1. 27df455 perf: use `get_cached_value` instead of `db.get_value` in accounts module by Daizy Modi · 2 years ago
  2. b0fc568 fix: not able to select customer / supplier by Rohit Waghchaure · 2 years ago
  3. f5478c8 Merge pull request #32773 from AnandBaburajan/asset_bill_date_new by Deepesh Garg · 2 years ago
  4. 8581b78 Merge pull request #32713 from ernestoruiz89/patch-9 by Deepesh Garg · 2 years ago
  5. c95f05a Merge branch 'develop' into asset_bill_date_new by Anand Baburajan · 2 years ago
  6. c3dc1c2 Merge pull request #32816 from ruthra-kumar/advance_paid_in_so_and_po by ruthra kumar · 2 years ago
  7. 721ac6b test: SO advance paid on Payment submission and cancellation by ruthra kumar · 2 years ago
  8. 1a0a8ac test: PO advance paid on payment submission and cancellation by ruthra kumar · 2 years ago
  9. 81d791e test: refactor use @change_settings decorator when possible by ruthra kumar · 2 years ago
  10. be4593c Merge branch 'develop' into fix/github-issue/30339 by Sagar Sharma · 2 years ago
  11. a6a2806 Merge pull request #32800 from rohitwaghchaure/test-cases-failing by rohitwaghchaure · 2 years ago
  12. 3f2728e test: run tmate by Rohit Waghchaure · 2 years ago
  13. e0a705a Merge pull request #32779 from deepeshgarg007/sales_invoice_default_mop by Deepesh Garg · 2 years ago
  14. 62ae329 Merge pull request #32801 from deepeshgarg007/purchase_invoice_cancel_amend by Deepesh Garg · 2 years ago
  15. 31f95da Merge branch 'develop' into fix/github-issue/30339 by Sagar Sharma · 2 years ago
  16. a4f7079 Merge branch 'develop' of https://github.com/frappe/erpnext into sales_invoice_default_mop by Deepesh Garg · 2 years ago
  17. 5b74161 chore: Update tests by Deepesh Garg · 2 years ago
  18. f7c9258 fix: Issues while cancel/amending Purchase Invoice with TDS enabled by Deepesh Garg · 2 years ago
  19. ddd1b4b fix: test cases by Rohit Waghchaure · 2 years ago
  20. 05d2c7f Merge branch 'develop' into asset_bill_date_new by Anand Baburajan · 2 years ago
  21. 1d83fb2 feat(pricing rule): free qty rounding and recursion qty (#32577) by Dany Robert · 2 years ago
  22. 6b0178e Merge branch 'develop' into fix-pricing-rule-item-group-uom by Maharshi Patel · 2 years ago
  23. cc6dfd9 Merge branch 'develop' into fix-pricing-rule-item-group-uom by Maharshi Patel · 2 years ago
  24. 935f31e fix: test cases added for item group by Maharshi Patel · 2 years ago
  25. 65e855b fix: pro_rata_amount calculation in assets tests by anandbaburajan · 2 years ago
  26. 9fb3fb4 fix: use `flt` instead of `cint` in `get_batch_no` by Sagar Sharma · 2 years ago
  27. 4487065 fix: update advance paid in SO/PO from Payment Ledger by ruthra kumar · 2 years ago
  28. 1033d34 Merge pull request #32730 from rohitwaghchaure/duplicate-custom-fields-inventory-dimension by rohitwaghchaure · 2 years ago
  29. 5b150ab Merge pull request #32768 from deepeshgarg007/cc_main_allocation by Deepesh Garg · 2 years ago
  30. b98d25d Merge pull request #32777 from deepeshgarg007/sales_order_advance_paid_amount by Deepesh Garg · 2 years ago
  31. 06e8e28 fix: Mode of payment for returns in POS Sales Invoice by Deepesh Garg · 2 years ago
  32. 92f37ca fix: Reset advance paid amount on Oreder cancel and amend by Deepesh Garg · 2 years ago
  33. 45ededb fix: duplicate custom fields for inventory dimension by Rohit Waghchaure · 2 years ago
