- cde82bc fix: modify patch by Gursheen Anand · 1 year, 7 months ago
- 555c126 fix: add patch for setting default value of report field by Gursheen Anand · 1 year, 7 months ago
- b3d565c feat: Provision to send Accounts Receivable Reports using Process Statement of Accounts by Gursheen Anand · 1 year, 8 months ago
- c1da3dd fix: fix get outstanding invoices btn and add get outstanding orders btn (#35776) by Anand Baburajan · 1 year, 8 months ago
- b26d70b Merge pull request #35782 from s-aga-r/SE-PURPOSE-INDEX by Sagar Sharma · 1 year, 8 months ago
- 4f941ac perf: index `purpose` in `Stock Entry` by s-aga-r · 1 year, 8 months ago
- 9d27a25 fix: Allocated amount validation for other party types (#35741) by Deepesh Garg · 1 year, 8 months ago
- 78fbd64 fix: unsupported operand type(s) for //: 'float' and 'NoneType' for POS Barcode search (#35710) by mergify[bot] · 1 year, 8 months ago
- 2a24423 fix: loan interest accrual date (#35695) by Abhinav Raut · 1 year, 8 months ago
- d12c9b4 chore: fr translation lead vs prospect (#35697) by HENRY Florian · 1 year, 8 months ago
- 507c966 chore: Make material request title translatable (#35764) by Türker Tunalı · 1 year, 8 months ago
- 93c0c26 fix: modify filters for account in journal entry (#35626) by Lakshit Jain · 1 year, 8 months ago
- 0444b98 feat: add verified chart of accounts for colombia in two variants (#34508) by David Arnold · 1 year, 8 months ago
- b5c1c72 Merge pull request #35739 from s-aga-r/FIX-35493 by Sagar Sharma · 1 year, 8 months ago
- c51e6db Merge pull request #35756 from rohitwaghchaure/fixed-stock-entry-not-able-to-save by rohitwaghchaure · 1 year, 8 months ago
- df8c3f0 fix: validation of job card in stock entry by Rohit Waghchaure · 1 year, 8 months ago
- 9fb6fc5 Merge pull request #35677 from s-aga-r/FIX-ISS-23-24-01397 by Sagar Sharma · 1 year, 8 months ago
- e3afcc6 fix: cannot start / stop Job Card (backport #35753) (#35755) by mergify[bot] · 1 year, 8 months ago
- 86612b6 Merge pull request #35747 from rohitwaghchaure/fixed-incorrect-stock-value-for-pr-return by rohitwaghchaure · 1 year, 8 months ago
- 6086d1a perf: duplicate queries while checking prevdoc (#35746) by Ankush Menat · 1 year, 8 months ago
- 28dd758 fix: incorrect stock value for purchase returned with rejected qty by Rohit Waghchaure · 1 year, 8 months ago
- 29da1db perf: Duplicate queries for UOM (#35744) by Ankush Menat · 1 year, 8 months ago
- 433489a perf: Index pick list field in stock entry and DN (#35738) by Ankush Menat · 1 year, 8 months ago
- 81f916b perf: Ignore cancelled pick lists while fetching picked items (#35737) by Ankush Menat · 1 year, 8 months ago
- 4b5454c fix(ux): set route options for new `SBB` by s-aga-r · 1 year, 8 months ago
- 07d748c perf: Index sales_order_item in Pick list item (#35735) by Ankush Menat · 1 year, 8 months ago
- 50f8385 fix: consider field precision while setting sle actual_qty (backport #35717) (#35720) by mergify[bot] · 1 year, 8 months ago
- 6dd5117 Merge pull request #35709 from ruchamahabal/remove-hierarchy-chart by Rucha Mahabal · 1 year, 8 months ago
- 6cb31a9 Merge pull request #35712 from s-aga-r/FIX-ISS-23-24-01470 by rohitwaghchaure · 1 year, 8 months ago
- fc38d45 Merge pull request #35711 from rohitwaghchaure/fixed-incorrect-gl-for-debit-note by rohitwaghchaure · 1 year, 8 months ago
- f9f6626 test: added test case by Rohit Waghchaure · 1 year, 8 months ago
- bb39a2c fix: don't add GL Entry for Acc. Depr. while scrapping non-depreciable assets (#35714) by Anand Baburajan · 1 year, 8 months ago
