- 74ccaeb Merge branch 'develop' into shipping-rule-updation-error by Deepesh Garg · 3 years, 3 months ago
- 043e325 fix: remove item-item group name validation (#28392) by Rohan · 3 years, 3 months ago
- ce06aaa Merge pull request #27735 from GangaManoj/fix-so-cancellation-message by Deepesh Garg · 3 years, 3 months ago
- 54184e5 fix: patch for naming series property setter by Ankush Menat · 3 years, 3 months ago
- 7fcaeca fix: don't make naming series mandatory for items by Ankush Menat · 3 years, 3 months ago
- 2eccb7a fix: Work order creation from sales order (#28388) by Sagar Sharma · 3 years, 3 months ago
- c0f06bc fix: validate hmac unconditionally (#28372) by Ankush Menat · 3 years, 3 months ago
- 6d3e9bc fix(M-Pesa): validate type before executing `get_doc` (#28369) by Sagar Vora · 3 years, 3 months ago
- 24b0489 fix(WooCommerce): always expect signature in webhook requests (#28367) by Sagar Vora · 3 years, 3 months ago
- a424310 fix: Collapse Scrap Items in Job Card (#28362) by Sagar Sharma · 3 years, 3 months ago
- 829f92f Merge pull request #28363 from deepeshgarg007/default_party_account by Deepesh Garg · 3 years, 3 months ago
- 8864857 fix: Default party account getting overriden in invoices by Deepesh Garg · 3 years, 3 months ago
- 944bf8d fix: Unable to edit supplier scorecard criteria name once created (#28348) by Sagar Sharma · 3 years, 3 months ago
- 0157da5 Merge pull request #28308 from rohitwaghchaure/commision-rate-not-fetch-from-sales-person by rohitwaghchaure · 3 years, 3 months ago
- ecbe4b1 perf(minor): general ledger report (#27987) by Saqib · 3 years, 3 months ago
- 0dca97e fix(India): Sales Invoice with duplicate items not showing correct taxable value by Deepesh Garg · 3 years, 3 months ago
- c96b549 fix: reload doctype forcefully by Ankush Menat · 3 years, 3 months ago
- af1fce0 fix: check if shipping rule value exists by Subin Tom · 3 years, 3 months ago
- 18ae03d fix: calling shipping rule method during net_total calculation in taxes_adn_totals.py by Subin Tom · 3 years, 3 months ago
- 6d05bb5 fix(pos): get mode of payments query (#28321) by Saqib · 3 years, 3 months ago
- 12e81df fix: default value for allow neg stock in repost_item_valuation by Ankush Menat · 3 years, 3 months ago
- 2f00469 fix(Bank Reconciliation): get credit amount for bank account of type liability by Anuja Pawar · 3 years, 3 months ago
- e498389 fix: ignore cancelled entries in incorrect balance qty report by Ankush Menat · 3 years, 3 months ago
- 4d4bfa2 fix: commision rate not fetch from sales person by Rohit Waghchaure · 3 years, 3 months ago
- 6954dd6 feat: Competitor Tagging in Opportunity and Quotation (#28050) by Anupam Kumar · 3 years, 3 months ago
- ccf84ae fix: patch to update job card status by Ankush Menat · 3 years, 3 months ago
- fdfa39c fix: avoid mutating iterator while iterating over it by Ankush Menat · 3 years, 3 months ago
- 37799fe fix: use completion qty instead of transfer quantity for JC status by Ankush Menat · 3 years, 3 months ago
- 6907ad8 fix: add Email option to contact email field (#28296) by Wolfram Schmidt · 3 years, 3 months ago
- 20bc613b Merge pull request #28294 from ruchamahabal/fix-hr-patch-breaking by Deepesh Garg · 3 years, 3 months ago
- 8a253ed Merge pull request #28238 from nextchamp-saqib/perf-financial-statements by Deepesh Garg · 3 years, 3 months ago
- 88b5bda fix(India setup): setup company independent fixtures for patch by Rucha Mahabal · 3 years, 3 months ago
- da22744 fix: specify fields to be set in Lead (#28288) by Sagar Vora · 3 years, 3 months ago
- f57538b Merge pull request #28150 from anupamvs/manufacturing-work-order-stop by rohitwaghchaure · 3 years, 3 months ago
- 17acb08 fix: sum of components in salary register (#28237) by Jannat Patel · 3 years, 3 months ago
- c78b8b7 fix: Shipping Rule picking up old net_rate by Subin Tom · 3 years, 3 months ago
- 4a3cef6 fix: update 'current_invoice_end' after processing invoice (#28278) by Saqib · 3 years, 3 months ago
- 34f5283 fix: show full item name in search widget (#28283) by Ankush Menat · 3 years, 3 months ago
- 092936d Merge branch 'develop' into manufacturing-work-order-stop by Anupam Kumar · 3 years, 3 months ago
- 663a7af fix: get_planned_qty chnages by Anupam · 3 years, 3 months ago
- 0e8e7e2 fix: filter only submitted fees in student fee collection report (#28280) by Bibin · 3 years, 3 months ago
- 27709a1 fix: test cases by Anupam · 3 years, 3 months ago
- 94d70bc fix: Resolve conflicts by Deepesh Garg · 3 years, 3 months ago
- 45fd819 fix: company condition fix, added company field by Subin Tom · 3 years, 3 months ago
- d2915c6 fix: fixed company field, updated patch by Subin Tom · 3 years, 3 months ago
- e51c4ba fix: Added company field, filtered account heads by Subin Tom · 3 years, 3 months ago
