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git.clicks.codes / Clicks / Forks / ERPNext / ad2c64f3ff3cafa0abcee35639c9e5d4952bccdf / erpnext
  1. a34bf5e fix: Rename 'Stock Item' to 'Asset Repair Consumed Item' by GangaManoj · 3 years, 4 months ago
  2. 773aaba fix: allow to select group warehouse while downloading materials from production plan by Rohit Waghchaure · 3 years, 4 months ago
  3. b081d79 fix(Asset Repair): Fix tests by GangaManoj · 3 years, 4 months ago
  4. 3956f82 Merge pull request #26122 from rohitwaghchaure/fix-rate-not-able-to-change by rohitwaghchaure · 3 years, 4 months ago
  5. 27f0495 Merge branch 'version-13' into develop by Nabin Hait · 3 years, 4 months ago
  6. 94484d7 bumped to version 13.5.1 by Nabin Hait · 3 years, 4 months ago
  7. 127d637 fix: check for duplicate payment terms in Payment Term Template (#25999) by Afshan · 3 years, 4 months ago
  8. 7dae0fb fix: status indicator for delivery notes (bp #26062) by Ankush · 3 years, 4 months ago
  9. 9b54aee test: service item purchase with perpetual inventory enabled by Saqib Ansari · 3 years, 4 months ago
  10. d329e27 Merge branch 'develop' of https://github.com/frappe/erpnext into pr-item-gl-fix by Saqib Ansari · 3 years, 4 months ago
  11. e78364c fix: status indicator for delivery notes (#26062) by Ankush · 3 years, 4 months ago
  12. d8d3e53 Merge branch 'develop' into export-round-off-fix by Saqib · 3 years, 4 months ago
  13. fb89008 fix(pos): unsupported operand type -=: for 'float' and 'NoneType' (#26097) by Saqib · 3 years, 4 months ago
  14. 7ff19eb fix(pos): unsupported operand type -= for 'float' and 'NoneType' (#26096) by Saqib · 3 years, 4 months ago
  15. 99531a3 fix(pos): unsupported operand type -= for 'float' and 'NoneType' by Saqib Ansari · 3 years, 4 months ago
  16. 582f187 fix: rate not able to change in purchase order by Rohit Waghchaure · 3 years, 4 months ago
  17. 740df95 fix(Asset Repair): Set completion_date on changing repair_status to 'Completed' by GangaManoj · 3 years, 4 months ago
  18. f0dfea1 fix: test case for Project Profitability report by Rohit Waghchaure · 3 years, 4 months ago
  19. e5fb239 fix: available qty for consumption by Rohit Waghchaure · 3 years, 4 months ago
  20. 110e152 fix: purchase invoice qty change not recalculate the consumed qty and added test cases for purchase invoice by Rohit Waghchaure · 3 years, 4 months ago
  21. 6bbc8ec fix: code cleanup and convert public method to private for subcontracting class by Rohit Waghchaure · 3 years, 4 months ago
  22. d755b29 fix: toggle consumed qty field based on condition by Rohit Waghchaure · 3 years, 4 months ago
  23. 21b58ef fix: semgrep error by Rohit Waghchaure · 3 years, 5 months ago
  24. 7b7ceaa feat: subcontract code refactor and enhancement by Rohit Waghchaure · 3 years, 5 months ago
  25. 9e616b0 fix: material request and supplier quotation not linked if sq created from supplier portal against rfq by Rohit Waghchaure · 3 years, 4 months ago
  26. ab3cd7e Merge pull request #26023 from rohitwaghchaure/fixed-linking-between-mr-and-sq by rohitwaghchaure · 3 years, 4 months ago
  27. c1ba35b feat: Organizational Chart by Rucha Mahabal · 3 years, 4 months ago
  28. 3d7f660 fix: test case for Project Profitability report by Rohit Waghchaure · 3 years, 4 months ago
  29. f5db407 fix: available qty for consumption by Rohit Waghchaure · 3 years, 4 months ago
  30. 5cc3f14 fix: purchase invoice qty change not recalculate the consumed qty and added test cases for purchase invoice by Rohit Waghchaure · 3 years, 4 months ago
  31. ddb0ec2 fix: code cleanup and convert public method to private for subcontracting class by Rohit Waghchaure · 3 years, 4 months ago
  32. 2fb5291 fix: toggle consumed qty field based on condition by Rohit Waghchaure · 3 years, 4 months ago
