1. 871cb11 fix: consolidated report issue #28035 by rohitwaghchaure · 3 years ago
  2. 8d9d098 fix: incorrect status being set in Invoices (#28019) by Sagar Vora · 3 years ago
  3. 21ba9ac fix: Totals row incorrect value in GL Entry (#27867) by Deepesh Garg · 3 years ago
  4. 9c54d6d Merge pull request #27967 from deepeshgarg007/account_name_number_error by Deepesh Garg · 3 years ago
  5. 46e8009 Merge pull request #27934 from deepeshgarg007/tds_round_off_error by Deepesh Garg · 3 years ago
  6. b7a0853 fix: TDS round off not working from second transaction by Deepesh Garg · 3 years ago
  7. 17a8649 fix: Account number and name incorrectly import using COA importer by Deepesh Garg · 3 years ago
  8. f3cf36f fix: POS Profile payment methods table (#27956) by Subin Tom · 3 years ago
  9. ee25ba0 Merge pull request #27947 from marination/si-dn-sn-mismatch by Marica · 3 years ago
  10. 60f35ad fix: Remove trailing space and line break in translatable string by marination · 3 years ago
  11. 646acb6 fix: Improve error message for Serial No mismatch between SI and DN by marination · 3 years ago
  12. 2bb383b fix: not authorized to update entries after freezing accounts (#27937) by Noah Jacob · 3 years ago
  13. 790c1cd fix: Removing unused fields from workspace JSON files #27612 by Shariq Ansari · 3 years ago
  14. bd310e2 Merge pull request #27783 from hrwX/subscription_generation_fix_develop by Deepesh Garg · 3 years ago
  15. ca00672 fix: TDS round off not working from second transaction by Deepesh Garg · 3 years ago
  16. 0b263c5 Merge pull request #27927 from Anuja-pawar/invoice-sections by Deepesh Garg · 3 years ago
  17. b990d5b Merge pull request #27545 from nextchamp-saqib/pay-received-amt-fix by Deepesh Garg · 3 years ago
  18. 3b9514d fix: Update message string by Deepesh Garg · 3 years ago
  19. b7769c7 Merge branch 'develop' into invoice-sections by Anuja Pawar · 3 years ago
  20. d181cc4 fix: set collapsible & print hide by Anuja Pawar · 3 years ago
  21. 8d69ec7 fix: remove transaction commit from tests by Ankush Menat · 3 years ago
  22. 2bc1ca9 fix: keeping sections consistent across sales & purchase invoice by Anuja Pawar · 3 years ago
  23. 569dc5f fix: add cost center in gl entry for advance payment entry (#27840) by Afshan · 3 years ago
  24. 401e22f fix(accounts): Fix issue with fetching loyalty point entries (#27892) by Chillar Anand · 3 years ago
  25. e196787 Merge pull request #27906 from Anuja-pawar/accounts-settings by Anuja Pawar · 3 years ago
  26. 7acdcc7 fix: v12 migrate error - unknown column ‘mandatory_depends_on’ (#27897) by Dany Robert · 3 years ago
  27. 3f99a87 Merge pull request #27863 from rohitwaghchaure/multi-currency-issue-for-consolidated-report by rohitwaghchaure · 3 years ago
  28. 1aba359 Merge pull request #27369 from Havenir/ksa-vat by Deepesh Garg · 3 years ago
  29. 19d14da fix: opening balance to calculate 'Unclosed Fiscal Years Profit / Loss (Credit)' by Rohit Waghchaure · 3 years ago
  30. 4f5d82c Merge branch 'develop' into subscription_generation_fix_develop by Himanshu · 3 years ago
  31. 44306bd Update subscription.py by Himanshu · 3 years ago
  32. dc42064 fix: consolidated report not consider company currency by Rohit Waghchaure · 3 years ago
  33. 5cc3ea0 fix(Payment Reconciliation): minor ux fixes (#27779) by Anuja Pawar · 3 years ago
