Default Branch

d6956790d8 · fix: Work Order picks wrong Delivery Date when Sales Order has the same item in multiple rows (#58448) · Updated 2026-08-26 15:11:14 +00:00

Branches

3b0b8b7353 · fix: allow all dispatch address for drop ship invoice · Updated 2024-12-10 04:49:00 +00:00    nsinnovations

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4e74ba7b5c · chore: remove 'debug' param and linter fix · Updated 2024-12-09 10:57:23 +00:00    nsinnovations

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e19066afcf · fix: BOM name issue (#44575) · Updated 2024-12-06 11:26:24 +00:00    nsinnovations

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67c1413e3f · chore: Fix typo "Purchase Reecipt" · Updated 2024-11-27 14:27:32 +00:00    nsinnovations

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2db2c8bce1 · refactor: Move PR link filters to client side · Updated 2024-11-27 10:22:45 +00:00    nsinnovations

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Included

8077c49933 · fix: use field precision instead of hardcoded precision in so and po · Updated 2024-11-26 06:18:30 +00:00    nsinnovations

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3ae02bca3f · chore: resolve conflicts · Updated 2024-11-22 13:14:33 +00:00    nsinnovations

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d424f0f861 · fix: Default year start and end date in reports · Updated 2024-11-22 12:00:06 +00:00    nsinnovations

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bbd718d98d · fix: Production Plan: load document defaults for plan items & remove name column from listview (#26584) · Updated 2024-11-19 00:13:42 +00:00    nsinnovations

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930ea60357 · fix: calculate percentage received and delivered considering over-receipt and over-delivery (backport #43870) (#44030) · Updated 2024-11-08 06:55:29 +00:00    nsinnovations

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dc43f27582 · fix: item not set in the batch quick entry form (backport #44028) (#44031) · Updated 2024-11-08 06:54:35 +00:00    nsinnovations

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5e3b2c1a84 · test: test voucher subtype for sales invoice · Updated 2024-11-08 04:50:48 +00:00    nsinnovations

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b001f0db9e · fix: don't allow BOM's item code at any level of child items (#27157) · Updated 2024-11-08 00:13:09 +00:00    nsinnovations

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d9d8bcafd8 · fix: rounding issue of required qty in subcontracting order (#43810) · Updated 2024-10-29 17:08:26 +00:00    nsinnovations

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2530b56421 · chore: fix conflicts · Updated 2024-10-29 09:50:15 +00:00    nsinnovations

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36d09ab2cb · fix: incorrect value of available_qty_for_consumption in subcontracti… (#43836) · Updated 2024-10-28 05:13:04 +00:00    nsinnovations

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053ad229e1 · fix: map item_ID instead of item_code while creating subcontracting order from PO (#43822) · Updated 2024-10-24 16:42:12 +00:00    nsinnovations

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fd47f689cc · perf: performance optimizations for accounting reports by refactoring account closing balance and period closing voucher (#43435) · Updated 2024-10-23 06:24:24 +00:00    nsinnovations

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5740683ce9 · fix: only show pay button for specific doctype in portal · Updated 2024-10-22 14:45:22 +00:00    nsinnovations

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f9bdc3ddda · fix: only show pay button for specific doctype in portal · Updated 2024-10-22 13:41:54 +00:00    nsinnovations

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