- [fix] [patch] convert applicable territory
- [change-log]
- [fix] Sales Order - get_query fix
- [fix] Allow Sales Team to be added/updated after submit
- [fix] minor, remove operation naming field from operation
- [fix] Sales Order indicators for Maintenance
- [test-fixes]
- [fixes] setup wizard and other fixes related to cart
- [fix] validate_valuation_rate for Repack
- [cleanup] added single price list for shopping cart, removed Applicable Territory
- [wip] shopping cart shipping rule, price list cleanup
- [shopping-cart] cart via Jinja WIP
- [cleanup] [wip] portal, shopping cart cleanup
- [fixed] New button in POS Sales Invoice, reported via forum
- Update item_grid.html
- [fix] round percentages in get_indicator
- [fix] Recalculate rate after applying Pricing Rule
- [fix] Show payment's invoice number as 'Invoice Type | Invoice Number' for better unsability
- [fix] Get outstanding invoices in Payment Reconciliation and Payment Tool
- [optimization] get balance on
- [fix] pull sales team from customer
- [fix] no default party currency
- [hotfix] multicurrency gl entry
- Revert "[hotfix] set_balance_in_account_currency"
- [hotfix] journal entry - get balance
- [hotfix] set_balance_in_account_currency
- [fix] minor issue
- [fix] customer naming series validation and patch to fix missing default taxes and lead
- Update journal_entry.py
- [hotfix] create customer contact and address from lead only on create
- [fix] remove duplicate newsletter subscribers
- [hotfix] multicurrency patch
- [hotfix] multicurrency patch
- [fix] Multi currency patch
- [fixes] test cases and tax rule validation
- [Test] test state based taxasion
- [Enhancement] add state ccriteria in tax rule
- [Fixes] deprecated
- [Fixes] [Minor] removed console statement
- [Fixes] rebase conflict fixes
- [Fixes] Tax Rule preparation and test taxes creation, remove dummy quotation
- [enhancement] bring taxes from tax rules and test cases
- [Shopping Cart][Fixes] tax calculation based on tax rule
- [Shopping Cart][Fixes] tax calculation based on tax rule
- Added Tax Rule under ERPNext > Accounts > Setup
- Fixes in Tax Rule
- Removed default taxes and charges from customer and supplier master. Added patch to create tax rules against customer/supplier
- Apply Tax Rule based on Customer Selection in Sales / Purchase Transactions
- Added validations, test-cases to Tax Rule
- Added New Doctype Tax Rule
- [enhancement] document management system