1. eb3084b refactor(UAE VAT 201): break functions by Mohammad Hasnain · 4 years ago
  2. bf261a6 fix(UAE VAT 201): fix helper by Mohammad Hasnain · 4 years ago
  3. 08846f6 refactor(UAE VAT 201): replace cartesian product to inner joins by Mohammad Hasnain · 4 years ago
  4. 2c00549 refactor(UAE VAT 201): Use frappe api instead sql by Mohammad Hasnain · 4 years ago
  5. ae6a51b Merge pull request #23749 from deepeshgarg007/accounting_dimension_gl_fix by Deepesh Garg · 4 years ago
  6. 6e9e6d2 Merge branch 'develop' into UAE-VAT-Format by Mohammad Hasnain Mohsin Rajan · 4 years ago
  7. 0fa741b added test cases by Rohit Waghchaure · 4 years ago
  8. 94a630c fix: Do not allow Company as accounting dimension by Deepesh Garg · 4 years ago
  9. 0d5aff5 fix: pos register shows cancelled documents (#23745) by Saqib · 4 years ago
  10. a51d9e3 fix: pos register shows cancelled documents (#23747) by Saqib · 4 years ago
  11. b088c78 fix: item wise tax calculation (#23746) by Saqib · 4 years ago
  12. 7d9dd3c fix: item wise tax calculation (#23744) by Saqib · 4 years ago
  13. a248dfb fix: multiple pricing rules are not working on selling side by Rohit Waghchaure · 4 years, 3 months ago
  14. bc6a2b2 wip by Faris Ansari · 4 years ago
  15. c9a6135 fix: Interest accrual after loan topup by Deepesh Garg · 4 years ago
  16. 7496ac0 Merge branch 'develop' into pr-dn-return by Marica · 4 years ago
  17. 1dd54e4 Merge pull request #23734 from rmehta/quality-form-cleanup by Rushabh Mehta · 4 years ago
  18. 81f2efd chore(UAE VAT 201): Rename emirate to vat emirate by Mohammad Hasnain · 4 years ago
  19. 4326d21 Merge branch 'develop' into purchase-invoice-payment-terms by Marica · 4 years ago
  20. 12a2e51 fix(minor): translation string encoding in quality_procedure.py by Rushabh Mehta · 4 years ago
  21. cf14289 fix(refactor): refactor tests, client side code by Rushabh Mehta · 4 years ago
  22. cf8698f Merge branch 'develop' into pr-dn-return by Marica · 4 years ago
  23. 67f2c82 chore: Test case for Payment Terms in PI from PR by marination · 4 years ago
  24. 0db4d91 Merge pull request #23550 from nextchamp-saqib/add-acc-to-a-group-fix by Deepesh Garg · 4 years ago
  25. fa085d7 fix: Payment Terms not fetched in Purchase Invoice from Purchase Receipt by marination · 4 years ago
  26. 16a1f7e Merge branch 'develop' into link-to-mr by Marica · 4 years ago
  27. b44af32 Update accounts_controller.py by Andy Zhu · 4 years ago
  28. 0a6e1b3 fix: refactor by Afshan · 4 years ago
  29. bd987e5 fix: showing error for wrong filters. (#23726) by Afshan · 4 years ago
  30. fa5fe18 fix error message by Saqib · 4 years ago
  31. 13f4b3f fix: Translation syntax by Deepesh Garg · 4 years ago
  32. a630de5 fix: Loan disbursement amount validation check by Deepesh Garg · 4 years ago
  33. 64a4437 Merge branch 'develop' into add-acc-to-a-group-fix by Deepesh Garg · 4 years ago
  34. 3f971b2 fix: copying po no when mapping doc by Afshan · 4 years ago
  35. 5b4742f fix: Permission fixes for some doctypes by Deepesh Garg · 4 years ago
  36. 689b77d fix: Don't show buttons if status is Completed by marination · 4 years ago
  37. ea49e30 fix(cleanup): cleaned up forms by Rushabh Mehta · 4 years ago
  38. 097b32f feat: Close Production Plan by marination · 4 years ago
  39. d63fbd7 fix: Unaccrued interest from last accrual date instead of disbursement date by Deepesh Garg · 4 years ago
  40. 8ba05dc Merge branch 'develop' into skip-non-apply-tds-invoices-develop by rohitwaghchaure · 4 years ago
  41. 34873bf fix: multiple pos issues (#23725) by Saqib · 4 years ago
  42. 103ecec fixed translation syntax by Rohit Waghchaure · 4 years ago
  43. 9caac69 fix: incorrect supplied qty error by Rohit Waghchaure · 4 years ago
  44. 538d62b fix: incorrect consumed qty if raw material with batch by Rohit Waghchaure · 4 years, 1 month ago
  45. 4c688b7 fix: consumed qty logic for subcontracted raw materials (#23314) by rohitwaghchaure · 4 years, 1 month ago
  46. 1cfa616 fix: incorrect calculation for consumed qty for subcontract item (#23257) by rohitwaghchaure · 4 years, 1 month ago
  47. 60212ff fix: multiple pos issues (#23347) by Saqib · 4 years ago
  48. 5953aca chore(UAE VAT 201): cleanup by Mohammad Hasnain · 4 years ago
  49. da301b0 fix: merge conflict by Nabin Hait · 4 years ago
  50. 0ceae0b feat(UAE VAT 201): emirate customizable by Mohammad Hasnain · 4 years ago
  51. 33881fd chore: Update translations (#23717) by Frappe PR Bot · 4 years ago
  52. 0ac40c7 chore(UAE VAT): update tesr dependencies by Mohammad Hasnain · 4 years ago
  53. ba1cca6 fix: Show accounts in financial statements upto level 20 (#23718) by Nabin Hait · 4 years ago
