- 83f3e31 fix: Remove missing DocField in fetch_from by Brian Pond · 2 years ago
- 6d6e3cb Merge pull request #34206 from rohitwaghchaure/fixed-trivial-error-for-stock-reposting by rohitwaghchaure · 2 years ago
- 7d10dd9 fix: not able to repost gl entries by Rohit Waghchaure · 2 years ago
- e26c6dc Revert "fix: Concurrency issues in Sales and Purchase returns" (#34202) by Deepesh Garg · 2 years ago
- 04f00fd Merge pull request #34199 from rohitwaghchaure/fixed-converison-factor-issue by rohitwaghchaure · 2 years ago
- 8e46aeb fix: conversion factor not set by Rohit Waghchaure · 2 years ago
- 670304f Merge pull request #34189 from rohitwaghchaure/prevent-to-make-item-price-for-template by rohitwaghchaure · 2 years ago
- 6417ae0 fix: user shouldn't able to make item price for item template by Rohit Waghchaure · 2 years ago
- a992071 Merge pull request #34022 from ruthra-kumar/gross_profit_memory_and_performance_issue by ruthra kumar · 2 years ago
- 88d888d refactor: use docstatus from Delivery Note Item by ruthra kumar · 2 years ago
- 3692f96 Merge pull request #34172 from rohitwaghchaure/zero-rate-adjust-issue-using-lcv by rohitwaghchaure · 2 years ago
- 60d3b86 Merge pull request #34176 from ruthra-kumar/fix_ui_freeze_on_sales_invoice by ruthra kumar · 2 years ago
- e3de216 Merge pull request #34173 from rohitwaghchaure/incorrect-color-showing-in-report by rohitwaghchaure · 2 years ago
- 6412583 fix: ui freeze on item selection in sales invoice by ruthra kumar · 2 years ago
- a8f03eb fix: incorrect color in the BOM Stock Report by Rohit Waghchaure · 2 years ago
- 80e94a0 fix: zero division error while making LCV by Rohit Waghchaure · 2 years ago
- a06d240 refactor(region): Splitting of KSA(Saudi Arabia) Regional logic from ERPNext (#33895) by Sankara Subramanian V · 2 years ago
- dde5bbc Merge pull request #34102 from ruthra-kumar/pos_validate_for_duplicate_pos_invoices by ruthra kumar · 2 years ago
- 47add0b fix: check for duplicate in pos closing and pos merge log entry by ruthra kumar · 2 years ago
- 4a7b1de refactor: clear records in batches in 'Transaction Deletion Record' (#34109) by ruthra kumar · 2 years ago
- c88444a fix: Filters in item-wise sales history report (#34145) by Deepesh Garg · 2 years ago
- 76861eb fix: fiscal year error for existing assets in fixed asset register by anandbaburajan · 2 years ago
- 35cdd99 fix: Use normal rounding for Tax Withholding Category (#34114) by Deepesh Garg · 2 years ago
- 77b8896 Merge branch 'develop' into dn-create-button by Sagar Sharma · 2 years ago
- 3f2a2c9 fix: Add company perm check unconditionally (#34142) by Ankush Menat · 2 years ago
- 5e9620b Merge pull request #34139 from rohitwaghchaure/fixed-stock-ledger-report-filter-issue by rohitwaghchaure · 2 years ago
- 3871cf7 Merge pull request #33722 from rohitwaghchaure/purchase-invoice-performance-issue by rohitwaghchaure · 2 years ago
- 0e388ba fix: inventory dimension filter not overriding with existing filter for stock ledger report by Rohit Waghchaure · 2 years ago
- 44ee9f0 chore: `Linters` by s-aga-r · 2 years ago
- 1b010ad fix(ux): `ReferenceError: me is not defined` Delivery Note by s-aga-r · 2 years ago
- 183e42a fix: differency entry journal debit/credit missing (#34104) by Alirio Castro · 2 years ago
- 2a90fad feat(stock): Support more barcodes in an item by validate the barcode with the barcodenumber module (#33863) by Johannes Obermeier · 2 years ago
- c722f28 fix: ignore repost payment ledger on basic documents cancellation (#34054) by ruthra kumar · 2 years ago
