1. ddd24ea fix: incorrect incoming rate set for inter transfer purchase receipt by Rohit Waghchaure · 2 years, 2 months ago
  2. a3625b3 fix: set `billing_address` for purchases in `get_party_details` by Sagar Vora · 2 years, 3 months ago
  3. 9baa222 fix: specify allowed doctype in queries (#31761) by Sagar Vora · 2 years, 3 months ago
  4. 89f516c fix: assign duplicate_items_msg outside conditional (backport #31639) (#31650) by mergify[bot] · 2 years, 3 months ago
  5. 5a3999e Merge pull request #31424 from rohitwaghchaure/feat-inventory-dimension by rohitwaghchaure · 2 years, 3 months ago
  6. 289e6cd fix: change frappe.db.sql to frappe.qb by Rohit Waghchaure · 2 years, 3 months ago
  7. e576f7f test: test cases for inventory dimension by Rohit Waghchaure · 2 years, 4 months ago
  8. dbec5cf feat: Inventory Dimension by Rohit Waghchaure · 2 years, 4 months ago
  9. d8aa1c5 Merge branch 'develop' into hr-separation by Rucha Mahabal · 2 years, 3 months ago
  10. 0b822da Merge pull request #31566 from deepeshgarg007/ignore_account_currency by Deepesh Garg · 2 years, 3 months ago
  11. e04e67c chore: fix query by Deepesh Garg · 2 years, 3 months ago
  12. 3cf609f chore: Ignore validation by Deepesh Garg · 2 years, 3 months ago
  13. ef02e58 Merge branch 'develop' into hr-separation by Rucha Mahabal · 2 years, 3 months ago
  14. f988574 Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 3 months ago
  15. aa043fe fix: Use fallback conversion factor while setting incoming rate for petty purchase by marination · 2 years, 3 months ago
  16. f75d35e Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 4 months ago
  17. e54ec4b chore: use get instead of . operator by Deepesh Garg · 2 years, 4 months ago
  18. b4f6429 Merge branch 'develop' of https://github.com/frappe/erpnext into e_invoice_discounts by Deepesh Garg · 2 years, 4 months ago
  19. fd162f9 fix: supplier warehouse in PR by Sagar Sharma · 2 years, 4 months ago
  20. 78ff178 Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 4 months ago
  21. 6a65c8a Merge branch 'develop' into hr-separation by Rucha Mahabal · 2 years, 4 months ago
  22. dd11f26 fix: dont update RM items table if not required (#31408) by Ankush Menat · 2 years, 4 months ago
  23. f572c20 Merge branch 'develop' into internal_trasfer_precision_loss by Deepesh Garg · 2 years, 4 months ago
  24. f6ef306 Merge branch 'develop' into subcontracting by s-aga-r · 2 years, 4 months ago
  25. 6d89b2f refactor: backport old subcontracting code by s-aga-r · 2 years, 4 months ago
  26. 46e6c2c Merge branch 'develop' of https://github.com/frappe/erpnext into sales_exchange_rate_validation by Deepesh Garg · 2 years, 4 months ago
  27. 169ff5a feat: Cash and Non trade discounts in Sales Invoice by Deepesh Garg · 2 years, 4 months ago
  28. ea28ed1 refactor: if() to CASE WHEN (#31360) by Conor · 2 years, 4 months ago
  29. 74a782d refactor: DB independent quoting and truthy/falsy values (#31358) by Conor · 2 years, 4 months ago
  30. 10583eb fix: UOM handling for transaction without item (#31389) by Ankush Menat · 2 years, 4 months ago
  31. 3fe2ef6 chore: update import paths for HR by Rucha Mahabal · 2 years, 4 months ago
  32. b8f728a refactor: use CURRENT_DATE instead of CURDATE() (#31356) by Conor · 2 years, 4 months ago
  33. 9a68af3 Merge branch 'develop' into subcontracting by s-aga-r · 2 years, 4 months ago
  34. d05d153 fix: Conversion rate validation for multi-currency invoices by Deepesh Garg · 2 years, 4 months ago
