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git.clicks.codes / Clicks / Forks / ERPNext / c8f22e5524980996eec998566d2cea19be1f2b93 / erpnext
  1. 03a6c38 test: fix test due to rename change by Ankush Menat · 3 years, 3 months ago
  2. 77f9f04 chore: test case for missing default warehouse on mapping by marination · 3 years, 3 months ago
  3. a4bafe2 Merge branch 'develop' into pi-expense-account by Marica · 3 years, 3 months ago
  4. 5c82af5 fix: Set Expense account from warehouse only if warehouse exists by marination · 3 years, 3 months ago
  5. 1b6c75b Merge pull request #26642 from deepeshgarg007/gstr_3b_missing_cess_develop by Deepesh Garg · 3 years, 3 months ago
  6. 61d014d Merge pull request #26644 from deepeshgarg007/gstr_3b_missing_cess_v13 by Deepesh Garg · 3 years, 3 months ago
  7. 2377660 Merge pull request #26544 from deepeshgarg007/gstr_3b_missing_cess by Deepesh Garg · 3 years, 3 months ago
  8. 8a6aa0d Merge pull request #26645 from deepeshgarg007/gst_reports_timeout_develop by Deepesh Garg · 3 years, 3 months ago
  9. 6330318 Merge pull request #26575 from deepeshgarg007/gst_reports_timeout by Deepesh Garg · 3 years, 3 months ago
  10. 3fcc5e3 fix: Convert null values to empty string on grouping by Deepesh Garg · 3 years, 3 months ago
  11. 19a0ca1 fix: Ignore GL Entry on cancel by Deepesh Garg · 3 years, 3 months ago
  12. 356a552 fix: Exchange rate revaluation posting date and precision fixes by Deepesh Garg · 3 years, 3 months ago
  13. dc2cd35 fix: Convert null values to empty string on grouping by Deepesh Garg · 3 years, 3 months ago
  14. 5749e52 fix: Ignore GL Entry on cancel by Deepesh Garg · 3 years, 3 months ago
  15. fb72df7 fix: Exchange rate revaluation posting date and precision fixes by Deepesh Garg · 3 years, 3 months ago
  16. b23315a Merge branch 'develop' into exchange_rate_reval_fixes by Deepesh Garg · 3 years, 3 months ago
  17. 8d52a22 fix: Additional discount calculations in Invoices (#26553) by Deepesh Garg · 3 years, 3 months ago
  18. cba847b fix: Test case for GSTR-3b report by Deepesh Garg · 3 years, 3 months ago
  19. a661667 fix(India): Default value for export type by Deepesh Garg · 3 years, 3 months ago
  20. d066eab fix: Test case for GSTR-3b report by Deepesh Garg · 3 years, 3 months ago
  21. ba18a96 test: test case for over transfer of materials by Noah Jacob · 3 years, 4 months ago
  22. bc82344 feat: over transfer allowance for material transfers by Noah Jacob · 3 years, 4 months ago
  23. abc63cf fix: suggested changes by Anuja Pawar · 3 years, 3 months ago
  24. 0011585 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into gst_sales_register_fix by Deepesh Garg · 3 years, 3 months ago
  25. 5fe7d80 fix: GST Reports timeout issue by Deepesh Garg · 3 years, 3 months ago
  26. 19589b1 fix: GST Reports timeout issue by Deepesh Garg · 3 years, 3 months ago
  27. c468e4a fix: Add missing cess amount in GSTR-3B report by Deepesh Garg · 3 years, 3 months ago
  28. 00fd319 fix: Add missing cess amount in GSTR-3B report by Deepesh Garg · 3 years, 3 months ago
  29. 50b76d0 fix:Ignore mandatory fields while creating payment reconciliation Journal Entry by Subin Tom · 3 years, 3 months ago
  30. 4e0664b Merge branch 'develop' into supplier-invoice-importer-fix by Deepesh Garg · 3 years, 3 months ago
  31. ed68f11 fix: Supplier invoice importer fix pre release (#26636) by Subin Tom · 3 years, 3 months ago
  32. 06fb0b9 fix: Supplier invoice importer fix v13 (#26633) by Subin Tom · 3 years, 3 months ago
