- d0ed8ef Merge pull request #38558 from s-aga-r/ADD-ITEMS-STOCK-RESERVATION-DIALOG by s-aga-r · 1 year, 1 month ago
- 0717536 fix: reposting not fixing valuation rate for sales return using movin… (backport #38895) (#38897) by mergify[bot] · 1 year, 1 month ago
- 4057682 fix: incoming rate for sales return with Moving Average valuation method (backport #38849) (#38863) by mergify[bot] · 1 year, 1 month ago
- 4aa960b fix: item variant with manufacturer (backport #38845) (#38847) by mergify[bot] · 1 year, 1 month ago
- 32a608f fix: not able to make inter-company po from so (backport #38826) (#38828) by mergify[bot] · 1 year, 2 months ago
- 0743289 fix: serial and batch bundle return not working (#38754) by rohitwaghchaure · 1 year, 2 months ago
- 863116f Merge pull request #37232 from GursheenK/make-against-field-dynamic by Deepesh Garg · 1 year, 2 months ago
- 2588970 fix: Init internal child table values by Deepesh Garg · 1 year, 2 months ago
- 89326bd fix: auto delete draft serial and batch bundle (#38637) by rohitwaghchaure · 1 year, 2 months ago
- eb9ee3f refactor: simplify conditional logic by barredterra · 1 year, 2 months ago
- 0026109 fix(ux): show row index and field label while selecting the Sales Order Item by s-aga-r · 1 year, 2 months ago
- a008f5f Merge pull request #38493 from s-aga-r/FIX-6325 by s-aga-r · 1 year, 2 months ago
- b6a7549 fix: use predefined onload property `load_after_mapping` (#38209) by Sagar Vora · 1 year, 2 months ago
- 9087e14 fix: SO ordered qty on PO item removal (#38378) by Gursheen Kaur Anand · 1 year, 2 months ago
- 5e9016f fix: validation error has not throw for the batch (#38494) by rohitwaghchaure · 1 year, 2 months ago
- 68f5dd3 fix: don't update previous doc on rate change by s-aga-r · 1 year, 2 months ago
- 68aee8c Merge pull request #38482 from s-aga-r/FIX-38476 by s-aga-r · 1 year, 2 months ago
- 60a81a5 fix: `AttributeError` while saving Purchase Invoice by s-aga-r · 1 year, 2 months ago
- 691e3bb fix: incorrect requested quantity for the subcontracting order by Rohit Waghchaure · 1 year, 2 months ago
- 2e8739f Merge pull request #38290 from s-aga-r/FIX-36704 by s-aga-r · 1 year, 2 months ago
- 874766a fix: map warehouses in return SCR by s-aga-r · 1 year, 2 months ago
- 4a047fe Merge branch 'develop' into make-against-field-dynamic by Gursheen Kaur Anand · 1 year, 2 months ago
- fddf341 fix: incorrect ordered qty for Subcontracting Order (#38415) by rohitwaghchaure · 1 year, 2 months ago
- b9f5a1c fix: Negative Qty and Rates in SO/PO (#38252) by Marica · 1 year, 2 months ago
- 2989e36 Merge pull request #38284 from vorasmit/fetch-item-tax-values by Deepesh Garg · 1 year, 2 months ago
- 01f133f Merge branch 'develop' into make-against-field-dynamic by Gursheen Kaur Anand · 1 year, 2 months ago
- b206b05 fix: fetch item_tax_template values if fields with fetch_from exisit by Smit Vora · 1 year, 2 months ago
- 1657337 chore: linting issues by Gursheen Anand · 1 year, 2 months ago
- 3543f86 fix: has_product_bundle util to only check for enabled bundles by Gursheen Anand · 1 year, 2 months ago
- e3af1dc Merge pull request #38258 from ruthra-kumar/rename_unreconcile by ruthra kumar · 1 year, 2 months ago
- 74f9e34 chore: update new unreconcile doctype name in JS and PY files by ruthra kumar · 1 year, 2 months ago
- 9903049 fix: set default asset quantity as 1 [dev] (#38223) by Anand Baburajan · 1 year, 2 months ago
- ce092bf Merge pull request #38210 from ruthra-kumar/set_default_on_billed_amt_update by ruthra kumar · 1 year, 2 months ago
