1. 4ded8ca Merge pull request #40827 from Nihantra-Patel/fix_po_quot_cre by rohitwaghchaure · 6 months ago
  2. 3f6dcfe Merge pull request #40883 from rohitwaghchaure/fixed-13004 by rohitwaghchaure · 6 months ago
  3. a180c50 Merge pull request #40698 from nabinhait/pro-rata-fix by Nabin Hait · 6 months ago
  4. 30bbb58 fix: query_report.trigger_refresh is not a function by Rohit Waghchaure · 6 months ago
  5. 6b317b0 fix: incorrect operator causing incorrect validation by Rohit Waghchaure · 6 months ago
  6. f61faa8 fix: Ignore permissions while fetching module settings properties by Nabin Hait · 6 months ago
  7. 550cbbd refactor: merge taxes from delivery note to Sales Invoice by ruthra kumar · 6 months ago
  8. 64b7f62 refactor(test): include new fields in assertion by ruthra kumar · 6 months ago
  9. 141f462 test: advance payment against reverse payment reconciliation by ruthra kumar · 6 months ago
  10. 248cc61 test: reverse payment against payment for supplier by ruthra kumar · 6 months ago
  11. 74bc38e fix(test): for reverse payments, only advance acc should have effect by ruthra kumar · 6 months ago
  12. bdd36b0 refactor: supplementary field to better handle reverse payments by ruthra kumar · 6 months ago
  13. 9fd2ddd fix: invalid ledger entries on payment against reverse payments by ruthra kumar · 6 months ago
  14. a75e095 fix(test): Advance Received should be under liability account by ruthra kumar · 6 months ago
  15. 8b9079d Merge pull request #40856 from ruthra-kumar/better_approach_for_exc_rate_updating by ruthra kumar · 6 months ago
  16. 9808ae9 fix: Subcontracting Receipt GL Entries by s-aga-r · 6 months ago
  17. fe84558 test: payment against JE reconciliation with different rates by ruthra kumar · 6 months ago
  18. c15690e fix: use reference type name to update exc rate by ruthra kumar · 6 months ago
  19. be0cb52 fix:linter issue by Nabin Hait · 6 months ago
  20. d868122 fix: Show amount in transaction currency in general ledger report by Nabin Hait · 6 months ago
  21. 68b076c Merge branch 'develop' into pro-rata-fix by Nabin Hait · 6 months ago
  22. f87be1d fix: Get default party bank account and company bank account for a party by Nabin Hait · 6 months ago
  23. 1816f1d Merge pull request #40848 from rohitwaghchaure/fixed-12763 by rohitwaghchaure · 6 months ago
  24. fec20de fix: Don't set delivery date as today while making SO from Quotation by Nabin Hait · 6 months ago
  25. 8f53bc0 fix: group warehouse added in the stock reconciliation by Rohit Waghchaure · 6 months ago
  26. bed1af2 fix: workstation refresh after prompt by Nihantra C. Patel · 6 months ago
  27. a3c9fd6 fix: Values in transaciton currency by Deepesh Garg · 6 months ago
  28. 7d22df2 Merge pull request #40643 from blaggacao/fix/adv-pay-status by ruthra kumar · 6 months ago
  29. 46e12e0 chore: smaller loop; less indirection by David · 6 months ago
  30. b4c815b test: differentiate progressing and non progressing flows by David · 6 months ago
  31. a8cd850 test: patch payments app interface by David · 6 months ago
  32. ec675ea fix(pr): set adv. pay. status base on pr stati by David · 6 months ago
  33. c9c6211 test: trigger so to invoice flow (fails) by David · 6 months ago
  34. 198b90e fix: notify update when update outstanding amount - Linters by HarryPaulo · 6 months ago
  35. f67f163 fix: notify update when update outstanding amount by HarryPaulo · 6 months ago
