Log - f3f6bc80423b5886634e96cc7043a3cf4f567392 - Clicks/Forks/ERPNext

d15cdd9 Merge pull request #40433 from deepeshgarg007/client_side_tax_updates by Deepesh Garg · 7 months ago
65ae961 fix: Taxes not getting updated on change by Deepesh Garg · 7 months ago
83d48ca Merge pull request #40372 from ruthra-kumar/toggle_for_standalone_cr_dr_notes by ruthra kumar · 7 months ago
ce3b1f0 test: cr note flag to update self by ruthra kumar · 7 months ago
4d0c2d8 refactor: make AR/AP report aware of always standalone cr/dr notes by ruthra kumar · 7 months ago
98c7f44 fix(pe): set contact fields by David Arnold · 8 months ago
79a0473 fix: error message wording (#40403) by Raffael Meyer · 7 months ago
77aac6f refactor: post ledger entries based on toggle by ruthra kumar · 7 months ago
0ffc5cf test: pricing rule for product discounts by Gursheen Anand · 7 months ago
7075c50 feat: add recursion qty field in promotional scheme by Gursheen Anand · 7 months ago
a97a851 Merge pull request #40299 from ruthra-kumar/rewrite_fetch_query_on_bank_reconciliation_tool by ruthra kumar · 7 months ago
0344ff2 chore: replace parameter with qb conditions by ruthra kumar · 7 months ago
767f215 refactor: checkbox in purchase invoice by ruthra kumar · 7 months ago
2cefe2a refactor: checkbox to toggle always standalone credit note by ruthra kumar · 7 months ago
b660d98 Merge pull request #40349 from pps190/fix-rename-tax-rule by Deepesh Garg · 7 months ago
f4d69f1 Merge pull request #40206 from barredterra/bulk-format-js by Ankush Menat · 7 months ago
c5b94df Merge pull request #40195 from Nihantra-Patel/fix_timesheet_invoice by Deepesh Garg · 7 months ago
ec74a5e style: format js files by Ankush Menat · 7 months ago
1f4c861 Merge pull request #39886 from barredterra/refactor-sales-invoice-item by Deepesh Garg · 7 months ago
b0fcb01 Merge pull request #40294 from barredterra/fix-bisect-accounting-statements by Deepesh Garg · 7 months ago
65c8605 Merge pull request #40325 from deepeshgarg007/psoa_sender_email by Deepesh Garg · 7 months ago
d69c593 Merge pull request #39681 from ruthra-kumar/fix_gl_logic_in_advance_as_liability by ruthra kumar · 7 months ago
0d6afda fix: allow tax rule to be renamed by Devin Slauenwhite · 7 months ago
01856a6 fix: use serial/batch field for rejected items (#40327) by rohitwaghchaure · 7 months ago
65a2f3d fix: Sender email in process statements of accounts by Deepesh Garg · 7 months ago
a93d14b fix(accounts): Allow setting Number of new Cost Center (#40212) by Corentin Flr · 7 months ago
711b72b refactor: run qb directly instead of converting to sql by ruthra kumar · 7 months ago
171b8af fix: define dates before usage by barredterra · 7 months ago
d9a0494 fix: advance paid amount and ledger entries against SO/PO by ruthra kumar · 7 months ago
cb2529c refactor(test): use get_party_account for reference details section by ruthra kumar · 8 months ago
1581128 refactor(test): reference details will have account by ruthra kumar · 8 months ago
9d9b833 fix: incorrect advance paid in Sales/Purchase Order by ruthra kumar · 8 months ago
9904a98 fix: incorrect TCS on customer and suppliers with same name by ruthra kumar · 7 months ago
031b99f Merge pull request #40250 from GursheenK/company-filter-in-cost-center-allocation by Gursheen Kaur Anand · 7 months ago
5190907 feat: add company filter to child table field by Gursheen Anand · 7 months ago
f2f5c1a Merge pull request #40220 from ruthra-kumar/exc_gain_loss_on_journal_against_journals by ruthra kumar · 7 months ago
ceee93e Merge pull request #40149 from ruthra-kumar/filter_on_party_while_fetching_exc_rate_on_je by ruthra kumar · 7 months ago
ed95d41 test: exchange rate fetch on JE with multiple forex parties by ruthra kumar · 7 months ago
eaac026 fix: don't override reference exchange rate by ruthra kumar · 7 months ago
5b67631 fix: allow gain/loss for Journals against Journals by ruthra kumar · 7 months ago
79c492c fix: skip timesheet on return time and revert code by Nihantra Patel · 7 months ago
a8eb5e5 Merge branch 'frappe:develop' into fix_timesheet_invoice by Nihantra C. Patel · 7 months ago
93c2762 Merge pull request #39701 from GursheenK/check-paid-amount-for-orders-before-request by Deepesh Garg · 7 months ago
c067ac1 Merge pull request #39584 from GursheenK/provisional-accounting-reverse-amt by Rushabh Mehta · 7 months ago
983f719 Merge pull request #40197 from ruthra-kumar/ignore_self_on_gl_account_valiation by ruthra kumar · 7 months ago
b235f48 Merge pull request #39936 from barredterra/label-context by Raffael Meyer · 7 months ago
9d36145 Merge pull request #40196 from ruthra-kumar/use_debit_or_credit_to_account_while_fetching_advance by ruthra kumar · 7 months ago
3c19186 fix: ignore self on GL account validation for Bank Account by ruthra kumar · 7 months ago
646e9ca test: advance pulling logic on Sales/Purchase Invoice by ruthra kumar · 7 months ago