- ee0c642 refactor: set default for 'update_billed_amount_in_delivery_note' by ruthra kumar · 1 year, 2 months ago
- 3a487bd fix: wrong round off and rounded total by Dany Robert · 1 year, 3 months ago
- 3e77c0b fix: valuation rate for the subcontracting receipt supplied items with Serial and Batch Bundle (#38094) by rohitwaghchaure · 1 year, 3 months ago
- b097bb2 fix: unrelated transation date typo by anandbaburajan · 1 year, 3 months ago
- 6e3e094 refactor: ignore disabled account while selecting Income Accounts by ruthra kumar · 1 year, 3 months ago
- 0943933 refactor: use both fields to store against values by Gursheen Anand · 1 year, 3 months ago
- 5cce522 fix: don't reset rate if greater than zero in standalone debit note by s-aga-r · 1 year, 3 months ago
- 6280031 Merge branch 'develop' into make-against-field-dynamic by Gursheen Kaur Anand · 1 year, 3 months ago
- f70d779 Merge pull request #37864 from s-aga-r/FIX-5139 by s-aga-r · 1 year, 3 months ago
- e019d43 fix: permission error while creating Supplier Quotation from Portal by s-aga-r · 1 year, 3 months ago
- 1b808e1 fix: standard submit perm in repost ledger for editable invoices (#37826) by Gursheen Kaur Anand · 1 year, 3 months ago
- d91d9b0 Merge pull request #37849 from rohitwaghchaure/fixed-remove-voucher_type_no by rohitwaghchaure · 1 year, 3 months ago
- 0104897 fix: remove voucher type and no for Item and Warehouse based reposting by Rohit Waghchaure · 1 year, 3 months ago
- d69b0d7 fix: status for over delivery or billing by Gursheen Anand · 1 year, 3 months ago
- 11d956f fix: Purchase Receipt GL Entries (#37642) by Deepesh Garg · 1 year, 3 months ago
- 025acc0 Merge pull request #37630 from ruthra-kumar/provision_to_set_for_gain_loss_journal by ruthra kumar · 1 year, 3 months ago
- 514d543 test: varying posting date for gain loss journal by ruthra kumar · 1 year, 3 months ago
- 7e600a6 refactor: pass gain loss posting date to controller by ruthra kumar · 1 year, 3 months ago
- d1ec0a6 chore: Add missing commits back (#37618) by Deepesh Garg · 1 year, 3 months ago
- 5136fe1 fix: remove from or target warehouse for non internal transfer entries (#37612) by rohitwaghchaure · 1 year, 3 months ago
- dae66ea Merge branch 'develop' of https://github.com/frappe/erpnext into asset_purchase_receipt_gl by Deepesh Garg · 1 year, 3 months ago
- 0b674b6 Merge branch 'develop' of https://github.com/frappe/erpnext into asset_purchase_receipt_gl by Deepesh Garg · 1 year, 3 months ago
- 77cc91d fix: add regional support to extend purchase gl entries by Smit Vora · 1 year, 3 months ago
- c197d37 Merge branch 'develop' into e_com_perms by Ankush Menat · 1 year, 4 months ago
- f4d7499 fix: E-commerce permissions by Ankush Menat · 1 year, 4 months ago
- 8c61fe2 fix: rearrange functions by Deepesh Garg · 1 year, 4 months ago
- 0931e93 Merge pull request #37552 from frappe/addr_fetch by Ankush Menat · 1 year, 4 months ago
- 7b9cede fix: Ignore addr permission in internal code by Ankush Menat · 1 year, 4 months ago
- f900a78 refactor!: drop ecommerce in favor of webshop (#33265) by Sabu Siyad · 1 year, 4 months ago
- 5bb3e29 Merge pull request #37330 from ruthra-kumar/provision_to_pick_exc_rate_on_transaction_date by ruthra kumar · 1 year, 4 months ago
- 0831552 refactor: checkbox to toggle exchange rate inheritence in PO->PI by ruthra kumar · 1 year, 4 months ago
- 621da17 Merge branch 'develop' of https://github.com/frappe/erpnext into rounded-row-wise-tax by Deepesh Garg · 1 year, 4 months ago
- 0cdd643 refactor: add validation for Advances in SI/PI by ruthra kumar · 1 year, 4 months ago
