1. 605ea04 fix: update process SOA format by Anuja P · 3 years, 5 months ago
  2. 722cfdb Merge pull request #25701 from anupamvs/timesheet-refactor by Rucha Mahabal · 3 years, 5 months ago
  3. a7d0dbb fix: calculate total billing amount on fetching timesheets by Rucha Mahabal · 3 years, 5 months ago
  4. f79ef5d fix: missing cost center message on creating gl entries by Saqib Ansari · 3 years, 5 months ago
  5. 8d7d4b0 fix: expected amount in pos closing payments table (#25737) by Saqib · 3 years, 5 months ago
  6. 5da34bd Merge pull request #25731 from ankush/escaping_company_name by Marica · 3 years, 5 months ago
  7. b6783b1 chore: translation fixes by Ankush Menat · 3 years, 5 months ago
  8. f3b3d81 fix: escape company name in deferred_revenue by Ankush Menat · 3 years, 5 months ago
  9. 87baa64 Merge pull request #25260 from AfshanKhan/dimension-wise-accounts-balance-reports by Deepesh Garg · 3 years, 5 months ago
  10. 35137ba removing currency filter and added rate conversion while fetching timesheets in SI by Anupam · 3 years, 5 months ago
  11. fd4743c refactor: timesheet by Anupam · 3 years, 5 months ago
  12. 55fe85d feat(India): Multiple GST enhancement and fixes (#25249) by Deepesh Garg · 3 years, 5 months ago
  13. e85770f fix: bank statement import via google sheet (#25676) by Mohammad Hasnain Mohsin Rajan · 3 years, 5 months ago
  14. 95e05fb fix: Parameter for get_filtered_list_for_consolidated_report in consolidated balance sheet by Deepesh Garg · 3 years, 5 months ago
  15. 4fbabb4 Merge pull request #25679 from rohitwaghchaure/fixed-new-fields-not-added by rohitwaghchaure · 3 years, 5 months ago
  16. 9f017a3 fix: updated modified time to pull new fields by Rohit Waghchaure · 3 years, 5 months ago
  17. e7a2fdd fix: change links in workspace (#25674) by Mohammad Hasnain Mohsin Rajan · 3 years, 5 months ago
  18. d252068 fix: Error on applying TDS without party (#25632) by Deepesh Garg · 3 years, 5 months ago
  19. c6dc9ea feat!: add pick batch button (#25413) by Alan · 3 years, 5 months ago
  20. 90e6719 chore: replace assertEquals with alias assertEqual (#25613) by Ankush Menat · 3 years, 5 months ago
  21. 27cf19a feat(pos): show POS reserved stock in stock projected qty report (#25593) by Saqib · 3 years, 5 months ago
  22. 7f79d46 fix: Stock and Accounts Settings form refactor (#25534) by Umair Sayed · 3 years, 5 months ago
  23. 735fbdc fix: Updating Standard Notification's channel field (#25564) by Shariq Ansari · 3 years, 5 months ago
  24. 00e00e4 fix: Report summary showing inflated values when values are accumulated in Group Company (#25577) by Deepesh Garg · 3 years, 5 months ago
  25. 0e0de6b fix: prevent spurious defaults for items when making prec from dnote (#25559) by Alan · 3 years, 5 months ago
  26. 134eaa5 perf: Performance enhancement on setup wizard (#25605) by Nabin Hait · 3 years, 5 months ago
  27. 900a8fb feat(pos): ability to retry on pos closing failure (#25595) by Saqib · 3 years, 5 months ago
  28. 9dd0a26 Merge pull request #25598 from deepeshgarg007/payment_reco_invoice_fix by Deepesh Garg · 3 years, 5 months ago
  29. 85b675a fix: Invoices not fetch during payment reconciliation by Deepesh Garg · 3 years, 5 months ago
  30. 136eb30 fix: use get_serial_nos for splitting by 18alantom · 3 years, 5 months ago
  31. 5fc4f1e Merge pull request #25238 from alyf-de/datev_fixes by Rushabh Mehta · 3 years, 5 months ago
  32. 384f4b5 fix: can't open general ledger from consolidated financial report (#25542) by Saqib · 3 years, 5 months ago
  33. 0760206 fix: empty payment term column in accounts receivable report (#25556) by Saqib · 3 years, 5 months ago
