1. dc42064 fix: consolidated report not consider company currency by Rohit Waghchaure · 3 years ago
  2. 5cc3ea0 fix(Payment Reconciliation): minor ux fixes (#27779) by Anuja Pawar · 3 years ago
  3. 951ab9f Merge branch 'develop' into subscription_generation_fix_develop by Himanshu · 3 years ago
  4. 772d475 refactor: Clean up mutable defaults and add CI check (#27828) by Chillar Anand · 3 years ago
  5. ae657c7 fix: create past invoices by hrwx · 3 years ago
  6. 656015d test: use `test_dependencies` instead of duplication by Sagar Vora · 3 years ago
  7. fc375c5 fix: remove newline by Sagar Vora · 3 years ago
  8. 0f03b19 fix: reorder updation of end date by hrwx · 3 years ago
  9. ff7506d fix: revert "fix: missing link in dashboard missing on SI from DN" (#27832) by Marica · 3 years ago
  10. 2691a15 Merge pull request #27360 from FHenry/dev_fix_27359 by Marica · 3 years ago
  11. 273fccf fix: Add test for depreciation on return of sold Asset by GangaManoj · 3 years ago
  12. f51bd44 fix: Unlink Depreciation Entry made on sale if the Asset is returned by GangaManoj · 3 years ago
  13. 62fea8a fix: Rename tests by GangaManoj · 3 years ago
  14. 91bf40d Merge pull request #27811 from frappe/mergify/bp/develop/pr-27792 by Deepesh Garg · 3 years ago
  15. cec66d2 fix: removed redundant piece of code (#27817) by Afshan · 3 years ago
  16. fee5402 Merge branch 'develop' into mergify/bp/develop/pr-27792 by Deepesh Garg · 3 years ago
  17. 233bf5d fix: using DN for transfer w/o internal customer (backport #27798) (backport #27805) (#27807) by mergify[bot] · 3 years ago
  18. 020f945 fix: COA Importer showing blank validations by Deepesh Garg · 3 years ago
  19. 74c8e7b Merge branch 'develop' into pay-received-amt-fix by Saqib · 3 years ago
  20. 09ccdee feat: add `total_billing_hours` to Sales Invoice (fp #26783) (#27742) by Sagar Vora · 3 years ago
  21. 5905cf9 refactor!: Removed healthcare module from ERPNext (#27362) by Rucha Mahabal · 3 years ago
  22. 9051735 perf: fetching of account balance in chart of accounts (#27661) by Saqib · 3 years ago
  23. 1b7414e fix: cannot add deductions in internal transfer payment entry by Saqib Ansari · 3 years, 1 month ago
  24. 4abb43a Merge pull request #27749 from GangaManoj/fix-pe-payment-term by Deepesh Garg · 3 years ago
  25. a1d3a09 Merge branch 'develop' into care by ChillarAnand · 3 years ago
  26. f109f6f fix: Linting issues by Deepesh Garg · 3 years, 1 month ago
  27. 237b1a9 fix: Remove unwanted comments by Deepesh Garg · 3 years, 1 month ago
  28. 9244fe5 fix: Chart Of Accounts import button not visible by Deepesh Garg · 3 years, 1 month ago
  29. 9f14695 fix: Display appropriate message if different Payment Terms are used in PE and its Payment References by GangaManoj · 3 years, 1 month ago
  30. 0bc213e Merge branch 'develop' into dev_fix_27359 by HENRY Florian · 3 years, 1 month ago
  31. f1a669c fix: Test case by Deepesh Garg · 3 years, 1 month ago
  32. 774cd68 fix: Test Case by Deepesh Garg · 3 years, 1 month ago
  33. 13d2e7b fix: Deferred revenue entries post account freezing by Deepesh Garg · 3 years, 1 month ago
  34. b39f8a6 fix: Ignore user permission for Represents Company field in Sales and Purchase docs (#27684) by Deepesh Garg · 3 years, 1 month ago
  35. 28bdd6d Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years, 1 month ago
