- 4551d7d chore: mass trailing whitespace and EOF fixes by Ankush Menat · 3 years, 6 months ago
- eb1e318 fix: conflicts while merging brnach version-13 to develop by Rohit Waghchaure · 3 years, 6 months ago
- 7145e9d Merge pull request #26359 from GangaManoj/enable-discount-accounting by Deepesh Garg · 3 years, 6 months ago
- 5122948 Merge branch 'develop' of https://github.com/frappe/erpnext into enable-discount-accounting by Deepesh Garg · 3 years, 6 months ago
- 2e6899f fix: Copy previous balance dict object instead of assigning (#26942) by Marica · 3 years, 6 months ago
- fe2a34f1 fix: Copy previous balance dict object instead of assigning (#26942) by Marica · 3 years, 6 months ago
- b32c2fa fix: updated erpnext wspace json files (#26380) by Shariq Ansari · 3 years, 6 months ago
- b8658d0 fix: from_warehouse getting set to None (#26920) by Noah Jacob · 3 years, 6 months ago
- 08e4026 fix: Stock Analytics Report must consider warehouse during calculation (#26908) by Marica · 3 years, 6 months ago
- f037bae Merge pull request #26397 from GangaManoj/po-payment-terms by Deepesh Garg · 3 years, 6 months ago
- a705456 Merge branch 'develop' into po-payment-terms by Deepesh Garg · 3 years, 6 months ago
- 42899d6 Merge branch 'develop' into stock-analytics by Marica · 3 years, 6 months ago
- 9152715 perf: various minor perf fixes for ledger postings (#26775) by Ankush · 3 years, 6 months ago
- eb2050b fix: Brand filter in Stock Analytics by marination · 3 years, 6 months ago
- 55d8aaf fix: Stock Analytics Report must consider warehouse during calculation by marination · 3 years, 6 months ago
- 173c4c8 Merge branch 'develop' into test-asset-lcv by Marica · 3 years, 6 months ago
- 510e319 test: Serial no sanitation by marination · 3 years, 6 months ago
- f22b858 fix: Clean Serial No input on Server Side by marination · 3 years, 6 months ago
- fd12f65 Merge pull request #26854 from marination/asset-lcv-gl-entry-hotfix by Marica · 3 years, 6 months ago
- 948386d test: Serial no sanitation by marination · 3 years, 6 months ago
- f6ea00e Merge branch 'develop' into serial-no-space by Marica · 3 years, 6 months ago
- 06b6b7e fix: Set CWIP Account in company at the start to avoid flaky test by marination · 3 years, 6 months ago
- 9ca2feb fix: Set CWIP Account in company at the start to avoid flaky test by marination · 3 years, 6 months ago
- 25a2f2b Merge pull request #26579 from deepeshgarg007/discount_accounting_v13 by Deepesh Garg · 3 years, 6 months ago
- c5e7673 Merge pull request #26814 from noahjacob/mr_allowance_feat_v13 by rohitwaghchaure · 3 years, 6 months ago
- 9b561ea Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into discount_accounting_v13 by Deepesh Garg · 3 years, 6 months ago
- cd980f5 Merge pull request #26723 from GangaManoj/backport-po-payment-terms by Deepesh Garg · 3 years, 6 months ago
- f5b5be9 Merge branch 'develop' into po-payment-terms by Afshan · 3 years, 6 months ago
- bcf56e6 fix: Ignore default payment term templates when coping payment terms from orders by Deepesh Garg · 3 years, 6 months ago
- 1200872 fix: Disable automcatically_fetch_payment_terms after running its associated tests by GangaManoj · 3 years, 6 months ago
- 9f51118 test: fix flaky purchase receipt test (#26859) (#26860) by Ankush · 3 years, 6 months ago
- 7ba8c82 test: fix flaky purchase receipt test (#26859) by Ankush · 3 years, 6 months ago
- ea83e2b fix: validate python expressions (#26835) (#26856) by Frappe PR Bot · 3 years, 6 months ago
- 07337d5 fix: validate python expressions (#26835) by Ankush · 3 years, 6 months ago