  54. 58016b0 Merge branch 'develop' into opportunity-status by rohitwaghchaure · 4 years ago
  55. 8be296b Merge pull request #23675 from rohitwaghchaure/feat-added-balance-serial-no-column-develop by rohitwaghchaure · 4 years ago
  56. 434791e feat: Therapy Plan Template (#23558) by Rucha Mahabal · 4 years ago
  57. 5ecf6b3 Merge branch 'develop' into education-module-fixes by Rucha Mahabal · 4 years ago
  58. 1c4d732 fix: sider and translation issues by Rucha Mahabal · 4 years ago
  59. b3f81ad fix: allow future attendance marking for leave applications by Rucha Mahabal · 4 years ago
  60. 4887b69 feat: Inpatient Medication Order and Entry (#23473) by Rucha Mahabal · 4 years ago
  61. 6f45a86 Merge branch 'develop' into debit-credit-opening-invoice-tool by Marica · 4 years ago
  62. 97e065f Merge branch 'develop' into link-to-mr by Marica · 4 years ago
  63. 3ad9393 fix: SO to PO flow improvement (#23357) by Marica · 4 years ago
  64. 0bd576a fix: RFQ UX fixes (#23382) by Marica · 4 years ago
  65. c4be397 Merge pull request #23439 from Mangesh-Khairnar/mpesa-integration by Deepesh Garg · 4 years ago
  66. b444811 feat: opening invoice creation tool with background jobs (#23595) by Saqib · 4 years ago
  67. 758a68d fix: Sequence Matcher shouldn't get None input (#23539) by Marica · 4 years ago
  68. 2b3f8e0 fix: Cancel repayment accrual interest entry on payment cancellation by Deepesh Garg · 4 years ago
  69. b01334d fix: attendance cannot be marked outside of Academic Year validation by Rucha Mahabal · 4 years ago
  70. b39c17d fix: Typo/Grammatical fixes in Settings (#23612) by Michelle Alva · 4 years ago
  71. 93bbc52 feat: added sequence id in routing for the completion of operations sequentially (#23641) by rohitwaghchaure · 4 years ago
  72. 9d94f78 fix: Hide Ex-Employees from Employee Tree and minor message UX (#23711) by Marica · 4 years ago
  73. 8b4d334 fix: validation for attendance marked on future dates by Rucha Mahabal · 4 years ago
  74. 6c3efbd fix: filters for course and academic term fields by Rucha Mahabal · 4 years ago
  75. 4eb87ea Merge pull request #23695 from rohitwaghchaure/fix-stock-entry-consumption-issue by rohitwaghchaure · 4 years ago
  76. 675f799 fix: consider the existing paid payment request for phone payment channel by Mangesh-Khairnar · 4 years ago
  77. 558879f fix: Translation Syntax by Rohit Waghchaure · 4 years ago
  78. e03a02d fix: show descriptive message for missing fields by Mangesh-Khairnar · 4 years ago
  79. efcc489 fix: Cashier Closing Type Issue by marination · 4 years ago
  80. ca6cb64 Merge branch 'develop' of https://github.com/frappe/erpnext into loan_repayment_type_remove by Deepesh Garg · 4 years ago
  81. cd2c904 fix: Unaccrued interest after disbursal by Deepesh Garg · 4 years ago
  82. f30c389 Merge branch 'develop' into naming-series-proj by Nabin Hait · 4 years ago
  83. db474ae Merge branch 'develop' into link-to-mr by Nabin Hait · 4 years ago
  84. ed1553e Merge branch 'develop' into mpesa-integration by Nabin Hait · 4 years ago
  85. c77ce99 Merge branch 'develop' into UAE-VAT-Format by Nabin Hait · 4 years ago
  86. 5778595 Merge branch 'develop' into debit-credit-opening-invoice-tool by Nabin Hait · 4 years ago
  87. 9ff4a2e Merge branch 'develop' into feat-added-balance-serial-no-column-develop by Nabin Hait · 4 years ago
  88. 13c6e2f feat: contextual setting for print uom after quantity by prssanna · 4 years ago
  89. 3b1be2b fix: Add Taxes if missing via Update Items (#23702) by Marica · 4 years ago
  90. e3ad5f0 Merge pull request #23407 from deepeshgarg007/stock_entry_conversion_factor by rohitwaghchaure · 4 years ago
  91. a6ff664 fix: cannot auto unlink payments for credit/debit notes (#23689) by Saqib · 4 years ago
  92. d7b704c Merge branch 'rebrand-ui' of https://github.com/frappe/erpnext into rebrand-ui by prssanna · 4 years ago
  93. b57b3c9 feat: hook to fetch additional print settings in print view by prssanna · 4 years ago
  94. cc5171a Merge branch 'develop' into stock_entry_conversion_factor by rohitwaghchaure · 4 years ago
  95. 52435ee Merge branch 'develop' into UAE-VAT-Format by Saqib · 4 years ago
  96. 6a0eb61 fix: Set customer only if contact is present (#23704) by Suraj Shetty · 4 years ago
  97. fa842e8 fix: incorrect backflush qty in manufacture entry by Rohit Waghchaure · 4 years ago
  98. 52514a3 feat: Add Integrations Settings in desk (#22857) by Michelle Alva · 4 years ago
  99. 2c97244 fix: Test Cases by Deepesh Garg · 4 years ago
  100. 1a6d82a fix(payment-request): only consider paid transactions by Mangesh-Khairnar · 4 years ago