  35. 5b2ba08 Merge branch 'develop' of https://github.com/frappe/erpnext into quotation_issues by Deepesh Garg · 2 years, 4 months ago
  36. 00ef499 refactor: use db independent offset syntax (#31345) by Conor · 2 years, 4 months ago
  37. 118c786 fix: Partially Ordered status for quotation by Deepesh Garg · 2 years, 4 months ago
  38. 512c82f chore: Update imports/paths for doctypes moved to erpnext setup module by Rucha Mahabal · 2 years, 4 months ago
  39. 65b21ee fix: internal transfer GLE validation by Ankush Menat · 2 years, 4 months ago
  40. f7a52f7 Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 4 months ago
  41. 7726271 fix: purchase invoice return GLe by Ankush Menat · 2 years, 5 months ago
  42. 74fae72 Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 4 months ago
  43. 992ba97 Merge branch 'develop' into subcontracting by s-aga-r · 2 years, 5 months ago
  44. b061ea4 chore: linter by Devin Slauenwhite · 2 years, 5 months ago
  45. 3a1c923 fix: display currencies in validation message. by Devin Slauenwhite · 2 years, 5 months ago
  46. 77dcdff fix: unusable SO after clearing taxes (#31215) by Ankush Menat · 2 years, 5 months ago
  47. c84e11a fix: re-validate warehouse after 'update items' (#31203) by Ankush Menat · 2 years, 5 months ago
  48. bcaac8f Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 5 months ago
  49. ac17ecb Merge branch 'develop' into party_account_currency_check by Deepesh Garg · 2 years, 5 months ago
  50. 213113b Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 5 months ago
  51. e9b2845 feat: SCR return by Sagar Sharma · 2 years, 5 months ago
  52. 3469560 refactor!: Accounts Controller by Sagar Sharma · 2 years, 5 months ago
  53. 34bda14 refactor!: Buying Controller by Sagar Sharma · 2 years, 6 months ago
  54. 574181f test: SubcontractingController by Sagar Sharma · 2 years, 6 months ago
  55. 70a1f40 feat: New DocType "Subcontracting Receipt" by Sagar Sharma · 2 years, 6 months ago
  56. 409df26 refactor!: change "is_subcontracted" field type from "Select" to "Check" by Sagar Sharma · 2 years, 6 months ago
  57. 249726b feat: New DocType "Subcontracting Order" by Sagar Sharma · 2 years, 6 months ago
  58. 29a1cb8 feat: SubcontractingController by Sagar Sharma · 2 years, 6 months ago
  59. 77db843 refactor!: Make required changes to create SCO from PO by Sagar Sharma · 2 years, 6 months ago
  60. f915a9c fix: discount ledger entry in case of multicurrency invoice (#31024) by Saqib Ansari · 2 years, 5 months ago
  61. 3714e36 fix: disable pricing rules for internal transfers (#31034) by Ankush Menat · 2 years, 5 months ago
  62. 34de20f Merge pull request #30987 from ankush/internal_transfer_with_margin by Deepesh Garg · 2 years, 5 months ago
  63. 319c858 Merge pull request #30968 from nextchamp-saqib/validate-on-hold-invs by Saqib Ansari · 2 years, 5 months ago
  64. ee0a277 fix: prevent bypassing forced valuation rate by Ankush Menat · 2 years, 5 months ago
  65. 33d9767 Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check by Deepesh Garg · 2 years, 5 months ago
  66. a1e3ae8 fix: user can select disabled accounts in taxes table by Saqib Ansari · 2 years, 5 months ago
  67. 0c91543 fix: Block 0 Qty via Update Items to be consistent with form validation by marination · 2 years, 5 months ago
  68. f3fa6ac fix: account setting seperation gl discount account creation by rahib-hassan · 2 years, 6 months ago
