- a270f12 fix(UX): reduce duration of barcode scan toasts by Ankush Menat · 2 years, 7 months ago
- 69ae266 fix: update picked qty on cancellation by Ankush Menat · 2 years, 7 months ago
- 18c5b24 fix: Update condition by Deepesh Garg · 2 years, 7 months ago
- fc09377 fix: Resolve conflicts by Deepesh Garg · 2 years, 7 months ago
- e401ad3 refactor: replace dead duplicate code by Ankush Menat · 2 years, 7 months ago
- 9daea6f perf: slimmer and faster before_tests by Ankush Menat · 2 years, 7 months ago
- c10e497 Merge pull request #30420 from nextchamp-saqib/fix-minor-custom-cash-flow by Saqib Ansari · 2 years, 7 months ago
- 4766732 Merge branch 'develop' into fix-item-tax-template-patch by Saqib Ansari · 2 years, 7 months ago
- 8e7c214 Merge branch 'develop' into fix-minor-custom-cash-flow by Saqib Ansari · 2 years, 7 months ago
- 0312c50 Merge pull request #30430 from frappe/mergify/bp/develop/pr-30429 by Deepesh Garg · 2 years, 7 months ago
- 2e96485 fix: Check for onload property by Deepesh Garg · 2 years, 7 months ago
- ffec951 fix: do not update status to Paid if sanctioned amount is 0 by Rucha Mahabal · 2 years, 7 months ago
- 2d91578 chore: sort imports by Rucha Mahabal · 2 years, 7 months ago
- edf0c00 test: expense claim against fully and partially paid advances by Rucha Mahabal · 2 years, 7 months ago
- 0461223 fix: Expense Claim conditions for Paid status by Rucha Mahabal · 2 years, 7 months ago
- 19b1b1f test: test for auto write-off amount by Deepesh Garg · 2 years, 7 months ago
- b2ac773 fix: Ignore for Purchase Invoices by Deepesh Garg · 2 years, 7 months ago
- 8cfa3a9 fix: Ignore for Purchase Invoices by Deepesh Garg · 2 years, 7 months ago
- d04d303 fix: Client side changes for POS Write off amount by Deepesh Garg · 2 years, 7 months ago
- f57f4af fix: Write off amount wrongly calculated in POS Invoice by Deepesh Garg · 2 years, 7 months ago
- 0534cf6 fix: show subassembly table always (#30422) by Ankush Menat · 2 years, 7 months ago
- 80c7d70 Merge branch 'develop' into fix-minor-custom-cash-flow by Saqib Ansari · 2 years, 7 months ago
- 5450542 fix: unsupported operand type(s) for +=: 'int' and 'NoneType' by Saqib Ansari · 2 years, 7 months ago
- 85b0d5f fix: translations (#30387) by Wolfram Schmidt · 2 years, 7 months ago
- f06ef17 fix: copy has_batch_no and has_serial_no while duplicating by Ankush Menat · 2 years, 7 months ago
- f4b39b8 fix(UX): use autocomplete for variant fields by Ankush Menat · 2 years, 7 months ago
- 936267c fix: move item tax to item tax template patch by Saqib Ansari · 2 years, 7 months ago
- 33863cd Merge pull request #30324 from nextchamp-saqib/fix-pos-issues-again by Saqib Ansari · 2 years, 7 months ago
- a9d992a Merge pull request #30338 from deepeshgarg007/bank_transaction_currency_symbol_fixes by Deepesh Garg · 2 years, 7 months ago
- e0c36d8 chore: ignore rules for QB formatting by Saqib Ansari · 2 years, 7 months ago
- 3a639f6 Merge pull request #30413 from frappe/mergify/bp/develop/pr-30406 by Deepesh Garg · 2 years, 7 months ago
- 97e102c fix: Condition by Deepesh Garg · 2 years, 7 months ago
- a83a0a0 fix: Revert rate calculation by Deepesh Garg · 2 years, 7 months ago
- 54cdff7 fix: Add back calculation for discount by Deepesh Garg · 2 years, 7 months ago