  34. 951ab9f Merge branch 'develop' into subscription_generation_fix_develop by Himanshu · 3 years ago
  35. 772d475 refactor: Clean up mutable defaults and add CI check (#27828) by Chillar Anand · 3 years ago
  36. ae657c7 fix: create past invoices by hrwx · 3 years ago
  37. 656015d test: use `test_dependencies` instead of duplication by Sagar Vora · 3 years ago
  38. fc375c5 fix: remove newline by Sagar Vora · 3 years ago
  39. 0f03b19 fix: reorder updation of end date by hrwx · 3 years ago
  40. ff7506d fix: revert "fix: missing link in dashboard missing on SI from DN" (#27832) by Marica · 3 years ago
  41. 2691a15 Merge pull request #27360 from FHenry/dev_fix_27359 by Marica · 3 years ago
  42. 91bf40d Merge pull request #27811 from frappe/mergify/bp/develop/pr-27792 by Deepesh Garg · 3 years ago
  43. cec66d2 fix: removed redundant piece of code (#27817) by Afshan · 3 years ago
  44. fee5402 Merge branch 'develop' into mergify/bp/develop/pr-27792 by Deepesh Garg · 3 years ago
  45. 233bf5d fix: using DN for transfer w/o internal customer (backport #27798) (backport #27805) (#27807) by mergify[bot] · 3 years ago
  46. 020f945 fix: COA Importer showing blank validations by Deepesh Garg · 3 years ago
  47. 74c8e7b Merge branch 'develop' into pay-received-amt-fix by Saqib · 3 years ago
  48. 09ccdee feat: add `total_billing_hours` to Sales Invoice (fp #26783) (#27742) by Sagar Vora · 3 years ago
  49. 5905cf9 refactor!: Removed healthcare module from ERPNext (#27362) by Rucha Mahabal · 3 years ago
  50. 9051735 perf: fetching of account balance in chart of accounts (#27661) by Saqib · 3 years ago
  51. 1b7414e fix: cannot add deductions in internal transfer payment entry by Saqib Ansari · 3 years, 1 month ago
  52. 4abb43a Merge pull request #27749 from GangaManoj/fix-pe-payment-term by Deepesh Garg · 3 years ago
  53. a1d3a09 Merge branch 'develop' into care by ChillarAnand · 3 years ago
  54. f109f6f fix: Linting issues by Deepesh Garg · 3 years, 1 month ago
  55. 237b1a9 fix: Remove unwanted comments by Deepesh Garg · 3 years, 1 month ago
  56. 9244fe5 fix: Chart Of Accounts import button not visible by Deepesh Garg · 3 years, 1 month ago
  57. 9f14695 fix: Display appropriate message if different Payment Terms are used in PE and its Payment References by GangaManoj · 3 years, 1 month ago
  58. 0bc213e Merge branch 'develop' into dev_fix_27359 by HENRY Florian · 3 years, 1 month ago
  59. f1a669c fix: Test case by Deepesh Garg · 3 years, 1 month ago
  60. 774cd68 fix: Test Case by Deepesh Garg · 3 years, 1 month ago
  61. 13d2e7b fix: Deferred revenue entries post account freezing by Deepesh Garg · 3 years, 1 month ago
  62. b39f8a6 fix: Ignore user permission for Represents Company field in Sales and Purchase docs (#27684) by Deepesh Garg · 3 years, 1 month ago
  63. cc5dd5c feat: TDS deduction using journal entry and other fixes (#27451) by Deepesh Garg · 3 years, 1 month ago
  64. b68ac24 chore: add shipping address in eway bill test (#27662) by Saqib · 3 years, 1 month ago
  65. 765a9bb refactor: Remove sales invoice custom js related to healthcare by ChillarAnand · 3 years, 1 month ago
  66. e8ff649 Merge branch 'develop' into fix-32644 by Saqib · 3 years, 1 month ago
  67. e6b4d33 chore: hide exchange gain loss if empty by Saqib Ansari · 3 years, 1 month ago
  68. dd2d039 chore: hide exchange gain loss if empty by Saqib Ansari · 3 years, 1 month ago
