1. 3da0302 fix: Pull Items that are in JC in Stock Entry against JC by marination · 3 years ago
  2. a5902fa Merge pull request #28187 from hrwX/subscription_active_fixes by Saqib · 3 years ago
  3. 11e90cc Merge pull request #28205 from deepeshgarg007/lower_deduction_validation_fix by Deepesh Garg · 3 years ago
  4. 66348e1 fix: Error on LDC creation by Deepesh Garg · 3 years ago
  5. 91112c4 Merge pull request #28202 from marination/serial-no-popup-with-scanner by Marica · 3 years ago
  6. 2bce193 Merge branch 'develop' of https://github.com/frappe/erpnext into subscription_active_fixes by hrwx · 3 years ago
  7. ec0a724 fix: Calculate depreciation_amount accurately (#27585) by Saqib · 3 years ago
  8. 734b57d fix: Serial Nos not set in the row after scanning in popup by marination · 3 years ago
  9. 857d87d fix: replaced "=" with "in" for multiple statuses in query #28193 by Noah Jacob · 3 years ago
  10. 7681600 fix: test wdv method for indian region by Saqib · 3 years ago
  11. 890a786 fix: do not generate multiple invoices by hrwx · 3 years ago
  12. f047c6f fix: Test for WDV by GangaManoj · 3 years ago
  13. d72709d fix(Payment Entry): splitting outstanding rows as per payment terms (#27946) by Anuja Pawar · 3 years ago
  14. 48886ee chore: Add comment above fix for future reference by marination · 3 years ago
  15. 048210a fix: Remove warehouse filter on Batch field for Material Receipt by marination · 3 years ago
  16. 1eab3a4 fix(ux): stock levels take time after item merge by Ankush Menat · 3 years ago
  17. f7ffe04 fix: use warehouse to find company by Ankush Menat · 3 years ago
  18. a0727b2 fix: pass company while fetching valuation rate by Ankush Menat · 3 years ago
  19. 623776d feat: added company field in prospect (#28139) by Anupam Kumar · 3 years ago
  20. ddcdf64 Merge pull request #28156 from kennethsequeira/ind-tx by Deepesh Garg · 3 years ago
  21. cae29b7 fix: patch update_category_in_ltds_certificate by Rohit Waghchaure · 3 years ago
  22. fb9e72c Merge pull request #28162 from deepeshgarg007/pan_field_missing_error by Deepesh Garg · 3 years ago
  23. 541c892 fix: Error for missing PAN no field by Deepesh Garg · 3 years ago
  24. ad5cf46 fix: update tax template name for 18% GST by Kenneth Sequeira · 3 years ago
  25. 1a6e98e fix(Payment Reconciliation): clear child tables on company/party change (#28008) by Anuja Pawar · 3 years ago
  26. 15e9b51 fix: Make status filter optional (#28126) by Ganga Manoj · 3 years ago
  27. eb720d1 Merge pull request #28145 from deepeshgarg007/coa_import_is_group by Deepesh Garg · 3 years ago
  28. ff9cfe0 fix: sort by creation to break tie by Ankush Menat · 3 years ago
  29. f4b60a4 refactor: simplify sr no fetching by Ankush Menat · 3 years ago
  30. 2aa019a fix: fetch serial nos from ledger unconditionally by Ankush Menat · 3 years ago
  31. deb6b38 refactor: replaced db.sql with qb by Noah Jacob · 3 years ago
  32. b449453 fix: incorrect amount of serial_nos fetched by Noah Jacob · 3 years ago
  33. 75a76e6 fix: POS consolidated invoice rounded total issue (#28006) by Subin Tom · 3 years ago
  34. 8ccd3fe fix: COA importer importing all accounts as group by Deepesh Garg · 3 years ago
  35. 199fc52 Merge pull request #27994 from rtdany10/patch-8 by Deepesh Garg · 3 years ago
  36. 7180d76 Merge pull request #28135 from deepeshgarg007/accounting_dimension_userperm by Deepesh Garg · 3 years ago
  37. 292419b fix: Skip empty rows while updating unsaved BOM cost (#28136) by Marica · 3 years ago
  38. afe09d4 test: remove unnecessary creation of new company (#28137) by Ankush Menat · 3 years ago
  39. aa9e78b fix: Accounting Dimension filters not honouring user permissions by Deepesh Garg · 3 years ago
  40. d0e2b52 Merge pull request #28122 from nemesis189/consolidated-finan-report-empty-list-error by Deepesh Garg · 3 years ago
  41. 051aaa7 fix: Ignore PO on So cancel by Deepesh Garg · 3 years ago
  42. 61757c1 Merge branch 'develop' into unlink-po-on-cancelling-so by Ganga Manoj · 3 years ago
  43. d24cfff fix: Remove unused imports by GangaManoj · 3 years ago
  44. 1a9d268 fix: Remove debugger by GangaManoj · 3 years ago
  45. 8844fdb fix: Remove print statements by GangaManoj · 3 years ago
  46. 812249e Merge branch 'develop' of https://github.com/frappe/erpnext into lower_deduction_cetificate_fixes by Deepesh Garg · 3 years ago
  47. 09a5616 fix: Rewrite patch using query builder by Deepesh Garg · 3 years ago
  48. 8e2b4ef Merge branch 'develop' into unlink-po-on-cancelling-so by Deepesh Garg · 3 years ago
  49. b01635e refactor!: remove hub #28117 by Ankush Menat · 3 years ago
  50. d786855 fix: Consolidated Financial Report throws error for empty equity data list by Subin Tom · 3 years ago
  51. f530764 Merge branch 'develop' into fix-depr-after-sale by Saqib · 3 years ago