- 174a6ec fix: Rate change issue on save and mapping from other doc by Deepesh Garg · 2 years, 7 months ago
- c4854bb fix: failing broken patches (#30409) by Shadrak Gurupnor · 2 years, 7 months ago
- 9a0f5bf Merge branch 'develop' into fix-pos-issues-again by Saqib Ansari · 2 years, 7 months ago
- 16253a2 fix: set is_return & return_against in POS Invoice Reference table by Saqib Ansari · 2 years, 7 months ago
- 788d492 test: basic item and wh capacity dashboard tests by Ankush Menat · 2 years, 7 months ago
- 10d5fb8 test: check printviews for all docs by Ankush Menat · 2 years, 7 months ago
- 1b556d1 fix: test cases by Saqib Ansari · 2 years, 7 months ago
- d4ee31d fix: consider all existing PO items by Ankush Menat · 2 years, 7 months ago
- cb4873c fix: sider issues by Saqib Ansari · 2 years, 7 months ago
- 6ebb19d Merge pull request #30399 from ankush/wo_dead_links by Marica · 2 years, 7 months ago
- cf51a0a fix(pos): cannot close the pos if sr. no. is sold & returned by Saqib Ansari · 2 years, 7 months ago
- 5b1d605 fix: subassembly items linked to temporary name by Ankush Menat · 2 years, 7 months ago
- 3d43c43 fix: only validate qty for main non-subassy items by Ankush Menat · 2 years, 7 months ago
- d24458a fix: (ux) Add is_group=0 filter on website warehouse (#30396) by Marica · 2 years, 7 months ago
- 4aabe97 Merge branch 'develop' into fix-pos-issues-again by Saqib Ansari · 2 years, 7 months ago
- 4147f21 Merge pull request #30334 from deepeshgarg007/gst_state_number_unsetting by Deepesh Garg · 2 years, 7 months ago
- 07c7ebf Merge branch 'develop' into gst_state_number_unsetting by Deepesh Garg · 2 years, 7 months ago
- c9dcf31 test: ensure super()setUpClass is called by Ankush Menat · 2 years, 7 months ago
- 9c607dd Merge pull request #30323 from deepeshgarg007/sales_person_dashboard by Deepesh Garg · 2 years, 7 months ago
- 993cc28 Merge branch 'develop' into sales_person_dashboard by Deepesh Garg · 2 years, 7 months ago
- 6418dc1 fix: make auto created job cards "Open" by Ankush Menat · 2 years, 7 months ago
- e1f5620 fix: material transfer status should be before WIP by Ankush Menat · 2 years, 7 months ago
- 4aa74af fix: ignore items without info for pending qty computation by Ankush Menat · 2 years, 7 months ago
- be16fb9 chore(DX): add sourceURL for debugging by Ankush Menat · 2 years, 7 months ago
- a787ebb fix: Dont set `idx` while adding WO items to Stock Entry by marination · 2 years, 7 months ago
- d180d09 Merge pull request #30372 from deepeshgarg007/price_list_ignore_fix by Deepesh Garg · 2 years, 7 months ago
- 78ca88d fix: Check if onload property exists in the form object by Deepesh Garg · 2 years, 7 months ago
- c3f1ad7 Merge pull request #30361 from deepeshgarg007/tax_account_display by Deepesh Garg · 2 years, 7 months ago
- 83fc05e Merge pull request #30365 from deepeshgarg007/ignore_price_list by Deepesh Garg · 2 years, 7 months ago
- 3a1e315 Merge branch 'develop' into ignore_price_list by Deepesh Garg · 2 years, 7 months ago
- 405dcb1 fix: Add ignore pricelist for missing flows by Deepesh Garg · 2 years, 7 months ago
- 66ca085 fix: Changing item prices on converting orders/receipts to invoices by Deepesh Garg · 2 years, 7 months ago
- 5792459 fix: GST account not showing up in tax templates by Deepesh Garg · 2 years, 7 months ago
