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git.clicks.codes / Clicks / Forks / ERPNext / e5e00700e5415d9abc91ef5e119649a17c347d9a / erpnext
  1. 5ace276 test: Fix test cases for payment terms fetch by Deepesh Garg · 3 years, 2 months ago
  2. 25d131a test: Improve test case for not coping payment terms by Deepesh Garg · 3 years, 2 months ago
  3. a27ef14 fix: Override template only if setting is enabled by Deepesh Garg · 3 years, 2 months ago
  4. a59a761 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into backport-po-payment-terms by Deepesh Garg · 3 years, 2 months ago
  5. 0bba425 fix: Ignore default payment term templates when coping payment terms from orders by Deepesh Garg · 3 years, 2 months ago
  6. aec7846 test: fix pricelist tests (#26839) (#26840) by Frappe PR Bot · 3 years, 2 months ago
  7. 27a29eb test: fix pricelist tests (#26839) by Ankush · 3 years, 2 months ago
  8. 9ea24db test: use item that allows fractional UOM in test (#26837) (#26838) by Frappe PR Bot · 3 years, 2 months ago
  9. 614336f test: use item that allows fractional UOM in test (#26837) by Ankush · 3 years, 2 months ago
  10. fcbd79b Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into backport-asset-repair-refactor by GangaManoj · 3 years, 2 months ago
  11. f1141e7 fix: failing budget test due to project naming (#26834) by Saqib · 3 years, 2 months ago
  12. b4e720f fix: test case by Anupam · 3 years, 2 months ago
  13. 59c9710 fix: test case by Anupam · 3 years, 2 months ago
  14. 668f442 Merge branch 'develop' into po-payment-terms by Saqib · 3 years, 2 months ago
  15. c8e6c07 fix(e-invoicing): cannot generate IRNs for standalone credit notes (#26824) (#26833) by Frappe PR Bot · 3 years, 2 months ago
  16. 01a0585 fix: removing organization_lead traceback by Anupam · 3 years, 2 months ago
  17. 4723e18 fix: sider issue by Anupam · 3 years, 2 months ago
  18. cb44aed test: get sales order with variant by Noah Jacob · 3 years, 2 months ago
  19. ffd7642 Merge pull request #26832 from deepeshgarg007/budget_test_case by Deepesh Garg · 3 years, 2 months ago
  20. e7fa2e5 fix(e-invoicing): cannot generate IRNs for standalone credit notes (#26824) by Saqib · 3 years, 2 months ago
  21. 2e35283 fix: fetching of item tax from hsn code (#26736) (#26792) by Frappe PR Bot · 3 years, 2 months ago
  22. 6871c07 test: Failing budget test due to project naming by Deepesh Garg · 3 years, 2 months ago
  23. b13e460 fix: Let all System Managers be able to delete Company transactions (#26815) (#26819) by Frappe PR Bot · 3 years, 2 months ago
  24. 418d478 Merge pull request #26764 from nabinhait/addl_salary_fix by Nabin Hait · 3 years, 2 months ago
  25. 894ed3a Merge pull request #26765 from frappe/revert-24206-additional_salary_tax_enhancements by Nabin Hait · 3 years, 2 months ago
  26. 232c728 Revert "fix: Only fetch default Payment Terms Template if present" by GangaManoj · 3 years, 2 months ago
  27. fb80ca9 fix: Only fetch default Payment Terms Template if present by GangaManoj · 3 years, 2 months ago
  28. 5c21eea fix: Fetch discount details from Payment Terms only if Discount Type = Percentage by GangaManoj · 3 years, 2 months ago
  29. e4a07d8 fix: Stop fetching amount while fetching Payment Terms by GangaManoj · 3 years, 2 months ago
  30. 6e07ec2 fix: Do not fetch fully return issued purchase receipts (#26809) (#26825) by Frappe PR Bot · 3 years, 2 months ago
  31. 1d90f76 fix: Do not fetch fully return issued purchase receipts (#26809) by Deepesh Garg · 3 years, 2 months ago
  32. 041ac33 style: improved formatting of sql query by Noah Jacob · 3 years, 4 months ago
