1. b98d25d Merge pull request #32777 from deepeshgarg007/sales_order_advance_paid_amount by Deepesh Garg · 2 years ago
  2. 06e8e28 fix: Mode of payment for returns in POS Sales Invoice by Deepesh Garg · 2 years ago
  3. 92f37ca fix: Reset advance paid amount on Oreder cancel and amend by Deepesh Garg · 2 years ago
  4. 45ededb fix: duplicate custom fields for inventory dimension by Rohit Waghchaure · 2 years ago
  5. f322c60 fix: for asset's purchase_date, if bill_date is set, use that instead of posting_date by anandbaburajan · 2 years ago
  6. a612a66 chore: Update zh-TW translations (#31775) by gn306029 · 2 years ago
  7. 4e26d42 fix: Budget validation for main cost center by Deepesh Garg · 2 years ago
  8. 54c2ffc fix: Pass project to stock entry items by Hossein Yousefian · 2 years ago
  9. 15ebf4a fix: add `Sales Order` reference in Material Request Dashboard by Sagar Sharma · 2 years ago
  10. cca36ca Merge pull request #32744 from ruthra-kumar/so_terms_report_enhancement by Deepesh Garg · 2 years ago
  11. 49343e9 chore: column name by Deepesh Garg · 2 years ago
  12. b6ade62 Merge pull request #32662 from s-aga-r/refactor/stock/remaining-reports by Deepesh Garg · 2 years ago
  13. 323e453 Merge pull request #32620 from rtdany10/psa_pdf_issue by Deepesh Garg · 2 years ago
  14. aee4fe9 Merge pull request #32722 from deepeshgarg007/reference_due_date by Deepesh Garg · 2 years ago
  15. 50652be Merge branch 'develop' of https://github.com/frappe/erpnext into editable_inovice by Deepesh Garg · 2 years ago
  16. 92f2d9f Merge pull request #32725 from ernestoruiz89/patch-10 by Deepesh Garg · 2 years ago
  17. 25eac80 Merge pull request #32718 from deepeshgarg007/total_sales_amount_project by Deepesh Garg · 2 years ago
  18. 9ac1c4b Merge pull request #32699 from deepeshgarg007/general_ledeger_print by Deepesh Garg · 2 years ago
  19. c3275c3 Merge pull request #32692 from deepeshgarg007/opening_invoice_creation_tool_ux by Deepesh Garg · 2 years ago
  20. d9eda45 chore: Minor updates by Deepesh Garg · 2 years ago
  21. b9d497c chore: Update patch by Deepesh Garg · 2 years ago
  22. fed39a5 test: due date filter on Payment Terms report by ruthra kumar · 2 years ago
  23. 4765f93 fix: key error in filter access by ruthra kumar · 2 years ago
  24. aadb6b1 feat: additional filters on Payment terms report by ruthra kumar · 2 years ago
  25. fb41bdd Merge branch 'develop' of https://github.com/frappe/erpnext into tds_purchase_invoice by Deepesh Garg · 2 years ago
  26. db0f2c0 Merge branch 'develop' into pr_dashboard by Vishal Dhayagude · 2 years ago
  27. 09fa229 Merge pull request #32716 from deepeshgarg007/bank_account_filter by Deepesh Garg · 2 years ago
  28. e8c0157 chore: minor linting issue fixed by Vishal · 2 years ago
  29. a04c44f chore: Added Material Request Reference in Purchase Recipt Dashboard for Tracking by Vishal · 2 years ago
  30. 334b158 Merge branch 'develop' into refactor/stock/remaining-reports by Sagar Sharma · 2 years ago
  31. 16959c0 Merge pull request #32717 from deepeshgarg007/discount_section_collapse by Deepesh Garg · 2 years ago
  32. 591291c Merge pull request #32724 from deepeshgarg007/ap_report_filter_fixes by Deepesh Garg · 2 years ago
  33. de20dfe chore: remove commented line by Dany Robert · 2 years ago