  34. 24e2cc9 Merge branch 'develop' into datev_fixes by barredterra · 3 years, 5 months ago
  35. 0c7448f fix: Fixed merge conflict by Nabin Hait · 3 years, 5 months ago
  36. a2fcca8 fix: Fixed merge conflict by Nabin Hait · 3 years, 5 months ago
  37. 1fd1e2b fix: fieldname when updating docfield property (#25517) by Afshan · 3 years, 5 months ago
  38. 07a081d Merge branch 'develop' into datev_fixes by Raffael Meyer · 3 years, 5 months ago
  39. 88d40e8 fix: Remove extra space by Deepesh Garg · 3 years, 5 months ago
  40. 1deef52 fix: Linting and translation issues by Deepesh Garg · 3 years, 6 months ago
  41. bd5ee7d fix: Use party account currency by Deepesh Garg · 3 years, 6 months ago
  42. 9cbca06 fix: Updated filters for process statement of accounts by Deepesh Garg · 3 years, 6 months ago
  43. 303f6d2 Merge branch 'version-13-pre-release' of https://github.com/frappe/erpnext into psoa_fixes_v13_pre_release by Deepesh Garg · 3 years, 5 months ago
  44. 178938b fix: Ageing errors in PSOA by Deepesh Garg · 3 years, 6 months ago
  45. c4231c7 Merge pull request #25524 from aerele/develop by Deepesh Garg · 3 years, 5 months ago
  46. 435e93b fix: allocated amount change wrt paid amount change by Anuja P · 3 years, 5 months ago
  47. 8aa5795 Merge pull request #25490 from deepeshgarg007/psoa_fixes_v2 by Deepesh Garg · 3 years, 5 months ago
  48. 26920b4 Merge pull request #25394 from meike289/feature/check-field-subscription-invoice by Deepesh Garg · 3 years, 5 months ago
  49. 0dc4119 Merge pull request #25438 from nextchamp-saqib/round-off-diff-allowance by Deepesh Garg · 3 years, 5 months ago
  50. 7783a56 fix: List invoices in Payment Reconciliation Payment by Vignesh S · 3 years, 5 months ago
  51. 6dd1c5c refactor: remove extra fields by Saqib Ansari · 3 years, 5 months ago
  52. a91eebf feat: base payment amount in payment schedule by Saqib Ansari · 3 years, 6 months ago
  53. e70d9c9 fix: payment amount showing in foreign currency by Saqib Ansari · 3 years, 6 months ago
  54. 07fb98b Merge branch 'develop' into fix_PE_allocated_amt by Anuja Pawar · 3 years, 5 months ago
  55. dd1e762 fix: changing paid amount should change allocated amount by Anuja P · 3 years, 5 months ago
  56. d75b4c3 Merge branch 'develop' into feature/check-field-subscription-invoice by Raffael Meyer · 3 years, 5 months ago
  57. a949480 fix: add translation to make semgrep pass by Raffael Meyer · 3 years, 5 months ago
  58. 44b07e4 refactor: remove extra fields by Saqib Ansari · 3 years, 5 months ago
  59. 3f7ec95 Merge branch 'develop' of https://github.com/frappe/erpnext into payment-term-amount-display-currency-fix by Saqib Ansari · 3 years, 5 months ago
  60. aa4f750 fix: test by Saqib Ansari · 3 years, 5 months ago
  61. 3f53b87 Merge branch 'develop' of https://github.com/frappe/erpnext into round-off-diff-allowance by Saqib Ansari · 3 years, 5 months ago
  62. 7b3dd35 fix: unexpected keyword argument 'merge_logs' (#25489) by Saqib · 3 years, 6 months ago
  63. ad4365e fix: unexpected keyword argument 'merge_logs' (#25489) by Saqib · 3 years, 6 months ago
  64. 8a1e5e1 fix: Ageing errors in PSOA by Deepesh Garg · 3 years, 6 months ago
  65. b2be91e Merge branch 'develop' into datev_fixes by Raffael Meyer · 3 years, 6 months ago
  66. b9078a0 Merge pull request #25126 from rohitwaghchaure/purchase-invoice-to-purchase-receipt-develop by rohitwaghchaure · 3 years, 6 months ago
  67. ebc6c51 Merge pull request #25384 from deepeshgarg007/psoa_fixes by Deepesh Garg · 3 years, 6 months ago
