- 74a782d refactor: DB independent quoting and truthy/falsy values (#31358) by Conor · 2 years, 8 months ago
- 10583eb fix: UOM handling for transaction without item (#31389) by Ankush Menat · 2 years, 8 months ago
- b061ea4 chore: linter by Devin Slauenwhite · 2 years, 8 months ago
- 3a1c923 fix: display currencies in validation message. by Devin Slauenwhite · 2 years, 8 months ago
- 77dcdff fix: unusable SO after clearing taxes (#31215) by Ankush Menat · 2 years, 8 months ago
- c84e11a fix: re-validate warehouse after 'update items' (#31203) by Ankush Menat · 2 years, 8 months ago
- ac17ecb Merge branch 'develop' into party_account_currency_check by Deepesh Garg · 2 years, 8 months ago
- f915a9c fix: discount ledger entry in case of multicurrency invoice (#31024) by Saqib Ansari · 2 years, 9 months ago
- 3714e36 fix: disable pricing rules for internal transfers (#31034) by Ankush Menat · 2 years, 9 months ago
- 33d9767 Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check by Deepesh Garg · 2 years, 9 months ago
- 0c91543 fix: Block 0 Qty via Update Items to be consistent with form validation by marination · 2 years, 9 months ago
- f3fa6ac fix: account setting seperation gl discount account creation by rahib-hassan · 2 years, 10 months ago
- 0d64349 Merge branch 'develop' into separate-discount-account by Ankush Menat · 2 years, 10 months ago
- 01fde15 fix: dependent codes updated by rahib-hassan · 2 years, 10 months ago
- e2fa9f7 Merge pull request #30710 from deepeshgarg007/advance_jv_allocation by Deepesh Garg · 2 years, 10 months ago
- c38be53 test: Update customer in Sales Invoice by Deepesh Garg · 2 years, 10 months ago
- 31883b6 fix: Exchange gain and loss on advance jv allocation by Deepesh Garg · 2 years, 10 months ago
- 9bf5f76 fix: Deferred Revenue/Expense Account validation by Deepesh Garg · 2 years, 10 months ago
- d074c93 refactor!: change "is_subcontracted" field type from "Select" to "Check" by Sagar Sharma · 2 years, 10 months ago
- 199a6da perf: skip warehouse validation for non-stock items by Saqib Ansari · 2 years, 10 months ago
- 6528218 perf: skip warehouse validation for non-stock items by Saqib Ansari · 2 years, 10 months ago
- 494bd9e style: format code with black by Ankush Menat · 2 years, 10 months ago
- 06936cf fix: Validate income/expense account in sales and purchase invoice by Deepesh Garg · 2 years, 11 months ago
- a61790c fix: Remove unintended changes by Deepesh Garg · 3 years ago
- 5a2b571 fix: Validate party account with company by Deepesh Garg · 3 years ago
- c36bd7e fix: avoid creating bins without item-wh by Ankush Menat · 3 years ago
- ab36b27 fix: ignore pricing rule in all transactions by Saqib Ansari · 3 years ago
- 4f43955 Merge branch 'develop' into fix-ignore-pricing-rule by Saqib Ansari · 3 years ago
- 9432d8e Merge branch 'develop' into bug_invoice_creation_throws_typeerror by Saqib Ansari · 3 years ago
- 5a7236e Merge branch 'develop' into fix-ignore-pricing-rule by Saqib Ansari · 3 years ago
- 9bd56b0 fix: typeerror on invoice creation from SO/PO by ruthra kumar · 3 years ago
- c5782b0 revert: "refactor!: drop e-invoicing integration from erpnext (#26940)" by Saqib Ansari · 3 years ago
- b8c41e3 test: item price on remove pricing rule by Saqib Ansari · 3 years ago
- 30a647f fix: Handle frozen books while handling by Deepesh Garg · 3 years, 1 month ago
- b83608b Merge pull request #28994 from nextchamp-saqib/zero-qty-debit-note by Deepesh Garg · 3 years, 1 month ago
- 733c9de fix: update idx after updating items in so/po (#29134) by Ankush Menat · 3 years, 1 month ago
- 79ccf80 Merge branch 'develop' into zero-qty-debit-note by Saqib Ansari · 3 years, 1 month ago
- fc0dd3f Merge branch 'develop' into fix-invoice-statuses by Pruthvi Patel · 3 years, 1 month ago
- 7ad149f fix: Start date validation for deferred invoices by Deepesh Garg · 3 years, 1 month ago
- 2be5104 fix: cannot save debit note with zero quantity by Saqib Ansari · 3 years, 1 month ago
- 16a90d3 Update erpnext/controllers/accounts_controller.py by Pruthvi Patel · 3 years, 1 month ago
- 0799f37 fix: consider `Discounted` status by Pruthvi Patel · 3 years, 3 months ago
- 6c96ed4 refactor: update_invoice_status with query builder by Pruthvi Patel · 3 years, 3 months ago
- a7f15a0 Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check by Deepesh Garg · 3 years, 2 months ago
- e10ab16 feat: Grant commission on certain items only (#27467) by Raffael Meyer · 3 years, 2 months ago
- 38dfb60 Merge pull request #27348 from deepeshgarg007/advance_tds_allocation_gl by Deepesh Garg · 3 years, 2 months ago
- 9c913c9 fix: over billing validation (#28218) by Saqib · 3 years, 2 months ago
- 7f06c8c fix: Incorrect indentation by Deepesh Garg · 3 years, 2 months ago
- f07f010 fix: Add tests by Deepesh Garg · 3 years, 2 months ago
- 5ba3b28 fix(refactor): Advance tds allocation to purchase invoice by Deepesh Garg · 3 years, 2 months ago
- 6ca5f22 Merge branch 'develop' of https://github.com/frappe/erpnext into advance_tds_allocation_gl by Deepesh Garg · 3 years, 2 months ago
