- aae53bb fix: Error in consolidated financial statement (#34330) by Deepesh Garg · 1 year, 7 months ago
- 9d0a114 chore: remove remarks migrations patch from patches.txt by ruthra kumar · 1 year, 7 months ago
- a43304b Merge branch 'develop' into fix_flaky_test_in_payment_terms_report by ruthra kumar · 1 year, 7 months ago
- 7fcd74e fix(test): flaky test case in Payment terms report by ruthra kumar · 1 year, 8 months ago
- 1744f1d refactor: add remarks to column as well by ruthra kumar · 1 year, 7 months ago
- 6308b50 Merge branch 'develop' into patch_assdeprsch_gpa_ndb by Anand Baburajan · 1 year, 7 months ago
- 0157fa1 chore: Use account closing balance in set gl entries by Deepesh Garg · 1 year, 7 months ago
- 9c1e566 fix: filters not getting applied on `Web Form` by s-aga-r · 1 year, 7 months ago
- f9cfabf refactor(patch): remove inner join to improve SQL performance by ruthra kumar · 1 year, 7 months ago
- ae0a8a6 Merge branch 'develop' into early-payment-loss by Marica · 1 year, 7 months ago
- ebb6953 fix: add missing patch for new fields added in #34214 by anandbaburajan · 1 year, 7 months ago
- 9abf0ef test: Multi currency SI with multi-currency accounting and single currency accounting + Early payment discount by marination · 1 year, 7 months ago
- b09c238 fix: Multi-currency SI with base currency PE by marination · 1 year, 7 months ago
- 9a8f8e8 Revert "fix: Default sales team not getting set" (#34376) by Deepesh Garg · 1 year, 7 months ago
- 87b5734 Merge branch 'develop' into FIX-ITEM-ALTERNATIVE-ERR-MSG by Sagar Sharma · 1 year, 7 months ago
- 046834a fix: `required_qty` get reset to `1` for Alternative Item in WO by s-aga-r · 1 year, 7 months ago
- baef5ae chore: `Alternative Item Code` error msg by s-aga-r · 1 year, 7 months ago
- 719ac5c Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 1 year, 7 months ago
- f0267fe test: Add test case for closing balance by Deepesh Garg · 1 year, 7 months ago
- 761f68d fix: Paid amount must be discounted considering accounting currency by marination · 1 year, 7 months ago
- 3249a79 chore: rename Closing Balance to Account Closing Balance by Deepesh Garg · 1 year, 7 months ago
- b53dcb0 test: add test cases for `BOM Stock Report` by s-aga-r · 1 year, 7 months ago
- a65b809 fix: `BOM Stock Report` by s-aga-r · 1 year, 7 months ago
- 336e0b9 Merge branch 'develop' into fix-22-23-05690 by Sagar Sharma · 1 year, 8 months ago
- 71de72b fix: Set contact filter link in Opportunity (#34325) by Solufyin · 1 year, 8 months ago
- 6de826b fix: exchange rate revaluation errors (#33947) by Devin Slauenwhite · 1 year, 8 months ago
- 4d1f620 Merge branch 'develop' into fix-22-23-05690 by Sagar Sharma · 1 year, 8 months ago
- 2feb27e fix(minor): Dirty the form after clicking on Get advances button in Invoices (#34323) by Marica · 1 year, 8 months ago
- 4cd16a8 Merge branch 'develop' into fix-22-23-05690 by Sagar Sharma · 1 year, 8 months ago
- f02fc8a fix: Don't add to deductions if amount is 0 by marination · 1 year, 8 months ago
- 10632d7 fix: Do not calculate commission post submit (#34267) by Deepesh Garg · 1 year, 8 months ago
- 7d0199d fix: Default sales team not getting set (#34284) by Deepesh Garg · 1 year, 8 months ago
- ea8e233 fix: Payment Request against sales order with disabled rounded total (#34281) by Deepesh Garg · 1 year, 8 months ago
