Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / bf84e0d441809d14ffa1c6e8d1bdedd63a43095c
  1. bf84e0d refactor: remove frappe.dynamic_link (#35096) by Raffael Meyer · 1 year, 3 months ago
  2. 872a23c fix: also check on_hold (#35910) by mergify[bot] · 1 year, 3 months ago
  3. 361a357 fix: payment entry `voucher_type` error (#35779) by Dany Robert · 1 year, 3 months ago
  4. 49c61e7 fix: Add company filter in list view (#36047) by Wolfram Schmidt · 1 year, 3 months ago
  5. 06dcc4e Merge pull request #36063 from rohitwaghchaure/fixed-valuation-for-dn-return by rohitwaghchaure · 1 year, 3 months ago
  6. 6a10ae6 fix: Delivery Note return valuation by Rohit Waghchaure · 1 year, 3 months ago
  7. 5c820ec fix: precision causing outstanding issue on partly paid invoices (#36030) by Dany Robert · 1 year, 3 months ago
  8. b3a99e3 chore: add asset depr posting error in error log (backport #36052) (#36055) by mergify[bot] · 1 year, 3 months ago
  9. 22eee47 Merge pull request #36001 from rohitwaghchaure/fixed-added-validation-for-rejected-warerhouse by rohitwaghchaure · 1 year, 3 months ago
  10. b16f364 Merge pull request #36054 from rohitwaghchaure/fixed-incorrect-stock-levels by rohitwaghchaure · 1 year, 3 months ago
  11. d618aae fix: accepted warehouse and rejected warehouse can't be same by Rohit Waghchaure · 1 year, 3 months ago
  12. aeaf8fd fix: incorrect stock levels in the Batch by Rohit Waghchaure · 1 year, 3 months ago
  13. 3ef034d Merge pull request #36051 from ruthra-kumar/auto_exchange_rate_revaluation_creation by ruthra kumar · 1 year, 3 months ago
  14. 4076428 ci: auto release beta version by Ankush Menat · 1 year, 3 months ago
  15. 46fe9ac fix: labels and translations (#35963) by aioaccount · 1 year, 3 months ago
  16. 674af15 fix: deferred accounting entries on accounts frozen (#35978) by Gursheen Kaur Anand · 1 year, 3 months ago
  17. af28f95 refactor(Payment Entry): translatable strings (#36017) by Raffael Meyer · 1 year, 3 months ago
  18. ef7fd75 fix: Vietnamese translation of "Company" (#35887) by aioaccount · 1 year, 3 months ago
  19. 4d07e20 fix: Opening balance in presentation currency in Trial Balance report (#36036) by Deepesh Garg · 1 year, 3 months ago
  20. 353d765 fix: German translations (#35990) by Raffael Meyer · 1 year, 3 months ago
  21. 828e647 fix: bank reconciliation tool variable issue (#36022) by Navin Balaji · 1 year, 3 months ago
  22. 4f51c5a refactor: submit and make JV through background job by ruthra kumar · 1 year, 3 months ago
  23. 4badac8 fix(Payment Entry): compare rounded amount (#36011) by Raffael Meyer · 1 year, 3 months ago
  24. 9828134 fix: handle loan_repayment's posting_date datetime in bank_clearance_summary report (backport #36004) (#36005) by mergify[bot] · 1 year, 3 months ago
  25. 0a17c78 fix: Share ledger showing cancelled docs (#35993) by Deepesh Garg · 1 year, 3 months ago
  26. 30e4052 feat(accounts): standardize additional columns implementation for sales/purchase reports (#36000) by Sagar Vora · 1 year, 3 months ago
  27. 2f16957 fix: Netherlands - Grootboekschema COA structure (#35991) by Deepesh Garg · 1 year, 3 months ago
  28. a449a4b chore: Add frappe school links (#35995) by Ankush Menat · 1 year, 3 months ago
  29. 8179d6a Merge pull request #35977 from rohitwaghchaure/reserve-pos-invoice-batches by rohitwaghchaure · 1 year, 3 months ago
  30. 1e8f6c0 fix: reserve the pos invoice batches by Rohit Waghchaure · 1 year, 3 months ago
  31. 6644311 refactor: checkbox for enabling auto ERR creation by ruthra kumar · 1 year, 3 months ago