  69. 0d64349 Merge branch 'develop' into separate-discount-account by Ankush Menat · 2 years, 6 months ago
  70. 01fde15 fix: dependent codes updated by rahib-hassan · 2 years, 6 months ago
  71. e2fa9f7 Merge pull request #30710 from deepeshgarg007/advance_jv_allocation by Deepesh Garg · 2 years, 6 months ago
  72. c38be53 test: Update customer in Sales Invoice by Deepesh Garg · 2 years, 6 months ago
  73. 31883b6 fix: Exchange gain and loss on advance jv allocation by Deepesh Garg · 2 years, 6 months ago
  74. 993c6c0 feat: Ignore permlevel for specific fields by Nabin Hait · 2 years, 6 months ago
  75. 54eef3d Merge branch 'develop' of https://github.com/frappe/erpnext into deferred_revenue_default_account_fixes by Deepesh Garg · 2 years, 6 months ago
  76. 227a711 Merge pull request #30585 from frappe/mergify/bp/develop/pr-30575 by Deepesh Garg · 2 years, 6 months ago
  77. a2937cf fix: Implicit ignore pricing rule check on returns by Deepesh Garg · 2 years, 6 months ago
  78. 9bf5f76 fix: Deferred Revenue/Expense Account validation by Deepesh Garg · 2 years, 7 months ago
  79. 631545a fix: Use get instead of dot by Deepesh Garg · 2 years, 7 months ago
  80. 714fc08 fix: Do not apply shipping rule for POS transactions by Deepesh Garg · 2 years, 7 months ago
  81. ac5df1a test: test case to validate rejected qty without accepted warehouse by Rohit Waghchaure · 2 years, 7 months ago
  82. 0a71cab fix: if accepted warehouse not selected during rejection then stock ledger not created by Rohit Waghchaure · 2 years, 7 months ago
  83. 01c6491 chore: remove unwanted validation by Sagar Sharma · 2 years, 7 months ago
  84. d074c93 refactor!: change "is_subcontracted" field type from "Select" to "Check" by Sagar Sharma · 2 years, 7 months ago
  85. 199a6da perf: skip warehouse validation for non-stock items by Saqib Ansari · 2 years, 7 months ago
  86. 6528218 perf: skip warehouse validation for non-stock items by Saqib Ansari · 2 years, 7 months ago
  87. 3821a97 Merge branch 'develop' into mergify/bp/develop/pr-30395 by Ankush Menat · 2 years, 7 months ago
  88. 494bd9e style: format code with black by Ankush Menat · 2 years, 7 months ago
  89. 19b1b1f test: test for auto write-off amount by Deepesh Garg · 2 years, 7 months ago
  90. b2ac773 fix: Ignore for Purchase Invoices by Deepesh Garg · 2 years, 7 months ago
  91. f57f4af fix: Write off amount wrongly calculated in POS Invoice by Deepesh Garg · 2 years, 7 months ago
  92. 97e102c fix: Condition by Deepesh Garg · 2 years, 7 months ago
  93. a83a0a0 fix: Revert rate calculation by Deepesh Garg · 2 years, 7 months ago
  94. 174a6ec fix: Rate change issue on save and mapping from other doc by Deepesh Garg · 2 years, 7 months ago
  95. 5792459 fix: GST account not showing up in tax templates by Deepesh Garg · 2 years, 7 months ago
  96. 8819ba0 Merge pull request #30266 from deepeshgarg007/expense_income_account_validation by Deepesh Garg · 2 years, 7 months ago
  97. 06936cf fix: Validate income/expense account in sales and purchase invoice by Deepesh Garg · 2 years, 7 months ago
  98. 9352185 Merge pull request #30198 from nextchamp-saqib/pos-fixes-#12 by Saqib Ansari · 2 years, 7 months ago
  99. e4e38ad Merge branch 'develop' into sales_purchase_retrun_optimization by Deepesh Garg · 2 years, 7 months ago
  100. e8a7a54 fix(pos): do not reset mode of payments in case of consolidation by Saqib Ansari · 2 years, 7 months ago