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								 ruthra kumar | 721ac6b847 | test: SO advance paid on Payment submission and cancellation | 2022-11-02 15:54:23 +05:30 |  | 
			
				
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								 ruthra kumar | 1a0a8ac7e2 | test: PO advance paid on payment submission and cancellation | 2022-11-02 15:53:52 +05:30 |  | 
			
				
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								 ruthra kumar | 81d791eea0 | test: refactor use @change_settings decorator when possible | 2022-11-02 15:40:56 +05:30 |  | 
			
				
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								 Rohit Waghchaure | e1f9ba78e5 | fix: Scan Barcode UX | 2022-11-02 15:37:46 +05:30 |  | 
			
				
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								 niralisatapara | ea387937d0 | feat: item wise tds calculation | 2022-11-02 12:30:58 +05:30 |  | 
			
				
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								 niralisatapara | 2ca0cf6fc4 | feat: item wise tds calculation | 2022-11-02 12:19:51 +05:30 |  | 
			
				
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								 Sagar Sharma | be4593c1d9 | Merge branch 'develop' into fix/github-issue/30339 | 2022-11-02 11:50:51 +05:30 |  | 
			
				
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								 Sagar Sharma | aa6e8c9ec0 | Merge branch 'develop' into fix/github-issue/29006 | 2022-11-02 11:50:44 +05:30 |  | 
			
				
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								 niralisatapara | 4aff2a32ad | Merge branch 'develop' of https://github.com/niralisatapara/erpnext into develop | 2022-11-02 11:21:02 +05:30 |  | 
			
				
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								 Muvuk | 579afed460 | feat: Optional Hungarian COA for microenterprises #32688 | 2022-11-01 19:36:42 +01:00 |  | 
			
				
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								 rohitwaghchaure | a6a280669c | Merge pull request #32800 from rohitwaghchaure/test-cases-failing fix: test cases | 2022-11-01 22:51:31 +05:30 |  | 
			
				
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								 Rohit Waghchaure | 3f2728e3f7 | test: run tmate | 2022-11-01 22:20:13 +05:30 |  | 
			
				
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								 Deepesh Garg | e0a705afe7 | Merge pull request #32779 from deepeshgarg007/sales_invoice_default_mop fix: Mode of payment for returns in POS Sales Invoice | 2022-11-01 21:28:54 +05:30 |  | 
			
				
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								 Deepesh Garg | 62ae329be3 | Merge pull request #32801 from deepeshgarg007/purchase_invoice_cancel_amend fix: Issues while cancel/amending Purchase Invoice with TDS enabled | 2022-11-01 20:47:55 +05:30 |  | 
			
				
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								 Sagar Sharma | 31f95da947 | Merge branch 'develop' into fix/github-issue/30339 | 2022-11-01 20:30:55 +05:30 |  | 
			
				
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								 Deepesh Garg | a4f7079270 | Merge branch 'develop' of https://github.com/frappe/erpnext into sales_invoice_default_mop | 2022-11-01 20:17:43 +05:30 |  | 
			
				
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								 Deepesh Garg | 5b74161195 | chore: Update tests | 2022-11-01 20:17:34 +05:30 |  | 
			
				
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								 Deepesh Garg | f7c9258770 | fix: Issues while cancel/amending Purchase Invoice with TDS enabled | 2022-11-01 19:54:41 +05:30 |  | 
			
				
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								 Sagar Sharma | 8ea6983734 | fix: Material Consumptionoption in case ofSkip Transfer to WIPin WO | 2022-11-01 19:43:06 +05:30 |  | 
			
				
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								 Rohit Waghchaure | ddd1b4be3f | fix: test cases | 2022-11-01 19:30:37 +05:30 |  | 
			
				
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								 Anand Baburajan | 05d2c7f9ae | Merge branch 'develop' into asset_bill_date_new | 2022-11-01 17:45:23 +05:30 |  | 
			
				
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								 Dany Robert | 1d83fb20d6 | feat(pricing rule): free qty rounding and recursion qty (#32577) Option to specify recursion start qty and repeating qty
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com> | 2022-11-01 16:39:32 +05:30 |  | 
			
				
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								 Deepesh Garg | 9c57f3d339 | Merge pull request #32639 from maharshivpatel/fix-pricing-rule-item-group-uom fix: Pricing rule item group consider UOM | 2022-11-01 16:20:53 +05:30 |  | 
			
				
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								 Maharshi Patel | 6b0178e9fb | Merge branch 'develop' into fix-pricing-rule-item-group-uom | 2022-11-01 15:21:41 +05:30 |  | 
			
				
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								 rohitwaghchaure | 790b371e47 | Merge pull request #32790 from AnandBaburajan/asset_scrap_and_sale_tests_fix fix: pro_rata_amount calculation in assets tests | 2022-11-01 15:16:06 +05:30 |  | 
			