  36. cc5dd5c feat: TDS deduction using journal entry and other fixes (#27451) by Deepesh Garg · 3 years, 1 month ago
  37. b68ac24 chore: add shipping address in eway bill test (#27662) by Saqib · 3 years, 1 month ago
  38. 765a9bb refactor: Remove sales invoice custom js related to healthcare by ChillarAnand · 3 years, 1 month ago
  39. e8ff649 Merge branch 'develop' into fix-32644 by Saqib · 3 years, 1 month ago
  40. e6b4d33 chore: hide exchange gain loss if empty by Saqib Ansari · 3 years, 1 month ago
  41. dd2d039 chore: hide exchange gain loss if empty by Saqib Ansari · 3 years, 1 month ago
  42. 796ed94 fix: Reverse depreciation entry made on sale if asset that was set to be sold in the future gets returned by GangaManoj · 3 years, 1 month ago
  43. b9fb59d fix: Reset depreciation schedule on returning asset by GangaManoj · 3 years, 1 month ago
  44. c8b9a55 feat: add `Partly Paid` status in Invoices (#27625) by Sagar Vora · 3 years, 1 month ago
  45. 7ab3b9d fix: Add test for depreciation on sale of a depreciated Asset by GangaManoj · 3 years, 1 month ago
  46. eb8122b Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years, 1 month ago
  47. 244d9de fix: Correct expected_values by GangaManoj · 3 years, 1 month ago
  48. 190c2d8 fix: reference row added in allocation table (#27602) by Anuja Pawar · 3 years, 1 month ago
  49. aa58076 chore: Code clean up by ChillarAnand · 3 years, 1 month ago
  50. f07ff92 fix: Improvements in COA Importer (#27584) by Deepesh Garg · 3 years, 1 month ago
  51. d49346a fix: Tax breakup based on items, missing GST fields (#27524) by Subin Tom · 3 years, 1 month ago
  52. c9c8957 feat: Merge POS invoices based on customer group (#27471) by Deepesh Garg · 3 years, 1 month ago
  53. 866763c fix(minor): Employee filter in Unpaid Expense Claims report (#27530) by Rucha Mahabal · 3 years, 1 month ago
  54. 625626b fix: Values with same account and different account number in consolidated balance sheet report (#27493) by Deepesh Garg · 3 years, 1 month ago
  55. a58e309 fix: fix to fetch customers and billing email in PSOA (#27363) by Anuja Pawar · 3 years, 1 month ago
  56. 7edac5a fix: removing duplicate currency() from sales_invoice.js (#27410) by Anupam Kumar · 3 years, 1 month ago
  57. 9104796 Merge pull request #27258 from deepeshgarg007/tds_validity by Deepesh Garg · 3 years, 1 month ago
  58. 3576668 fix: added Show Remarks checkbox in AR & AP reports (#27374) by Anuja Pawar · 3 years, 1 month ago
  59. e7e2ce1 fix: Linting Issues by Deepesh Garg · 3 years, 1 month ago
  60. c33bbd4 fix: Test Case by Deepesh Garg · 3 years, 1 month ago
  61. 9c27f9b fix: document naming rule not working for subscription invoices (#27386) by Saqib · 3 years, 1 month ago
  62. fa819f2f fix: General Ledger translation issues (#27298) by Dany Robert · 3 years, 1 month ago
  63. df3e4ce fix: scan barcode fields input length (#27389) by Saqib · 3 years, 1 month ago
  64. ee14862 Merge branch 'develop' of https://github.com/frappe/erpnext into tds_validity by Deepesh Garg · 3 years, 1 month ago
  65. 058d983 fix: missed to add voucher_type, voucher_no to get GL Entries (#27368) by rohitwaghchaure · 3 years, 1 month ago
  66. b42d63e Merge remote-tracking branch 'refs/remotes/havenir/ksa-vat' into ksa-vat by Ahmad · 3 years, 1 month ago