- d176d86 fix: `Process Loss Report` by s-aga-r · 1 year, 8 months ago
- 6e19818 fix: incorrect gl entries for standalone debit note with update stock by Rohit Waghchaure · 1 year, 8 months ago
- 24d1bf2 Merge pull request #35699 from rohitwaghchaure/fixed-added-validation-for-incorrect-type by rohitwaghchaure · 1 year, 8 months ago
- 8c374f5 chore: remove html2canvas from dependencies by Rucha Mahabal · 1 year, 8 months ago
- 5202680 refactor!: remove hierarchy charts by Rucha Mahabal · 1 year, 8 months ago
- 1c2fe08 fix: test case and removed outward field by Rohit Waghchaure · 1 year, 8 months ago
- 490ec63 Merge pull request #35701 from ruthra-kumar/typeerror_on_exchange_rate_revaluation by ruthra kumar · 1 year, 8 months ago
- ccdf2e6 Merge pull request #35700 from s-aga-r/FIX-SR-DIFF-QTY by Sagar Sharma · 1 year, 8 months ago
- 6a1b0a2 fix: update `Stock Reconciliation` diff qty while reposting by s-aga-r · 1 year, 8 months ago
- f8273f7 fix: typeerror on exchange rate revaluation by ruthra kumar · 1 year, 8 months ago
- f968f0f fix: added validation for incorrect type by Rohit Waghchaure · 1 year, 8 months ago
- be78ae7 Merge pull request #35694 from ruthra-kumar/reference_error_on_err by ruthra kumar · 1 year, 8 months ago
- cd538e1 fix: reference error while using exchange rate revaluation by ruthra kumar · 1 year, 8 months ago
- 4820221 Merge pull request #35636 from s-aga-r/FIX-SBB-AttributeError by rohitwaghchaure · 1 year, 8 months ago
- afaa85f fix(telephony): Check if setup_phone method exists by Suraj Shetty · 1 year, 8 months ago
- 2c1ab56 fix: add validation for QI in PR by s-aga-r · 1 year, 8 months ago
- 7549a5c fix(ux): add filters for SBB by s-aga-r · 1 year, 8 months ago
- 5c805db fix(ux): add `is_cancelled=0` filter for SBB by s-aga-r · 1 year, 8 months ago
- fe05450 fix: 'NoneType' object has no attribute 'precision' for Job Card by s-aga-r · 1 year, 8 months ago
- 984f89d fix: Validation for delivery date in Sales Order (#35597) by Deepesh Garg · 1 year, 8 months ago
- 937c0fe fix: Lower deduction certificate not getting applied (#35667) by Deepesh Garg · 1 year, 8 months ago
- 491a50a fix: make showing taxes as table in print configurable (#35672) by Anand Baburajan · 1 year, 8 months ago
- 9f669d4 Stock aging report fix when called in dashboard chart (#35671) by Hossein Yousefian · 1 year, 8 months ago
- 20de27d fix(accounts): validate payment entry references with latest data. (#31166) by Devin Slauenwhite · 1 year, 8 months ago
- a3ea985 refactor: Use `db.set_single_value` (#35668) by Ankush Menat · 1 year, 8 months ago
- b43e068 Merge pull request #35659 from ruthra-kumar/fix_attribute_error_in_payment_reconciliation by ruthra kumar · 1 year, 8 months ago
- b672616 Merge pull request #35620 from ruthra-kumar/err_higher_allowance_for_debit_credit_diff by ruthra kumar · 1 year, 8 months ago
- bada579 fix: attribute error on payment reconciliation tool by ruthra kumar · 1 year, 8 months ago
- 4ee08b9 Merge pull request #35629 from rohitwaghchaure/fixed-process-loss-in-job-card by rohitwaghchaure · 1 year, 8 months ago
- 96a0132 fix: allow user to set rounding loss allowance for accounts balance by ruthra kumar · 1 year, 8 months ago
- f957a84 build!: update deps and drop `setup.py` (#35653) by Ankush Menat · 1 year, 8 months ago
- 6458618 Merge branch 'develop' into fixed-process-loss-in-job-card by rohitwaghchaure · 1 year, 8 months ago
- 6201141 fix: test case PyPDF2 (#35652) by rohitwaghchaure · 1 year, 8 months ago
- 1e8ee93 fix(DX): Check Frappe and ERPNext major versions (#35651) by Ankush Menat · 1 year, 8 months ago