- f2ae63c fix(pos): remove returned sr. nos. from pos reserved sr. nos. list by Saqib Ansari · 2 years, 7 months ago
- f606d2e fix: flaky salary slip email test (#30358) by Ankush Menat · 2 years, 7 months ago
- 41db43c fix: consider full integer batch nos by Ankush Menat · 2 years, 7 months ago
- a18c687 fix: ignore already fetched serial no by Ankush Menat · 2 years, 7 months ago
- ec04242 Merge pull request #30340 from deepeshgarg007/opening_too_field_fixes by Deepesh Garg · 2 years, 7 months ago
- 749ab9b Merge branch 'develop' into bank_transaction_currency_symbol_fixes by Deepesh Garg · 2 years, 7 months ago
- 87a0b72 Merge pull request #30336 from marination/product-filter-lookup by Marica · 2 years, 7 months ago
- 0ae6561 test: get leave allocation records query (#30342) by Rucha Mahabal · 2 years, 7 months ago
- 51873da test: dynamic current FY creation in before_tests by Ankush Menat · 2 years, 7 months ago
- 6b638a1 chore: drop dead sample code by Ankush Menat · 2 years, 9 months ago
- 9a99f99 refactor: merge print settings custom fields by Ankush Menat · 2 years, 9 months ago
- 457d616 refactor: remove dead duplicate code by Ankush Menat · 2 years, 9 months ago
- f37316a refactor: use `get_value` instead of `exists` by Ankush Menat · 2 years, 7 months ago
- 5c4eabf fix: usage of frappe.db.exists by barredterra · 2 years, 7 months ago
- 387fa61 Merge branch 'develop' into product-filter-lookup by Marica · 2 years, 7 months ago
- 01cd9e7 Merge branch 'develop' into opening_too_field_fixes by Deepesh Garg · 2 years, 7 months ago
- 4e2f866 Merge branch 'develop' into gst_state_number_unsetting by Deepesh Garg · 2 years, 7 months ago
- 645ed7d Merge branch 'develop' into sales_person_dashboard by Deepesh Garg · 2 years, 7 months ago
- 69a4b8c Merge branch 'develop' into bank_transaction_currency_symbol_fixes by Deepesh Garg · 2 years, 7 months ago
- 3eb5440 fix: linters erros on report sales payments summary (#30345) by HarryPaulo · 2 years, 7 months ago
- 636e7f6 fix: Opening invoice tool field placement by Deepesh Garg · 2 years, 7 months ago
- e78a445 fix: Currency symbol in bank transactions by Deepesh Garg · 2 years, 7 months ago
- f6e64c2 fix: Product Filters Lookup by marination · 2 years, 7 months ago
- 1b2c6a5 fix: Code cleanup by Deepesh Garg · 2 years, 7 months ago
- 01fd3ad fix: report sales payments summary (#30264) by HarryPaulo · 2 years, 7 months ago
- 9376d8d Merge pull request #30312 from alyf-de/refactor-sales-analytics by Deepesh Garg · 2 years, 7 months ago
- 363e676 fix: Reset GST State number by Deepesh Garg · 2 years, 7 months ago
- d3be84b test: correct use of test decorator by Ankush Menat · 2 years, 7 months ago
- 9556821 fix(ux): warning for disabled carry forwarding in Policy Assignment (#30331) by Rucha Mahabal · 2 years, 7 months ago
- 08e598e fix: Future recurring period calculation for additional salary (#29581) (#30330) by mergify[bot] · 2 years, 7 months ago
- aff7408 fix(pos): allow validating stock on save by Saqib Ansari · 2 years, 7 months ago
- 4afb47e fix(pos): specific case when serialized item not removed by Saqib Ansari · 2 years, 7 months ago
- 2f82e23 fix(pos): customer group filter in customer selector by Saqib Ansari · 2 years, 7 months ago