  32. dedb5e2 fix: delete loan module workspace properly after separation (#35971) by Anand Baburajan · 1 year, 3 months ago
  33. 5448859 fix: Update no copy for received_qty field (#35965) by Deepesh Garg · 1 year, 3 months ago
  34. e05b33a feat: add method for ordered quantity in supplier scorecard (#35930) by Vishnu VS · 1 year, 3 months ago
  35. ab58c01 Merge pull request #35961 from frappe/mergify/bp/develop/pr-35955 by rohitwaghchaure · 1 year, 3 months ago
  36. 232dfad fix: conflicts by rohitwaghchaure · 1 year, 3 months ago
  37. b77a808 fix: reposting has not changed valuation rate by Rohit Waghchaure · 1 year, 3 months ago
  38. 3df0c5e Merge pull request #35609 from GursheenK/#34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 3 months ago
  39. d54f524 fix: Expense Account filter in Sales Invoice (#35944) by Deepesh Garg · 1 year, 3 months ago
  40. be5cb1a Merge pull request #35943 from GursheenK/company-specific-proj-filtering by Deepesh Garg · 1 year, 3 months ago
  41. fda2d2b Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 3 months ago
  42. 80e6c90 chore: precision in test by Deepesh Garg · 1 year, 3 months ago
  43. 7e7737d test: Update test account by Deepesh Garg · 1 year, 3 months ago
  44. 0a49213 test: Update test records by Deepesh Garg · 1 year, 3 months ago
  45. fa3ab67 Merge pull request #35945 from s-aga-r/BATCH-DISABLE-FILTER by s-aga-r · 1 year, 3 months ago
  46. bbb6ebb fix: Outstanding amount validation by Deepesh Garg · 1 year, 3 months ago
  47. 84d4888 fix: make company field mandatory in project doctype by Gursheen Anand · 1 year, 3 months ago
  48. ce252a0 fix: show projects with no company value set by Gursheen Anand · 1 year, 3 months ago
  49. 90a7703 fix: add filter for disabled batch by s-aga-r · 1 year, 3 months ago
  50. 904ca74 fix: project filtering in P&L Report by Gursheen Anand · 1 year, 3 months ago
  51. 988d755 refactor!: removing loan management module (#35522) by Anand Baburajan · 1 year, 3 months ago
  52. 9f1cf0b Merge pull request #35921 from rohitwaghchaure/fixed-seperate-table-for-schedule by rohitwaghchaure · 1 year, 3 months ago
  53. fe4161e Merge pull request #35935 from s-aga-r/FIX-35898 by s-aga-r · 1 year, 3 months ago
  54. 497c83e refactor: separate table added to track scheduling in the job card by Rohit Waghchaure · 1 year, 4 months ago
  55. 2a60884 fix: reduce return qty while calculating transferred qty by s-aga-r · 1 year, 3 months ago
  56. 2f6d56d fix: don't update SCO status to closed until full return by s-aga-r · 1 year, 3 months ago
  57. 0408b6d Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 3 months ago
  58. 1e078d0 fix: Partial PLE cancellation by Deepesh Garg · 1 year, 3 months ago
  59. 1d1103f chore: update translations by RJPvT · 1 year, 3 months ago
  60. 06821f9 Merge pull request #35904 from GursheenK/voucher-wise-balance-report by Deepesh Garg · 1 year, 3 months ago
  61. 50cbdc7 Merge pull request #35923 from frappe/mergify/bp/develop/pr-35918 by Anand Baburajan · 1 year, 3 months ago
  62. a4d6f2e fix: asset movement (#35918) by Anand Baburajan · 1 year, 3 months ago
  63. 86f4535 perf: avoid perm checks from background jobs by Ankush Menat · 1 year, 3 months ago
  64. 9e1736e fix: index collect_progress and project date (#35920) by Ankush Menat · 1 year, 3 months ago
  65. b9e9204 fix: create multiple variants button count and status (#35915) by Gursheen Kaur Anand · 1 year, 3 months ago
  66. 5113a41 fix!: UX of supplier linking with supplier users on portal pages (#35836) by Gursheen Kaur Anand · 1 year, 3 months ago