  34. 8f0e63c fix: add translate function on remark text on make_depreciation_entry in asset_value_adjustment.py by Ernesto Ruiz · 2 years ago
  35. a5a73ba fix: Filter fixes in Accounts Payable report by Deepesh Garg · 2 years ago
  36. e7caa48 fix: Reference due date field type in Journal Entry Accounts table by Deepesh Garg · 2 years ago
  37. 6063c4e fix: Total Sales amount update in project via Sales Order by Deepesh Garg · 2 years ago
  38. 4cd6502 fix: Add condition for discount section collapse by Deepesh Garg · 2 years ago
  39. f9f78c1 fix: Company bank account filter in Bank Clearance by Deepesh Garg · 2 years ago
  40. 4c7fa94 fix: correct linters by Ernesto Ruiz · 2 years ago
  41. 9c529c6 fix: correct linters by Ernesto Ruiz · 2 years ago
  42. b7b53b5 fix: correct linters by Ernesto Ruiz · 2 years ago
  43. 2012bdf fix: add translate function to string on budget_variance_report.js to match the variance word translated by Ernesto Ruiz · 2 years ago
  44. 48ed638 fix: add translate function to name of chart labels in budget_variance_report.py by Ernesto Ruiz · 2 years ago
  45. 083a781 fix: add translate function to period in sales_analytics.py by Ernesto Ruiz · 2 years ago
  46. c1e608d fix: add translate function to period in stock_analytics.py by Ernesto Ruiz · 2 years ago
  47. 71a0ae2 fix: refactor code for better translatable string in stock_ageing.py by Ernesto Ruiz · 2 years ago
  48. a671652 fix: refactor code for better translatable string by Ernesto Ruiz · 2 years ago
  49. a963618 fix: add translate function to name of chart labels in deferred_revenue_and_expense.py by Ernesto Ruiz · 2 years ago
  50. 397e3b1 feat: item wise tds calculation by niralisatapara · 2 years ago
  51. a18a715 chore: Use account currency as fallback by Deepesh Garg · 2 years ago
  52. 49ee873 fix: Curreny in SOA print for multi-currency party by Deepesh Garg · 2 years ago
  53. 5f84993 test: added test case to validate seachfields for customer, supplier by Rohit Waghchaure · 2 years ago
  54. 46d148d fix: searchfield not working for cuctsomer, supplier as per customize form by Rohit Waghchaure · 2 years ago
  55. 267e7c3 fix: Clear invoice table post importing invoices by Deepesh Garg · 2 years ago
  56. 1a98012 chore: Update tests by Deepesh Garg · 2 years ago
  57. ed98015 test: Add unit tests by Deepesh Garg · 2 years ago
  58. 1105e52 chore: Update allow on submit fields by Deepesh Garg · 2 years ago
  59. 48808ae Merge pull request #32424 from deepeshgarg007/loan_schedule_types by Deepesh Garg · 2 years ago
  60. e59b147 chore: Update tests by Deepesh Garg · 2 years ago
  61. 77d509e Merge pull request #32650 from barredterra/unset-contact-details by Deepesh Garg · 2 years ago
  62. ef0cb17 chore: Add repayment date on option by Deepesh Garg · 2 years ago
  63. 26c00f8 Merge branch 'develop' into refactor/stock/remaining-reports by Sagar Sharma · 2 years ago
  64. 40bd121 refactor: rewrite `Itemwise Recommended Reorder Level Report` queries in `QB` by Sagar Sharma · 2 years ago
  65. cde785f refactor: rewrite `Product Bundle Balance Report` queries in `QB` by Sagar Sharma · 2 years ago
  66. feaa2db refactor: rewrite `Stock Ledger Report` queries in `QB` by Sagar Sharma · 2 years ago
  67. eedf7e4 Merge pull request #32651 from ruthra-kumar/report_payment_ledger by ruthra kumar · 2 years ago