- 3952b33 Merge branch 'develop' into fix-22-23-05690 by Sagar Sharma · 1 year, 8 months ago
- 8ad9e99 perf: `update_completed_qty()` in `material_request.py` by s-aga-r · 1 year, 8 months ago
- ee12313 Merge branch 'develop' into early-payment-loss by Raffael Meyer · 1 year, 8 months ago
- de18f98 perf: Stock Entry (Material Transfer) by s-aga-r · 1 year, 8 months ago
- 53efc8f Merge pull request #34305 from rohitwaghchaure/fixed-not-able-to-complete-bom-update-log by rohitwaghchaure · 1 year, 8 months ago
- 7f2e7ba fix: Set deduction amount in company currency on Doctype by marination · 1 year, 8 months ago
- 5dabc98 chore: Add index to period closing voucher column by Deepesh Garg · 1 year, 8 months ago
- b5f8081 Merge branch 'develop' into early-payment-loss by Marica · 1 year, 8 months ago
- c217bb2 test: PE from SI with early payment discount amount & PE assertions in discount % test by marination · 1 year, 8 months ago
- 2ae5834 fix: Back update discounted amount in Invoice based on discount type by marination · 1 year, 8 months ago
- 2f157fa fix: BOM Update log not completed by Rohit Waghchaure · 1 year, 8 months ago
- 310f71c test: Add static posting dates to tests by Deepesh Garg · 1 year, 8 months ago
- 4a2046d fix: Aggregation with previous closing balance by Deepesh Garg · 1 year, 8 months ago
- 502a37a refactor: use renamed timezone utils by barredterra · 1 year, 8 months ago
- 70de444 fix: Stock Reconciliation `actual_qty` by s-aga-r · 1 year, 8 months ago
- e6a0271 fix: update inventory dimensions before returning sle by s-aga-r · 1 year, 8 months ago
- 0e1b776 fix: `Inventory Dimension` for `Stock Reconciliation` by s-aga-r · 1 year, 8 months ago
- 53701c3 feat: consider `over_order_allowance` while validating sales order qty by s-aga-r · 1 year, 8 months ago
- 6190b4c chore: revert unrelated changes. by Devin Slauenwhite · 1 year, 8 months ago
- dc2998f fix: Set deductions in base currency by marination · 1 year, 8 months ago
- 75ec0a0 fix: Recalculate difference amount after setting deductions by marination · 1 year, 8 months ago
- 6198248 Merge branch 'develop' into early-payment-loss by Marica · 1 year, 8 months ago
- 768c3a4 fix: Taxes aren't discounted on early payment discount by marination · 1 year, 8 months ago
- d7da892 feat: add field `Over Order Allowance (%)` in `Selling Settings` by s-aga-r · 1 year, 8 months ago
- 8bcbc45 feat: consider `over_order_allowance` while validating order qty by s-aga-r · 1 year, 8 months ago
- fc1088d fix: don't map item row having `0` qty by s-aga-r · 1 year, 8 months ago
- f399378 refactor: rewrite `blanket_order.py` queries in `QB` by s-aga-r · 1 year, 8 months ago
- f5937f4 feat: add field `Over Order Allowance (%)` in `Buying Settings` by s-aga-r · 1 year, 8 months ago
- c3d4556 Merge pull request #34258 from deepeshgarg007/finance_book_read_only by Deepesh Garg · 1 year, 8 months ago
- c089c41 chore: Minor fixes by Deepesh Garg · 1 year, 8 months ago
- abf9a28 fix: hide `+` button based on `Blanket Order Type` by s-aga-r · 1 year, 8 months ago
- 90e1a6b Merge branch 'develop' into github-issue-33344 by Sagar Sharma · 1 year, 8 months ago
- 6e9d001 Merge branch 'develop' into github-issue-33344 by Sagar Sharma · 1 year, 8 months ago