  34. f322c60 fix: for asset's purchase_date, if bill_date is set, use that instead of posting_date by anandbaburajan · 2 years ago
  35. a612a66 chore: Update zh-TW translations (#31775) by gn306029 · 2 years ago
  36. 4e26d42 fix: Budget validation for main cost center by Deepesh Garg · 2 years ago
  37. 54c2ffc fix: Pass project to stock entry items by Hossein Yousefian · 2 years ago
  38. 15ebf4a fix: add `Sales Order` reference in Material Request Dashboard by Sagar Sharma · 2 years ago
  39. cca36ca Merge pull request #32744 from ruthra-kumar/so_terms_report_enhancement by Deepesh Garg · 2 years ago
  40. b6ade62 Merge pull request #32662 from s-aga-r/refactor/stock/remaining-reports by Deepesh Garg · 2 years ago
  41. 323e453 Merge pull request #32620 from rtdany10/psa_pdf_issue by Deepesh Garg · 2 years ago
  42. aee4fe9 Merge pull request #32722 from deepeshgarg007/reference_due_date by Deepesh Garg · 2 years ago
  43. 92f2d9f Merge pull request #32725 from ernestoruiz89/patch-10 by Deepesh Garg · 2 years ago
  44. 25eac80 Merge pull request #32718 from deepeshgarg007/total_sales_amount_project by Deepesh Garg · 2 years ago
  45. 9ac1c4b Merge pull request #32699 from deepeshgarg007/general_ledeger_print by Deepesh Garg · 2 years ago
  46. c3275c3 Merge pull request #32692 from deepeshgarg007/opening_invoice_creation_tool_ux by Deepesh Garg · 2 years ago
  47. fed39a5 test: due date filter on Payment Terms report by ruthra kumar · 2 years ago
  48. 4765f93 fix: key error in filter access by ruthra kumar · 2 years ago
  49. aadb6b1 feat: additional filters on Payment terms report by ruthra kumar · 2 years ago
  50. db0f2c0 Merge branch 'develop' into pr_dashboard by Vishal Dhayagude · 2 years ago
  51. 09fa229 Merge pull request #32716 from deepeshgarg007/bank_account_filter by Deepesh Garg · 2 years ago
  52. e8c0157 chore: minor linting issue fixed by Vishal · 2 years ago
  53. a04c44f chore: Added Material Request Reference in Purchase Recipt Dashboard for Tracking by Vishal · 2 years ago
  54. 334b158 Merge branch 'develop' into refactor/stock/remaining-reports by Sagar Sharma · 2 years ago
  55. 16959c0 Merge pull request #32717 from deepeshgarg007/discount_section_collapse by Deepesh Garg · 2 years ago
  56. 591291c Merge pull request #32724 from deepeshgarg007/ap_report_filter_fixes by Deepesh Garg · 2 years ago
  57. de20dfe chore: remove commented line by Dany Robert · 2 years ago
  58. 8f0e63c fix: add translate function on remark text on make_depreciation_entry in asset_value_adjustment.py by Ernesto Ruiz · 2 years ago
  59. a5a73ba fix: Filter fixes in Accounts Payable report by Deepesh Garg · 2 years ago
  60. e7caa48 fix: Reference due date field type in Journal Entry Accounts table by Deepesh Garg · 2 years ago
  61. 6063c4e fix: Total Sales amount update in project via Sales Order by Deepesh Garg · 2 years ago
  62. 4cd6502 fix: Add condition for discount section collapse by Deepesh Garg · 2 years ago
  63. f9f78c1 fix: Company bank account filter in Bank Clearance by Deepesh Garg · 2 years ago
  64. 4c7fa94 fix: correct linters by Ernesto Ruiz · 2 years ago
  65. 9c529c6 fix: correct linters by Ernesto Ruiz · 2 years ago
  66. b7b53b5 fix: correct linters by Ernesto Ruiz · 2 years ago
  67. 2012bdf fix: add translate function to string on budget_variance_report.js to match the variance word translated by Ernesto Ruiz · 2 years ago
