- 8787ebf Apply suggestions from code review by meike289 · 3 years, 10 months ago
- 48cd4de Merge branch 'develop' into feature/check-field-subscription-invoice by Raffael Meyer · 3 years, 10 months ago
- 125c3d6 fix: Cashier query in POS Opening/Closing Entry (#25398) by Marica · 3 years, 10 months ago
- b91fcbd fix: Ignore Customer Group Perm on AlL Products page (#25396) by Marica · 3 years, 10 months ago
- 4a11594 Merge branch 'develop' into feature/check-field-subscription-invoice by Raffael Meyer · 3 years, 10 months ago
- ebbcc90 :sparkles: add check field for subscription invoices if they should be submitted automatically by Meike Nedwidek · 3 years, 10 months ago
- cb718fc feat: Role to allow over billing, delivery, receipt (#24854) by Deepesh Garg · 3 years, 10 months ago
- e782531 fix: Apply single transaction threshold on net_total instead of supplier credit amount (#25243) by Saqib · 3 years, 10 months ago
- ad6a265 chore: minor translation fixes by Ankush Menat · 3 years, 10 months ago
- dedf2c1 fix: remove duplicate keys from dictionaries by Ankush Menat · 3 years, 10 months ago
- 75e13f7 fix(e-invoicing): add company validation for e-invoicing (#25348) by Saqib · 3 years, 10 months ago
- 18c7815 fix: presentation currency in statement of accounts (#25367) by Saqib · 3 years, 10 months ago
- 1254af5 Merge pull request #25362 from anupamvs/disable_rounded_total by rohitwaghchaure · 3 years, 10 months ago
- d6be154 fix: implicit string concatenation (#25371) by Ankush Menat · 3 years, 10 months ago
- 9d9c256 feat: added Disable Rounded Total in sales transactions by Anupam · 3 years, 10 months ago
- 593071b fix: currency symbol in bank transaction list view (#25336) by Saqib · 3 years, 10 months ago
- dbb76a7 fix(e-invoicing): validations & tax calculation fixes (#25314) by Saqib · 3 years, 10 months ago
- 10c6137 fix: Backport missing commits to develop branch (#25305) by Nabin Hait · 3 years, 10 months ago
- 36083ff Merge pull request #25310 from rmehta/grid-field-fix by Suraj Shetty · 3 years, 10 months ago
- 82d0a1a style: Add missing semicolons - & make formatting consistent by Suraj Shetty · 3 years, 10 months ago
- 3c58fd4 fix(minor): fix dynamically changing grid properties by Rushabh Mehta · 3 years, 10 months ago
- 65f25c2 fix(minor): fix dynamically changing grid properties by Rushabh Mehta · 3 years, 10 months ago
- 2014042 fix: sales order not saving due type mismatch in promo scheme (#24748) (#25222) by Abdullah Abouzekry · 3 years, 10 months ago
- 9320316 feat(india): bulk e-invoice generation (#24969) by Saqib · 3 years, 11 months ago
- 49336b8 fix: consolidated sales invoice posting date (#25119) by Saqib · 3 years, 11 months ago
- 42f4a00 fix: declare data before assigining by prssanna · 3 years, 11 months ago
- 5f3d7f5 fix: Item wise tax rate for consolidated POS invoice (#25029) by Deepesh Garg · 3 years, 11 months ago
- b9aa775 fix: pricing_rule test cases by Rohit Waghchaure · 4 years ago
- df9388a Merge pull request #25086 from deepeshgarg007/advance_amount_precision by Deepesh Garg · 3 years, 11 months ago
- 4191e79 chore: add error title by Saqib · 3 years, 11 months ago
- 5541aea fix: keyerror while validating coa file by Saqib Ansari · 3 years, 11 months ago
- aa809ce fix: Patch fixes for v13 upgrade (#25220) by Nabin Hait · 3 years, 11 months ago
- c9cdf74 test: remove `print()` (#25205) by Sagar Vora · 3 years, 11 months ago
- 8aacd34 test: disable shopping cart before running Tax Rule tests (#25183) by Sagar Vora · 3 years, 11 months ago
- f6b1fa0 test: clear tax rules before making POS Invoices (#25171) by Sagar Vora · 3 years, 11 months ago
- 0773d67 fix(POS): local variable 'customer_currency' referenced before assignment (#25137) by Rucha Mahabal · 3 years, 11 months ago
- 98d2509 fix(India): create property setters for shorter naming series (#25134) by Sagar Vora · 3 years, 11 months ago
- 5862567 test: correct naming series to avoid ValidationError (#25132) by Walstan Baptista · 3 years, 11 months ago
- 4c31fbb fix(India): create property setters for shorter naming series (as per GST Rules) (#25128) by Sagar Vora · 3 years, 11 months ago
- 6717773 fix: Travis (#25078) by Rucha Mahabal · 3 years, 11 months ago
- 11eb30d fix: merge conflict by Nabin Hait · 3 years, 11 months ago
- 526497b Merge pull request #25104 from anupamvs/purchase-side-margin-beta by Anupam Kumar · 3 years, 11 months ago
- 4e07695 test: use insert instead of save (#25045) by Sagar Vora · 3 years, 11 months ago
- ad520e0 feat: price margin in buying by Anupam · 4 years ago
- c5ae9ee fix: do not set standard link in Sales Invoice as custom (#25097) by Prssanna Desai · 3 years, 11 months ago
- 45eccfa fix: do not set standard link in Sales Invoice as custom (#25096) by Prssanna Desai · 3 years, 11 months ago
- fb4051b feat: discount configuration on early payments (#25089) by Saqib · 3 years, 11 months ago
