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git.clicks.codes / Clicks / Forks / ERPNext / db49d53aafb6e50aa70f736d6cc3f8df965e02b1
  1. db49d53 fix: running balance after sorting by Gursheen Anand · 1 year, 6 months ago
  2. 59a2a04 fix: check gl entry status using is_cancelled by Gursheen Anand · 1 year, 7 months ago
  3. 1c033ce chore: change column format for report by Gursheen Anand · 1 year, 7 months ago
  4. 33f8f7d fix: exclude cancelled gl entries for opening balance by Gursheen Anand · 1 year, 7 months ago
  5. 2f7b112 fix: filter by party in opening row calculation by Gursheen Anand · 1 year, 7 months ago
  6. a93d763 test: purchase register and ledger view by Gursheen Anand · 1 year, 7 months ago
  7. b8a83f5 chore: fix typo by Gursheen Anand · 1 year, 7 months ago
  8. 0d89bfa fix: show additional table cols from india compliance api call by Gursheen Anand · 1 year, 7 months ago
  9. c084fe6 refactor: filter accounting dimensions using qb by Gursheen Anand · 1 year, 7 months ago
  10. 944244c fix: modify rows and columns for ledger view by Gursheen Anand · 1 year, 7 months ago
  11. c973e3c chore: remove debugging print statements by Gursheen Anand · 1 year, 7 months ago
  12. bf08aa7 fix: filtering through accounting dimensions by Gursheen Anand · 1 year, 7 months ago
  13. f5027fd refactor: move fn to fetch advance taxes to utils & use qb by Gursheen Anand · 1 year, 7 months ago
  14. 6c11ca1 refactor: use qb to fetch PE JV and Inv by Gursheen Anand · 1 year, 7 months ago
  15. 1e8b8b5 fix: linting issues by Gursheen Anand · 1 year, 7 months ago
  16. 1094319 Merge branch 'develop' into purchase-sales-register-with-PE/JE by Gursheen Kaur Anand · 1 year, 7 months ago
  17. 0a6c565 fix: Ambiguous column error while submitting stock entry by Deepesh Garg · 1 year, 7 months ago
  18. 8580287 fix: allow manual asset receipt mov from nowhere (backport #36093) (#36094) by mergify[bot] · 1 year, 7 months ago
  19. 59e54ea Merge pull request #36088 from rohitwaghchaure/fixed-reposting-circulr-dependecy by rohitwaghchaure · 1 year, 7 months ago
  20. 7e4b668 fix: Dont bold URL parts by Ankush Menat · 1 year, 7 months ago
  21. c16a581 fix: circular dependency during reposting causing timeout error by Rohit Waghchaure · 1 year, 7 months ago
  22. be58812 fix: incorrect status in MR created from PP (#36085) by s-aga-r · 1 year, 7 months ago
  23. 7650b00 fix: validate party filter for fetching payments by Gursheen Anand · 1 year, 7 months ago
  24. d5aa0e3 feat: fetch JV with PE by Gursheen Anand · 1 year, 7 months ago
  25. ce9164e fix: Validate for missing expense account (#36078) by Deepesh Garg · 1 year, 7 months ago
  26. e44615f Merge pull request #36076 from ruthra-kumar/possible_type_error_on_err_creation by ruthra kumar · 1 year, 7 months ago
  27. 176966d fix: possible type error on ERR creation by ruthra kumar · 1 year, 7 months ago
  28. bf84e0d refactor: remove frappe.dynamic_link (#35096) by Raffael Meyer · 1 year, 7 months ago
  29. 872a23c fix: also check on_hold (#35910) by mergify[bot] · 1 year, 7 months ago
  30. 361a357 fix: payment entry `voucher_type` error (#35779) by Dany Robert · 1 year, 7 months ago
  31. 9c87997 fix: fetch cost center for PE by Gursheen Anand · 1 year, 7 months ago
  32. cbef6c3 refactor: move repeating code to common controller by Gursheen Anand · 1 year, 7 months ago
  33. d7ffad1 feat: fetch PE along with SI by Gursheen Anand · 1 year, 7 months ago
  34. 49c61e7 fix: Add company filter in list view (#36047) by Wolfram Schmidt · 1 year, 7 months ago