- 50dc0c1 Merge branch 'develop' into fix-return-pr-serial-no by Sagar Sharma · 1 year, 8 months ago
- 330ae41 fix!: Parse float as per number format in quality inspection (#34259) by Ankush Menat · 1 year, 8 months ago
- cb0b6de fix: `Serial No is mandatory` even if the `qty` is `0` by s-aga-r · 1 year, 8 months ago
- a9f0a11 fix: `rejected_serial_no` not getting copied from PR to PR(Return) by s-aga-r · 1 year, 8 months ago
- 790f0aa Merge branch 'develop' into finance_book_read_only by Deepesh Garg · 1 year, 8 months ago
- 6a89cb9 Merge pull request #33874 from frappe/alternative-items-quotation by Deepesh Garg · 1 year, 8 months ago
- 6cd2ba5 fix: Resolve conflicts by Suraj Shetty · 1 year, 8 months ago
- 46a722d fix: Wrap unexpectedly long text in remark by Suraj Shetty · 1 year, 8 months ago
- 28dd1a2 chore: Make finance book read only by Deepesh Garg · 1 year, 8 months ago
- e5f603c perf: Apply closing balance in Trial Balance report by Deepesh Garg · 1 year, 8 months ago
- 95c9aaf fix: Update patch to generate closing balance entries by Deepesh Garg · 1 year, 8 months ago
- 436fc03 fix: Closing balance entries for period closing voucher by Deepesh Garg · 1 year, 8 months ago
- b38fe24 fix: consumed qty validation for subcontracting receipt by Rohit Waghchaure · 1 year, 8 months ago
- d88fe27 Merge pull request #34195 from HarryPaulo/fix-performance-on-insert-item by rohitwaghchaure · 1 year, 8 months ago
- f9c7505 Merge pull request #34241 from ruthra-kumar/bug_on_credit_note_creation by ruthra kumar · 1 year, 8 months ago
- 9bb8e35 Merge pull request #34243 from rohitwaghchaure/fixed-date-filters-in-subcontracting-reports by rohitwaghchaure · 1 year, 8 months ago
- dfddc4e fix: default date in Subcontracting reports by Rohit Waghchaure · 1 year, 8 months ago
- 2942cee Merge pull request #34235 from rohitwaghchaure/feat-adjust-valuation-rate by rohitwaghchaure · 1 year, 8 months ago
- 35c70f3 fix: pos return throwing amount greater than grand total by ruthra kumar · 1 year, 8 months ago
- a8445da fix: labels name by Rohit Waghchaure · 1 year, 8 months ago
- 58c027d chore: `Linters` by s-aga-r · 1 year, 8 months ago
- 26ced47 Merge branch 'develop' into github-issue-33344 by Sagar Sharma · 1 year, 8 months ago
- 8e86553 test: added test cases by Rohit Waghchaure · 1 year, 8 months ago
- eab775e feat: adjust purchase receipt valuation rate as per purchase invoice rate by Rohit Waghchaure · 1 year, 8 months ago
- f18ae58 chore: minor changes in pos_controller by Vishal · 1 year, 8 months ago
- a51bec0 chore: minor change by Vishal · 1 year, 8 months ago
- 3ebe7d8 chore: minor changes added to code by Vishal · 1 year, 8 months ago
- 1de531e fix: multiple pos conversion issue resolved by Vishal · 1 year, 8 months ago
- ecd15d2 Merge branch 'develop' into github-issue-33344 by Sagar Sharma · 1 year, 8 months ago
- c09a61f fix: set `from_warehouse` and `to_warehouse` while mapping SE by s-aga-r · 1 year, 8 months ago
- bda1340 Merge branch 'develop' into patch-2 by Sagar Sharma · 1 year, 8 months ago
- bbb6a62 chore: add german translations (#34167) by Patrick Eissler · 1 year, 8 months ago
- 81651be Merge pull request #34174 from Vishnu7025/coa-import-currency by Deepesh Garg · 1 year, 8 months ago
- 5dcb723 Merge branch 'develop' into patch-2 by Sagar Sharma · 1 year, 8 months ago