1. ebaa5d3 Merge pull request #39054 from ruthra-kumar/provision_to_set_dimension_in_reconciliation_tool by ruthra kumar · 1 year ago
  2. 7d8aa46 fix: align with 'Partly/Fully X' nomenclature in so & po by David Arnold · 1 year ago
  3. b1aef01 fix: always update the advance payment status by David Arnold · 1 year ago
  4. c88ce55 fix: advance payment doctypes to keep input/output distinction by David Arnold · 1 year ago
  5. 9fc5c0c Merge remote-tracking branch 'origin/develop' into feat/so-po-advance-payment-status by David Arnold · 1 year ago
  6. fcf4687 test: dimension inheritance on adv allocation by ruthra kumar · 1 year ago
  7. cbd443a refactor: pass dimensions on advance allocation by ruthra kumar · 1 year ago
  8. 6148fb0 test: dimension inheritance in PE reconciliation by ruthra kumar · 1 year ago
  9. c44eb43 refactor: pass dimension values to Gain/Loss journal by ruthra kumar · 1 year ago
  10. ba5a7c8 test: dimension inheritance for cr note reconciliation by ruthra kumar · 1 year ago
  11. 45aea56 Merge pull request #39436 from rohitwaghchaure/fixed-duplicate-name-error-for-variant-creation by rohitwaghchaure · 1 year ago
  12. d7e6b83 fix: duplicate name error while making variant by Rohit Waghchaure · 1 year, 1 month ago
  13. e3c4423 chore: test dimension filter output by ruthra kumar · 1 year, 1 month ago
  14. 120bfdf Merge branch 'develop' of https://github.com/frappe/erpnext into revert_dynamic_splitting by Deepesh Garg · 1 year, 1 month ago
  15. bfe42fd refactor: better ordering of query result by ruthra kumar · 1 year, 1 month ago
  16. 96dcfba Merge branch 'develop' of https://github.com/frappe/erpnext into revert_dynamic_splitting by Deepesh Garg · 1 year, 1 month ago
  17. 3349dde fix(test): test case for project query by ruthra kumar · 1 year, 1 month ago
  18. 4eefb44 fix: project query controller logic by ruthra kumar · 1 year, 1 month ago
  19. 5dc22e1 refactor: pass dimension details to query by ruthra kumar · 1 year, 1 month ago
  20. ff60ec8 refactor: pass dimension filters to query by ruthra kumar · 1 year, 2 months ago
  21. ad59069 Merge pull request #39372 from rohitwaghchaure/fixed-get-query-for-batch-no-field by rohitwaghchaure · 1 year, 1 month ago
  22. 114f2b4 fix: batches not coming correctly in the batch selector by Rohit Waghchaure · 1 year, 1 month ago
  23. 1a67d7d Revert "refactor: use both fields to store against values" by Deepesh Garg · 1 year, 1 month ago
  24. b40d3b0 Revert "fix: purchase receipt tests" by Deepesh Garg · 1 year, 1 month ago
  25. 073f2fa Revert "fix: set against type in stock controller" by Deepesh Garg · 1 year, 1 month ago
  26. fbeaf2b Revert "fix: set against type in controllers" by Deepesh Garg · 1 year, 1 month ago
  27. 41d9225 Revert "fix: GL values in transaction currency via JV" by Deepesh Garg · 1 year, 1 month ago
  28. 402a1b9 Merge pull request #39335 from s-aga-r/FIX-8359 by rohitwaghchaure · 1 year, 1 month ago
  29. c20241f fix: SBB Total Qty validation for SE by s-aga-r · 1 year, 1 month ago
  30. 8039dc5 Merge branch 'develop' into unreconcile-bank-transaction-on-cancel by barredterra · 1 year, 1 month ago
  31. f057dc6 Merge pull request #39256 from deepeshgarg007/opening_ignore_tempplate by Deepesh Garg · 1 year, 1 month ago
  32. 01f507e Merge pull request #39238 from nabinhait/asset-purchase-amount by Nabin Hait · 1 year, 1 month ago
  33. 5b4c5d5 Merge branch 'develop' into unreconcile-bank-transaction-on-cancel by barredterra · 1 year, 1 month ago
  34. 74ceb6d Merge pull request #39242 from s-aga-r/FIX-8184 by s-aga-r · 1 year, 1 month ago
  35. e0ad52b fix: skip rate validation for return `DN Items` with `Moving Average` valuation by s-aga-r · 1 year, 1 month ago