  33. 9a2db0b fix: semgrep error by Rohit Waghchaure · 3 years, 5 months ago
  34. a94b897 feat: subcontract code refactor and enhancement by Rohit Waghchaure · 3 years, 5 months ago
  35. 1c846c5 Merge pull request #26114 from rohitwaghchaure/fixed-stock-entry-submission-performance-v13-hotfix by rohitwaghchaure · 3 years, 4 months ago
  36. 4d81d45 fix: time out while submitting the stock transactions with more than 50 items by Rohit Waghchaure · 3 years, 4 months ago
  37. a2bb1b8 Merge pull request #26081 from rohitwaghchaure/fixed-stock-entry-submission-performance by rohitwaghchaure · 3 years, 4 months ago
  38. 8c844e4 fix: material request and supplier quotation not linked if sq created from supplier portal against rfq by Rohit Waghchaure · 3 years, 4 months ago
  39. 23876c0 fix(Asset Repair): Prevent some fields from being copied on duplicating the doc by GangaManoj · 3 years, 4 months ago
  40. 012b9ea fix(Asset Repair): Make Error Description non-mandatory by GangaManoj · 3 years, 4 months ago
  41. 7db7988 fix(Asset Repair): Add Stock Entry field by GangaManoj · 3 years, 4 months ago
  42. 09ba6f6 fix(Asset Repair): Move Total Repair Cost to the Stock Consumption Details section by GangaManoj · 3 years, 4 months ago
  43. da8da9f fix: Replace edit_dates with flags.increase_in_asset_life by GangaManoj · 3 years, 4 months ago
  44. 2b93e54 fix(Asset Repair): Fix depreciation_amount calculation by GangaManoj · 3 years, 4 months ago
  45. 93b9752 fix: Add comments by GangaManoj · 3 years, 4 months ago
  46. ba28827 fix: ignore permission to update call log by Dany Robert · 3 years, 4 months ago
  47. 8520edc fix: time out while submitting the stock transactions with more than 50 items by Rohit Waghchaure · 3 years, 4 months ago
  48. 52992b3 Merge pull request #26106 from deepeshgarg007/loan_repay_via_salary by Deepesh Garg · 3 years, 4 months ago
  49. 81c97c1 fix: Sanctioned loan amount limit check by Deepesh Garg · 3 years, 4 months ago
  50. 22e7572 fix: Sanctioned loan amount limit check by Deepesh Garg · 3 years, 4 months ago
  51. ef6e005 Merge pull request #26071 from Anurag810/training_event_fixes_2.0 by Anurag Mishra · 3 years, 4 months ago
  52. 4e88dcf fix: auto unlink warehouse from item on delete (#26073) (#26101) by Ankush · 3 years, 4 months ago
  53. 584fe32 fix: escaped warehouse value for sql query (bp #26049) by Ankush · 3 years, 4 months ago
  54. 3d8f824 fix(Issue): reset response_by and resolution_by if SLA is removed (#25997) by Ganga Manoj · 3 years, 4 months ago
  55. b066fe9 fix: insufficient permission for dunning error (#26092) by Anuja Pawar · 3 years, 4 months ago
  56. 5633834 Merge branch 'develop' into export-round-off-fix by Saqib · 3 years, 4 months ago
  57. cceabff Merge branch 'develop' into pr-item-gl-fix by Saqib · 3 years, 4 months ago
  58. 7fc50ba fix: timeout while cancelling stock reconciliation by Rohit Waghchaure · 3 years, 4 months ago
  59. a58b571 fix: Billing address not fetched in Purchase Invoice by Deepesh Garg · 3 years, 4 months ago
  60. 3bb9f4a Merge pull request #26098 from rohitwaghchaure/enqueue-cancel-action-in-stock-reco by rohitwaghchaure · 3 years, 4 months ago
  61. ef97269 fix: timeout while cancelling stock reconciliation by Rohit Waghchaure · 3 years, 4 months ago
  62. 94dfd0e fix(Asset): Add function to clear old depreciation schedule by GangaManoj · 3 years, 4 months ago
  63. 3541161 fix(Asset Repair): Create GL Entries for each item in Stock Items by GangaManoj · 3 years, 4 months ago
  64. 6894cc2 Merge pull request #26088 from surajshetty3416/refactor-website-routing by Suraj Shetty · 3 years, 4 months ago
  65. 59e2e49 fix: Incorrect billed qty in Sales Order analytics by Deepesh Garg · 3 years, 4 months ago