  33. 64454a5 fix: included company in Link Document Type filters for contact (#26576) by Noah Jacob · 3 years, 3 months ago
  34. 4209b3b fix: included company in Link Document Type filters for contact (#26576) (#26634) by Frappe PR Bot · 3 years, 3 months ago
  35. cbddeda fix: included company in Link Document Type filters for contact (#26576) by Noah Jacob · 3 years, 3 months ago
  36. 60a0b7f Merge branch 'version-13-hotfix' into 'version-13-pre-release-13-8' by Rohit Waghchaure · 3 years, 3 months ago
  37. c676eaa fix: test by Rucha Mahabal · 3 years, 3 months ago
  38. 6bca87d fix: remove unnecessary imports by Rucha Mahabal · 3 years, 3 months ago
  39. 67273b9 fix: Convert null values to empty string on grouping by Deepesh Garg · 3 years, 3 months ago
  40. 475d856 fix(style): longer titles overflowing by Rucha Mahabal · 3 years, 3 months ago
  41. 3719815 feat: Export chart option in desktop view by Rucha Mahabal · 3 years, 3 months ago
  42. a8bf61c Merge branch 'develop' of https://github.com/frappe/erpnext into exchange_rate_reval_fixes by Deepesh Garg · 3 years, 3 months ago
  43. c485d5c fix: Ignore GL Entry on cancel by Deepesh Garg · 3 years, 3 months ago
  44. f4701c1 fix: Exchange rate revaluation posting date and precision fixes by Deepesh Garg · 3 years, 3 months ago
  45. cd12d95 fix: incorrect amount in work order required items table. (#26585) by Ankush · 3 years, 3 months ago
  46. 96caae1 fix: wrong operation time in Work Order (#26613) (#26617) by Ankush · 3 years, 3 months ago
  47. 017ed3f fix: employee status server-side validation (#26615) by Rucha Mahabal · 3 years, 3 months ago
  48. 9052a3b Merge pull request #26614 from rohitwaghchaure/fixed-serial-no-not-link-to-batch-error by rohitwaghchaure · 3 years, 3 months ago
  49. fac88a3 fix: Supplier Invoice Importer fix by Subin Tom · 3 years, 3 months ago
  50. 2fc39fc Merge branch 'develop' of https://github.com/frappe/erpnext into develop by Subin Tom · 3 years, 3 months ago
  51. 9ef157b fix: wrong operation time in Work Order (#26613) by rohitwaghchaure · 3 years, 3 months ago
  52. 328444b fix(India): Default value for export type by Deepesh Garg · 3 years, 3 months ago
  53. 4128aa7 fix: syntax error (#26610) by Anurag0911 · 3 years, 3 months ago
  54. 45d506c fix: serial no and batch validation by Rohit Waghchaure · 3 years, 3 months ago
  55. add2030 fix: Sider issues by GangaManoj · 3 years, 3 months ago
  56. aed39a2 fix: Rename tests by GangaManoj · 3 years, 3 months ago
  57. 13e7103 fix: Add test to check if payment terms are fetched when creating a Purchase Invoice by GangaManoj · 3 years, 3 months ago
  58. de6d960 fix: Add test to check if payment terms are fetched when creating a Purchase Invoice by GangaManoj · 3 years, 3 months ago
  59. 9c07454 fix: Add test to check if payment terms are fetched when creating a Sales Invoice by GangaManoj · 3 years, 3 months ago
  60. caa106b fix: Add test to check if payment terms are fetched when creating a Sales Invoice by GangaManoj · 3 years, 3 months ago
  61. 595c7a6 fix: merge conflict by Nabin Hait · 3 years, 3 months ago
  62. 7551bcf bumped to version 13.7.1 by Nabin Hait · 3 years, 3 months ago
  63. ce3e877 fix: incorrect bom name (bp #26600) by rohitwaghchaure · 3 years, 3 months ago
  64. 56c6774 fix: incorrect bom name (#26600) by rohitwaghchaure · 3 years, 3 months ago
  65. 5b32fa5 fix: SQL error on fetching RM in production plan (bp #26592) by Ankush · 3 years, 3 months ago
  66. 0d968fa fix: missing parameter 'country' by Devin Slauenwhite · 3 years, 3 months ago