  67. cb0c2d1 feat(Regional): KSA VAT Report by Ahmad · 3 years, 2 months ago
  68. c8565c7 chore: Removed healthcare module code in other modules by ChillarAnand · 3 years, 2 months ago
  69. aa7ee3c fix: link in dashboard missing on SI from DN by Florian HENRY · 3 years, 1 month ago
  70. 51d9572 fix: Hardcode fiscal year and posting date by Deepesh Garg · 3 years, 1 month ago
  71. ceaa804 fix: Presentation currency conversion in reports (#27316) by Deepesh Garg · 3 years, 1 month ago
  72. 092d41e fix: Debug CI by Deepesh Garg · 3 years, 2 months ago
  73. 41392ac Merge branch 'develop' of https://github.com/frappe/erpnext into tds_validity by Deepesh Garg · 3 years, 2 months ago
  74. 8f5a774 Merge pull request #27279 from deepeshgarg007/gstr_1_cdnr_unregistered_json_develop by Deepesh Garg · 3 years, 2 months ago
  75. 798b464 fix: braintree payment processed twice (#27300) by Subin Tom · 3 years, 2 months ago
  76. e913e27 chore: Rename imports from erpnext to healthcare by ChillarAnand · 3 years, 2 months ago
  77. e1fffdb fix: Linting issues by Deepesh Garg · 3 years, 2 months ago
  78. c85242e Merge branch 'develop' of https://github.com/frappe/erpnext into gstr_1_cdnr_unregistered_json_develop by Deepesh Garg · 3 years, 2 months ago
  79. eec4051 fix: minor linting issues (#27314) by Ankush Menat · 3 years, 2 months ago
  80. 915b343 chore: Clean up imports (#27302) by Chillar Anand · 3 years, 2 months ago
  81. a158b825f Merge pull request #27124 from GangaManoj/gross-profit-product-bundle by Saqib · 3 years, 2 months ago
  82. d5a736d test: Update test case by Deepesh Garg · 3 years, 2 months ago
  83. b147b85 chore: whitespace / eof fixes by Ankush Menat · 3 years, 2 months ago
  84. e465671 fix: invalid escape sequences in regex by Ankush Menat · 3 years, 2 months ago
  85. bc79084 fix: Add Product Bundle field in Items table by GangaManoj · 3 years, 2 months ago
  86. 7d9819f fix: remove duplicate imports by Ankush Menat · 3 years, 2 months ago
  87. 4d8f833 fix: Remove Add Row and Delete Row options for Packed Items table by GangaManoj · 3 years, 2 months ago
  88. 2d62c50 fix: undefined variables by Ankush Menat · 3 years, 2 months ago
  89. 694ae81 fix: remove bare excepts by Ankush Menat · 3 years, 2 months ago
  90. 8b644d8 fix: Report and JSON generation for Advances received by Deepesh Garg · 3 years, 3 months ago
  91. b6d0b17 fix: Linting and patch fixes by Deepesh Garg · 3 years, 2 months ago
  92. d06221a fix: Advance TDS test case by Deepesh Garg · 3 years, 2 months ago
  93. 8211897 Merge branch 'develop' into gross-profit-product-bundle by Ganga Manoj · 3 years, 2 months ago
  94. 3e404f1 refactor: payment reconciliation tool (#27128) by Anuja Pawar · 3 years, 2 months ago
  95. c37cec9 fix(minor): Incorrect unallocated amount on type receive (#27262) by Deepesh Garg · 3 years, 2 months ago
  96. 5e10e10 feat: Validity dates in Tax Withholding Rates by Deepesh Garg · 3 years, 2 months ago
  97. ab47409 feat: Full and Final Settlement and Gratuity Fix (#26364) by Anurag Mishra · 3 years, 2 months ago
  98. 9cb6422 fix: expense claim reimbursed amount update (#27204) by Subin Tom · 3 years, 2 months ago
  99. 327071c replace cur_frm with frm (#27210) by François de Ryckel · 3 years, 2 months ago
  100. e445677 fix: Display Packed/Bundle Items table only if it exists by GangaManoj · 3 years, 2 months ago