dd70fb5 fix: skip timesheet link on return time by Nihantra Patel · 7 months ago
dde4d9e Merge pull request #40162 from vorasmit/ic-deps by Deepesh Garg · 7 months ago
93170a5 fix: add flags for repost to ensure correct accounting from India Compliance App by Smit Vora · 7 months ago
0c52eb9 Merge pull request #40102 from GursheenK/update_billed_amount_for_purchases by Nabin Hait · 7 months ago
694c174 fix: incorrect exchange rate if JE has multi parties by ruthra kumar · 7 months ago
5b8b40c Merge pull request #40143 from GursheenK/hide-company-typeerror by Gursheen Kaur Anand · 7 months ago
ceeb8fc fix: use frm instead of cur_frm by Gursheen Anand · 7 months ago
303433c Merge branch 'develop' into editable-journal-entries by Gursheen Kaur Anand · 7 months ago
bc9c480 fix: use serial batch fields for packed items (#40140) by rohitwaghchaure · 7 months ago
08caa7c fix: Data too long for column 'serial_no' at row 1 (#40098) by rohitwaghchaure · 7 months ago
122373f Merge pull request #40133 from ruthra-kumar/reset_advance_amount_on_unreconciliation by ruthra kumar · 7 months ago
1f01ff3 test: advance paid update on sales/purchase order unreconciliation by ruthra kumar · 7 months ago
c9e2f03 fix: on unreconciliation, update advance paid by ruthra kumar · 7 months ago
9c8d103 fix: amount label according to party type by Gursheen Anand · 7 months ago
9f65354 feat: update billed amount in PO and PR by Gursheen Anand · 7 months ago
26ec697 Merge pull request #40040 from GursheenK/skip-discount-validation-for-rate-adjustment-entries by Gursheen Kaur Anand · 8 months ago
dd23ddc Merge pull request #40011 from ruthra-kumar/cr_dr_note_with_payments by ruthra kumar · 8 months ago
20eff56 Merge pull request #39831 from Nihantra-Patel/fix_payment_period_si by ruthra kumar · 8 months ago
4288713 test: ledger entries of Cr Note of POS Invoice by ruthra kumar · 8 months ago
e2d1695 fix: skip SO & DN validation for debit note by Gursheen Anand · 8 months ago
6707425 Merge pull request #40005 from GursheenK/communication_date_for_party_dashboard by Gursheen Kaur Anand · 8 months ago
87df7ff fix: accommodate for changed orderby statement by Gursheen Anand · 8 months ago
f37f7ca Merge branch 'develop' into persistent-indexing by rohitwaghchaure · 8 months ago
68a2373 fix: Cr/Dr notes with POS Payments by ruthra kumar · 8 months ago
9cb83d2 Merge pull request #39914 from ruthra-kumar/total_row_when_filtered_on_party by ruthra kumar · 8 months ago
e25b4e2 Merge pull request #39942 from ruthra-kumar/filter_warehouse_on_group by ruthra kumar · 8 months ago
0bbf45c refactor: make_gle_for_change_amount by barredterra · 8 months ago
2ff06af refactor: validate_serial_numbers by barredterra · 8 months ago
9c0755d refactor: set_income_account_for_fixed_assets by barredterra · 8 months ago
701671b refactor: validate_dropship_item by barredterra · 8 months ago
4d7d7da refactor(Sales Invoice): validate_delivery_note by barredterra · 8 months ago
44538bd fix: group node in warehouse filter in Item-wise Sales Register by ruthra kumar · 8 months ago
75230ec refactor: set actual and projected qty in Packed Item and Sales Invoice Item by barredterra · 8 months ago
f99f7fd refactor(Sales Invoice): convert to guard clause by barredterra · 8 months ago
cc83af0 refactor: move code for unlinking sales invoice to Timesheet by barredterra · 8 months ago
0b3ecd2 feat: pass doctype as context when translating label by barredterra · 8 months ago
8a702a6 fix(Bank Transaction): precision for `(un)allocated_amount` by barredterra · 8 months ago
b1dfa25 refactor: add total row if only one party is being filtered by ruthra kumar · 8 months ago
76023f1 refactor(Sales Invoice Item): validate cost center by barredterra · 8 months ago
e6949d7 fix: update_dimension is required and not need party account method by kunhi · 8 months ago
e3bd8d1 fix: no need call for company method in sales invoice js by kunhi · 8 months ago
d80ca52 perf: new column posting datetime in SLE to optimize stock ledger related queries by Rohit Waghchaure · 8 months ago
d97b6d3 fix: fetch company terms by kunhi · 8 months ago
2ee642f fix(ux): sales invoice link in error message (#39841) by Nijith anil · 8 months ago
4b1c851 fix: Brazilian COA for demo data creation (#39839) by Deepesh Garg · 8 months ago
186cc3d fix: remove cancelled payment entry from PPBOID report by Nihantra C. Patel · 8 months ago
a2a8a8f fix: remove cancelled payment entry from Payment Period Based On Invoice Date by Nihantra C. Patel · 8 months ago
8c85404 fix: test for repost accounting in JVs by Gursheen Anand · 8 months ago
8bb83e2 fix: allow editable accounting dimensions for repostable doctypes by Gursheen Anand · 8 months ago
781bdd2 fix: disable editable account heads by Gursheen Anand · 8 months ago
2d78dba chore: rebase by Gursheen Anand · 8 months ago