1. 501b91a fix: internal customer util returns str not doc object by marination · 3 years, 5 months ago
  2. 45edfd9 fix: Remove duplicate `create_internal_customer` util by marination · 3 years, 5 months ago
  3. 8ed6338 refactor!: remove e_invoice utils (#27167) by Saqib · 3 years, 5 months ago
  4. f4dc9ee fix: Don't create inward SLE against SI unless is internal customer enabled (#27086) by Marica · 3 years, 5 months ago
  5. e2af9d5 Merge pull request #27039 from nextchamp-saqib/common-party-acc by Deepesh Garg · 3 years, 5 months ago
  6. fe4540d fix: allow to change rate manually in case of stand-alone credit note (#27036) by rohitwaghchaure · 3 years, 5 months ago
  7. baa548a fix(regional): minor fixes and test for South Africa VAT report (#26933) by Anuja Pawar · 3 years, 5 months ago
  8. 642b4c8 fix: Fee Validity fixes (#27156) by Rucha Mahabal · 3 years, 5 months ago
  9. 1a91977 fix: Customers 'primary_address' not updated automatically (#26798) (#26799) by Brian Pond · 3 years, 5 months ago
  10. c8f22e5 fix: removing toggle_display for address and contact HTML (#27152) by Anupam Kumar · 3 years, 5 months ago
  11. be7a38b fix: cost center in test_sales_invoice_against_supplier by Saqib Ansari · 3 years, 5 months ago
  12. b99c011 fix: unable to create manual / auto asset depreciation entry when cost_center is mandatory (#26912) by Ashish Shah · 3 years, 5 months ago
  13. 842ceb1 fix: cannot reconcile bank transactions against internal transfer payment entries (#26932) by Ganga Manoj · 3 years, 5 months ago
  14. c6c7a8b fix: cost center & naming series by Saqib Ansari · 3 years, 5 months ago
  15. 7254368 perf: reduce number of queries to get party link by Saqib Ansari · 3 years, 5 months ago
  16. 8730846 fix: create zero-dollar invoices fro trial subscriptions (#26441) by Rohan · 3 years, 5 months ago
  17. a2f8d6c fix: party link permissions by Saqib Ansari · 3 years, 5 months ago
  18. c101b42 feat: validate multiple links by Saqib Ansari · 3 years, 5 months ago
  19. 81b28b8 fix(healthcare): Removed ignore user permissions flag in appointment (#27129) by Chillar Anand · 3 years, 5 months ago
  20. ad45ddc fix: sequence of sub-operations in job card (#27138) by rohitwaghchaure · 3 years, 5 months ago
  21. 881301c Merge branch 'develop' of https://github.com/frappe/erpnext into common-party-acc by Saqib Ansari · 3 years, 5 months ago
  22. 4d98be2 feat: provision to create customer from opportunity (#27141) by Anupam Kumar · 3 years, 5 months ago
  23. 6067537 fix: partial rename while replacing abbreviation (#27065) by Saqib · 3 years, 5 months ago
  24. 81b4590 fix: TDS calculation on net total (#27058) (#27140) by Frappe PR Bot · 3 years, 5 months ago
  25. 7cb1eec Merge pull request #27055 from 18alantom/update-stock-onboarding-fp by Marica · 3 years, 5 months ago
  26. 8d116fb fix: remove VARCHARs from Sales Invoice (#27136) by Ankush Menat · 3 years, 5 months ago
  27. dbea840 fix: re-order tour to circumvent glitchy save highlight by 18alantom · 3 years, 5 months ago
  28. 62114b2 feat: unreconcile on cancellation of bank transaction (#27109) by Saqib · 3 years, 5 months ago
  29. a65498d fix(healthcare): Made payment fields mandatory for new appointments (#26608) by Chillar Anand · 3 years, 5 months ago
  30. b7ef4ce Merge pull request #27052 from 18alantom/fix-scrap-items-updation by Marica · 3 years, 5 months ago
  31. 8366b63 fix: validate party and party type only if both available (#27002) by Afshan · 3 years, 5 months ago
  32. 1dadea3 fix: remove unexpected comma (#27132) by Saqib · 3 years, 5 months ago