  68. 48ed638 fix: add translate function to name of chart labels in budget_variance_report.py by Ernesto Ruiz · 2 years ago
  69. 083a781 fix: add translate function to period in sales_analytics.py by Ernesto Ruiz · 2 years ago
  70. c1e608d fix: add translate function to period in stock_analytics.py by Ernesto Ruiz · 2 years ago
  71. 71a0ae2 fix: refactor code for better translatable string in stock_ageing.py by Ernesto Ruiz · 2 years ago
  72. a671652 fix: refactor code for better translatable string by Ernesto Ruiz · 2 years ago
  73. a963618 fix: add translate function to name of chart labels in deferred_revenue_and_expense.py by Ernesto Ruiz · 2 years ago
  74. a18a715 chore: Use account currency as fallback by Deepesh Garg · 2 years ago
  75. 49ee873 fix: Curreny in SOA print for multi-currency party by Deepesh Garg · 2 years ago
  76. 5f84993 test: added test case to validate seachfields for customer, supplier by Rohit Waghchaure · 2 years ago
  77. 46d148d fix: searchfield not working for cuctsomer, supplier as per customize form by Rohit Waghchaure · 2 years ago
  78. 267e7c3 fix: Clear invoice table post importing invoices by Deepesh Garg · 2 years ago
  79. 48808ae Merge pull request #32424 from deepeshgarg007/loan_schedule_types by Deepesh Garg · 2 years ago
  80. e59b147 chore: Update tests by Deepesh Garg · 2 years ago
  81. 77d509e Merge pull request #32650 from barredterra/unset-contact-details by Deepesh Garg · 2 years ago
  82. ef0cb17 chore: Add repayment date on option by Deepesh Garg · 2 years ago
  83. 26c00f8 Merge branch 'develop' into refactor/stock/remaining-reports by Sagar Sharma · 2 years ago
  84. 40bd121 refactor: rewrite `Itemwise Recommended Reorder Level Report` queries in `QB` by Sagar Sharma · 2 years ago
  85. cde785f refactor: rewrite `Product Bundle Balance Report` queries in `QB` by Sagar Sharma · 2 years ago
  86. feaa2db refactor: rewrite `Stock Ledger Report` queries in `QB` by Sagar Sharma · 2 years ago
  87. eedf7e4 Merge pull request #32651 from ruthra-kumar/report_payment_ledger by ruthra kumar · 2 years ago
  88. 51d8e9d Merge branch 'develop' of https://github.com/frappe/erpnext into loan_schedule_types by Deepesh Garg · 2 years ago
  89. 2a50a0c Merge pull request #32551 from codezart/subscription-plan-fix-months by Deepesh Garg · 2 years ago
  90. 11207c4 fix: dont update item info twice by Ankush Menat · 2 years ago
  91. b88e850 perf: cache barcode scan result (#32629) by Devin Slauenwhite · 2 years ago
  92. adeb1f9 Merge pull request #32667 from rohitwaghchaure/fixed-bom-cost-update-message by rohitwaghchaure · 2 years ago
  93. 9cfe527 fix: BOM cost update message by Rohit Waghchaure · 2 years ago
  94. 1ca472c chore: Linting issues by Deepesh Garg · 2 years ago
  95. b4d008b Merge branch 'develop' into subscription-plan-fix-months by Deepesh Garg · 2 years ago
  96. ae54610 Merge pull request #32659 from deepeshgarg007/inter_company_purchase_doc_address by Deepesh Garg · 2 years ago
  97. 873502c Merge pull request #32654 from rohitwaghchaure/fixed-conversion-issue-in-material-request by rohitwaghchaure · 2 years ago
  98. 796f2d3 fix: Billing Address for inter-company purchase docs by Deepesh Garg · 2 years ago
  99. c52b41d feat(report): added account wise redirection by FinByz Tech Pvt. Ltd · 2 years ago
  100. 4ad3002 fix: allow to create Sales Order from expired Quotation (#32641) by Raffael Meyer · 2 years ago