1. ed1553e Merge branch 'develop' into mpesa-integration by Nabin Hait · 4 years ago
  2. c77ce99 Merge branch 'develop' into UAE-VAT-Format by Nabin Hait · 4 years ago
  3. 5778595 Merge branch 'develop' into debit-credit-opening-invoice-tool by Nabin Hait · 4 years ago
  4. 9ff4a2e Merge branch 'develop' into feat-added-balance-serial-no-column-develop by Nabin Hait · 4 years ago
  5. 3b1be2b fix: Add Taxes if missing via Update Items (#23702) by Marica · 4 years ago
  6. e3ad5f0 Merge pull request #23407 from deepeshgarg007/stock_entry_conversion_factor by rohitwaghchaure · 4 years ago
  7. a6ff664 fix: cannot auto unlink payments for credit/debit notes (#23689) by Saqib · 4 years ago
  8. cc5171a Merge branch 'develop' into stock_entry_conversion_factor by rohitwaghchaure · 4 years ago
  9. 52435ee Merge branch 'develop' into UAE-VAT-Format by Saqib · 4 years ago
  10. 6a0eb61 fix: Set customer only if contact is present (#23704) by Suraj Shetty · 4 years ago
  11. fa842e8 fix: incorrect backflush qty in manufacture entry by Rohit Waghchaure · 4 years ago
  12. 52514a3 feat: Add Integrations Settings in desk (#22857) by Michelle Alva · 4 years ago
  13. 2c97244 fix: Test Cases by Deepesh Garg · 4 years ago
  14. 1a6d82a fix(payment-request): only consider paid transactions by Mangesh-Khairnar · 4 years ago
  15. 3f177bf fix: Add test for loan top up by Deepesh Garg · 4 years ago
  16. 8f9bab7 fix: Update no copy fields by Deepesh Garg · 4 years ago
  17. 13cbda1 fix: Test Case by Deepesh Garg · 4 years ago
  18. c8a04fe fix(mpesa-settings): add test cases to verify transactions by Mangesh-Khairnar · 4 years ago
  19. 2f65ab5 fix: Validatiion for loan write off amountt by Deepesh Garg · 4 years ago
  20. 4970386 Merge branch 'develop' into UAE-VAT-Format by Saqib · 4 years ago
  21. 8796567 chore(UAE VAT 201): add puctuation by Mohammad Hasnain · 4 years ago
  22. ce95bc2 Merge pull request #23691 from nextchamp-saqib/fix-#214 by Deepesh Garg · 4 years ago
  23. 33e9a1a refactor(UAE VAT 201): solve linting issues by Mohammad Hasnain · 4 years ago
  24. 903055b fix: '>' not supported between instances of 'str' and 'int' by Saqib Ansari · 4 years ago
  25. 6a24da4 refactor(UAE VAT 201): break functions by Mohammad Hasnain · 4 years ago
  26. 09572f1 fix: overproduction, not allowed to transfer extra materials by Rohit Waghchaure · 4 years ago
  27. c085911 chore(UAE VAT 21): solve merge conflicts by Mohammad Hasnain · 4 years ago
  28. 6471912 fix: not able to do overproduction by Rohit Waghchaure · 4 years ago
  29. 75ccb62 Merge branch 'develop' into UAE-VAT-Format by Mohammad Hasnain · 4 years ago
  30. 78ec254 Merge branch 'develop' of https://github.com/frappe/erpnext into develop by Mohammad Hasnain · 4 years ago
  31. 234036d chore(uae vat 201): solve travis issues by Mohammad Hasnain · 4 years ago
  32. 853fd03 feat(uae vat 201): fix linter issues by Mohammad Hasnain · 4 years ago
  33. 33cdfdf feat(UAE VAT 201): Add tests for report by Mohammad Hasnain · 4 years ago
  34. c1b8004 feat(UAE VAT 21): claimable to recoverable by Mohammad Hasnain · 4 years ago
  35. 5c29eb0 Merge branch 'develop' of https://github.com/frappe/erpnext into mpesa-integration by Mangesh-Khairnar · 4 years ago
