- 653117c test: fix test case for itemised tax breakup by DaizyModi · 1 year, 7 months ago
- b84deec fix: Correct Tax Breakup for different tax rates for same hsn code by DaizyModi · 1 year, 7 months ago
- cc36af5 Merge pull request #36229 from deepeshgarg007/naming_in_order by Deepesh Garg · 1 year, 7 months ago
- 7a7d32d fix: FY in naming series variable for orders by Deepesh Garg · 1 year, 7 months ago
- de189c5 Merge pull request #35950 from FHenry/dev_feat_adress_contact_report by Deepesh Garg · 1 year, 7 months ago
- 76db0b6 Merge pull request #36214 from deepeshgarg007/tb_cancelled_entries by Deepesh Garg · 1 year, 7 months ago
- 1084f0d Merge pull request #36209 from mohsinalimat/patch-2 by rohitwaghchaure · 1 year, 7 months ago
- 9a9939c Merge pull request #36208 from rohitwaghchaure/fixed-filter-mandatory-for-batch-wise-balance-report by rohitwaghchaure · 1 year, 7 months ago
- fd58bbf fix: Trial Balance report considering cancelled entries by Deepesh Garg · 1 year, 7 months ago
- c21fd45 fix: Ambiguous column error while submitting stock entry by MohsinAli · 1 year, 7 months ago
- 1649862 fix: made item or warehouse filter mandatory by Rohit Waghchaure · 1 year, 7 months ago
- 3bc79ee Merge pull request #35689 from marination/payments-based-dunning by Deepesh Garg · 1 year, 7 months ago
- 3759a41 fix: Default fiscal year in accounting, buying and sellingcharts by Deepesh Garg · 1 year, 7 months ago
- bccfd22 Merge pull request #36181 from ruthra-kumar/fix_broken_overallocation_validation_on_multi_term_payment_against_invoice by ruthra kumar · 1 year, 7 months ago
- ee83f94 refactor: payment term outstanding in party account currency by ruthra kumar · 1 year, 7 months ago
- f8d4b19 fix: broken overallocation validation in payment entry by ruthra kumar · 1 year, 7 months ago
- b4db5e9 fix: validate docs in closed accounting period on save (#36157) by mergify[bot] · 1 year, 7 months ago
- fbea61b fix: Trailing opening entries in Accounts closing balance (#36175) by Deepesh Garg · 1 year, 7 months ago
- 07d2b89 fix: log error during exotel migration by Ankush Menat · 1 year, 7 months ago
- cfae52a fix: Opening balance in TB report (#36171) by Deepesh Garg · 1 year, 7 months ago
- 9fb1533 fix(test): `test_stock_reservation_against_sales_order` (#36166) by s-aga-r · 1 year, 7 months ago
- 7af3c3d fix: incorrect Reserved Qty for Production Plan in BIN for multi-uom case by Rohit Waghchaure · 1 year, 7 months ago
- bccb718 chore: use consistent quotes by Sagar Vora · 1 year, 7 months ago
- 1c1e738 Merge branch 'develop' into payments-based-dunning by Marica · 1 year, 7 months ago
- 305c379 chore: add validation for account type of party type and account (#36141) by Anand Baburajan · 1 year, 7 months ago
- 2607847 refactor: Leave Application should not be in hook.py (#36008) by Kitti U. @ Ecosoft · 1 year, 7 months ago
- a0742c5 Merge pull request #36151 from rohitwaghchaure/table-for-serial-and-batch by rohitwaghchaure · 1 year, 7 months ago
- e48dc08 Merge branch 'develop' of https://github.com/frappe/erpnext into dev_feat_adress_contact_report by Florian HENRY · 1 year, 7 months ago
- 708eefb fix: Added report 'Serial and Batch Summary' to view serial / batch nos by Rohit Waghchaure · 1 year, 7 months ago
- 6270607 fix: Remove current fiscal year from Global Defaults (#35960) by Deepesh Garg · 1 year, 7 months ago
- bd9ef74 perf: send SLA doctypes in boot by Ankush Menat · 1 year, 7 months ago
- 6daaf42 Merge pull request #36133 from s-aga-r/FIX-ISS-23-24-02011 by s-aga-r · 1 year, 7 months ago