- 8864857 fix: Default party account getting overriden in invoices by Deepesh Garg · 3 years, 3 months ago
- 8fe5feb chore: remove all six compat code by Ankush Menat · 3 years, 3 months ago
- 6098e92 chore: remove utf-8 compat code by Ankush Menat · 3 years, 3 months ago
- 051aaa7 fix: Ignore PO on So cancel by Deepesh Garg · 3 years, 3 months ago
- d24cfff fix: Remove unused imports by GangaManoj · 3 years, 3 months ago
- 8844fdb fix: Remove print statements by GangaManoj · 3 years, 3 months ago
- 8e2b4ef Merge branch 'develop' into unlink-po-on-cancelling-so by Deepesh Garg · 3 years, 3 months ago
- af9ead8 Merge pull request #28080 from deepeshgarg007/payment_terms_precision_validate by Deepesh Garg · 3 years, 3 months ago
- 6ec047c fix(ux): overbiling message in SO->SI, PO->PI (#28088) by Ankush Menat · 3 years, 3 months ago
- 9c17052 fix: Payment Terms validation precision by Deepesh Garg · 3 years, 3 months ago
- 8d9d098 fix: incorrect status being set in Invoices (#28019) by Sagar Vora · 3 years, 3 months ago
- e8ff649 Merge branch 'develop' into fix-32644 by Saqib · 3 years, 4 months ago
- 78ad50e fix: cost center in exchange gain loss gl entry by Saqib Ansari · 3 years, 4 months ago
- 64efe8b fix: setting of gain/loss if party account is in company currency by Saqib Ansari · 3 years, 4 months ago
- c8b9a55 feat: add `Partly Paid` status in Invoices (#27625) by Sagar Vora · 3 years, 4 months ago
- e77534f fix: Unlink PO on cancelling SO by GangaManoj · 3 years, 4 months ago
- 41678fa Merge branch 'develop' into unlink-po-on-cancelling-so by Ganga Manoj · 3 years, 4 months ago
- 8396f24 fix: Unlink PO on cancelling SO by GangaManoj · 3 years, 4 months ago
- 21a955d fix(ux): better error message by Ankush Menat · 3 years, 4 months ago
- 5e4fbba refactor: add guard clause in for loop by Ankush Menat · 3 years, 4 months ago
- 43bf82b fix: warn when overbilling checks are skipped. by Ankush Menat · 3 years, 4 months ago
- 648b2d7 perf: extract loop invariant db calls by Ankush Menat · 3 years, 4 months ago
- 25d208a fix: GL Entries on advance TDS allocation by Deepesh Garg · 3 years, 5 months ago
- 915b343 chore: Clean up imports (#27302) by Chillar Anand · 3 years, 5 months ago
- 81fb493 fix: payment terms on Sales Order when Invoice Portion field is empty (#27259) by Frappe PR Bot · 3 years, 5 months ago
- 3e404f1 refactor: payment reconciliation tool (#27128) by Anuja Pawar · 3 years, 5 months ago
- 27ca986 Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check by Deepesh Garg · 3 years, 5 months ago
- c6c7a8b fix: cost center & naming series by Saqib Ansari · 3 years, 5 months ago
- 7254368 perf: reduce number of queries to get party link by Saqib Ansari · 3 years, 5 months ago
- 881301c Merge branch 'develop' of https://github.com/frappe/erpnext into common-party-acc by Saqib Ansari · 3 years, 5 months ago
- b99a8cb Merge pull request #27087 from deepeshgarg007/validate_due_date_fix by Nabin Hait · 3 years, 5 months ago
- 1db812a Merge branch 'develop' into common-party-acc by Saqib · 3 years, 5 months ago
- 6de7b8e fix: discard empty rows from update items (#27021) by Ankush Menat · 3 years, 5 months ago
- bd709f8 fix: Ignore due date validations if payment terms are copied from orders/receipts by Deepesh Garg · 3 years, 5 months ago
- 60915e8 test: Update test cases for currency change validation by Deepesh Garg · 3 years, 5 months ago
- 1435800 Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check by Deepesh Garg · 3 years, 5 months ago
- 5395f56 Merge branch 'develop' into common-party-acc by Saqib · 3 years, 6 months ago
- c335962 refactor!: drop e-invoicing integration from erpnext (#26940) by Saqib · 3 years, 6 months ago
- 977b09b feat: auto create advance entry on invoice submission by Saqib Ansari · 3 years, 6 months ago
- 4551d7d chore: mass trailing whitespace and EOF fixes by Ankush Menat · 3 years, 6 months ago
- 44434ff fix: date_unchanged calculation in "Update Items" (#26992) (#27011) by Frappe PR Bot · 3 years, 6 months ago
- fa79e94 Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check by Deepesh Garg · 3 years, 6 months ago
- 5122948 Merge branch 'develop' of https://github.com/frappe/erpnext into enable-discount-accounting by Deepesh Garg · 3 years, 6 months ago
- 80c85dd fix: Account currency validation for first transaction by Deepesh Garg · 3 years, 6 months ago
- a705456 Merge branch 'develop' into po-payment-terms by Deepesh Garg · 3 years, 6 months ago
- bff3b09 fix: Override template only if setting is enabled by Deepesh Garg · 3 years, 6 months ago
- 0e337be fix: cost center & account validation in Sales/Purchase Taxes and Charges (#25929) by Anuja Pawar · 3 years, 6 months ago
- f5b5be9 Merge branch 'develop' into po-payment-terms by Afshan · 3 years, 6 months ago
- bcf56e6 fix: Ignore default payment term templates when coping payment terms from orders by Deepesh Garg · 3 years, 6 months ago