- f91752c Merge pull request #38177 from pps190/fix-pe-precision by Deepesh Garg · 1 year, 2 months ago
- ff5b1b7 style: remove trailing whitespace (#38183) by Raffael Meyer · 1 year, 3 months ago
- a1ff7ca Merge pull request #38178 from barredterra/item-modified-timestamp by Raffael Meyer · 1 year, 3 months ago
- 32f622e fix: valuation rate in report Item Prices (#38161) by Patrick Eissler · 1 year, 3 months ago
- 969616e fix: update modified timestamp by barredterra · 1 year, 3 months ago
- ca62cde Merge pull request #38163 from PatrickDEissler/fix/table-was-mandatory-for-manufacturer by Raffael Meyer · 1 year, 3 months ago
- 3d1e3a9 fix: payment entry rounding error by Devin Slauenwhite · 1 year, 3 months ago
- 184848e Merge pull request #38147 from kunhimohamed/develop by Deepesh Garg · 1 year, 3 months ago
- 65ba5b3 Merge pull request #38142 from deepeshgarg007/supplier_quotation_ad by Deepesh Garg · 1 year, 3 months ago
- 56e92b7 Merge pull request #38167 from vishakhdesai/perm-check-fix by Sagar Vora · 1 year, 3 months ago
- 45299fe fix: pass check permission in render_address by Vishakh Desai · 1 year, 3 months ago
- 434c2a1 fix: attributes were mandatory for manufacturers by PatrickDenis-stack · 1 year, 3 months ago
- a5a5341 Merge pull request #38127 from s-aga-r/FIX-37162 by s-aga-r · 1 year, 3 months ago
- 20c6e9f fix(Timesheet): reset billing hours equal to hours if they exceed actual hours (#38134) by Rucha Mahabal · 1 year, 3 months ago
- 8c6e341 Merge pull request #38144 from GursheenK/tax-report-party-without-naming-series by Gursheen Kaur Anand · 1 year, 3 months ago
- 545ef3c fix: Suppier name was not taken when creating address from supplier by Kunhi · 1 year, 3 months ago
- 7842c9f fix: issue occured when creating supplier with contact details by kunhi · 1 year, 3 months ago
- 7e43d7b fix: allow regional gl in payment entry for gl preview (#38136) by Smit Vora · 1 year, 3 months ago
- 089da45 feat: Add accounting dimensions to Supplier Quotation by Deepesh Garg · 1 year, 3 months ago
- b27af6b fix: show party instead of party name where naming series not set by Gursheen Anand · 1 year, 3 months ago
- c69fb80 Merge pull request #38119 from ruthra-kumar/missing_filter_in_payable_report by ruthra kumar · 1 year, 3 months ago
- 1342017 fix: add revaluation journal filter in Payable report by ruthra kumar · 1 year, 3 months ago
- 2df767f fix: bom creator not able to amend / duplicate (#38128) by rohitwaghchaure · 1 year, 3 months ago
- da80e4d feat: add `Supplier Delivery Note` field in SCR by s-aga-r · 1 year, 3 months ago
- 5cc8603 Merge pull request #38090 from blaggacao/fix/dn-mapper by s-aga-r · 1 year, 3 months ago
- 426c245 fix(dn): regression from bulk transaction fix by David Arnold · 1 year, 3 months ago
- 9731b74 Merge pull request #38071 from GursheenK/unequal-dr-cr-for-payments-with-partial-credit-note by Deepesh Garg · 1 year, 3 months ago
- ee29526 Merge pull request #38038 from ruthra-kumar/refactor_bulk_transaction by ruthra kumar · 1 year, 3 months ago
- 3e884d3 Merge pull request #38082 from ruthra-kumar/fix_fy_exception by ruthra kumar · 1 year, 3 months ago
- 6e0362d chore: change read only condition of asset quantity field (#38111) by Anand Baburajan · 1 year, 3 months ago
- 2499675 fix: test total unallocated amount in payment by Gursheen Anand · 1 year, 3 months ago
- 908b21f fix: duplicate field in `Closing Stock Balance` (#38105) by Arjun · 1 year, 3 months ago