  69. c8b9a55 feat: add `Partly Paid` status in Invoices (#27625) by Sagar Vora · 3 years, 1 month ago
  70. 190c2d8 fix: reference row added in allocation table (#27602) by Anuja Pawar · 3 years, 1 month ago
  71. aa58076 chore: Code clean up by ChillarAnand · 3 years, 1 month ago
  72. f07ff92 fix: Improvements in COA Importer (#27584) by Deepesh Garg · 3 years, 1 month ago
  73. d49346a fix: Tax breakup based on items, missing GST fields (#27524) by Subin Tom · 3 years, 1 month ago
  74. c9c8957 feat: Merge POS invoices based on customer group (#27471) by Deepesh Garg · 3 years, 1 month ago
  75. 866763c fix(minor): Employee filter in Unpaid Expense Claims report (#27530) by Rucha Mahabal · 3 years, 1 month ago
  76. 625626b fix: Values with same account and different account number in consolidated balance sheet report (#27493) by Deepesh Garg · 3 years, 1 month ago
  77. a58e309 fix: fix to fetch customers and billing email in PSOA (#27363) by Anuja Pawar · 3 years, 1 month ago
  78. 7edac5a fix: removing duplicate currency() from sales_invoice.js (#27410) by Anupam Kumar · 3 years, 1 month ago
  79. 9104796 Merge pull request #27258 from deepeshgarg007/tds_validity by Deepesh Garg · 3 years, 1 month ago
  80. 3576668 fix: added Show Remarks checkbox in AR & AP reports (#27374) by Anuja Pawar · 3 years, 1 month ago
  81. e7e2ce1 fix: Linting Issues by Deepesh Garg · 3 years, 1 month ago
  82. c33bbd4 fix: Test Case by Deepesh Garg · 3 years, 1 month ago
  83. 9c27f9b fix: document naming rule not working for subscription invoices (#27386) by Saqib · 3 years, 1 month ago
  84. fa819f2f fix: General Ledger translation issues (#27298) by Dany Robert · 3 years, 1 month ago
  85. df3e4ce fix: scan barcode fields input length (#27389) by Saqib · 3 years, 1 month ago
  86. ee14862 Merge branch 'develop' of https://github.com/frappe/erpnext into tds_validity by Deepesh Garg · 3 years, 1 month ago
  87. 058d983 fix: missed to add voucher_type, voucher_no to get GL Entries (#27368) by rohitwaghchaure · 3 years, 1 month ago
  88. b42d63e Merge remote-tracking branch 'refs/remotes/havenir/ksa-vat' into ksa-vat by Ahmad · 3 years, 1 month ago
  89. cb0c2d1 feat(Regional): KSA VAT Report by Ahmad · 3 years, 2 months ago
  90. c8565c7 chore: Removed healthcare module code in other modules by ChillarAnand · 3 years, 2 months ago
  91. aa7ee3c fix: link in dashboard missing on SI from DN by Florian HENRY · 3 years, 1 month ago
  92. 51d9572 fix: Hardcode fiscal year and posting date by Deepesh Garg · 3 years, 1 month ago
  93. ceaa804 fix: Presentation currency conversion in reports (#27316) by Deepesh Garg · 3 years, 1 month ago
  94. 092d41e fix: Debug CI by Deepesh Garg · 3 years, 1 month ago
  95. 41392ac Merge branch 'develop' of https://github.com/frappe/erpnext into tds_validity by Deepesh Garg · 3 years, 1 month ago
  96. 8f5a774 Merge pull request #27279 from deepeshgarg007/gstr_1_cdnr_unregistered_json_develop by Deepesh Garg · 3 years, 1 month ago
  97. 798b464 fix: braintree payment processed twice (#27300) by Subin Tom · 3 years, 1 month ago
  98. e913e27 chore: Rename imports from erpnext to healthcare by ChillarAnand · 3 years, 2 months ago
  99. e1fffdb fix: Linting issues by Deepesh Garg · 3 years, 2 months ago
  100. c85242e Merge branch 'develop' of https://github.com/frappe/erpnext into gstr_1_cdnr_unregistered_json_develop by Deepesh Garg · 3 years, 2 months ago