- 297c7e8 fix: Opening entries showing up incorrectly in TB report (#36135) by Deepesh Garg · 1 year, 7 months ago
- 6b0b640 Merge pull request #36131 from surajshetty3416/move-exotel-to-separate-app by Ankush Menat · 1 year, 7 months ago
- 8f5b94f fix: `TypeError` while creating WO from PP (#36136) by s-aga-r · 1 year, 7 months ago
- 692bfcc Merge pull request #36116 from barredterra/local-holidays by Rucha Mahabal · 1 year, 7 months ago
- 41b6b73 fix: touch modified to migrate by Ankush Menat · 1 year, 7 months ago
- d95559a fix: patch for exotel by Ankush Menat · 1 year, 7 months ago
- 04400eb perf: index `disabled` in `Item` by s-aga-r · 1 year, 7 months ago
- e4128a5 perf: index `variant_of` and `attribute` in `Item Variant Attribute` by s-aga-r · 1 year, 7 months ago
- dab9688 refactor(Holiday List): use autocomplete fieldtype by barredterra · 1 year, 7 months ago
- 23bc87f Merge branch 'develop' of https://github.com/frappe/erpnext into move-exotel-to-separate-app by Suraj Shetty · 1 year, 7 months ago
- 8aff5a1 fix(Holiday List): allow empty value by barredterra · 1 year, 7 months ago
- ac9ad8e fix: Handle multi-company in patch (#36127) by Deepesh Garg · 1 year, 7 months ago
- 8271a39 fix(Holiday List): use current user's language by barredterra · 1 year, 7 months ago
- 509061f fix: German translations of Holiday List by barredterra · 1 year, 7 months ago
- 4888d75 feat(Holiday List): display localized country name by barredterra · 1 year, 7 months ago
- 3b884ef fix: get_dimension with_cost_center_and_project=false is not working. (#35974) by Kitti U. @ Ecosoft · 1 year, 7 months ago
- d5fe143 fix: improve "Update Items" modal (#36105) by Raffael Meyer · 1 year, 7 months ago
- b4bd978 fix: Account balance patch and query fixes (#36117) by Deepesh Garg · 1 year, 7 months ago
- fd23bd0 test(Holiday List): weekly off and local holidays by barredterra · 1 year, 7 months ago
- aa18b25 feat: add local holidays by barredterra · 1 year, 7 months ago
- d631c7d fix: Accounts closing balance patch (#36113) by Deepesh Garg · 1 year, 7 months ago
- 5f307f9 refactor: `Batch Item Expiry Status` report (#36106) by s-aga-r · 1 year, 7 months ago
- 596a14e feat: add project filter in reports importing financial statements js file (#36097) by Gursheen Kaur Anand · 1 year, 7 months ago
- 0a6c565 fix: Ambiguous column error while submitting stock entry by Deepesh Garg · 1 year, 7 months ago
- 8580287 fix: allow manual asset receipt mov from nowhere (backport #36093) (#36094) by mergify[bot] · 1 year, 7 months ago
- 59e54ea Merge pull request #36088 from rohitwaghchaure/fixed-reposting-circulr-dependecy by rohitwaghchaure · 1 year, 7 months ago
- 7e4b668 fix: Dont bold URL parts by Ankush Menat · 1 year, 7 months ago
- c16a581 fix: circular dependency during reposting causing timeout error by Rohit Waghchaure · 1 year, 7 months ago
- be58812 fix: incorrect status in MR created from PP (#36085) by s-aga-r · 1 year, 7 months ago
- ce9164e fix: Validate for missing expense account (#36078) by Deepesh Garg · 1 year, 7 months ago
- e44615f Merge pull request #36076 from ruthra-kumar/possible_type_error_on_err_creation by ruthra kumar · 1 year, 7 months ago
- 176966d fix: possible type error on ERR creation by ruthra kumar · 1 year, 7 months ago
- bf84e0d refactor: remove frappe.dynamic_link (#35096) by Raffael Meyer · 1 year, 7 months ago
- 872a23c fix: also check on_hold (#35910) by mergify[bot] · 1 year, 7 months ago
- 361a357 fix: payment entry `voucher_type` error (#35779) by Dany Robert · 1 year, 7 months ago
- 49c61e7 fix: Add company filter in list view (#36047) by Wolfram Schmidt · 1 year, 7 months ago