  36. 53bf44d fix: Ignore default payment terms template for opening invoices by Deepesh Garg · 1 year, 1 month ago
  37. ec07b42 Merge pull request #38530 from bosue/duplicate_zero_quantity_check2 by Nabin Hait · 1 year, 1 month ago
  38. 135e19d fix: Set asset purchase amount based on qty and valuation_rate by Nabin Hait · 1 year, 1 month ago
  39. cf98843 refactor: remove 'Bank Trasaction' logic from status_update by ruthra kumar · 1 year, 1 month ago
  40. b73507a Merge remote-tracking branch 'origin/develop' into feat/so-po-advance-payment-status by David Arnold · 1 year, 1 month ago
  41. 54383cf Merge pull request #39140 from s-aga-r/FIX-8018 by s-aga-r · 1 year, 1 month ago
  42. f09e213 fix: serial / batch barcode scanner (#39114) by rohitwaghchaure · 1 year, 1 month ago
  43. e1b0fff fix: don't set rate for non-stock item in Internal Transfer by s-aga-r · 1 year, 1 month ago
  44. 5b15718 fix: flaky demo test case by Deepesh Garg · 1 year, 1 month ago
  45. beee98d feat: Against voucher filter in General Ledger (#39100) by Deepesh Garg · 1 year, 1 month ago
  46. 3f9693b fix: GL values in transaction currency via JV (#38914) by Deepesh Garg · 1 year, 1 month ago
  47. cd37fd7 fix: Validate account in Sales/Purchase Taxes and Charges Template (#39013) by Deepesh Garg · 1 year, 1 month ago
  48. f983e09 fix: purchase return without item code not working (#39014) by rohitwaghchaure · 1 year, 1 month ago
  49. 3b4b227 fix: Multiple subscription fixes (#39005) by Deepesh Garg · 1 year, 1 month ago
  50. 0a95b38 fix: unreconcile Bank Transaction on cancel of payment voucher by barredterra · 1 year, 1 month ago
  51. 47f7b65 feat: voucher subtype for general ledger (#38822) by Gursheen Kaur Anand · 1 year, 1 month ago
  52. d0ed8ef Merge pull request #38558 from s-aga-r/ADD-ITEMS-STOCK-RESERVATION-DIALOG by s-aga-r · 1 year, 1 month ago
  53. 0717536 fix: reposting not fixing valuation rate for sales return using movin… (backport #38895) (#38897) by mergify[bot] · 1 year, 1 month ago
  54. f73685f Merge remote-tracking branch 'origin/develop' into feat/so-po-advance-payment-status by David Arnold · 1 year, 1 month ago
  55. 4057682 fix: incoming rate for sales return with Moving Average valuation method (backport #38849) (#38863) by mergify[bot] · 1 year, 1 month ago
  56. 4aa960b fix: item variant with manufacturer (backport #38845) (#38847) by mergify[bot] · 1 year, 1 month ago
  57. 32a608f fix: not able to make inter-company po from so (backport #38826) (#38828) by mergify[bot] · 1 year, 2 months ago
  58. 0743289 fix: serial and batch bundle return not working (#38754) by rohitwaghchaure · 1 year, 2 months ago
  59. 863116f Merge pull request #37232 from GursheenK/make-against-field-dynamic by Deepesh Garg · 1 year, 2 months ago
  60. 2588970 fix: Init internal child table values by Deepesh Garg · 1 year, 2 months ago
  61. 89326bd fix: auto delete draft serial and batch bundle (#38637) by rohitwaghchaure · 1 year, 2 months ago
  62. eb9ee3f refactor: simplify conditional logic by barredterra · 1 year, 2 months ago
  63. e824cd0 Merge remote-tracking branch 'upstream/develop' into feat/so-po-advance-payment-status by David Arnold · 1 year, 2 months ago
  64. 0026109 fix(ux): show row index and field label while selecting the Sales Order Item by s-aga-r · 1 year, 2 months ago
  65. 4918aeb refactor: Consolidate duplicate zero-quantity transaction Items checks. by Bernd Oliver Sünderhauf · 1 year, 3 months ago
  66. b2d8a44 test: Add, expand and refine test-cases for zero-quantity transactions. by Bernd Oliver Sünderhauf · 1 year, 2 months ago
  67. a008f5f Merge pull request #38493 from s-aga-r/FIX-6325 by s-aga-r · 1 year, 2 months ago