- a8166c0 fix: Faulty Gl Entry for Asset LCVs (#26803) by Marica · 3 years, 6 months ago
- ab8f0ca fix: Faulty Gl Entry for Asset LCVs (#26803) by Marica · 3 years, 6 months ago
- 210441d fix: price list with 0 value are ignored (bp #26655) by Frappe PR Bot · 3 years, 6 months ago
- 4c929b6 Merge branch 'develop' into serial-no-space by Marica · 3 years, 6 months ago
- 16d4de5 fix: price list with 0 value are ignored (#26655) by Ankush · 3 years, 6 months ago
- a59a761 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into backport-po-payment-terms by Deepesh Garg · 3 years, 6 months ago
- 0bba425 fix: Ignore default payment term templates when coping payment terms from orders by Deepesh Garg · 3 years, 6 months ago
- aec7846 test: fix pricelist tests (#26839) (#26840) by Frappe PR Bot · 3 years, 6 months ago
- 27a29eb test: fix pricelist tests (#26839) by Ankush · 3 years, 6 months ago
- 9ea24db test: use item that allows fractional UOM in test (#26837) (#26838) by Frappe PR Bot · 3 years, 6 months ago
- 614336f test: use item that allows fractional UOM in test (#26837) by Ankush · 3 years, 6 months ago
- 668f442 Merge branch 'develop' into po-payment-terms by Saqib · 3 years, 6 months ago
- 2e35283 fix: fetching of item tax from hsn code (#26736) (#26792) by Frappe PR Bot · 3 years, 6 months ago
- 0b11420 fix: Disable automcatically_fetch_payment_terms after running its associated tests by GangaManoj · 3 years, 6 months ago
- 23c1045 fix: Remove irrelevant code by GangaManoj · 3 years, 6 months ago
- 673bc58 test: test case for over transfer of materials by Noah Jacob · 3 years, 7 months ago
- 8fced95 feat: over transfer allowance for material transfers by Noah Jacob · 3 years, 7 months ago
- 85815f9 fix: Reset weight_per_unit on replacing Item (#26619) (#26791) by Frappe PR Bot · 3 years, 6 months ago
- 3a50490 fix: fetching of item tax from hsn code (#26736) by Saqib · 3 years, 6 months ago
- 471f48f fix: Reset weight_per_unit on replacing Item (#26619) by Ganga Manoj · 3 years, 6 months ago
- 373ed1f fix: remove limit from stock balance report (#26773) (#26779) by Frappe PR Bot · 3 years, 6 months ago
- db40d88 Merge pull request #26780 from nemesis189/added-dispatch-address-to-sales-v13-new by Deepesh Garg · 3 years, 6 months ago
- 8800aaa feat: Added fields for dispatch address in Sales Order, Sales Invoice, Delivery Note for Eway Bill by Subin Tom · 3 years, 7 months ago
- b3740e9 fix: remove limit from stock balance report (#26773) by Ankush · 3 years, 6 months ago
- 31fe5f5 fix: added progress bar in repost item valuation (#26680) by rohitwaghchaure · 3 years, 6 months ago
- 3431430 fix: conflicts by Rohit Waghchaure · 3 years, 6 months ago
- 41da6f0 Merge pull request #26735 from rohitwaghchaure/fixed-cogs-in-purchase-receipt by rohitwaghchaure · 3 years, 6 months ago
- 2a14f25 fix: COGS account in purchase receipt by Rohit Waghchaure · 3 years, 6 months ago
- 7cbd755 Merge branch 'develop' into serial-no-space by Marica · 3 years, 6 months ago
- 0eed394 Merge branch 'develop' into stock-reco-fetch-non-empty-stock by Marica · 3 years, 6 months ago
- 22eac9b Merge pull request #26720 from rohitwaghchaure/skip-cancelled-entries-in-report-develop by rohitwaghchaure · 3 years, 6 months ago
- b7bbefe Merge pull request #26722 from rohitwaghchaure/skip-cancelled-entries-in-report by rohitwaghchaure · 3 years, 6 months ago
- 57cd273 fix: empty "against account" in Purchase Receipt GLE bp #26712 (#26719) by Ankush · 3 years, 6 months ago