  35. 06dcc4e Merge pull request #36063 from rohitwaghchaure/fixed-valuation-for-dn-return by rohitwaghchaure · 1 year, 7 months ago
  36. 6a10ae6 fix: Delivery Note return valuation by Rohit Waghchaure · 1 year, 7 months ago
  37. 5c820ec fix: precision causing outstanding issue on partly paid invoices (#36030) by Dany Robert · 1 year, 7 months ago
  38. 4449370 refactor: use single qb query for PE and PI by Gursheen Anand · 1 year, 7 months ago
  39. b3a99e3 chore: add asset depr posting error in error log (backport #36052) (#36055) by mergify[bot] · 1 year, 7 months ago
  40. 2816076 1052, "Column 'qty' in field list is ambiguous in work_order.py by MohsinAli · 1 year, 7 months ago
  41. 22eee47 Merge pull request #36001 from rohitwaghchaure/fixed-added-validation-for-rejected-warerhouse by rohitwaghchaure · 1 year, 7 months ago
  42. 4f0aa54 feat: add check for fetching PE along with Invoice details in Purchase Register by Gursheen Anand · 1 year, 7 months ago
  43. b16f364 Merge pull request #36054 from rohitwaghchaure/fixed-incorrect-stock-levels by rohitwaghchaure · 1 year, 7 months ago
  44. d618aae fix: accepted warehouse and rejected warehouse can't be same by Rohit Waghchaure · 1 year, 7 months ago
  45. aeaf8fd fix: incorrect stock levels in the Batch by Rohit Waghchaure · 1 year, 7 months ago
  46. 3ef034d Merge pull request #36051 from ruthra-kumar/auto_exchange_rate_revaluation_creation by ruthra kumar · 1 year, 7 months ago
  47. 4076428 ci: auto release beta version by Ankush Menat · 1 year, 7 months ago
  48. 46fe9ac fix: labels and translations (#35963) by aioaccount · 1 year, 7 months ago
  49. 674af15 fix: deferred accounting entries on accounts frozen (#35978) by Gursheen Kaur Anand · 1 year, 7 months ago
  50. af28f95 refactor(Payment Entry): translatable strings (#36017) by Raffael Meyer · 1 year, 7 months ago
  51. ef7fd75 fix: Vietnamese translation of "Company" (#35887) by aioaccount · 1 year, 7 months ago
  52. 4d07e20 fix: Opening balance in presentation currency in Trial Balance report (#36036) by Deepesh Garg · 1 year, 7 months ago
  53. 353d765 fix: German translations (#35990) by Raffael Meyer · 1 year, 7 months ago
  54. 828e647 fix: bank reconciliation tool variable issue (#36022) by Navin Balaji · 1 year, 7 months ago
  55. 4f51c5a refactor: submit and make JV through background job by ruthra kumar · 1 year, 7 months ago
  56. 4badac8 fix(Payment Entry): compare rounded amount (#36011) by Raffael Meyer · 1 year, 7 months ago
  57. 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
  58. 0a17c78 fix: Share ledger showing cancelled docs (#35993) by Deepesh Garg · 1 year, 7 months ago
  59. 30e4052 feat(accounts): standardize additional columns implementation for sales/purchase reports (#36000) by Sagar Vora · 1 year, 7 months ago
  60. 2f16957 fix: Netherlands - Grootboekschema COA structure (#35991) by Deepesh Garg · 1 year, 7 months ago
  61. a449a4b chore: Add frappe school links (#35995) by Ankush Menat · 1 year, 7 months ago
  62. 8179d6a Merge pull request #35977 from rohitwaghchaure/reserve-pos-invoice-batches by rohitwaghchaure · 1 year, 7 months ago
  63. 1e8f6c0 fix: reserve the pos invoice batches by Rohit Waghchaure · 1 year, 7 months ago
  64. 6644311 refactor: checkbox for enabling auto ERR creation by ruthra kumar · 1 year, 7 months ago
  65. dedb5e2 fix: delete loan module workspace properly after separation (#35971) by Anand Baburajan · 1 year, 7 months ago