- e93a19f chore: refetch item images on transaction save (#38095) by Anand Baburajan · 1 year, 3 months ago
- 3e77c0b fix: valuation rate for the subcontracting receipt supplied items with Serial and Batch Bundle (#38094) by rohitwaghchaure · 1 year, 3 months ago
- e769e75 fix: Not able to save subcontracting receipt (#38085) by rohitwaghchaure · 1 year, 3 months ago
- c31ee8e refactor: use 'boolean' parameter while fetching FY year by ruthra kumar · 1 year, 3 months ago
- 8e010ef Merge pull request #38077 from anandbaburajan/trans_delete_att_comm by Anand Baburajan · 1 year, 3 months ago
- 09f9764 test: payment against partial return invoices by Gursheen Anand · 1 year, 3 months ago
- a59c942 fix: reset dr_or_cr for every reference by Gursheen Anand · 1 year, 3 months ago
- b097bb2 fix: unrelated transation date typo by anandbaburajan · 1 year, 3 months ago
- 2f9e96e chore: delete comments and unlink attachments on company transactions deletion by anandbaburajan · 1 year, 3 months ago
- 56b8d1b fix: remove ESS role when not mapped to employee (#37867) by Dany Robert · 1 year, 3 months ago
- 5b446d4 fix: handle partial return against invoices by Gursheen Anand · 1 year, 3 months ago
- 9ae5c97 fix: Identical items are added line by line instead of grouped together in POS (#37986) by mergify[bot] · 1 year, 3 months ago
- ea75658 feat(customer): add button to quick-create sales order and quotation (#37320) by David Arnold · 1 year, 3 months ago
- 4a111f7 fix: indentation issue in the Production Plan Summary report (#38019) by rohitwaghchaure · 1 year, 3 months ago
- ffd171a Merge pull request #38064 from ruthra-kumar/revaluation_checkbox_for_ar_summary by ruthra kumar · 1 year, 3 months ago
- 95edd82 refactor: add revaluation journal checkbox in AR/AP summary reports by ruthra kumar · 1 year, 3 months ago
- e07c3aa Merge pull request #38063 from barredterra/remove-create-contact by Raffael Meyer · 1 year, 3 months ago
- a393a6b refactor: raise exception on invalid date by ruthra kumar · 1 year, 3 months ago
- d380bf8 feat: remove unused method create_contact by barredterra · 1 year, 3 months ago
- 8062d2b Merge pull request #38060 from barredterra/refactor-fullname-parsing by Raffael Meyer · 1 year, 3 months ago
- d17e37c test: parse full name by barredterra · 1 year, 3 months ago
- 6f432b8 refactor: parse full name by barredterra · 1 year, 3 months ago
- 94faa44 fix: close `Credit Limit Crossed` dialog (#38052) by Arjun · 1 year, 3 months ago
- 9fde782 fix(customer): contact creation for companies (#38055) by David Arnold · 1 year, 3 months ago
- ecc305d fix: add customer name and supplier name columns (#37557) by ViralKansodiya · 1 year, 3 months ago
- 6f6d5cb fix(POS): 100 % Discount on Point of Sales (#37411) by Niraj Gautam · 1 year, 3 months ago
- 8634abc fix: COA Importer app related issues (#37238) by Deepesh Garg · 1 year, 3 months ago
- a74e1f1 fix(crm): ensure primary address and contact follows customer setting (#37710) by David Arnold · 1 year, 3 months ago
- 59438ee chore: Add missing translations (#38043) by hyaray · 1 year, 3 months ago
- 4ed9927 fix(patch): to migrate properly in post section (#38045) by David Arnold · 1 year, 3 months ago
- ae508144 fix(customer): quick form and integration fixes (#37386) by David Arnold · 1 year, 3 months ago
- a52a1b4 refactor: update traceback on retry by ruthra kumar · 1 year, 3 months ago
- 93295bf refactor: support list view filters by ruthra kumar · 1 year, 3 months ago