- 93fe923 Merge branch 'develop' into fixed-process-loss-in-job-card by rohitwaghchaure · 1 year, 8 months ago
- 4f3d531 fix: don't set default payment amount in case of invoice return (backport #35645) (#35647) by mergify[bot] · 1 year, 8 months ago
- f1e902b Merge pull request #35646 from s-aga-r/FIX-ISS-23-24-01138-1 by Sagar Sharma · 1 year, 8 months ago
- db159dd fix: Stock Reconciliation document update while reposting by s-aga-r · 1 year, 8 months ago
- 0382eec fix: test case by Rohit Waghchaure · 1 year, 8 months ago
- 42f4f80 fix: Payment against credit notes will be considered as payment against parent invoice in Accounts Receivable/Payable report (#35642) by ruthra kumar · 1 year, 8 months ago
- 2f24546 fix: Make difference entry button not working (#35622) by Deepesh Garg · 1 year, 8 months ago
- c9923e4 fix: 'NoneType' object has no attribute 'precision' by s-aga-r · 1 year, 8 months ago
- c6acb0d fix: DocType not found by s-aga-r · 1 year, 8 months ago
- 0b009da fix(ux): only list related DocTypes by s-aga-r · 1 year, 8 months ago
- 9a12545 fix(ux): add filter `disabled=0` for batch no by s-aga-r · 1 year, 8 months ago
- c1b42b8 fix: set Phone and Email option in doctypes (#35549) by David Arnold · 1 year, 8 months ago
- dcbd7d5 fix: incorrect TCS amount while customer has advance payment (#35397) by ruthra kumar · 1 year, 8 months ago
- e9a6191 fix: added process loss in job card by Rohit Waghchaure · 1 year, 8 months ago
- e3802d1 Merge pull request #35618 from s-aga-r/FIX-SBB-SERIAL-NO-QTY by Sagar Sharma · 1 year, 8 months ago
- 7bd369c fix: calculate wdv depr schedule properly for existing assets [dev] (#35614) by Anand Baburajan · 1 year, 8 months ago
- b5c5a90 fix(ux): set warehouse for new row by s-aga-r · 1 year, 8 months ago
- 1f28ca7 fix(ux): set entries qty to `1` before making the field read-only by s-aga-r · 1 year, 8 months ago
- 1d904c0 fix(ux): make qty field read-only for serial item by s-aga-r · 1 year, 8 months ago
- 9a81910 Merge pull request #35617 from s-aga-r/FIX-CBAL-TypeError by Sagar Sharma · 1 year, 8 months ago
- 93e3fe8 fix: reset entries qty to `1` for serial item by s-aga-r · 1 year, 8 months ago
- 446253f fix: `TypeError` in Closing Stock Balance by s-aga-r · 1 year, 8 months ago
- 65b2e1f fix: set parent_project when creating a new timesheet (#35607) by Christian Werner · 1 year, 8 months ago
- b91bb17 refactor: get default contact or address (#35248) by Raffael Meyer · 1 year, 8 months ago
- 9cd982a Merge pull request #35610 from ruthra-kumar/fix_travis by ruthra kumar · 1 year, 8 months ago
- 992d61b chore: fix travis by ruthra kumar · 1 year, 8 months ago
- 0c12d4d fix: remove code that causes upscrolling (#35140) by Didiman1998 · 1 year, 8 months ago
- 781548e Fix: CSS not applied to product title (#35582) by Trusted Computer · 1 year, 8 months ago
- f732cac fix: Project in item-wise sales register (#35596) by Deepesh Garg · 1 year, 8 months ago
- 0dde4d4 refactor: use delete_contact_and_address (#34497) by Raffael Meyer · 1 year, 8 months ago
- 3b409af fix: exclude disabled customers when fetching customers on process statement of accounts (#35539) by Dirk van der Laarse · 1 year, 8 months ago
- e9d7b9f fix: column formatting in Bank Reconciliation Tool (#35540) by Raffael Meyer · 1 year, 8 months ago
- e1f3b7c fix: pass translated label to change button type (#35564) by Raffael Meyer · 1 year, 8 months ago
- a9a47a5 fix: based on status_update.py update opportunity status to converted… (#35145) by HarryPaulo · 1 year, 8 months ago