1. 1a6e98e fix(Payment Reconciliation): clear child tables on company/party change (#28008) by Anuja Pawar · 3 years ago
  2. 15e9b51 fix: Make status filter optional (#28126) by Ganga Manoj · 3 years ago
  3. 23af036 feat: provision to close the Work Order by Anupam · 3 years ago
  4. eb720d1 Merge pull request #28145 from deepeshgarg007/coa_import_is_group by Deepesh Garg · 3 years ago
  5. ff9cfe0 fix: sort by creation to break tie by Ankush Menat · 3 years ago
  6. f4b60a4 refactor: simplify sr no fetching by Ankush Menat · 3 years ago
  7. 2aa019a fix: fetch serial nos from ledger unconditionally by Ankush Menat · 3 years ago
  8. deb6b38 refactor: replaced db.sql with qb by Noah Jacob · 3 years ago
  9. b449453 fix: incorrect amount of serial_nos fetched by Noah Jacob · 3 years ago
  10. 75a76e6 fix: POS consolidated invoice rounded total issue (#28006) by Subin Tom · 3 years ago
  11. 8ccd3fe fix: COA importer importing all accounts as group by Deepesh Garg · 3 years ago
  12. 199fc52 Merge pull request #27994 from rtdany10/patch-8 by Deepesh Garg · 3 years ago
  13. 7180d76 Merge pull request #28135 from deepeshgarg007/accounting_dimension_userperm by Deepesh Garg · 3 years ago
  14. 292419b fix: Skip empty rows while updating unsaved BOM cost (#28136) by Marica · 3 years ago
  15. afe09d4 test: remove unnecessary creation of new company (#28137) by Ankush Menat · 3 years ago
  16. aa9e78b fix: Accounting Dimension filters not honouring user permissions by Deepesh Garg · 3 years ago
  17. 4589f39 Merge branch 'develop' into gst-category by Anuja Pawar · 3 years ago
  18. d0e2b52 Merge pull request #28122 from nemesis189/consolidated-finan-report-empty-list-error by Deepesh Garg · 3 years ago
  19. 28c116a Merge pull request #27609 from GangaManoj/unlink-po-on-cancelling-so by Deepesh Garg · 3 years ago
  20. 051aaa7 fix: Ignore PO on So cancel by Deepesh Garg · 3 years ago
  21. d23b7a7 Merge branch 'develop' into gst-category by Anuja Pawar · 3 years ago
  22. 61757c1 Merge branch 'develop' into unlink-po-on-cancelling-so by Ganga Manoj · 3 years ago
  23. d24cfff fix: Remove unused imports by GangaManoj · 3 years ago
  24. 98f4b90 Merge pull request #28071 from deepeshgarg007/lower_deduction_cetificate_fixes by Deepesh Garg · 3 years ago
  25. 1a9d268 fix: Remove debugger by GangaManoj · 3 years ago
  26. 8844fdb fix: Remove print statements by GangaManoj · 3 years ago
  27. 812249e Merge branch 'develop' of https://github.com/frappe/erpnext into lower_deduction_cetificate_fixes by Deepesh Garg · 3 years ago
  28. 09a5616 fix: Rewrite patch using query builder by Deepesh Garg · 3 years ago
  29. 8e2b4ef Merge branch 'develop' into unlink-po-on-cancelling-so by Deepesh Garg · 3 years ago
  30. b01635e refactor!: remove hub #28117 by Ankush Menat · 3 years ago
  31. d786855 fix: Consolidated Financial Report throws error for empty equity data list by Subin Tom · 3 years ago
  32. f530764 Merge branch 'develop' into fix-depr-after-sale by Saqib · 3 years ago
  33. c8d0d9e Merge pull request #28048 from netchampfaris/print-format-builder-templates by Faris Ansari · 3 years ago
  34. cc7a21e Merge branch 'develop' into fix-depr-after-sale by Saqib · 3 years ago
  35. 4787a75 fix: opportunity link is missign from customer (#28110) by Anupam Kumar · 3 years ago
  36. 8774862 Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years ago
  37. c5a16a9 Merge pull request #28114 from deepeshgarg007/fs_auto_email_report by Deepesh Garg · 3 years ago
  38. d81b87d fix(ux): make qty 1 by default in WO by Ankush Menat · 3 years ago
  39. 2221c9e fix: don't show blocked supplier in autocomplete by Ankush Menat · 3 years ago
  40. 5902762 fix(ux): alternative item two way validation by Ankush Menat · 3 years ago
  41. 5f9bd9b fix: remove bad hardcoded max value by Ankush Menat · 3 years ago
  42. 3a6894f fix: Autoemail report not showing dynamic report filters by Deepesh Garg · 3 years ago
  43. a261d08 fix: reset temporary flag after use by Saqib · 3 years ago
  44. 470c07c Merge branch 'develop' into fix-depr-after-sale by Saqib · 3 years ago
  45. e0cf45e fix(ux): misleading label for image fields (#28107) by Ankush Menat · 3 years ago
  46. cc07c71 Merge branch 'develop' into fix-so-cancellation-message by Saqib · 3 years ago
  47. c9f3ea5 fix: Remove pointless buttons from Payment Order by Ganga Manoj · 3 years ago
  48. 2e61c5e Merge branch 'develop' into fix-depr-after-sale by Saqib · 3 years ago
  49. f24ed67 fix(general_ledger): Order by in case Group by Account (#28093) by hendrik · 3 years ago
