1. 3c01bf3 Merge pull request #32238 from rohitwaghchaure/fix-pricing-rules-issues by rohitwaghchaure · 2 years, 1 month ago
  2. f5bd3fa fix: suggestion threshold label and rule was not working for other items with min and max amount by Rohit Waghchaure · 2 years, 1 month ago
  3. 0d73260 Merge branch 'develop' into consider-posting-time-for-internal-po by Nabin Hait · 2 years, 1 month ago
  4. ff5cad1 fix: calculate depreciation properly on asset sale entry and scrap entry by anandbaburajan · 2 years, 1 month ago
  5. cb76393 fix: consider posting time for internal transfer PO by Rohit Waghchaure · 2 years, 1 month ago
  6. e24a4b1 Merge branch 'SaiFi0102-asset-capitalization' into develop by Nabin Hait · 2 years, 1 month ago
  7. e00ece7 fix: remove EmployeeBoardingController (#32139) by Raffael Meyer · 2 years, 1 month ago
  8. 6b94b53 Merge pull request #32144 from deepeshgarg007/internal_purchase_invoice_rate by Deepesh Garg · 2 years, 1 month ago
  9. 4576c1e Merge pull request #32137 from ruthra-kumar/delete_payment_ledger_entries_on_src_doc_delete by ruthra kumar · 2 years, 1 month ago
  10. 70313df fix: delete linked payment ledger entries no source doc deletion by ruthra kumar · 2 years, 1 month ago
  11. fefe950 fix: resolved merge conflict by Nabin Hait · 2 years, 1 month ago
  12. 0f655e4 fix: Rate for internal PI have non stock UOM items by Deepesh Garg · 2 years, 1 month ago
  13. ccb2889 fix: SCO Supplied Items returned-qty by Sagar Sharma · 2 years, 1 month ago
  14. f19049e Merge branch 'develop' into fix/subcontracting-receipt/gl-entries by Sagar Sharma · 2 years, 1 month ago
  15. b4a102d fix: internal transfer flow by Rohit Waghchaure · 2 years, 1 month ago
  16. 008542b fix: AD not getting copied from SCO while creating a Material Transfer (#32106) by Sagar Sharma · 2 years, 1 month ago
  17. c6380a2 Merge pull request #32063 from rohitwaghchaure/fixed-fetch-from-parent by rohitwaghchaure · 2 years, 1 month ago
  18. 75fcab0 test: test cases for PI and DN by Rohit Waghchaure · 2 years, 2 months ago
  19. 1a61d4e Merge branch 'develop' into fix-consolidation-precision-error by Deepesh Garg · 2 years, 2 months ago
  20. 2372999 fix: fetch from parent not working for custom field by Rohit Waghchaure · 2 years, 2 months ago
  21. 318da16 fix: Rounded total for cash and non trade discount invoices by Deepesh Garg · 2 years, 2 months ago
  22. e9b0c71 Merge branch 'develop' into fix-consolidation-precision-error by Deepesh Garg · 2 years, 2 months ago
  23. 9fd0c25 Merge pull request #31910 from deepeshgarg007/cash_and_non_trade_discount_fix by Deepesh Garg · 2 years, 2 months ago
  24. 2effbb5 test: Add test case for Subcontracting Receipt GL Entries by Sagar Sharma · 2 years, 2 months ago
  25. ae3dce0 fix: Test cases by Deepesh Garg · 2 years, 2 months ago
  26. f467394 chore: move function "add_gl_entry" from purchase_receipt.py to stock_controller.py by Sagar Sharma · 2 years, 2 months ago
  27. 3b15966 fix: Cash and non trade discount calculation by Deepesh Garg · 2 years, 2 months ago
  28. c247cf7 chore: add test for additional-cost by Sagar Sharma · 2 years, 2 months ago
  29. addd734 fix: test "test_pending_and_received_qty" by Sagar Sharma · 2 years, 2 months ago
  30. ea82fe5 chore: move "set_missing_values_in_additional_costs" from SCO to SC" by Sagar Sharma · 2 years, 2 months ago
  31. 2d04e71 fix: Make expense account editable in Subcontracting Receipt Item (#31848) by Sagar Sharma · 2 years, 2 months ago