- 6a27cbd Merge branch 'frappe:develop' into rounded-row-wise-tax by Dany Robert · 1 year, 4 months ago
- 10c666b fix: incorrect status of the returned purchase receipt (backport #37300) (#37380) by mergify[bot] · 1 year, 4 months ago
- d2aa4d5 fix: validation message for valuation rate (backport #37301) (#37351) by mergify[bot] · 1 year, 4 months ago
- fcfdb9b fix: purchase receipt tests by Gursheen Anand · 1 year, 4 months ago
- 4ada5a4 fix: Use default Cost Center of the Company for additional discount (#37234) by vr-greycube · 1 year, 4 months ago
- d558ba2 fix: serial number decimal issue (backport #37242) (#37250) by mergify[bot] · 1 year, 4 months ago
- ed7f67b refactor: remove references in repost doctypes upon parent doc delet by ruthra kumar · 1 year, 4 months ago
- 4ea43eb fix: set against type in stock controller by Gursheen Anand · 1 year, 4 months ago
- 4c5a83d fix: set against type in controllers by Gursheen Anand · 1 year, 4 months ago
- 7ebf083 refactor: use repost accounting legder by Gursheen Anand · 1 year, 4 months ago
- 68effd9 refactor: move reposting logic to common controller by Gursheen Anand · 1 year, 4 months ago
- dd4769e feat: allow to edit Stock Quantity in the Sales and Purchase Transactions (#36600) by rohitwaghchaure · 1 year, 4 months ago
- 3e282bf chore: add regional support for getting payment entries (#37119) by Smit Vora · 1 year, 5 months ago
- 03f0abf fix: after applying coupon code, field in_words not updated (#37133) by RitvikSardana · 1 year, 5 months ago
- 097b989 fix: asset validation misfire on debit notes by ruthra kumar · 1 year, 5 months ago
- 85ebaa3 Merge pull request #36879 from ruthra-kumar/unreconcile_feature by ruthra kumar · 1 year, 5 months ago
- d2f03c8 fix: payment recon not showing payment entry when party_type is Student (#36920) by RitvikSardana · 1 year, 5 months ago
- 9a1588f fix: typo in doctype name and qb by ruthra kumar · 1 year, 5 months ago
- 6bbe47c chore: delete unreoncile doc upon parent doc deletion by ruthra kumar · 1 year, 5 months ago
- 42df0d3 refactor: remove references using framework by ruthra kumar · 1 year, 5 months ago
- fbdfb81 chore: delete references upon parent deletion by ruthra kumar · 1 year, 5 months ago
- f7865da refactor: gain/loss should use same posting date as payment by ruthra kumar · 1 year, 5 months ago
- 27e0dd9 Merge pull request #36911 from ruthra-kumar/deduplicate_gain_loss_journal_creation by ruthra kumar · 1 year, 5 months ago
- 0366928 test: cost center inheritance from payment by ruthra kumar · 1 year, 5 months ago
- d6a3b9a refactor: use payment's CC for gain/loss if company default is unset by ruthra kumar · 1 year, 5 months ago
- 79fa562 test: extend test to cancellation by ruthra kumar · 1 year, 5 months ago
- cb6da6e test: deduplicate gain/loss JE on reconciling journals against inv by ruthra kumar · 1 year, 5 months ago
- 79c6f01 fix: deduplicate gain/loss JE creation for journals as payment by ruthra kumar · 1 year, 5 months ago
- 2d8363a feat: Serial and Batch reservation (#35946) by s-aga-r · 1 year, 5 months ago
- 112cfe6 fix: fetch discount amount for gle in base currency by Gursheen Anand · 1 year, 5 months ago
- eb5c61b Merge pull request #36811 from s-aga-r/SCR-SCRAP-ITEMS by s-aga-r · 1 year, 5 months ago
- 35f72a1 Allow to make return against sales invoice which has closed sales order. (#36676) by mergify[bot] · 1 year, 5 months ago
- 9bc5952 fix: missing company flag for regional fn (#36791) by Dany Robert · 1 year, 5 months ago
- afd7d59 fix: `AttributeError` while saving subcontracting order by s-aga-r · 1 year, 5 months ago