- 75e9100 fix: Fixed customer address variable, sales invoice item field currency issue by Subin Tom · 3 years, 3 months ago
- 2bf3b0f Merge pull request #28272 from deepeshgarg007/ksa_vat_fixes by Deepesh Garg · 3 years, 3 months ago
- 0950459 Merge pull request #28065 from Anuja-pawar/gst-category by Deepesh Garg · 3 years, 3 months ago
- 07e7b92 Merge pull request #28185 from vorasmit/ewaybill-fix by Deepesh Garg · 3 years, 3 months ago
- 508832e fix: Add patch to make custom fields by Deepesh Garg · 3 years, 3 months ago
- c81d473 fix: KSA VAT setup issues by Deepesh Garg · 3 years, 3 months ago
- 419e039 Merge pull request #28166 from Havenir/ksa-vat by Deepesh Garg · 3 years, 3 months ago
- 8df50cf update(Print Format): Sales Invoice by ahmadpak · 3 years, 3 months ago
- db3193d chore: remove migration_hash (#28263) by Ankush Menat · 3 years, 3 months ago
- c0b889b fix: auto update price list rate (#28255) (#28256) by mergify[bot] · 3 years, 3 months ago
- 8fe5feb chore: remove all six compat code by Ankush Menat · 3 years, 3 months ago
- 897e90a chore: remove past module dependencies by Ankush Menat · 3 years, 3 months ago
- 6098e92 chore: remove utf-8 compat code by Ankush Menat · 3 years, 3 months ago
- 25f647f fix: Bulk update of valid upto field wasn't working (bp #28242) by mergify[bot] · 3 years, 3 months ago
- 114028e feat: replace newline in remarks (DATEV report) (#28152) by Raffael Meyer · 3 years, 3 months ago
- b7a44fe perf: improve financial statement loading time by Saqib Ansari · 3 years, 3 months ago
- 7044ae5 fix: testcases: by Anupam · 3 years, 3 months ago
- cb064b0 fix: added job_card_item link in material request (#28222) by Noah Jacob · 3 years, 3 months ago
- 0d65a6e Merge branch 'develop' into gst-category by Anuja Pawar · 3 years, 3 months ago
- cc15cf6 fix: linter isuue by Anupam · 3 years, 3 months ago
- 8ebc412 Merge branch 'develop' into manufacturing-work-order-stop by Anupam Kumar · 3 years, 3 months ago
- ba47bd0 fix: sider isuue by Anupam · 3 years, 3 months ago
- 9b4c7e4 fix: validate job card by Anupam · 3 years, 3 months ago
- a5902fa Merge pull request #28187 from hrwX/subscription_active_fixes by Saqib · 3 years, 3 months ago
- 3c4484f Merge branch 'develop' into gst-category by Anuja Pawar · 3 years, 3 months ago
- f2fbcc8 fix: sider by Anuja Pawar · 3 years, 3 months ago
- 9c0906f fix: test cases by Anupam · 3 years, 3 months ago
- 11e90cc Merge pull request #28205 from deepeshgarg007/lower_deduction_validation_fix by Deepesh Garg · 3 years, 3 months ago
- 66348e1 fix: Error on LDC creation by Deepesh Garg · 3 years, 3 months ago
- 91112c4 Merge pull request #28202 from marination/serial-no-popup-with-scanner by Marica · 3 years, 3 months ago
- 2bce193 Merge branch 'develop' of https://github.com/frappe/erpnext into subscription_active_fixes by hrwx · 3 years, 3 months ago
- ec0a724 fix: Calculate depreciation_amount accurately (#27585) by Saqib · 3 years, 3 months ago
- 734b57d fix: Serial Nos not set in the row after scanning in popup by marination · 3 years, 3 months ago
- 857d87d fix: replaced "=" with "in" for multiple statuses in query #28193 by Noah Jacob · 3 years, 3 months ago
- 7681600 fix: test wdv method for indian region by Saqib · 3 years, 3 months ago
- 890a786 fix: do not generate multiple invoices by hrwx · 3 years, 3 months ago
- f047c6f fix: Test for WDV by GangaManoj · 3 years, 3 months ago
- d72709d fix(Payment Entry): splitting outstanding rows as per payment terms (#27946) by Anuja Pawar · 3 years, 3 months ago
- 48886ee chore: Add comment above fix for future reference by marination · 3 years, 3 months ago
- 048210a fix: Remove warehouse filter on Batch field for Material Receipt by marination · 3 years, 3 months ago
- e36da4d fix: linter issues by Anupam · 3 years, 3 months ago
- 59e4fd9 fix: linter issues by Anupam · 3 years, 3 months ago
- 530a0f4 fix: added testcase by Anupam · 3 years, 3 months ago
- e2d866d fix: regional(India) `totalValue` for ewaybill by Smit Vora · 3 years, 3 months ago
- 1eab3a4 fix(ux): stock levels take time after item merge by Ankush Menat · 3 years, 3 months ago
- f7ffe04 fix: use warehouse to find company by Ankush Menat · 3 years, 3 months ago
- a0727b2 fix: pass company while fetching valuation rate by Ankush Menat · 3 years, 3 months ago
- 623776d feat: added company field in prospect (#28139) by Anupam Kumar · 3 years, 3 months ago
- dd3cadd fix: update set_value query by Anuja Pawar · 3 years, 3 months ago
- 19f78c2 Merge branch 'develop' into gst-category by Anuja Pawar · 3 years, 3 months ago
- ddcdf64 Merge pull request #28156 from kennethsequeira/ind-tx by Deepesh Garg · 3 years, 3 months ago
- 264b0df fix: sider issue by Anupam · 3 years, 3 months ago
- 55e97dc fix: sider issue by Anupam · 3 years, 3 months ago
- e290fe0 fix: sider issue by Anupam · 3 years, 3 months ago