  68. b6a7549 fix: use predefined onload property `load_after_mapping` (#38209) by Sagar Vora · 1 year, 2 months ago
  69. 9087e14 fix: SO ordered qty on PO item removal (#38378) by Gursheen Kaur Anand · 1 year, 2 months ago
  70. 5e9016f fix: validation error has not throw for the batch (#38494) by rohitwaghchaure · 1 year, 2 months ago
  71. 68f5dd3 fix: don't update previous doc on rate change by s-aga-r · 1 year, 2 months ago
  72. 68aee8c Merge pull request #38482 from s-aga-r/FIX-38476 by s-aga-r · 1 year, 2 months ago
  73. 60a81a5 fix: `AttributeError` while saving Purchase Invoice by s-aga-r · 1 year, 2 months ago
  74. 691e3bb fix: incorrect requested quantity for the subcontracting order by Rohit Waghchaure · 1 year, 2 months ago
  75. 2e8739f Merge pull request #38290 from s-aga-r/FIX-36704 by s-aga-r · 1 year, 2 months ago
  76. 874766a fix: map warehouses in return SCR by s-aga-r · 1 year, 2 months ago
  77. 4a047fe Merge branch 'develop' into make-against-field-dynamic by Gursheen Kaur Anand · 1 year, 2 months ago
  78. fddf341 fix: incorrect ordered qty for Subcontracting Order (#38415) by rohitwaghchaure · 1 year, 2 months ago
  79. b9f5a1c fix: Negative Qty and Rates in SO/PO (#38252) by Marica · 1 year, 2 months ago
  80. 2989e36 Merge pull request #38284 from vorasmit/fetch-item-tax-values by Deepesh Garg · 1 year, 2 months ago
  81. 01f133f Merge branch 'develop' into make-against-field-dynamic by Gursheen Kaur Anand · 1 year, 2 months ago
  82. b206b05 fix: fetch item_tax_template values if fields with fetch_from exisit by Smit Vora · 1 year, 2 months ago
  83. 1657337 chore: linting issues by Gursheen Anand · 1 year, 2 months ago
  84. 3543f86 fix: has_product_bundle util to only check for enabled bundles by Gursheen Anand · 1 year, 2 months ago
  85. e3af1dc Merge pull request #38258 from ruthra-kumar/rename_unreconcile by ruthra kumar · 1 year, 2 months ago
  86. 74f9e34 chore: update new unreconcile doctype name in JS and PY files by ruthra kumar · 1 year, 2 months ago
  87. 9903049 fix: set default asset quantity as 1 [dev] (#38223) by Anand Baburajan · 1 year, 2 months ago
  88. ce092bf Merge pull request #38210 from ruthra-kumar/set_default_on_billed_amt_update by ruthra kumar · 1 year, 2 months ago
  89. ee0c642 refactor: set default for 'update_billed_amount_in_delivery_note' by ruthra kumar · 1 year, 2 months ago
  90. 3a487bd fix: wrong round off and rounded total by Dany Robert · 1 year, 3 months ago
  91. 3e77c0b fix: valuation rate for the subcontracting receipt supplied items with Serial and Batch Bundle (#38094) by rohitwaghchaure · 1 year, 3 months ago
  92. b097bb2 fix: unrelated transation date typo by anandbaburajan · 1 year, 3 months ago
  93. c2f0fad Merge remote-tracking branch 'upstream/develop' into feat/so-po-advance-payment-status by David Arnold · 1 year, 3 months ago
  94. 6e3e094 refactor: ignore disabled account while selecting Income Accounts by ruthra kumar · 1 year, 3 months ago
  95. 0943933 refactor: use both fields to store against values by Gursheen Anand · 1 year, 3 months ago
  96. 5cce522 fix: don't reset rate if greater than zero in standalone debit note by s-aga-r · 1 year, 3 months ago
  97. 6280031 Merge branch 'develop' into make-against-field-dynamic by Gursheen Kaur Anand · 1 year, 3 months ago
  98. f70d779 Merge pull request #37864 from s-aga-r/FIX-5139 by s-aga-r · 1 year, 3 months ago
  99. e019d43 fix: permission error while creating Supplier Quotation from Portal by s-aga-r · 1 year, 3 months ago
  100. 1b808e1 fix: standard submit perm in repost ledger for editable invoices (#37826) by Gursheen Kaur Anand · 1 year, 3 months ago