, 7 months ago
  100. ac6bfea Merge pull request #26558 from rohitwaghchaure/fixed-incorrect-gross-profit-report by rohitwaghchaure · 3 years, 7 months ago