  33. b10465e refactor: created function to get bom_item for query by Noah Jacob · 3 years, 4 months ago
  34. 9b0b2da refactor: updated sql query for item variants by noahjacob · 3 years, 5 months ago
  35. cf40787 fix: fixed fetching sales order of item variant in production plan by noahjacob · 3 years, 5 months ago
  36. c35a526 fix: adding test cases by Anupam · 3 years, 2 months ago
  37. 5b5a365 fix: POS payment modes displayed wrong total (#26808) by Frappe PR Bot · 3 years, 2 months ago
  38. 884d8cf fix: Let all System Managers be able to delete Company transactions (#26815) by Ganga Manoj · 3 years, 2 months ago
  39. 4a6ef9a fix: Compare Payment Schedules by GangaManoj · 3 years, 2 months ago
  40. 0b11420 fix: Disable automcatically_fetch_payment_terms after running its associated tests by GangaManoj · 3 years, 2 months ago
  41. 2732490 fix: review changes by Anupam · 3 years, 2 months ago
  42. 23c1045 fix: Remove irrelevant code by GangaManoj · 3 years, 2 months ago
  43. bf8d0c2 fix: typo in error message (#26816) (#26817) by Frappe PR Bot · 3 years, 2 months ago
  44. 005291e fix: typo in error message (#26816) by François de Ryckel · 3 years, 2 months ago
  45. 673bc58 test: test case for over transfer of materials by Noah Jacob · 3 years, 3 months ago
  46. 8fced95 feat: over transfer allowance for material transfers by Noah Jacob · 3 years, 4 months ago
  47. 8328f45 fix: Rename test to reflect changes in code by GangaManoj · 3 years, 2 months ago
  48. 13192e1 fix: trigger lost reason dialog when status is changed to lost (#26811) (#26812) by Frappe PR Bot · 3 years, 2 months ago
  49. e5d8ba6 fix: trigger lost reason dialog when status is changed to lost (#26811) by Mohammed Yusuf Shaikh · 3 years, 2 months ago
  50. df477dc fix: bank remittance report issue (#26398) (#26766) by Anupam Kumar · 3 years, 2 months ago
  51. 035ce30 fix: POS payment modes displayed wrong total (#26708) by Subin Tom · 3 years, 2 months ago
  52. 5c9d4db Merge branch 'develop' into payment-reconc-party-validation-fix by Saqib · 3 years, 2 months ago
  53. 9f94c19 fix: ignore permission to update call log (#26797) by Dany Robert · 3 years, 2 months ago
  54. 1b9a5c8 fix: incorrect amount in work order required items table. (#26585) (#26623) by Frappe PR Bot · 3 years, 2 months ago
  55. 85815f9 fix: Reset weight_per_unit on replacing Item (#26619) (#26791) by Frappe PR Bot · 3 years, 2 months ago
  56. 3a50490 fix: fetching of item tax from hsn code (#26736) by Saqib · 3 years, 2 months ago
  57. 4e1a205 fix: Optimize item updation by Deepesh Garg · 3 years, 2 months ago
  58. 346bde8 Merge branch 'develop' of https://github.com/frappe/erpnext into sa-vat-report by Deepesh Garg · 3 years, 2 months ago
  59. 471f48f fix: Reset weight_per_unit on replacing Item (#26619) by Ganga Manoj · 3 years, 2 months ago
  60. 5a442f1 fix: change format string to percent string interpolation (#26774) (#26778) by Frappe PR Bot · 3 years, 2 months ago
  61. 373ed1f fix: remove limit from stock balance report (#26773) (#26779) by Frappe PR Bot · 3 years, 2 months ago
  62. f99696b fix: Condition for fetching Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 2 months ago
  63. f2ee115 fix: sider fixes by Anuja · 3 years, 2 months ago
  64. efb037b refactor!: drop shopify integration from ERPNext (#26700) by Ankush · 3 years, 2 months ago
  65. db40d88 Merge pull request #26780 from nemesis189/added-dispatch-address-to-sales-v13-new by Deepesh Garg · 3 years, 2 months ago