- 5b7d23d feat: bank reconciliation and plaid changes (#33986) by Richard Case · 2 years ago
- 5e48e61 fix: forced delete linked desktop_icons (#34107) by Shadrak Gurupnor · 2 years ago
- 9c6466f fix: consider rounded total amount while making payment request (#34110) by ruthra kumar · 2 years ago
- c763523 fix(ux): customer/supplier docfield layout (#34125) by Devin Slauenwhite · 2 years ago
- dff9655 Merge pull request #34115 from rohitwaghchaure/fixed-convert-to-item-warehouse-reposting by rohitwaghchaure · 2 years ago
- f1383b5 feat: provision to convert transaction based reposting to item warehouse based reposting by Rohit Waghchaure · 2 years ago
- 91983fb Merge branch 'develop' into purchase-order-portal by Sagar Sharma · 2 years ago
- 4726448 Merge branch 'develop' into purchase-invoice-performance-issue by rohitwaghchaure · 2 years ago
- e50bd52 fix: asset repair status after deletion and asset status after manual depr entry by anandbaburajan · 2 years ago
- ee21850 Merge branch 'develop' into purchase-order-portal by Sagar Sharma · 2 years ago
- 067f8c1 Merge pull request #34071 from ruthra-kumar/rearrange_patch_order by ruthra kumar · 2 years ago
- 6820263 chore: reorder migration patches. by ruthra kumar · 2 years ago
- 4399a93 Merge pull request #34091 from rohitwaghchaure/fixed-incorrect-consumed-qty-in-scr by rohitwaghchaure · 2 years ago
- 758f47b Merge branch 'develop' into purchase-order-portal by Sagar Sharma · 2 years ago
- 156e459 fix: incorrect consumed qty in subcontracting receipt by Rohit Waghchaure · 2 years ago
- 4d79ffe fix: rename duplicate field name with same type into a DocType to avoid import Error (#34053) by HENRY Florian · 2 years ago
- fb5796f Merge branch 'develop' into purchase-order-portal by Sagar Sharma · 2 years ago
- 3f44ef8 Allow bulk import of party specific item (#34083) by Tej Pochiraju · 2 years ago
- 471e77b Merge branch 'develop' into purchase-order-portal by Sagar Sharma · 2 years ago
- c7a540b Merge branch 'develop' into github-issue-33930 by Sagar Sharma · 2 years ago
- 6c6195b fix: create `Delivery Trip` from `Delivery Note` list by s-aga-r · 2 years, 1 month ago
- 421e34a Merge branch 'develop' into purchase-order-portal by Sagar Sharma · 2 years ago
- ffa9c6e chore: copy `item_code` to `Batch` while creating new batch from SCR by s-aga-r · 2 years, 1 month ago
- 20bdc63 fix: show Purchase Order Portal `Pay` button based on configuration by s-aga-r · 2 years, 1 month ago
- d7ef5ad chore: add field `show_pay_button` in Buying Settings by s-aga-r · 2 years, 1 month ago
- ef56060 Merge branch 'develop' into more_asset_bug_fixes by Anand Baburajan · 2 years ago
- 2e43123 Merge pull request #34065 from barredterra/print-rfq-letterhead by rohitwaghchaure · 2 years ago
- 9235918 Merge pull request #34061 from rohitwaghchaure/feat-allow-to-make-in-transit-entry by rohitwaghchaure · 2 years ago
- d5b7f2e test: download RFQ PDF by barredterra · 2 years ago
- 8e40c04 refactor: download RFQ PDF by barredterra · 2 years ago
- f7fd30f fix: change parameter name for letter head by barredterra · 2 years ago
- 5b61288 feat: allow to make in transit transfer entry from material request by Rohit Waghchaure · 2 years ago
- b0cfb0b Merge branch 'develop' into more_asset_bug_fixes by Anand Baburajan · 2 years ago
- a58f2e6 fix: asset_depreciation_and_balances report doesn't reflect manual depr entries by anandbaburajan · 2 years ago
- 4473107 Merge branch 'develop' into fix-so-on-hold by Sagar Sharma · 2 years ago