  68. df06e49 feat: enable custom field search on POS (#25421) by Afshan · 3 years, 6 months ago
  69. 4c8d15b fix: Incorrect GL Entry validation (#25474) by Deepesh Garg · 3 years, 6 months ago
  70. 0b9aa58 Merge branch 'develop' of https://github.com/frappe/erpnext into psoa_fixes by Deepesh Garg · 3 years, 6 months ago
  71. 968ec11 fix: Linting and translation issues by Deepesh Garg · 3 years, 6 months ago
  72. fee9a56 Merge branch 'develop' into fix_allocated_amt_in_PE by Anuja Pawar · 3 years, 6 months ago
  73. f74d8d2 fix: suggested changes by Anuja P · 3 years, 6 months ago
  74. 4a805b5 chore: frappe.whitelist for doc methods (#25465) by Walstan Baptista · 3 years, 6 months ago
  75. dc599e0 fix: to update Allocated amount after Paid Amount is changed by Anuja P · 3 years, 6 months ago
  76. d552fe6 feat: base payment amount in payment schedule by Saqib Ansari · 3 years, 6 months ago
  77. 242242c Merge branch 'develop' of https://github.com/frappe/erpnext into payment-term-amount-display-currency-fix by Saqib Ansari · 3 years, 6 months ago
  78. 8787ebf Apply suggestions from code review by meike289 · 3 years, 6 months ago
  79. 3d4acf9 fix: permission error after submitting exchange rate revaluation (#25432) by Saqib · 3 years, 6 months ago
  80. 19b7396 fix(pos): validations & minor ui issues (#25351) by Saqib · 3 years, 6 months ago
  81. b0e160f fix: ignore fraction difference while making round off gl entry by Saqib Ansari · 3 years, 6 months ago
  82. 7f932cf fix: display reconcile tool when closing balance 0 (#25417) by Mohammad Hasnain Mohsin Rajan · 3 years, 6 months ago
  83. e5e20c5 Merge branch 'develop' into purchase-invoice-to-purchase-receipt-develop by Deepesh Garg · 3 years, 6 months ago
  84. 6d3305c fix: added total column by Afshan · 3 years, 6 months ago
  85. 48b2fc9 Merge branch 'develop' into dimension-wise-accounts-balance-reports by Afshan · 3 years, 6 months ago
  86. 48cd4de Merge branch 'develop' into feature/check-field-subscription-invoice by Raffael Meyer · 3 years, 6 months ago
  87. 0278646 fix: Cashier query in POS Opening/Closing Entry (#25399) by Marica · 3 years, 6 months ago
  88. 125c3d6 fix: Cashier query in POS Opening/Closing Entry (#25398) by Marica · 3 years, 6 months ago
  89. de69a11 Merge branch 'develop' into dimension-wise-accounts-balance-reports by Afshan · 3 years, 6 months ago
  90. b91fcbd fix: Ignore Customer Group Perm on AlL Products page (#25396) by Marica · 3 years, 6 months ago
  91. 846200d fix: Ignore Customer Group Perm on AlL Products page (#25397) by Marica · 3 years, 6 months ago
  92. 4a11594 Merge branch 'develop' into feature/check-field-subscription-invoice by Raffael Meyer · 3 years, 6 months ago
  93. ebbcc90 :sparkles: add check field for subscription invoices if they should be submitted automatically by Meike Nedwidek · 3 years, 6 months ago
  94. 135b852 fix: Use party account currency by Deepesh Garg · 3 years, 6 months ago
  95. 0e949ad Merge branch 'develop' into dimension-wise-accounts-balance-reports by Afshan · 3 years, 6 months ago
  96. 840c921 Merge branch 'develop' into purchase-invoice-to-purchase-receipt-develop by Nabin Hait · 3 years, 6 months ago
  97. cb718fc feat: Role to allow over billing, delivery, receipt (#24854) by Deepesh Garg · 3 years, 6 months ago
  98. bb746fc fix: Updated filters for process statement of accounts by Deepesh Garg · 3 years, 6 months ago
  99. e782531 fix: Apply single transaction threshold on net_total instead of supplier credit amount (#25243) by Saqib · 3 years, 6 months ago
  100. ad6a265 chore: minor translation fixes by Ankush Menat · 3 years, 6 months ago