  33. fbc5977 fix: Updated timestamp for pos invoice json (#27110) by Subin Tom · 3 years, 5 months ago
  34. c7bad65 fix: broken URL in supplier portal (#26823) by Dany Robert · 3 years, 5 months ago
  35. 1d6ef4b fix: replacing $.each -> forEach in SI (#26995) by Anupam Kumar · 3 years, 5 months ago
  36. 512ddc5 fix: timesheet amount issue (#25993) (#26889) by Frappe PR Bot · 3 years, 5 months ago
  37. c30fb04 fix(minor): Update GSTR-1 json version (#27074) by Deepesh Garg · 3 years, 5 months ago
  38. 7c957d7 perf: reduce number of queries to validate selling price (#26225) by Pruthvi Patel · 3 years, 5 months ago
  39. b99a8cb Merge pull request #27087 from deepeshgarg007/validate_due_date_fix by Nabin Hait · 3 years, 5 months ago
  40. f5e5254 Merge branch 'develop' into fix-scrap-items-updation by Nabin Hait · 3 years, 5 months ago
  41. 14332ad Merge pull request #27114 from frappe-pr-bot/backport/develop/24664 by Nabin Hait · 3 years, 5 months ago
  42. 255b99e feat: Employee reminders (#25735) (#27115) by Frappe PR Bot · 3 years, 5 months ago
  43. 1c279af fix: lead name issue (#26999) by Anupam Kumar · 3 years, 5 months ago
  44. d0cc1be Merge branch 'develop' into backport/develop/24664 by Rucha Mahabal · 3 years, 5 months ago
  45. f131330 fix: pos invoice test (#27113) by Saqib · 3 years, 5 months ago
  46. 3167b58 Merge branch 'develop' into fix-scrap-items-updation by Marica · 3 years, 5 months ago
  47. 164acc8 refactor: social media post fixes (#24664) by Anupam Kumar · 3 years, 5 months ago
  48. ad06fb2 fix: calculation of gross profit percentage in Gross Profit Report (#27045) by Afshan · 3 years, 5 months ago
  49. 1db812a Merge branch 'develop' into common-party-acc by Saqib · 3 years, 5 months ago
  50. f47cbae feat: allow draft pos invoices even if no stock available (#27078) by Saqib · 3 years, 5 months ago
  51. 9198caa fix: incorrect gl entry on period closing involving finance books (#26921) by Saqib · 3 years, 5 months ago
  52. 2e5525a fix: Correct price list rate value in return si (#27097) by Subin Tom · 3 years, 5 months ago
  53. ce129a1 feat: re-arrange company doctype fields (#27091) by Saqib · 3 years, 5 months ago
  54. 774f305 Merge branch 'develop' into update-stock-onboarding-fp by Marica · 3 years, 5 months ago
  55. d4d5a42 feat: coupon code discount in pos invoice (#27004) by Subin Tom · 3 years, 5 months ago
  56. 9e82c24 fix: pos closing entry cancellation test (#27099) by Saqib · 3 years, 5 months ago
  57. 6cf9254 fix: invalid imports (#27101) by Saqib · 3 years, 5 months ago
  58. ad73552 fix: rename form tours to doctype names, remove tours from js controllers by 18alantom · 3 years, 5 months ago
  59. b9130bf Merge branch 'develop' into fix-scrap-items-updation by Marica · 3 years, 5 months ago
  60. c09d8a2 fix(ux): keep stock entry title & purpose in sync (#27043) by Ankush Menat · 3 years, 5 months ago
  61. 6de7b8e fix: discard empty rows from update items (#27021) by Ankush Menat · 3 years, 5 months ago
  62. 0dff0be fix: stock analytics report date range issues and add company filter (#27014) by Ankush Menat · 3 years, 5 months ago
  63. 6106a63 Merge branch 'develop' into fix-scrap-items-updation by rohitwaghchaure · 3 years, 5 months ago
  64. 332ac10 refactor: use `read_only_depends_on` instead of code (#27008) by Pruthvi Patel · 3 years, 5 months ago
  65. db38526 Merge pull request #27080 from rohitwaghchaure/fixed-stock-ledger-report-with-included-uom by rohitwaghchaure · 3 years, 5 months ago
  66. 95866b7 Merge pull request #27081 from rohitwaghchaure/fixed-donot-overrride-batch-no by rohitwaghchaure · 3 years, 5 months ago