  66. ddef85a fix: Correct South Africa VAT Rate (#25894) by Eben van Deventer · 3 years, 4 months ago
  67. ceb9d9e Merge branch 'develop' into patch-3 by Deepesh Garg · 3 years, 4 months ago
  68. f9390f5 fix: auto unlink warehouse from item on delete (#26073) by Alan · 3 years, 4 months ago
  69. d3ccb02 Merge pull request #26078 from nemesis189/fixed-label-rate-for-purchase-invoice-item-v13 by Deepesh Garg · 3 years, 4 months ago
  70. 61675f1 fix: purchase receipt gl entries with same item code by Saqib Ansari · 3 years, 4 months ago
  71. 05c70ac fix(Asset): Replace asset_value with value_after_depreciation in Finance Books by GangaManoj · 3 years, 4 months ago
  72. 510077b fix(minor): Translation and linting issues by Deepesh Garg · 3 years, 4 months ago
  73. b844281 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into payroll_accounting_dimension by Deepesh Garg · 3 years, 4 months ago
  74. 00332d1 Merge branch 'develop' of github.com:frappe/erpnext into refactor-website-routing by Suraj Shetty · 3 years, 4 months ago
  75. 66d4e2b fix(Asset Repair): Display value_after_depreciation in Finance Books by GangaManoj · 3 years, 4 months ago
  76. dc448c2 refactor: lead by Anupam · 3 years, 4 months ago
  77. 913e92c Merge pull request #26044 from GangaManoj/account-multiselect-gl by Deepesh Garg · 3 years, 4 months ago
  78. 5c19a92 fix: Accouting Dimensions for payroll entry accrual Journal Entry by Deepesh Garg · 3 years, 4 months ago
  79. 6f9de8c fix: removed extra space from label rate by Subin Tom · 3 years, 4 months ago
  80. c03a947 fix: removed extra space from label rate by Subin Tom · 3 years, 4 months ago
  81. 2be7e90 fix(e-invoicing): IRN generation for export invoices with round off by Saqib Ansari · 3 years, 4 months ago
  82. 41b7c1a fix(General Ledger): Improve account filter by GangaManoj · 3 years, 4 months ago
  83. 3b1b468 fix: check for duplicate payment terms in Payment Term Template (#26003) by Afshan · 3 years, 4 months ago
  84. 8c73f6f fix(pos): pos loyalty card alignment (#26051) by Afshan · 3 years, 4 months ago
  85. d5c1725 fix(pos): pos loyalty card alignment (#26050) by Afshan · 3 years, 4 months ago
  86. 60ce005 fix: label for enabling ledger posting of change amount (#26070) by Saqib · 3 years, 4 months ago
  87. 86f689e fix(General Ledger): Get account_currency accurately by GangaManoj · 3 years, 4 months ago
  88. b1c72da fix: Training event by Anurag Mishra · 3 years, 4 months ago
  89. 1fd8099 fix(pos): 'NoneType' object is not iterable (#26066) by Saqib · 3 years, 4 months ago
  90. fd84847 fix: syntax fixes for native class (#26064) by Ankush · 3 years, 4 months ago
  91. d70c699 Merge pull request #25951 from nextchamp-saqib/invoice-opening-pnl-validation by Deepesh Garg · 3 years, 4 months ago
  92. 3499778 fix(Asset Repair): Filter Warehouse by Company by GangaManoj · 3 years, 4 months ago
  93. 6d6aee2 fix(Asset Repair): Fix GL Entry creation by GangaManoj · 3 years, 4 months ago
  94. 491763f fix(Asset Repair): Fix Sider issues by GangaManoj · 3 years, 4 months ago
  95. a33e751 fix(Asset Repair): Make Cost Center non-mandatory by GangaManoj · 3 years, 4 months ago
  96. abb0c76 fix(Asset Repair): Uncheck allow_on_submit for all fields by GangaManoj · 3 years, 4 months ago
  97. c61bbc5 fix(Asset Repair): Use existing function from asset.py for fetching fixed_asset_account by GangaManoj · 3 years, 4 months ago
  98. 94ac52c fix(Asset Repair): Add mandatory_depends_on condition for Purchase Invoice by GangaManoj · 3 years, 4 months ago
  99. 71c60f7 fix(Asset Repair): Filter Cost Center and Project by Company by GangaManoj · 3 years, 4 months ago
  100. 9e07b7d4 fix(Asset Repair): Add Company field by GangaManoj · 3 years, 4 months ago