- 73639db chore: resolve linting issue by ruthra kumar · 1 year, 3 months ago
- c320288 refactor: rollback for retries and UI alerts by ruthra kumar · 1 year, 3 months ago
- 0aa1636 refactor: barebones retry functionality by ruthra kumar · 1 year, 3 months ago
- 194d70f chore: show retried in list view by ruthra kumar · 1 year, 3 months ago
- af35590 refactor: add basic functionalities by ruthra kumar · 1 year, 3 months ago
- a248b13 feat: virtual parent doctype by ruthra kumar · 1 year, 3 months ago
- b0dfc93 chore: make `from_doctype` readonly by ruthra kumar · 1 year, 3 months ago
- 73090fa chore: add indexes by ruthra kumar · 1 year, 3 months ago
- ade09bc chore: add list view filters by ruthra kumar · 1 year, 3 months ago
- 8d9f391 Merge pull request #38004 from ruthra-kumar/ar_report_refactor_in_handling_gain_loss by ruthra kumar · 1 year, 3 months ago
- ebd74a4 refactor: simplify logging logic bulk_transaction by ruthra kumar · 1 year, 3 months ago
- c4f8f36 chore: rearrange fields by ruthra kumar · 1 year, 3 months ago
- e5a8ad5 chore: convert child to normal table by ruthra kumar · 1 year, 3 months ago
- 815c616 chore: remove 'Bulk Transaction Log' doctype by ruthra kumar · 1 year, 3 months ago
- 1d8fcd6 fix: new logic for handling revaluation journals by ruthra kumar · 1 year, 3 months ago
- 6ca3b26 Merge pull request #37859 from marination/split-invoice-refactor by ruthra kumar · 1 year, 3 months ago
- 18a2e6e Merge pull request #38010 from s-aga-r/FIX-ITEM-READ-ONLY by s-aga-r · 1 year, 3 months ago
- 922fffd fix(payments): incoming payment requests aren't supposed to be in 'initiated' state (only outgoing are) (#37447) by David Arnold · 1 year, 3 months ago
- 1fc5844 fix: Re-add no.of rows split in alert message by marination · 1 year, 3 months ago
- 45b4bfc fix: sales order not assigned to territory orders (#37905) by jabir-elat · 1 year, 3 months ago
- 92f6d2c chore: Update de.csv (#37810) by Sympatron GmbH · 1 year, 3 months ago
- c2bda2c fix: Supplier Quotation fields (#37963) by Vishakh Desai · 1 year, 3 months ago
- 4b4b176 style: Remove spaces introduced via merge conflict by marination · 1 year, 3 months ago
- a27374f Merge branch 'develop' into split-invoice-refactor by Marica · 1 year, 3 months ago
- 56ac342 fix: Alert message and make sure invoice due dates are different for effective test by marination · 1 year, 3 months ago
- 696e210 Merge pull request #37746 from casesolved-co-uk/ar_billed_cur by ruthra kumar · 1 year, 3 months ago
- 89612f2 Merge pull request #37716 from vishdha/ar_report by ruthra kumar · 1 year, 3 months ago
- a8216b9 fix: make adjustment entry using stock reconciliation (#37995) by rohitwaghchaure · 1 year, 3 months ago
- 779260f fix: make item field read-only in batch by s-aga-r · 1 year, 3 months ago
- 860b67e Merge pull request #37828 from GursheenK/payments-irrespective-of-party-types by Deepesh Garg · 1 year, 3 months ago
- 47ba357 Merge pull request #38000 from bosue/payment_entry_status by Deepesh Garg · 1 year, 3 months ago
- 3502c01 Merge pull request #37860 from ruthra-kumar/filter_disable_accounts by ruthra kumar · 1 year, 3 months ago
- 6e3e094 refactor: ignore disabled account while selecting Income Accounts by ruthra kumar · 1 year, 3 months ago
- a89afb6 fix: Mark Status field in Payment Entry 'no_copy'. by Bernd Oliver Sünderhauf · 1 year, 3 months ago
- 9a171db fix: asset depreciation ledger (#37991) by Anand Baburajan · 1 year, 3 months ago