  68. 51d8e9d Merge branch 'develop' of https://github.com/frappe/erpnext into loan_schedule_types by Deepesh Garg · 2 years ago
  69. 2a50a0c Merge pull request #32551 from codezart/subscription-plan-fix-months by Deepesh Garg · 2 years ago
  70. 11207c4 fix: dont update item info twice by Ankush Menat · 2 years ago
  71. b88e850 perf: cache barcode scan result (#32629) by Devin Slauenwhite · 2 years ago
  72. adeb1f9 Merge pull request #32667 from rohitwaghchaure/fixed-bom-cost-update-message by rohitwaghchaure · 2 years ago
  73. 9cfe527 fix: BOM cost update message by Rohit Waghchaure · 2 years ago
  74. 1ca472c chore: Linting issues by Deepesh Garg · 2 years ago
  75. b4d008b Merge branch 'develop' into subscription-plan-fix-months by Deepesh Garg · 2 years ago
  76. ae54610 Merge pull request #32659 from deepeshgarg007/inter_company_purchase_doc_address by Deepesh Garg · 2 years ago
  77. 873502c Merge pull request #32654 from rohitwaghchaure/fixed-conversion-issue-in-material-request by rohitwaghchaure · 2 years ago
  78. 796f2d3 fix: Billing Address for inter-company purchase docs by Deepesh Garg · 2 years ago
  79. c52b41d feat(report): added account wise redirection by FinByz Tech Pvt. Ltd · 2 years ago
  80. 4ad3002 fix: allow to create Sales Order from expired Quotation (#32641) by Raffael Meyer · 2 years ago
  81. 6e55b41 test: invoice outstandings and payments by ruthra kumar · 2 years ago
  82. 8f60f0a feat: Basic Payment Ledger report by ruthra kumar · 2 years, 4 months ago
  83. 4d5ef72 test: validate qty and purchase uom in material request which is created from PP by Rohit Waghchaure · 2 years ago
  84. ad278b2 fix: incorrect qty in material request by Rohit Waghchaure · 2 years ago
  85. de4c052 Merge pull request #32645 from rohitwaghchaure/fixed-capacity-planning-error by rohitwaghchaure · 2 years ago
  86. 23f0bb4 fix: unset contact details by barredterra · 2 years ago
  87. 4304921 fix: Advance paid amount in orders (#32642) by Deepesh Garg · 2 years ago
  88. 4a35a22 feat: Item Wise TDS Calculation by niralisatapara · 2 years ago
  89. 21d09c5 Item Wise TDS Calculation by niralisatapara · 2 years ago
  90. 8b2165e fix: overlap error not raised for job card in case of workstation with production capacity by Rohit Waghchaure · 2 years ago
  91. d100e68 Merge branch 'frappe:develop' into fix-pricing-rule-item-group-uom by Maharshi Patel · 2 years ago
  92. f844097 Merge pull request #32635 from ruthra-kumar/fix_tax_or_charges_acc_updating_voucher_outstanding by ruthra kumar · 2 years ago
  93. 96b4211 fix: pricing rule for non stock UOM and conversions by Maharshi Patel · 2 years ago
  94. 8f42e7f test: use payable account in tax and to trigger party validation by ruthra kumar · 2 years ago
  95. ae8a638 Merge branch 'develop' into refactor/stock/reports by Sagar Sharma · 2 years ago
  96. 7184330 Merge pull request #32527 from s-aga-r/refactor/buying/reports by Deepesh Garg · 2 years ago
  97. 43b8068 fix: party type and party mandatory on updating outstanding by ruthra kumar · 2 years ago
  98. 42e4c37 chore: Break into smaller functions by Deepesh Garg · 2 years ago
  99. 32117c0 Merge pull request #32622 from deepeshgarg007/ignore_pi_reference by Deepesh Garg · 2 years ago
  100. 9df9915 fix: query condition change by Dany Robert · 2 years ago