  67. eecfc4c fix: Clean Serial No input on Server Side by marination · 3 years, 3 months ago
  68. 4ee6571 fix: SQL error on fetching RM in production plan (#26592) by Ankush · 3 years, 3 months ago
  69. 13466bb Merge pull request #26588 from deepeshgarg007/tax_flow_fix_pre_release by Nabin Hait · 3 years, 3 months ago
  70. 2ff0d3e fix: Test Cases by Deepesh Garg · 3 years, 3 months ago
  71. 4323f4b fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order() by GangaManoj · 3 years, 3 months ago
  72. 1176761 feat: Expand All nodes option in Desktop view by Rucha Mahabal · 3 years, 3 months ago
  73. 9ab18b5 fix: add company change trigger by Deepesh Garg · 3 years, 3 months ago
  74. 9fa92c9 fix: Revert refresh field by Deepesh Garg · 3 years, 3 months ago
  75. 72eb72f fix: Add update item tax template method back by Deepesh Garg · 3 years, 3 months ago
  76. 50b1882 revert: Client side handling for Dynamic GST Rates by Deepesh Garg · 3 years, 3 months ago
  77. f9da88c fix: Additional discount calculations in Invoices by Deepesh Garg · 3 years, 3 months ago
  78. c765073 fix: Tests by Deepesh Garg · 3 years, 3 months ago
  79. f3158ea fix: removed Remarks column from AR/AP report by Rohit Waghchaure · 3 years, 3 months ago
  80. ac6bfea Merge pull request #26558 from rohitwaghchaure/fixed-incorrect-gross-profit-report by rohitwaghchaure · 3 years, 3 months ago
  81. 5a06019 fix: GL For taxes if discount applied on Grand Total by Deepesh Garg · 3 years, 3 months ago
  82. fc09d84 fix: Syntax Error by Deepesh Garg · 3 years, 3 months ago
  83. 55325ef Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into discount_accounting_v13 by Deepesh Garg · 3 years, 3 months ago
  84. 4fa409e fix: Add mandatory_depends_on property for Discount Account by GangaManoj · 3 years, 3 months ago
  85. 45327e0 fix: Tests by GangaManoj · 3 years, 3 months ago
  86. 1f6c05f fix: Make discount_account mandatory if discount accounting is enabled by GangaManoj · 3 years, 3 months ago
  87. 566e8f8 fix: Create GL Entries for Additional Discount Account by GangaManoj · 3 years, 3 months ago
  88. ed6ebdf fix: Filter for additional_discount_account by Ganga Manoj · 3 years, 3 months ago
  89. 821b75f fix: Filter for additional_discount_account by Ganga Manoj · 3 years, 3 months ago
  90. f421dc7 fix: GL Entry creation by Ganga Manoj · 3 years, 3 months ago
  91. e7e9bda fix: Use the item's project instead of the invoice's by Ganga Manoj · 3 years, 3 months ago
  92. b4a8bc8 fix: Use the item's cost centre instead of the Invoice's by Ganga Manoj · 3 years, 3 months ago
  93. 251f229 fix: Add test for additional discount applied on taxes by GangaManoj · 3 years, 3 months ago
  94. 99cb89f fix: Switch debit and credit for ledger entries for discount applied on taxes for Purchase Invoice by GangaManoj · 3 years, 3 months ago
  95. 9965287 fix: Add test for additional discount applied on taxes by GangaManoj · 3 years, 3 months ago
  96. d62af77 fix: Remove unnecessary condition by GangaManoj · 3 years, 3 months ago
  97. 4da7c58 fix: Only display Additional Discount Account if Enable Discount Accounting is checked by GangaManoj · 3 years, 3 months ago
  98. 9dd2a9e fix: Create ledger entries for discount applied on taxes in make_tax_gl_entries by GangaManoj · 3 years, 3 months ago
  99. ff25683 fix: Filter options for Additional Discount Account by GangaManoj · 3 years, 3 months ago
  100. 03f2706 fix: Add Additional Discount Account field by GangaManoj · 3 years, 3 months ago