  66. 6ba11a3 test: Updated test case for Eway bill by Subin Tom · 3 years, 3 months ago
  67. 8800aaa feat: Added fields for dispatch address in Sales Order, Sales Invoice, Delivery Note for Eway Bill by Subin Tom · 3 years, 3 months ago
  68. b3740e9 fix: remove limit from stock balance report (#26773) by Ankush · 3 years, 2 months ago
  69. 7fe588e fix: change format string to percent string interpolation (#26774) by Alan · 3 years, 2 months ago
  70. e43bdf7 chore: warning for shopify integration deprecation (#26701) by Ankush · 3 years, 2 months ago
  71. 3bcbc86 fix: resolved conflicts in patches.txt by Anuja · 3 years, 2 months ago
  72. f9fc3bb fix: added patch for custom field and minor fixes by Anuja · 3 years, 2 months ago
  73. ad7bb31 fix: GL Entries for discount amount with item qty greater than 1 by Deepesh Garg · 3 years, 3 months ago
  74. c677d47 fix: Test Cases by Deepesh Garg · 3 years, 3 months ago
  75. c525b37 fix: Tests by Deepesh Garg · 3 years, 3 months ago
  76. 92f7a5a fix: GL For taxes if discount applied on Grand Total by Deepesh Garg · 3 years, 3 months ago
  77. b7267f8 fix: Syntax Error by Deepesh Garg · 3 years, 3 months ago
  78. a9474a9 fix: POS Invoice consolidated Sales Invoice field set to no copy (#26768) by Frappe PR Bot · 3 years, 2 months ago
  79. e99cd2e fix: POS Invoice consolidated Sales Invoice field set to no copy (#26706) by Subin Tom · 3 years, 2 months ago
  80. 4597f15 fix: POS Item Cart non-stop scroll issue (#26693) by Subin Tom · 3 years, 2 months ago
  81. 3b76157 fix: POS Item Cart non-stop scroll issue (#26692) by Subin Tom · 3 years, 2 months ago
  82. 58118d7 fix: missing QR Code in auto email attachment (#26598) by Subin Tom · 3 years, 2 months ago
  83. a75c7c4 fix: missing QR Code in auto email attachment (#26599) by Subin Tom · 3 years, 2 months ago
  84. 31fe5f5 fix: added progress bar in repost item valuation (#26680) by rohitwaghchaure · 3 years, 2 months ago
  85. 4ec02ad Merge branch 'develop' into sa-vat-report by Anuja Pawar · 3 years, 2 months ago
  86. 74bb55b Revert "fix: Tax calculation for Recurring additional salary (#24206)" by Nabin Hait · 3 years, 2 months ago
  87. 4930291 fix: Additional salary processing by Nabin Hait · 3 years, 2 months ago
  88. 3431430 fix: conflicts by Rohit Waghchaure · 3 years, 2 months ago
  89. 8cb560c bumped to version 13.8.0 by Rohit Waghchaure · 3 years, 2 months ago
  90. 36f6e9b Merge pull request #26654 from marination/pi-expense-account by Deepesh Garg · 3 years, 2 months ago
  91. 6fffc90 chore: Added change log for v13.8.0 by Rohit Waghchaure · 3 years, 2 months ago
  92. 41da6f0 Merge pull request #26735 from rohitwaghchaure/fixed-cogs-in-purchase-receipt by rohitwaghchaure · 3 years, 2 months ago
  93. 99afe37 Merge pull request #26237 from rtdany10/patch-5 by Nabin Hait · 3 years, 2 months ago
  94. 2a14f25 fix: COGS account in purchase receipt by Rohit Waghchaure · 3 years, 2 months ago
  95. 6eded54 fix: TDS calculation for first threshold breach for TDS category 194Q by Deepesh Garg · 3 years, 2 months ago
  96. b5c7fce fix: student category mapping from the program enrollment tool (#26716) (#26739) by Frappe PR Bot · 3 years, 2 months ago
  97. 1a2332a fix: student category mapping from the program enrollment tool (#26716) by Rucha Mahabal · 3 years, 2 months ago
  98. b8845b9 Fix: Payment Entry party validation issue by Subin Tom · 3 years, 2 months ago
  99. 7cbd755 Merge branch 'develop' into serial-no-space by Marica · 3 years, 2 months ago
  100. d4ae1fe fix: gl entries for exchange gain loss (#26734) by Saqib · 3 years, 2 months ago