				
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								 Maharshi Patel | cc6dfd91cf | Merge branch 'develop' into fix-pricing-rule-item-group-uom | 2022-11-01 15:06:22 +05:30 |  | 
			
				
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								 anandbaburajan | 672fbd3849 | chore: empty commit to try fixing stuck test | 2022-11-01 14:25:38 +05:30 |  | 
			
				
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								 Maharshi Patel | 935f31eff9 | fix: test cases added for item group | 2022-11-01 12:55:46 +05:30 |  | 
			
				
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								 anandbaburajan | 65e855bfff | fix: pro_rata_amount calculation in assets tests | 2022-11-01 12:45:28 +05:30 |  | 
			
				
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								 Sagar Sharma | 9fb3fb4c83 | fix: use fltinstead ofcintinget_batch_no | 2022-11-01 10:45:13 +05:30 |  | 
			
				
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								 ruthra kumar | 4487065b67 | fix: update advance paid in SO/PO from Payment Ledger | 2022-11-01 10:29:31 +05:30 |  | 
			
				
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								 rohitwaghchaure | 1033d34964 | Merge pull request #32730 from rohitwaghchaure/duplicate-custom-fields-inventory-dimension fix: duplicate custom fields for inventory dimension | 2022-10-31 22:25:29 +05:30 |  | 
			
				
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								 Deepesh Garg | 5b150abdcb | Merge pull request #32768 from deepeshgarg007/cc_main_allocation fix: Budget validation for main cost center | 2022-10-31 22:18:50 +05:30 |  | 
			
				
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								 Deepesh Garg | b98d25dafb | Merge pull request #32777 from deepeshgarg007/sales_order_advance_paid_amount fix: Reset advance paid amount on Order cancel and amend | 2022-10-31 21:38:43 +05:30 |  | 
			
				
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								 Deepesh Garg | 06e8e28531 | fix: Mode of payment for returns in POS Sales Invoice | 2022-10-31 19:58:46 +05:30 |  | 
			
				
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								 Deepesh Garg | 92f37ca111 | fix: Reset advance paid amount on Oreder cancel and amend | 2022-10-31 19:01:54 +05:30 |  | 
			
				
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								 Deepesh Garg | 3a420ec808 | Merge pull request #32772 from gn306029/develop chore: Update zh-TW translations (#31775) | 2022-10-31 17:43:36 +05:30 |  | 
			
				
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								 Rohit Waghchaure | 45ededbed5 | fix: duplicate custom fields for inventory dimension | 2022-10-31 15:33:23 +05:30 |  | 
			
				
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								 anandbaburajan | f322c608cf | fix: for asset's purchase_date, if bill_date is set, use that instead of posting_date | 2022-10-31 12:41:37 +05:30 |  | 
			
				
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								 gn306029 | a612a666f3 | chore: Update zh-TW translations (#31775) | 2022-10-31 12:32:57 +08:00 |  | 
			
				
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								 Deepesh Garg | 4e26d42d17 | fix: Budget validation for main cost center | 2022-10-30 19:33:27 +05:30 |  | 
			
				
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								 Hossein Yousefian | 54c2ffc36b | fix: Pass project to stock entry items fix: Pass project to stock entry items | 2022-10-29 22:24:59 +05:30 |  | 
			
				
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								 Sagar Sharma | 16a8bcc77d | Merge pull request #32754 from s-aga-r/fix/github-issue/32734 fix: add `Sales Order` reference in Material Request Dashboard | 2022-10-29 12:36:37 +05:30 |  | 
			
				
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								 Sagar Sharma | 15ebf4a0cf | fix: add Sales Orderreference in Material Request Dashboard | 2022-10-29 12:01:37 +05:30 |  | 
			
				
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								 Deepesh Garg | cca36cab70 | Merge pull request #32744 from ruthra-kumar/so_terms_report_enhancement refactor: additional filters on Payment Terms status report | 2022-10-29 11:09:43 +05:30 |  | 
			
				
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								 Deepesh Garg | 49343e9f68 | chore: column name | 2022-10-28 22:03:09 +05:30 |  | 
			
				
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								 Deepesh Garg | b6ade62211 | Merge pull request #32662 from s-aga-r/refactor/stock/remaining-reports refactor: rewrite stock reports queries in qb | 2022-10-28 21:05:15 +05:30 |  | 
			
				
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								 Deepesh Garg | 323e45374f | Merge pull request #32620 from rtdany10/psa_pdf_issue feat: page break in SoA pdf | 2022-10-28 21:00:01 +05:30 |  | 
			
				
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								 Deepesh Garg | aee4fe9f7b | Merge pull request #32722 from deepeshgarg007/reference_due_date fix: Reference due date field type in Journal Entry Accounts table | 2022-10-28 20:55:36 +05:30 |  | 
			
				
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								 Deepesh Garg | 50652be6e3 | Merge branch 'develop' of https://github.com/frappe/erpnext into editable_inovice | 2022-10-28 20:48:26 +05:30 |  |