  67. e832455 perf: improve item wise register reports (backport #35908) (#35911) by mergify[bot] · 1 year, 3 months ago
  68. 6b9f9f9 fix: remove debug flag from sql by Gursheen Anand · 1 year, 3 months ago
  69. 7312827 fix: On cancel flow by Deepesh Garg · 1 year, 3 months ago
  70. f2edc91 fix: Multi invoice reconciliation by Deepesh Garg · 1 year, 3 months ago
  71. 5d726ef feat: add voucher-wise balance report logic by Gursheen Anand · 1 year, 3 months ago
  72. af418d2 fix: filter parent warehouses not showing (#35897) by HLD · 1 year, 3 months ago
  73. 77d08b6 Merge pull request #35894 from s-aga-r/FIX-35888 by s-aga-r · 1 year, 3 months ago
  74. 3a00bf8 fix(ux): PO Get Items From Open Material Requests by s-aga-r · 1 year, 3 months ago
  75. 742df8a fix: delivery trip driver is only required on submit (#35876) by David Arnold · 1 year, 3 months ago
  76. 2d2f0f0 Merge pull request #35886 from deepeshgarg007/ldc_breach_fix by Deepesh Garg · 1 year, 3 months ago
  77. 62c3ca8 fix: Paid invoice in AR report by Deepesh Garg · 1 year, 3 months ago
  78. 1f9ef6c fix: TDS amount calculation post LDC breach by Deepesh Garg · 1 year, 3 months ago
  79. 84ea0a8 Merge pull request #35882 from ruthra-kumar/refactor_cr_note_reconciliation_with_exchange_gain_loss by ruthra kumar · 1 year, 3 months ago
  80. 0e14ea4 Merge pull request #35881 from rohitwaghchaure/fixed-serial-batch-bundle-print by rohitwaghchaure · 1 year, 3 months ago
  81. af75f6c refactor: simplify exchange logic on cr/dr note reconciliation by ruthra kumar · 1 year, 3 months ago
  82. 9cf645e fix: serial and batch bundle values in the standard print format by Rohit Waghchaure · 1 year, 3 months ago
  83. f0a0f07 Merge pull request #35880 from surajshetty3416/update-node-version by Suraj Shetty · 1 year, 3 months ago
  84. 881e95b chore: Update required node version to v18 by Suraj Shetty · 1 year, 3 months ago
  85. 36d26d4 perf: improve asset depr schedule creation patch (#35867) by Anand Baburajan · 1 year, 3 months ago
  86. a90fe25 Merge pull request #35868 from ruthra-kumar/get_base_grand_total_while_pulling_reference_details by ruthra kumar · 1 year, 3 months ago
  87. ebeb5e0 Merge pull request #35594 from nikkothari22/make-accounting-dimension-filter-values-optional by Deepesh Garg · 1 year, 3 months ago
  88. 63b1269 chore: Linting Issues by Deepesh Garg · 1 year, 3 months ago
  89. bcff4b0 chore: linting issues by Deepesh Garg · 1 year, 3 months ago
  90. c7186ff Merge pull request #35789 from GursheenK/Provision-to-send-Accounts-Receivable-Reports by Deepesh Garg · 1 year, 4 months ago
  91. feafa95 feat: add German translations for new email template feature (#35865) by Patrick Eissler · 1 year, 4 months ago
  92. 1e20016 fix: POS Closing Entry load all invoices with one request on save (#35819) by HarryPaulo · 1 year, 4 months ago
  93. 4de7a4c chore: update typo in patch by Deepesh Garg · 1 year, 4 months ago
  94. f9ed8c1 fix: make reorder_level not required (#35831) by Devin Slauenwhite · 1 year, 4 months ago
  95. 802c89f feat: allow Sales Invoice as data source (#35855) by Devin Slauenwhite · 1 year, 4 months ago
  96. 1894dc8 fix: Test case and code cleanup by Deepesh Garg · 1 year, 4 months ago
  97. da6bc1a refactor: Redo workflows by Deepesh Garg · 1 year, 4 months ago
  98. 2f638ae Merge pull request #35604 from pps190/fix-reconcile-invoice-return by ruthra kumar · 1 year, 4 months ago
  99. 9655d78 test: test reference details response by ruthra kumar · 1 year, 4 months ago
  100. 2868bae fix: Payment Term must be mandatory if `Allocate Payment based on ..` is checked (#35798) by Marica · 1 year, 4 months ago