  36. ebb8ee3 fix(payment gateway account): add patch to set the payment channel as email by Mangesh-Khairnar · 4 years ago
  37. 32eb9a7 feat(UAE VAT 201): claimable to recoverable by Mohammad Hasnain · 4 years ago
  38. 8115be5 fix: Posting Date bug in load_defaults (#23415) by Joseph Marie Alba · 4 years ago
  39. 174019a fix: Student Admission and Student Applicant fixes (#23515) by Rucha Mahabal · 4 years ago
  40. 8859b71 fix: Check for backdated validation only for transaction company (#23639) by Deepesh Garg · 4 years ago
  41. e0cb6c3 fix: removed extra space from label "Rate" (#23683) by Afshan · 4 years ago
  42. 3a17147 refactor: book loss amount in the COGS instead of stock received but not billed (#23671) by rohitwaghchaure · 4 years ago
  43. f5a8dc0 fix(Bank Reconciliation): update/merge CR/DR journal entry search (#23629) by Glen Whitney · 4 years ago
  44. 896a0cc Merge branch 'develop' into add-acc-to-a-group-fix by Saqib · 4 years ago
  45. 2fbeb7c refactor: added new filters in the Batch-wise balance history report (#23676) by rohitwaghchaure · 4 years ago
  46. 083f3fd chore: Update translations (#23677) by Frappe PR Bot · 4 years ago
  47. 96bd65e fix: duplicate validation for Course Enrollment (#23659) by Rucha Mahabal · 4 years ago
  48. 5d6686b Fixed stock ageing report data develop (#23673) by rohitwaghchaure · 4 years ago
  49. 21bf5e9 Fixed incorrect operation time calculation develop (#23674) by rohitwaghchaure · 4 years ago
  50. 8cd8dbe fix: Add write off test by Deepesh Garg · 4 years ago
  51. 9945ccc fix: Write Off amount handling in Loan accrual and closure by Deepesh Garg · 4 years ago
  52. c3b1aef fix(minor): msgprint not defined in POS Invoice (#23680) by Rucha Mahabal · 4 years ago
  53. c0e2473 feat: Add loan write off doctype by Deepesh Garg · 4 years ago
  54. c6f4e84 Merge pull request #23640 from abhishekbalam/address_customisation by Faris Ansari · 4 years ago
  55. 569e218 Merge pull request #23666 from marination/payment-reco-mandatory-check by Marica · 4 years ago
  56. e6a29cc fix: performance issue while adding template item in the cart by Rohit Waghchaure · 4 years ago
  57. 76fafe8 feat: balance serial nos in stock leder report by Rohit Waghchaure · 4 years ago
  58. c70cc0d fix: tds calculation, skip invoices with "Apply Tax Withholding Amount" has disabled by Rohit Waghchaure · 4 years ago
  59. e30397b Merge pull request #23668 from rohitwaghchaure/incorrect-work-order-qty-againt-production-plan-develop by rohitwaghchaure · 4 years ago
  60. eb3983e Merge branch 'develop' of https://github.com/frappe/erpnext into loan_repayment_type_remove by Deepesh Garg · 4 years ago
  61. ca5ad07 Merge branch 'develop' into link-to-mr by Marica · 4 years ago
  62. 359778e chore: Code cleanup, reduce redundancy by marination · 4 years ago
  63. 6646c52 Merge pull request #23670 from rohitwaghchaure/enabled-no-copy-for-bill-date-devlop by rohitwaghchaure · 4 years ago
  64. 4eaa74c Merge pull request #23669 from rohitwaghchaure/not-able-to-make-material-request-from-so-develop by rohitwaghchaure · 4 years ago
  65. 3f7333a Merge branch 'develop' into payment-reco-mandatory-check by Marica · 4 years ago
  66. b14ffc4 fix: Missing semicolon by marination · 4 years ago