  52. c8d0d9e Merge pull request #28048 from netchampfaris/print-format-builder-templates by Faris Ansari · 3 years ago
  53. cc7a21e Merge branch 'develop' into fix-depr-after-sale by Saqib · 3 years ago
  54. 4787a75 fix: opportunity link is missign from customer (#28110) by Anupam Kumar · 3 years ago
  55. 8774862 Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years ago
  56. c5a16a9 Merge pull request #28114 from deepeshgarg007/fs_auto_email_report by Deepesh Garg · 3 years ago
  57. d81b87d fix(ux): make qty 1 by default in WO by Ankush Menat · 3 years ago
  58. 2221c9e fix: don't show blocked supplier in autocomplete by Ankush Menat · 3 years ago
  59. 5902762 fix(ux): alternative item two way validation by Ankush Menat · 3 years ago
  60. 5f9bd9b fix: remove bad hardcoded max value by Ankush Menat · 3 years ago
  61. 3a6894f fix: Autoemail report not showing dynamic report filters by Deepesh Garg · 3 years ago
  62. a261d08 fix: reset temporary flag after use by Saqib · 3 years ago
  63. 470c07c Merge branch 'develop' into fix-depr-after-sale by Saqib · 3 years ago
  64. e0cf45e fix(ux): misleading label for image fields (#28107) by Ankush Menat · 3 years ago
  65. c9f3ea5 fix: Remove pointless buttons from Payment Order by Ganga Manoj · 3 years ago
  66. 2e61c5e Merge branch 'develop' into fix-depr-after-sale by Saqib · 3 years ago
  67. f24ed67 fix(general_ledger): Order by in case Group by Account (#28093) by hendrik · 3 years ago
  68. af9ead8 Merge pull request #28080 from deepeshgarg007/payment_terms_precision_validate by Deepesh Garg · 3 years ago
  69. 0806e32 fix(ux): add naming series to ERPNext setting workspace (#28090) by Summayya Hashmani · 3 years ago
  70. 879a1fc perf(minor): improve sales invoice submission (#27916) by Saqib · 3 years ago
  71. 05831b1 fix: update production plan status #27567 by Alan · 3 years ago
  72. 25d1c1c fix: add filter to query to avoid send reminder for zero years (#28092) (#28096) by mergify[bot] · 3 years ago
  73. 2920f2f fix: change modified timestamp to apply changes on migrate #28095 by Dany Robert · 3 years ago
  74. 479ecb8 test: picklist item grouping by Ankush Menat · 3 years ago
  75. 6942900 refactor: use defaultdict and enumeration by Ankush Menat · 3 years ago
  76. f2d136e feat(pick list): group items based on item code and warehouse before printing picklist by Diksha Jadhav · 3 years ago
  77. 6ec047c fix(ux): overbiling message in SO->SI, PO->PI (#28088) by Ankush Menat · 3 years ago
  78. 06c505d fix: Linters by GangaManoj · 3 years ago
  79. cde0dae fix: Add flag for reverse depreciation entries by GangaManoj · 3 years ago
  80. 7ab7753 Merge branch 'develop' of https://github.com/frappe/erpnext into lower_deduction_cetificate_fixes by Deepesh Garg · 3 years ago
  81. 82bf5e5 fix: Replace post_depreciation_entries() with make_depreciation_entry() by GangaManoj · 3 years ago
  82. a87c201 Merge pull request #28054 from deepeshgarg007/tax_withholding_category_filters by Deepesh Garg · 3 years ago
  83. 0c28b47 Merge pull request #28074 from deepeshgarg007/pan_field_hide_develop by Deepesh Garg · 3 years ago
  84. 6b22894 Merge pull request #28052 from deepeshgarg007/company_address_update by Deepesh Garg · 3 years ago
  85. 277dfea Merge pull request #28057 from deepeshgarg007/company_change_fixes by Deepesh Garg · 3 years ago
  86. 0136aed Merge pull request #28055 from deepeshgarg007/payment_entry_ux by Deepesh Garg · 3 years ago
  87. 1165a8a Merge branch 'develop' into company_change_fixes by Deepesh Garg · 3 years ago
  88. 89d5e49 fix: Reload customer and supplier doctype by Deepesh Garg · 3 years ago
  89. 9c17052 fix: Payment Terms validation precision by Deepesh Garg · 3 years ago
  90. 0515b4b Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years ago
  91. fc83076 fix: POS Closing Entry without linked invoices (#28042) by Subin Tom · 3 years ago
  92. cd4b203 fix: Test case fixes and linting issues by Deepesh Garg · 3 years ago
  93. 9e70228 fix: Only add additional depreciation schedule row on sale if depreciation_amount > 0 by GangaManoj · 3 years ago
  94. e3ae8d5 fix: Move PAN field from standard doctype to fixtures for India by Deepesh Garg · 3 years ago
  95. fdaf93f refactor: shows opening balance from filtered from_date (#26877) by Noah Jacob · 3 years ago
  96. bf13d18 fix: Replace section code with tax withholding category in LDC by Deepesh Garg · 3 years ago
  97. e6e804e fix: Get LTDS based on tax withholding category by Deepesh Garg · 3 years ago
  98. 7f2dde7 fix: Check for supplier name by Deepesh Garg · 3 years ago
  99. 881e091 fix: Check for other properties by Deepesh Garg · 3 years ago
  100. 2ea4c95 fix: Error in TDS computation summary by Deepesh Garg · 3 years ago