  32. 396667b Merge pull request #31860 from rohitwaghchaure/delete-custom-fields-on-dimension-delete by rohitwaghchaure · 2 years, 2 months ago
  33. 0b39a01 fix: delete custom fields on deletion of inventory dimension by Rohit Waghchaure · 2 years, 2 months ago
  34. dd08045 Merge pull request #31863 from rohitwaghchaure/allow-to-make-material-issue by rohitwaghchaure · 2 years, 2 months ago
  35. 795c943 fix: not able to issue expired batches by Rohit Waghchaure · 2 years, 2 months ago
  36. 33762db fix(pos): error while consolidating pos invoices by Saqib Ansari · 2 years, 2 months ago
  37. e93a1cc Merge pull request #31804 from rohitwaghchaure/fixed-incorret-incoming-rate-for-internal-suppliier by rohitwaghchaure · 2 years, 2 months ago
  38. ddd24ea fix: incorrect incoming rate set for inter transfer purchase receipt by Rohit Waghchaure · 2 years, 2 months ago
  39. a3625b3 fix: set `billing_address` for purchases in `get_party_details` by Sagar Vora · 2 years, 3 months ago
  40. 9baa222 fix: specify allowed doctype in queries (#31761) by Sagar Vora · 2 years, 3 months ago
  41. 89f516c fix: assign duplicate_items_msg outside conditional (backport #31639) (#31650) by mergify[bot] · 2 years, 3 months ago
  42. 5a3999e Merge pull request #31424 from rohitwaghchaure/feat-inventory-dimension by rohitwaghchaure · 2 years, 3 months ago
  43. 289e6cd fix: change frappe.db.sql to frappe.qb by Rohit Waghchaure · 2 years, 3 months ago
  44. e576f7f test: test cases for inventory dimension by Rohit Waghchaure · 2 years, 4 months ago
  45. dbec5cf feat: Inventory Dimension by Rohit Waghchaure · 2 years, 4 months ago
  46. d8aa1c5 Merge branch 'develop' into hr-separation by Rucha Mahabal · 2 years, 3 months ago
  47. 0b822da Merge pull request #31566 from deepeshgarg007/ignore_account_currency by Deepesh Garg · 2 years, 3 months ago
  48. e04e67c chore: fix query by Deepesh Garg · 2 years, 3 months ago
  49. 3cf609f chore: Ignore validation by Deepesh Garg · 2 years, 3 months ago
  50. ef02e58 Merge branch 'develop' into hr-separation by Rucha Mahabal · 2 years, 3 months ago
  51. f988574 Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 3 months ago
  52. aa043fe fix: Use fallback conversion factor while setting incoming rate for petty purchase by marination · 2 years, 4 months ago
  53. f75d35e Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 4 months ago
  54. e54ec4b chore: use get instead of . operator by Deepesh Garg · 2 years, 4 months ago
  55. b4f6429 Merge branch 'develop' of https://github.com/frappe/erpnext into e_invoice_discounts by Deepesh Garg · 2 years, 4 months ago
  56. fd162f9 fix: supplier warehouse in PR by Sagar Sharma · 2 years, 4 months ago
  57. 78ff178 Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 4 months ago
  58. 6a65c8a Merge branch 'develop' into hr-separation by Rucha Mahabal · 2 years, 4 months ago
  59. dd11f26 fix: dont update RM items table if not required (#31408) by Ankush Menat · 2 years, 4 months ago
  60. f572c20 Merge branch 'develop' into internal_trasfer_precision_loss by Deepesh Garg · 2 years, 4 months ago
  61. f6ef306 Merge branch 'develop' into subcontracting by s-aga-r · 2 years, 4 months ago
  62. 6d89b2f refactor: backport old subcontracting code by s-aga-r · 2 years, 4 months ago
  63. 46e6c2c Merge branch 'develop' of https://github.com/frappe/erpnext into sales_exchange_rate_validation by Deepesh Garg · 2 years, 4 months ago
  64. 169ff5a feat: Cash and Non trade discounts in Sales Invoice by Deepesh Garg · 2 years, 4 months ago