  50. f0bdf94 Merge branch 'develop' into gst-category by Afshan · 3 years ago
  51. af9ead8 Merge pull request #28080 from deepeshgarg007/payment_terms_precision_validate by Deepesh Garg · 3 years ago
  52. 0806e32 fix(ux): add naming series to ERPNext setting workspace (#28090) by Summayya Hashmani · 3 years ago
  53. 879a1fc perf(minor): improve sales invoice submission (#27916) by Saqib · 3 years ago
  54. 05831b1 fix: update production plan status #27567 by Alan · 3 years ago
  55. 25d1c1c fix: add filter to query to avoid send reminder for zero years (#28092) (#28096) by mergify[bot] · 3 years ago
  56. 2920f2f fix: change modified timestamp to apply changes on migrate #28095 by Dany Robert · 3 years ago
  57. 479ecb8 test: picklist item grouping by Ankush Menat · 3 years ago
  58. 6942900 refactor: use defaultdict and enumeration by Ankush Menat · 3 years ago
  59. f2d136e feat(pick list): group items based on item code and warehouse before printing picklist by Diksha Jadhav · 3 years ago
  60. 6ec047c fix(ux): overbiling message in SO->SI, PO->PI (#28088) by Ankush Menat · 3 years ago
  61. 78825f2 fix: Add extra line by GangaManoj · 3 years ago
  62. 4789c34 fix: Linters by GangaManoj · 3 years ago
  63. 06c505d fix: Linters by GangaManoj · 3 years ago
  64. 07b25c4 fix: Import statements by GangaManoj · 3 years ago
  65. 54a0f5d fix: Make import statements fit conventions by GangaManoj · 3 years ago
  66. 6dbc47f fix: Rename variables by GangaManoj · 3 years ago
  67. 7454167 fix: Remove redundant code by GangaManoj · 3 years ago
  68. 69e011b fix: Add test to check if SO can be cancelled after linked Work Order has been submitted by GangaManoj · 3 years ago
  69. 29fc4da fix: Create Maintenance Visit by GangaManoj · 3 years ago
  70. 9ec24d4 fix: Add test to check if SO can be cancelled after linked Maintenance Visit has been submitted by GangaManoj · 3 years ago
  71. 80ce3e6 fix: Add test to check if SO can be cancelled after linked Maintenance Schedule has been submitted by GangaManoj · 3 years ago
  72. 60119f5 fix: Remove redundant validations by GangaManoj · 3 years ago
  73. aac5745 fix: Add test to check if SO can be cancelled when linked DN has been submitted by GangaManoj · 3 years ago
  74. 21798d8 fix: Add test to check if SO can be cancelled when linked SI has been submitted by GangaManoj · 3 years ago
  75. cde0dae fix: Add flag for reverse depreciation entries by GangaManoj · 3 years ago
  76. 7ab7753 Merge branch 'develop' of https://github.com/frappe/erpnext into lower_deduction_cetificate_fixes by Deepesh Garg · 3 years ago
  77. 82bf5e5 fix: Replace post_depreciation_entries() with make_depreciation_entry() by GangaManoj · 3 years ago
  78. a87c201 Merge pull request #28054 from deepeshgarg007/tax_withholding_category_filters by Deepesh Garg · 3 years ago
  79. 0c28b47 Merge pull request #28074 from deepeshgarg007/pan_field_hide_develop by Deepesh Garg · 3 years ago
  80. 6b22894 Merge pull request #28052 from deepeshgarg007/company_address_update by Deepesh Garg · 3 years ago
  81. 277dfea Merge pull request #28057 from deepeshgarg007/company_change_fixes by Deepesh Garg · 3 years ago
  82. 0136aed Merge pull request #28055 from deepeshgarg007/payment_entry_ux by Deepesh Garg · 3 years ago
  83. 1165a8a Merge branch 'develop' into company_change_fixes by Deepesh Garg · 3 years ago
  84. 89d5e49 fix: Reload customer and supplier doctype by Deepesh Garg · 3 years ago
  85. 07a3be6 fix: remove VM from installation (#28075) by Kenneth Sequeira · 3 years ago
  86. 9c17052 fix: Payment Terms validation precision by Deepesh Garg · 3 years ago
  87. 0515b4b Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years ago
  88. 59b5987 Merge branch 'develop' into gst-category by Anuja Pawar · 3 years ago
  89. fc83076 fix: POS Closing Entry without linked invoices (#28042) by Subin Tom · 3 years ago
  90. cd4b203 fix: Test case fixes and linting issues by Deepesh Garg · 3 years ago
  91. a121300 Merge branch 'develop' into gst-category by Anuja Pawar · 3 years ago
  92. 9e70228 fix: Only add additional depreciation schedule row on sale if depreciation_amount > 0 by GangaManoj · 3 years ago
  93. e3ae8d5 fix: Move PAN field from standard doctype to fixtures for India by Deepesh Garg · 3 years ago
  94. fdaf93f refactor: shows opening balance from filtered from_date (#26877) by Noah Jacob · 3 years ago
  95. 35fe065 Merge pull request #28070 from frappe/mergify/bp/develop/pr-28014 by Deepesh Garg · 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