  66. 5448859 fix: Update no copy for received_qty field (#35965) by Deepesh Garg · 1 year, 7 months ago
  67. e05b33a feat: add method for ordered quantity in supplier scorecard (#35930) by Vishnu VS · 1 year, 7 months ago
  68. ab58c01 Merge pull request #35961 from frappe/mergify/bp/develop/pr-35955 by rohitwaghchaure · 1 year, 7 months ago
  69. 232dfad fix: conflicts by rohitwaghchaure · 1 year, 7 months ago
  70. b77a808 fix: reposting has not changed valuation rate by Rohit Waghchaure · 1 year, 7 months ago
  71. 3df0c5e Merge pull request #35609 from GursheenK/#34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 7 months ago
  72. d54f524 fix: Expense Account filter in Sales Invoice (#35944) by Deepesh Garg · 1 year, 7 months ago
  73. be5cb1a Merge pull request #35943 from GursheenK/company-specific-proj-filtering by Deepesh Garg · 1 year, 7 months ago
  74. 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
  75. 80e6c90 chore: precision in test by Deepesh Garg · 1 year, 7 months ago
  76. 7e7737d test: Update test account by Deepesh Garg · 1 year, 7 months ago
  77. 0a49213 test: Update test records by Deepesh Garg · 1 year, 7 months ago
  78. fa3ab67 Merge pull request #35945 from s-aga-r/BATCH-DISABLE-FILTER by s-aga-r · 1 year, 7 months ago
  79. bbb6ebb fix: Outstanding amount validation by Deepesh Garg · 1 year, 7 months ago
  80. 84d4888 fix: make company field mandatory in project doctype by Gursheen Anand · 1 year, 7 months ago
  81. ce252a0 fix: show projects with no company value set by Gursheen Anand · 1 year, 7 months ago
  82. 90a7703 fix: add filter for disabled batch by s-aga-r · 1 year, 7 months ago
  83. 904ca74 fix: project filtering in P&L Report by Gursheen Anand · 1 year, 7 months ago
  84. 988d755 refactor!: removing loan management module (#35522) by Anand Baburajan · 1 year, 7 months ago
  85. 9f1cf0b Merge pull request #35921 from rohitwaghchaure/fixed-seperate-table-for-schedule by rohitwaghchaure · 1 year, 7 months ago
  86. fe4161e Merge pull request #35935 from s-aga-r/FIX-35898 by s-aga-r · 1 year, 7 months ago
  87. 497c83e refactor: separate table added to track scheduling in the job card by Rohit Waghchaure · 1 year, 8 months ago
  88. 2a60884 fix: reduce return qty while calculating transferred qty by s-aga-r · 1 year, 7 months ago
  89. 2f6d56d fix: don't update SCO status to closed until full return by s-aga-r · 1 year, 7 months ago
  90. 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
  91. 1e078d0 fix: Partial PLE cancellation by Deepesh Garg · 1 year, 7 months ago
  92. 1d1103f chore: update translations by RJPvT · 1 year, 7 months ago
  93. 06821f9 Merge pull request #35904 from GursheenK/voucher-wise-balance-report by Deepesh Garg · 1 year, 7 months ago
  94. 50cbdc7 Merge pull request #35923 from frappe/mergify/bp/develop/pr-35918 by Anand Baburajan · 1 year, 7 months ago
  95. a4d6f2e fix: asset movement (#35918) by Anand Baburajan · 1 year, 7 months ago
  96. 86f4535 perf: avoid perm checks from background jobs by Ankush Menat · 1 year, 7 months ago
  97. 9e1736e fix: index collect_progress and project date (#35920) by Ankush Menat · 1 year, 7 months ago
  98. b9e9204 fix: create multiple variants button count and status (#35915) by Gursheen Kaur Anand · 1 year, 7 months ago
  99. 5113a41 fix!: UX of supplier linking with supplier users on portal pages (#35836) by Gursheen Kaur Anand · 1 year, 7 months ago
  100. e832455 perf: improve item wise register reports (backport #35908) (#35911) by mergify[bot] · 1 year, 7 months ago