- 99a8cb7 fix: commit individual SLE rename for large datasets (#25084) by Rohan · 3 years, 11 months ago
- f239dbd feat: tax collected at source using tax withholding category (#25090) by Saqib · 3 years, 11 months ago
- 0586b7d feat: discount configuration on early payments (#24586) by Saqib · 3 years, 11 months ago
- df1ef6f fix: make round off GLE always non-opening (#25087) by Saqib · 3 years, 11 months ago
- 5d73d82 fix: Remove unintentionally added field by Deepesh Garg · 3 years, 11 months ago
- f54d596 fix: Precision issues while allocating advance amoount by Deepesh Garg · 3 years, 11 months ago
- d636075 chore: frappe.whitelist for doc methods (#25068) by Walstan Baptista · 3 years, 11 months ago
- 9be11af feat: price margin in buying (#25058) by Anupam Kumar · 3 years, 11 months ago
- b38ea0c fix: patch (#25014) by rohitwaghchaure · 4 years ago
- 5c907fa test: make Stock Entry to avoid NegativeStockError (#25044) by Sagar Vora · 4 years ago
- ab673d9 fix: minor changes by walstanb · 4 years ago
- 225c64a test: sets is_purchase_item while item creation by walstanb · 4 years ago
- 9826ac4 test: reset session user if test errors by walstanb · 4 years ago
- 98dcf8a fix: type casting for None type value by walstanb · 4 years ago
- d5759ba Merge pull request #24922 from rohitwaghchaure/feat-recursice-pricing-rule by rohitwaghchaure · 4 years ago
- 0486276 fix: don't club same free item by Rohit Waghchaure · 4 years ago
- fce552b fix: nonetype object has no attribute options by Rohit Waghchaure · 4 years ago
- cd8422a feat: recursive product discount by Rohit Waghchaure · 4 years ago
- dd39a6b fix(pos): mode of payments disappear on loading draft pos invoice (#24917) by Saqib · 4 years ago
- d26ed25 fix: Period list for exponential smoothing forecasting report (#24983) by Deepesh Garg · 4 years ago
- 8298336 fix: Period list for exponential smoothing forecasting report (#24982) by Deepesh Garg · 4 years ago
- ad9b65f fix: TDS check getting checked after reload (#24972) by Deepesh Garg · 4 years ago
- d1f15b2 fix: TDS check getting checked after reload (#24973) by Deepesh Garg · 4 years ago
- c7c9214 fix: payment reference on adding cost center in PE and Issue Summary Report error fixes (#24951) by Anuja Pawar · 4 years ago
- 6ac11a0 test: added warehouse for TCS Item as it is a Stock Item (#24942) by Sagar Vora · 4 years ago
- 8ee1146 test: add stock to avoid NegativeStockError (#24941) by Sagar Vora · 4 years ago
- a04091a fix: exclude current doc while validation. (#24914) by Afshan · 4 years ago
- b134b89 test: fix NegativeStockError (#24936) by Sagar Vora · 4 years ago
- 9bf1083 fix: payment references from disappearing on selecting cost center (#24831) by Anuja Pawar · 4 years ago
- f4a6c78 test: create new item instead of using _Test Item to prevent error (#24915) by Sagar Vora · 4 years ago
- 77add49 fix: don't club same free item by Rohit Waghchaure · 4 years ago
- a9b1347 fix: nonetype object has no attribute options by Rohit Waghchaure · 4 years ago
- ff70e61 feat: recursive product discount by Rohit Waghchaure · 4 years ago
- dd7d71c fix: POS Opening Entry with empty balance detail rows by marination · 4 years ago
- 4ceea33 fix: POS Opening Entry with empty balance detail rows (#24876) by Marica · 4 years ago
- ed42afc feat: price margin in buying (#24685) by Anupam Kumar · 4 years ago
- ca03997 fix(Bank Reconciliation): Filter Bank Account drop-down list by Ganga Manoj · 4 years ago
- fe3529b fix: merge conflict by Nabin Hait · 4 years ago
- 6e3668d fix: merge conflict by Nabin Hait · 4 years ago
- 2b61491 fix: use account_name only in consolidated report (#24840) by Ankush Menat · 4 years ago
- 0b29f87 feat(Non Profit): 80G Certificates and Donations (#24848) by Rucha Mahabal · 4 years ago
- be2c1fc feat(Non Profit): 80G Certificates and Donations (#24657) by Rucha Mahabal · 4 years ago
- 6f0fabc fix: gle issue in internal transfer(Purchase) (#24830) by Anupam Kumar · 4 years ago
- 59fdee4 Merge branch 'develop' into consolidated_report_acc_name_fix by Ankush Menat · 4 years ago
- 000fa82 fix: use account_name only in consolidated report by Ankush Menat · 4 years ago
- 20cc2bb fix: autoname for Item Tax Template by Raffael Meyer · 4 years ago
- 0623a34 fix: added supplier warehouse field back again (#24827) by Afshan · 4 years ago
- 27bcb2a fix: renamed "supplier_warehouse" to "set_from_warehouse" (#24816) by Afshan · 4 years ago
- e314b8b fix: general ledger report (#24770) by Afshan · 4 years ago
- 79b5be1 fix: Group German VAT Accounts (#24804) by Raffael Meyer · 4 years ago
- 06a6ee3 fix: Ignore mandatory fields in opening invoice via Opening Invoice Creation tool (#24821) by Deepesh Garg · 4 years ago
- 47c6d2e Merge pull request #24814 from AfshanKhan/fix-tds-computation-summary by Deepesh Garg · 4 years ago
- afc766b Merge branch 'develop' into dont_update_pe_title by Ankush Menat · 4 years ago