  67. da3220e Merge branch 'develop' into fixed-stock-ledger-report-with-included-uom by rohitwaghchaure · 3 years, 5 months ago
  68. 49e0a4f Revert "fix: Salary component account filter (#26604)" by Rushabh Mehta · 3 years, 5 months ago
  69. bd709f8 fix: Ignore due date validations if payment terms are copied from orders/receipts by Deepesh Garg · 3 years, 5 months ago
  70. 129a0fc Merge branch 'develop' into fixed-donot-overrride-batch-no by rohitwaghchaure · 3 years, 5 months ago
  71. 69973a6 Merge pull request #26900 from deepeshgarg007/payment_entry_validations_and_trigger_develop by Deepesh Garg · 3 years, 5 months ago
  72. 47b63a6 fix: Eway bill test update to check ver 1.0.0421 (#27083) by Subin Tom · 3 years, 5 months ago
  73. e1f0704 fix: selected batch no changed on updation of qty by Rohit Waghchaure · 3 years, 5 months ago
  74. 098d349 fix: stock ledger report not working if include uom selected in filter by Rohit Waghchaure · 3 years, 5 months ago
  75. 8b2fe9e fix: eway bill version changed to 1.0.0421 (#27044) by Subin Tom · 3 years, 5 months ago
  76. 7d627df fix: pos return payment mode issue (#26872) by Subin Tom · 3 years, 5 months ago
  77. df18504 Merge branch 'develop' into payment_entry_validations_and_trigger_develop by Deepesh Garg · 3 years, 5 months ago
  78. 496bff5 feat: Column for total amount due in Accounts Receivable/Payable Summary (#27069) by Deepesh Garg · 3 years, 5 months ago
  79. 57e326e fix: Consolidated balance sheet showing incorrect values (#26975) by Deepesh Garg · 3 years, 5 months ago
  80. 5395f56 Merge branch 'develop' into common-party-acc by Saqib · 3 years, 6 months ago
  81. ec25855 fix: flaky test for SLA (#27051) by Saqib · 3 years, 6 months ago
  82. 62c5902 refactor: rectify typo (#27057) by Alan · 3 years, 6 months ago
  83. 810bce8 Merge branch 'develop' into update-stock-onboarding-fp by 18alantom · 3 years, 6 months ago
  84. f4487c3 refactor: use Form Tour doc instead of controller form tour by 18alantom · 3 years, 6 months ago
  85. 77ebbdd fix: minor changes by 18alantom · 3 years, 6 months ago
  86. 2b2572b fix: Cascade deletion for Company (#26923) by Deepesh Garg · 3 years, 6 months ago
  87. 6ef16ee fix: update scrap table item details; typo by 18alantom · 3 years, 6 months ago
  88. c335962 refactor!: drop e-invoicing integration from erpnext (#26940) by Saqib · 3 years, 6 months ago
  89. 153fe1c refactor: scan barcode field scanning (#26990) by Saqib · 3 years, 6 months ago
  90. b8c9981 Merge pull request #27040 from marination/cart-pl-exchange-rate by Nabin Hait · 3 years, 6 months ago
  91. 12d7f83 Merge pull request #27033 from noahjacob/ux_promo_scheme_fix by Nabin Hait · 3 years, 6 months ago
  92. 657e61a Merge pull request #27028 from noahjacob/prompt_warehouse_fix by Nabin Hait · 3 years, 6 months ago
  93. 8046d15 chore: Comment out obsolete test by marination · 3 years, 6 months ago
  94. f133158 refactor: renamed varint_item_code to variant_item_code (#27025) by Noah Jacob · 3 years, 6 months ago
  95. 45617ae fix: Shopping cart Exchange rate validation by marination · 3 years, 6 months ago
  96. 9225f02 fix: pass planned start date to created work order (#27031) by Alan · 3 years, 6 months ago
  97. 8e79c48 fix: remove unwanted filter query by Saqib Ansari · 3 years, 6 months ago
  98. 71e7254 test: creation of advance entry on invoice submission by Saqib Ansari · 3 years, 6 months ago
  99. 977b09b feat: auto create advance entry on invoice submission by Saqib Ansari · 3 years, 6 months ago
  100. cad08bc feat: toggle to enable common party accounting by Saqib Ansari · 3 years, 6 months ago