  36. c705a39 fix(pr): set adv. pay. status for po (still fails; differently) by David · 6 months ago
  37. bcdfbee test: correctly trigger po payment request ["Outward"] (fails) by David · 6 months ago
  38. 3228841 fix: individual accounting tests by David · 6 months ago
  39. 50dd9fa feat: allow to pick manually qty / batches / serial nos by Rohit Waghchaure · 6 months ago
  40. f3bcdbe fix: translatable web footer (#40834) by Raffael Meyer · 6 months ago
  41. e8dcbe2 fix: depr amount pro rata and related tests by Nabin Hait · 6 months ago
  42. bf88b8e fix: wrong value for total amount in payments by HarryPaulo · 6 months ago
  43. 1e4b920 Merge pull request #40828 from rohitwaghchaure/chore-removed-manual-option-from-bom by rohitwaghchaure · 6 months ago
  44. 0b63dbf chore: remove rate of material based on Manual by Rohit Waghchaure · 6 months ago
  45. 7768544 fix: purchase order and quotation creation upd by Nihantra C. Patel · 6 months ago
  46. 7acbfc0 fix: purchase order and quotation creation by Nihantra C. Patel · 6 months ago
  47. f2b9686 fix: purchase order and quotation creation by Nihantra C. Patel · 6 months ago
  48. 5281553 Merge pull request #40584 from nabinhait/fixed-asset-register-currency by Nabin Hait · 6 months ago
  49. 21a40a2 fix: linter issues by Nabin Hait · 6 months ago
  50. 4c8dfb2 Merge pull request #40816 from rohitwaghchaure/fixed-12159 by rohitwaghchaure · 6 months ago
  51. 271fea6 Merge pull request #40814 from rohitwaghchaure/fixed-barcode-not-fetch-on-stock-entry by rohitwaghchaure · 6 months ago
  52. 0a1fab7 fix: added validation if parent id is missing in BOM Creator by Rohit Waghchaure · 6 months ago
  53. b073029 fix: barcode not fetched on selection of item by Rohit Waghchaure · 6 months ago
  54. 15c3f09 Merge pull request #40720 from mmdanny89/warehouse-pos by rohitwaghchaure · 6 months ago
  55. 45d5f6e fix: Multiple partial payment requests against Purchase Invoice by Deepesh Garg · 6 months ago
  56. edf51c9 Merge pull request #40797 from deepeshgarg007/po_filter by Deepesh Garg · 6 months ago
  57. 6416a6a Merge pull request #40796 from deepeshgarg007/pe_default_company_bank_account by Deepesh Garg · 6 months ago
  58. 4f89906 Merge pull request #40770 from deepeshgarg007/so_commission_update by Deepesh Garg · 6 months ago
  59. 81cf970 Merge pull request #40755 from deepeshgarg007/employee_payment_entry_receive by Deepesh Garg · 6 months ago
  60. 4c79d92 Merge pull request #40735 from rohitwaghchaure/fixed-stock-balance-report by rohitwaghchaure · 6 months ago
  61. 621421b fix: Show Stock Ageing Data filter not working in stock balance report by Rohit Waghchaure · 6 months ago
  62. 2dd07d9 Merge pull request #40790 from frappe/pot_develop_2024-03-31 by ruthra kumar · 6 months ago
  63. d2b96b4 Merge pull request #40181 from pps190/fix-show-future-payments by ruthra kumar · 6 months ago
  64. 91fa41c fix: Party type in Payment Order by Deepesh Garg · 6 months ago
  65. 7ac91de fix: Default company bank account by Deepesh Garg · 6 months ago
  66. b542f21 Merge pull request #40714 from khushi8112/general_ledger_report_voucher_no by Deepesh Garg · 6 months ago
  67. 6283ff5 chore: update POT file by frappe-pr-bot · 6 months ago
  68. 9bacf53 Merge pull request #40786 from rtdany10/gp-wh-issue by rohitwaghchaure · 6 months ago