- 06dcc4e Merge pull request #36063 from rohitwaghchaure/fixed-valuation-for-dn-return by rohitwaghchaure · 1 year, 7 months ago
- 6a10ae6 fix: Delivery Note return valuation by Rohit Waghchaure · 1 year, 7 months ago
- 5c820ec fix: precision causing outstanding issue on partly paid invoices (#36030) by Dany Robert · 1 year, 7 months ago
- b3a99e3 chore: add asset depr posting error in error log (backport #36052) (#36055) by mergify[bot] · 1 year, 7 months ago
- 2816076 1052, "Column 'qty' in field list is ambiguous in work_order.py by MohsinAli · 1 year, 7 months ago
- 22eee47 Merge pull request #36001 from rohitwaghchaure/fixed-added-validation-for-rejected-warerhouse by rohitwaghchaure · 1 year, 7 months ago
- b16f364 Merge pull request #36054 from rohitwaghchaure/fixed-incorrect-stock-levels by rohitwaghchaure · 1 year, 7 months ago
- d618aae fix: accepted warehouse and rejected warehouse can't be same by Rohit Waghchaure · 1 year, 7 months ago
- aeaf8fd fix: incorrect stock levels in the Batch by Rohit Waghchaure · 1 year, 7 months ago
- 3ef034d Merge pull request #36051 from ruthra-kumar/auto_exchange_rate_revaluation_creation by ruthra kumar · 1 year, 7 months ago
- 46fe9ac fix: labels and translations (#35963) by aioaccount · 1 year, 7 months ago
- 674af15 fix: deferred accounting entries on accounts frozen (#35978) by Gursheen Kaur Anand · 1 year, 7 months ago
- af28f95 refactor(Payment Entry): translatable strings (#36017) by Raffael Meyer · 1 year, 7 months ago
- ef7fd75 fix: Vietnamese translation of "Company" (#35887) by aioaccount · 1 year, 7 months ago
- 4d07e20 fix: Opening balance in presentation currency in Trial Balance report (#36036) by Deepesh Garg · 1 year, 7 months ago
- 353d765 fix: German translations (#35990) by Raffael Meyer · 1 year, 7 months ago
- 828e647 fix: bank reconciliation tool variable issue (#36022) by Navin Balaji · 1 year, 7 months ago
- 4f51c5a refactor: submit and make JV through background job by ruthra kumar · 1 year, 7 months ago
- 4badac8 fix(Payment Entry): compare rounded amount (#36011) by Raffael Meyer · 1 year, 7 months ago
- 9828134 fix: handle loan_repayment's posting_date datetime in bank_clearance_summary report (backport #36004) (#36005) by mergify[bot] · 1 year, 7 months ago
- 0a17c78 fix: Share ledger showing cancelled docs (#35993) by Deepesh Garg · 1 year, 7 months ago
- 30e4052 feat(accounts): standardize additional columns implementation for sales/purchase reports (#36000) by Sagar Vora · 1 year, 7 months ago
- 2f16957 fix: Netherlands - Grootboekschema COA structure (#35991) by Deepesh Garg · 1 year, 7 months ago
- a449a4b chore: Add frappe school links (#35995) by Ankush Menat · 1 year, 7 months ago
- a939431 fix: german translations by barredterra · 1 year, 7 months ago
- e686bb0 Merge remote-tracking branch 'upstream/develop' into payments-based-dunning by barredterra · 1 year, 7 months ago
- 8179d6a Merge pull request #35977 from rohitwaghchaure/reserve-pos-invoice-batches by rohitwaghchaure · 1 year, 7 months ago
- 1e8f6c0 fix: reserve the pos invoice batches by Rohit Waghchaure · 1 year, 7 months ago
- 6644311 refactor: checkbox for enabling auto ERR creation by ruthra kumar · 1 year, 7 months ago
- dedb5e2 fix: delete loan module workspace properly after separation (#35971) by Anand Baburajan · 1 year, 7 months ago
- 5448859 fix: Update no copy for received_qty field (#35965) by Deepesh Garg · 1 year, 7 months ago
- e05b33a feat: add method for ordered quantity in supplier scorecard (#35930) by Vishnu VS · 1 year, 7 months ago