- 9600858 Merge pull request #34048 from ruthra-kumar/typeerror_on_sales_order_analysis by ruthra kumar · 2 years ago
- 5faa62c Merge branch 'develop' into fix-so-on-hold by Sagar Sharma · 2 years ago
- 3014bac Merge pull request #34046 from FHenry/dev_fix_BOM_import by rohitwaghchaure · 2 years ago
- 00a4191 fix: typeerror on Sales Order analysis report by ruthra kumar · 2 years ago
- 770369e feat: translate fixtures during runtime, not installation (#33996) by Raffael Meyer · 2 years ago
- 86be259 fix: BOM import failed as importer use same label field for Raw MaterialsItem table and Scrap Item table by Florian HENRY · 2 years, 1 month ago
- ce748ce fix: Amount validation in Payment Request against Purchase Order (#34042) by Deepesh Garg · 2 years, 1 month ago
- 231fe41 fix: should never get cutomer price on purchase document (#34002) by HENRY Florian · 2 years, 1 month ago
- c533213 fix: opening_accumulated_depreciation and precision in charts by anandbaburajan · 2 years, 1 month ago
- ff4ae69 Merge branch 'develop' into gross_profit_memory_and_performance_issue by Deepesh Garg · 2 years, 1 month ago
- a67284e fix: Concurrency issues in Sales and Purchase returns (#34019) by Deepesh Garg · 2 years, 1 month ago
- 4f2553e Merge pull request #34021 from ruthra-kumar/handle_rare_cases_of_null_in_outstanding_calculation by ruthra kumar · 2 years, 1 month ago
- 192a339 refactor: filter only immediate upcoming payment term for each SO (#33923) by ruthra kumar · 2 years, 1 month ago
- e5a2b15 fix: unwanted difference amount calculation on cr note and invoice with same currency (#34020) by ruthra kumar · 2 years, 1 month ago
- 148703b feat: Setting to allow Sales Order creation against expired quotation (#33952) by Deepesh Garg · 2 years, 1 month ago
- ce3f962 Merge branch 'develop' into handle_rare_cases_of_null_in_outstanding_calculation by Deepesh Garg · 2 years, 1 month ago
- 48bb2c9 fix: Ignore Payment Ledger Entry on dunning cancel (#34025) by Deepesh Garg · 2 years, 1 month ago
- 77f6789 Revert "Update tr.csv" (#34026) by Deepesh Garg · 2 years, 1 month ago
- 3e56910 perf: fetch SLE's on demand and memoize by ruthra kumar · 2 years, 1 month ago
- b9a7ff7 fix: IntegrityError while cancelling journals against cr note by ruthra kumar · 2 years, 1 month ago
- b0e8dfc Merge branch 'develop' into fix-so-on-hold by Sagar Sharma · 2 years, 1 month ago
- d76759e fix: update `reserved_qty` when `Sales Order` marked as `Hold` by s-aga-r · 2 years, 1 month ago
- a0eb5e5 fix: add payment hook to point of sale JS (#33988) by Richard Case · 2 years, 1 month ago
- e4953df fix: set per_billed based on hours when amounts are zero (#33984) by Raffael Meyer · 2 years, 1 month ago
- 0df28c7 fix(ecommerce): throw invalid doctype error in shop by category (#33901) by Sabu Siyad · 2 years, 1 month ago
- 201573a refactor: install fixtures (#33964) by Raffael Meyer · 2 years, 1 month ago
- 0efdc6c fix: Ignore mandatory fields while creating tax templates for new companies (#34005) by Deepesh Garg · 2 years, 1 month ago
- ab7293b fix: list view for Terms and Conditions (#33925) by Raffael Meyer · 2 years, 1 month ago
- 6ea0a69 chore: Update Turkish translations (#33985) by Mehmet Demirel · 2 years, 1 month ago
- e478a5d feat: Add filters in Loan Interest Report (#33907) by Deepesh Garg · 2 years, 1 month ago
- 47c9132 fix: Amount for debit and credit notes with 0 qty line items (#33902) by Deepesh Garg · 2 years, 1 month ago
- 185c543 chore: typo in stock_entry get_uom_details (#33998) by Akshay · 2 years, 1 month ago