  69. 4f91eff Merge pull request #40778 from blaggacao/chore/into-child-mapper by rohitwaghchaure · 6 months ago
  70. f958e8b fix(gp): SLEs not fetched for correct warehouse by Dany Robert · 6 months ago
  71. 3231ee4 Merge pull request #40783 from rohitwaghchaure/fixed-provision-to-add-serial-batch-bundle-in-subcontracting-receipt by rohitwaghchaure · 6 months ago
  72. d73b1f3 fix: button to select serial / batch bundle in the subcontracting receipt by Rohit Waghchaure · 6 months ago
  73. 679aea6 fix: Warehouse linked company name in multicompany setup (#40779) by jeshani · 6 months ago
  74. 28c75b8 chore(stock): use the into child mapper mapper frappe/frappe#22592 by David Arnold · 1 year ago
  75. 2a8a404 Merge branch 'develop' of https://github.com/frappe/erpnext into so_commission_update by Deepesh Garg · 6 months ago
  76. f76da50 fix: Recalculate sales commission on item update by Deepesh Garg · 6 months ago
  77. af26ac9 fix: do not add actual expense twice for validating budget by Gursheen Anand · 6 months ago
  78. 8e52218 Merge pull request #40758 from ashish-greycube/patch-12 by rohitwaghchaure · 6 months ago
  79. 66a06ca Merge pull request #40760 from ruthra-kumar/fix_cost_center_update_in_gain_loss_journal by ruthra kumar · 6 months ago
  80. 398d302 fix: cost center shouldn't update debit/credit in Exc gain/loss JV by ruthra kumar · 6 months ago
  81. d05412f chore: show item name in the validation message by Rohit Waghchaure · 6 months ago
  82. adee2ba fix: payment_order_status should be no_copy by Ashish Shah · 6 months ago
  83. ce2b9de Merge pull request #40752 from rohitwaghchaure/provision-to-override-batch-dialog by rohitwaghchaure · 6 months ago
  84. 29e5c68 fix: Receive payment entry from Employee by Deepesh Garg · 6 months ago
  85. 10bf652 fix: sync translations from crowdin (#40717) by Frappe PR Bot · 6 months ago
  86. a2961a4 Merge pull request #40725 from barredterra/in-context-translation by Raffael Meyer · 6 months ago
  87. fe1290a Merge pull request #40734 from deepeshgarg007/trend_report_filters by Deepesh Garg · 6 months ago
  88. e04cad3 Merge pull request #40741 from rohitwaghchaure/fixed-sales-purchase-return-validation-issue by rohitwaghchaure · 6 months ago
  89. 139c18f Merge pull request #40739 from ruthra-kumar/use_sql_to_clear_comments_and_communications by ruthra kumar · 6 months ago
  90. 59dc4a9 fix: sales / prchase return validation issue by Rohit Waghchaure · 6 months ago
  91. 1f46c15 refactor: use sql to clear comments by ruthra kumar · 6 months ago
  92. 5a15118 Merge pull request #40731 from Nihantra-Patel/fix_tax_format by Deepesh Garg · 6 months ago
  93. c15a320 chore: remove hardcoded FY by Deepesh Garg · 6 months ago
  94. 87324c7 fix: Filters in trend reports by Deepesh Garg · 6 months ago
  95. 4d41516 Merge pull request #40713 from rohitwaghchaure/fixed-12091 by rohitwaghchaure · 6 months ago
  96. 9828d34 fix: markdown to text editor set for supplier quotation by Nihantra Patel · 6 months ago
  97. 6b2f745 Merge pull request #40719 from frappe/fix-ruff-qb-formatting by ruthra kumar · 6 months ago
  98. eee86d2 fix: use 'eq' and isnull() on qb conditions by ruthra kumar · 6 months ago
  99. 04c91e2 chore: add crowin identifiers for in-context translation by barredterra · 6 months ago
  100. 9709a18 Merge pull request #40718 from rohitwaghchaure/fixed-do-not-fetch-recived-items-12005 by rohitwaghchaure · 6 months ago