  65. ea28ed1 refactor: if() to CASE WHEN (#31360) by Conor · 2 years, 4 months ago
  66. 74a782d refactor: DB independent quoting and truthy/falsy values (#31358) by Conor · 2 years, 4 months ago
  67. 10583eb fix: UOM handling for transaction without item (#31389) by Ankush Menat · 2 years, 4 months ago
  68. 3fe2ef6 chore: update import paths for HR by Rucha Mahabal · 2 years, 4 months ago
  69. b8f728a refactor: use CURRENT_DATE instead of CURDATE() (#31356) by Conor · 2 years, 4 months ago
  70. 9a68af3 Merge branch 'develop' into subcontracting by s-aga-r · 2 years, 4 months ago
  71. d05d153 fix: Conversion rate validation for multi-currency invoices by Deepesh Garg · 2 years, 4 months ago
  72. 5b2ba08 Merge branch 'develop' of https://github.com/frappe/erpnext into quotation_issues by Deepesh Garg · 2 years, 4 months ago
  73. 00ef499 refactor: use db independent offset syntax (#31345) by Conor · 2 years, 4 months ago
  74. 118c786 fix: Partially Ordered status for quotation by Deepesh Garg · 2 years, 4 months ago
  75. 512c82f chore: Update imports/paths for doctypes moved to erpnext setup module by Rucha Mahabal · 2 years, 4 months ago
  76. 65b21ee fix: internal transfer GLE validation by Ankush Menat · 2 years, 4 months ago
  77. f7a52f7 Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 4 months ago
  78. 7726271 fix: purchase invoice return GLe by Ankush Menat · 2 years, 5 months ago
  79. 74fae72 Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 5 months ago
  80. 992ba97 Merge branch 'develop' into subcontracting by s-aga-r · 2 years, 5 months ago
  81. b061ea4 chore: linter by Devin Slauenwhite · 2 years, 5 months ago
  82. 3a1c923 fix: display currencies in validation message. by Devin Slauenwhite · 2 years, 5 months ago
  83. 77dcdff fix: unusable SO after clearing taxes (#31215) by Ankush Menat · 2 years, 5 months ago
  84. c84e11a fix: re-validate warehouse after 'update items' (#31203) by Ankush Menat · 2 years, 5 months ago
  85. bcaac8f Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 5 months ago
  86. ac17ecb Merge branch 'develop' into party_account_currency_check by Deepesh Garg · 2 years, 5 months ago
  87. 213113b Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 5 months ago
  88. e9b2845 feat: SCR return by Sagar Sharma · 2 years, 5 months ago
  89. 3469560 refactor!: Accounts Controller by Sagar Sharma · 2 years, 5 months ago
  90. 34bda14 refactor!: Buying Controller by Sagar Sharma · 2 years, 6 months ago
  91. 574181f test: SubcontractingController by Sagar Sharma · 2 years, 6 months ago
  92. 70a1f40 feat: New DocType "Subcontracting Receipt" by Sagar Sharma · 2 years, 6 months ago
  93. 409df26 refactor!: change "is_subcontracted" field type from "Select" to "Check" by Sagar Sharma · 2 years, 6 months ago
  94. 249726b feat: New DocType "Subcontracting Order" by Sagar Sharma · 2 years, 6 months ago
  95. 29a1cb8 feat: SubcontractingController by Sagar Sharma · 2 years, 6 months ago
  96. 77db843 refactor!: Make required changes to create SCO from PO by Sagar Sharma · 2 years, 6 months ago
  97. f915a9c fix: discount ledger entry in case of multicurrency invoice (#31024) by Saqib Ansari · 2 years, 5 months ago
  98. 3714e36 fix: disable pricing rules for internal transfers (#31034) by Ankush Menat · 2 years, 5 months ago
  99. 34de20f Merge pull request #30987 from ankush/internal_transfer_with_margin by Deepesh Garg · 2 years, 5 months ago
  100. 319c858 Merge pull request #30968 from nextchamp-saqib/validate-on-hold-invs by Saqib Ansari · 2 years, 5 months ago