- c7df759 fix: empty "against account" in Purchase Receipt GLE bp #26712 (#26718) by Ankush · 3 years, 6 months ago
- 533ee9a feat: (Stock Reco) Ignore Empty Stock while fetching items from warehouse by marination · 3 years, 6 months ago
- 57df4a3 fix: Rename tests by GangaManoj · 3 years, 6 months ago
- 0413a5a fix: Add test to check if payment terms are fetched when creating a Purchase Invoice by GangaManoj · 3 years, 6 months ago
- 293c5e1 fix: Add test to check if payment terms are fetched when creating a Sales Invoice by GangaManoj · 3 years, 6 months ago
- def7cc6 fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order() by GangaManoj · 3 years, 7 months ago
- b389c9e fix: Fetch Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 7 months ago
- a6d276a fix: remove cancelled entries from Stock and Account Value comparison report by Rohit Waghchaure · 3 years, 6 months ago
- c1c5a4a fix: remove cancelled entries from Stock and Account Value comparison report by Rohit Waghchaure · 3 years, 6 months ago
- 8b7e377 Merge pull request #26712 from ankush/against_acc_pr by Deepesh Garg · 3 years, 6 months ago
- 379ce70 fix: remove cancelled entries from Stock and Account Value comparison report by Rohit Waghchaure · 3 years, 6 months ago
- bbb9689 Merge branch 'develop' into po-payment-terms by Saqib · 3 years, 6 months ago
- c3e739c fix: correct field for GLE against account in PR by Ankush Menat · 3 years, 6 months ago
- 56b8156 fix: added progress bar in repost item valuation by Rohit Waghchaure · 3 years, 6 months ago
- ba18a96 test: test case for over transfer of materials by Noah Jacob · 3 years, 7 months ago
- bc82344 feat: over transfer allowance for material transfers by Noah Jacob · 3 years, 7 months ago
- aed39a2 fix: Rename tests by GangaManoj · 3 years, 6 months ago
- 13e7103 fix: Add test to check if payment terms are fetched when creating a Purchase Invoice by GangaManoj · 3 years, 6 months ago
- 9c07454 fix: Add test to check if payment terms are fetched when creating a Sales Invoice by GangaManoj · 3 years, 6 months ago
- eecfc4c fix: Clean Serial No input on Server Side by marination · 3 years, 6 months ago
- 4323f4b fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order() by GangaManoj · 3 years, 7 months ago
- ac6bfea Merge pull request #26558 from rohitwaghchaure/fixed-incorrect-gross-profit-report by rohitwaghchaure · 3 years, 7 months ago
- d6f409a fix: Sider issues by GangaManoj · 3 years, 7 months ago
- ee025b5 fix: Filter options for Default Discount Account by GangaManoj · 3 years, 7 months ago
- 546c8d1 fix: Move Default Discount Account field to Item Defaults by GangaManoj · 3 years, 7 months ago
- cdfefa2 feat: Assign Item's Default Discount Account if present by GangaManoj · 3 years, 7 months ago
- acb9e20 feat: Add Default Discount Account field by GangaManoj · 3 years, 7 months ago
- 3e10984 Merge pull request #26464 from nemesis189/added-dispatch-address-to-sales by Deepesh Garg · 3 years, 7 months ago
- 013b352 fix: Price list rate not fetched for return sales invoice fixed (#26559) by Subin Tom · 3 years, 7 months ago
- 2d225e6 fix: Price list rate not fetched for return sales invoice fixed (#26560) by Subin Tom · 3 years, 7 months ago
- c14aa45 fix: incorrect valuation rate calculation in gross profit report by Rohit Waghchaure · 3 years, 7 months ago
- 92273ca fix(ux): item description should fall back to name (#26339) (#26552) by Ankush · 3 years, 7 months ago
- 80e2698 fix(ux): item description should fall back to name (#26339) by Ankush · 3 years, 7 months ago