  67. be0fcbe fix: Dont add Contact link if is company address by Faris Ansari · 4 years ago
  68. 22bcad9 fix: Cleanup code by Faris Ansari · 4 years ago
  69. 3cdaa92 refactor: enabled no copy property for Supplier Invoice Date to avoid due date validation by Rohit Waghchaure · 4 years, 1 month ago
  70. 2ce67b0 fix: not able to make material request from SO by Rohit Waghchaure · 4 years, 1 month ago
  71. f01856d fix: production plan incorrect work order qty (#23264) by rohitwaghchaure · 4 years, 1 month ago
  72. e9b04dc fix: Payment Reconciliation client side validations by marination · 4 years ago
  73. 2f71927 fix: fuel expense amount of vehicle log (#23632) by Saqib · 4 years ago
  74. c66fce4 fix: reload current pos doc after updating the information via callback by Mangesh-Khairnar · 4 years ago
  75. cab5d22 fix: add a realtime publish to refresh the dashboard content by Mangesh-Khairnar · 4 years ago
  76. de50563 fix: codacy by Saqib Ansari · 4 years ago
  77. 1dec68e fix: transalation syntax by Saqib Ansari · 4 years ago
  78. 775e689 fix: Add tests by Deepesh Garg · 4 years ago
  79. 01a7297 Merge branch 'develop' of https://github.com/frappe/erpnext into stock_entry_conversion_factor by Deepesh Garg · 4 years ago
  80. 5f46539 fix: serial no field is blank in stock reconciliation by Rohit Waghchaure · 4 years ago
  81. 79c1c4e Merge pull request #23398 from anupamvs/quality-procedure-v13 by rohitwaghchaure · 4 years ago
  82. 349fcfd fix: set default filters on unchecking box, code cleanup by Abhishek Balam · 4 years ago
  83. 3959ed5 Update payment_term.json (#23644) by Wolfram Schmidt · 4 years ago
  84. ddccec4 Merge pull request #23643 from deepeshgarg007/payment_reco_cancel by Deepesh Garg · 4 years ago
  85. 37c2ed2 fix: Do not get cancelled vouchers in Payment Reconciliation by Deepesh Garg · 4 years ago
  86. 89419c9 fix: move get_shipping_address() from frappe to erpnext and fix references by Abhishek Balam · 4 years ago
  87. 2f528c1 fix: gettext import and changed function order in address.py by Abhishek Balam · 4 years ago
  88. c0215d2 Merge branch 'develop' into address_customisation by Abhishek Balam · 4 years ago
  89. 6e9e7b4 fix: serverside validation overrides by Abhishek Balam · 4 years ago
  90. 38b26c8 fix: added semicolons by Abhishek Balam · 4 years ago
  91. f8ce64c Merge pull request #23443 from marination/rfq-email by rohitwaghchaure · 4 years ago
  92. 346ca56 fix: set company link in address when is_your_company_address is set by Abhishek Balam · 4 years ago
  93. b9dc132 chore(UAE VAT 201) solve translations issues by Mohammad Hasnain · 4 years ago
  94. a2d6f25 Merge branch 'develop' into add-acc-to-a-group-fix by Nabin Hait · 4 years ago
  95. 9e08b21 fix: removing unused imports (#23633) by Afshan · 4 years ago
  96. 577a7fe fix: stock & account balance difference in fraction (#23635) by Saqib · 4 years ago
  97. 1cdb9b5 Merge branch 'develop' into debit-credit-opening-invoice-tool by Marica · 4 years ago
  98. b5d16a8 fix: Dont overrule Item Price via Pricing Rule Rate if 0 by marination · 4 years ago
  99. dfc3993 chore(UAE VAT 21): rename report by Mohammad Hasnain · 4 years ago
  100. d8a002c Merge branch 'opportunity-status' of https://github.com/anupamvs/erpnext into opportunity-status by Anupam · 4 years ago