Default Branch

a68769565b · refactor: remove old subcontracting flow (#54717) · Updated 2026-05-04 08:36:59 +00:00

Branches

bd7e5b3e05 · refactor: use consistent report column names (backport #54451) (backport #54478) (#54506) · Updated 2026-04-24 14:31:36 +00:00

15139
6165

be5c5428b3 · ci: interim · Updated 2026-04-24 08:18:58 +00:00

11110
8222

cdc800e39c · Merge pull request #54478 from frappe/mergify/bp/version-14-hotfix/pr-54451 · Updated 2026-04-23 14:44:39 +00:00

15139
5899

4b2633a971 · ci: set TZ: 'Asia/Kolkata' on Python Tests · Updated 2026-04-21 22:15:24 +00:00

137
1

ed2ff8b2fe · feat: enhance tax withholding details report with additional columns support (backport #54409) (#54432) · Updated 2026-04-21 18:33:22 +00:00

15139
5893

4192a0d370 · fix: incorrect type hint · Updated 2026-04-21 12:26:49 +00:00

1876
1482

5397b7da25 · fix: sales order is not valid when creating WO from MR from PP (backport #54435) (#54436) · Updated 2026-04-21 10:14:26 +00:00

1876
1481

25eca3a4eb · fix: recalculate operating costs if workstation type is changed (#54390) · Updated 2026-04-19 07:44:36 +00:00

11110
8196

cf7f3778d9 · fix: fetch item tax template from item group when creating item (#54258) · Updated 2026-04-18 06:28:51 +00:00

11110
8196

6878bad05c · chore: fix test case for v15 · Updated 2026-04-14 10:39:45 +00:00

11110
8188

9ecc905ef2 · fix: fetch correct expense account for operations in stock entry (#54278) · Updated 2026-04-14 09:55:31 +00:00

11110
8187

93e3e93d97 · fix: wrong operation time calculation (#53796) · Updated 2026-04-14 09:12:27 +00:00

11110
8187

ee0cc7040a · fix: not able to submit the PO · Updated 2026-04-13 14:14:05 +00:00

11110
8185

b1224c68b8 · Fix(selling): enable selling_settings creation through fixtures (#54177) · Updated 2026-04-11 05:12:35 +00:00

11110
8185

466da99595 · fix: corrected logic to retry reposting if timeout occurs after dependent SLE processing · Updated 2026-03-27 18:31:08 +00:00

1876
1154

0364514b7f · fix(accounts): set supplier name as title field in Purchase Invoice (#53710) · Updated 2026-03-26 13:30:27 +00:00

11110
8062

b9d7f61c83 · fix: keep from and to time blank until added explicitly (#53798) · Updated 2026-03-26 07:36:37 +00:00

11110
8059

992beea48d · fix(manufacturing): update condition for base hour rate calculation (#53753) · Updated 2026-03-25 06:08:13 +00:00

11110
8052

17edb035d7 · fix(Payment Entry): split orders as per the schedules in the refrence table · Updated 2026-03-24 11:59:17 +00:00

11110
8051

b9083411cc · fix: remove unused print format · Updated 2026-03-24 06:47:42 +00:00

477
0
Included