1. 27df455 perf: use `get_cached_value` instead of `db.get_value` in accounts module by Daizy Modi · 2 years ago
  2. 8581b78 Merge pull request #32713 from ernestoruiz89/patch-9 by Deepesh Garg · 2 years ago
  3. e0a705a Merge pull request #32779 from deepeshgarg007/sales_invoice_default_mop by Deepesh Garg · 2 years ago
  4. 62ae329 Merge pull request #32801 from deepeshgarg007/purchase_invoice_cancel_amend by Deepesh Garg · 2 years ago
  5. a4f7079 Merge branch 'develop' of https://github.com/frappe/erpnext into sales_invoice_default_mop by Deepesh Garg · 2 years ago
  6. 5b74161 chore: Update tests by Deepesh Garg · 2 years ago
  7. f7c9258 fix: Issues while cancel/amending Purchase Invoice with TDS enabled by Deepesh Garg · 2 years ago
  8. 1d83fb2 feat(pricing rule): free qty rounding and recursion qty (#32577) by Dany Robert · 2 years ago
  9. cc6dfd9 Merge branch 'develop' into fix-pricing-rule-item-group-uom by Maharshi Patel · 2 years ago
  10. 935f31e fix: test cases added for item group by Maharshi Patel · 2 years ago
  11. 5b150ab Merge pull request #32768 from deepeshgarg007/cc_main_allocation by Deepesh Garg · 2 years ago
  12. 4e26d42 fix: Budget validation for main cost center 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. 9ac1c4b Merge pull request #32699 from deepeshgarg007/general_ledeger_print by Deepesh Garg · 2 years ago
  16. c3275c3 Merge pull request #32692 from deepeshgarg007/opening_invoice_creation_tool_ux by Deepesh Garg · 2 years ago
  17. 09fa229 Merge pull request #32716 from deepeshgarg007/bank_account_filter by Deepesh Garg · 2 years ago
  18. 16959c0 Merge pull request #32717 from deepeshgarg007/discount_section_collapse by Deepesh Garg · 2 years ago
  19. de20dfe chore: remove commented line by Dany Robert · 2 years ago
  20. a5a73ba fix: Filter fixes in Accounts Payable report by Deepesh Garg · 2 years ago
  21. e7caa48 fix: Reference due date field type in Journal Entry Accounts table by Deepesh Garg · 2 years ago
  22. 4cd6502 fix: Add condition for discount section collapse by Deepesh Garg · 2 years ago
  23. f9f78c1 fix: Company bank account filter in Bank Clearance by Deepesh Garg · 2 years ago
  24. 2012bdf fix: add translate function to string on budget_variance_report.js to match the variance word translated by Ernesto Ruiz · 2 years ago
  25. 48ed638 fix: add translate function to name of chart labels in budget_variance_report.py by Ernesto Ruiz · 2 years ago
  26. a671652 fix: refactor code for better translatable string by Ernesto Ruiz · 2 years ago
  27. a963618 fix: add translate function to name of chart labels in deferred_revenue_and_expense.py by Ernesto Ruiz · 2 years ago
  28. a18a715 chore: Use account currency as fallback by Deepesh Garg · 2 years ago
  29. 49ee873 fix: Curreny in SOA print for multi-currency party by Deepesh Garg · 2 years ago
  30. 267e7c3 fix: Clear invoice table post importing invoices by Deepesh Garg · 2 years ago
  31. eedf7e4 Merge pull request #32651 from ruthra-kumar/report_payment_ledger by ruthra kumar · 2 years ago
  32. 1ca472c chore: Linting issues by Deepesh Garg · 2 years ago
  33. b4d008b Merge branch 'develop' into subscription-plan-fix-months by Deepesh Garg · 2 years ago
  34. 796f2d3 fix: Billing Address for inter-company purchase docs by Deepesh Garg · 2 years ago
  35. 6e55b41 test: invoice outstandings and payments by ruthra kumar · 2 years ago
  36. 8f60f0a feat: Basic Payment Ledger report by ruthra kumar · 2 years, 4 months ago
  37. 4304921 fix: Advance paid amount in orders (#32642) by Deepesh Garg · 2 years ago
  38. d100e68 Merge branch 'frappe:develop' into fix-pricing-rule-item-group-uom by Maharshi Patel · 2 years ago
  39. f844097 Merge pull request #32635 from ruthra-kumar/fix_tax_or_charges_acc_updating_voucher_outstanding by ruthra kumar · 2 years ago
  40. 96b4211 fix: pricing rule for non stock UOM and conversions by Maharshi Patel · 2 years ago
  41. 8f42e7f test: use payable account in tax and to trigger party validation by ruthra kumar · 2 years ago
  42. 43b8068 fix: party type and party mandatory on updating outstanding by ruthra kumar · 2 years ago
  43. 32117c0 Merge pull request #32622 from deepeshgarg007/ignore_pi_reference by Deepesh Garg · 2 years ago
  44. 9df9915 fix: query condition change by Dany Robert · 2 years ago
  45. faadf78 fix: Ignore linked purchase invoice on cancel by Deepesh Garg · 2 years ago
  46. 9b50221 refactor: split ple creation function into two by ruthra kumar · 2 years ago
  47. 2665d7d feat: page break in SoA pdf by Dany Robert · 2 years ago
  48. dc3fe85 chore: Remove HRMS related code (#32607) by Deepesh Garg · 2 years ago
  49. 2d0217a Merge pull request #32567 from ruthra-kumar/remove_duplicate_ple_on_item_value_repost by ruthra kumar · 2 years ago
  50. edc93ab fix: pricing rule item group uom by Maharshi Patel · 2 years ago
  51. 43c2bd1 Merge pull request #32272 from deepeshgarg007/internal_transfer_precision_fixes by Deepesh Garg · 2 years ago
  52. 98bf8e1 fix: test case by Rohit Waghchaure · 2 years ago
  53. 683a47f fix: consider sales rate as incoming rate for transit warehouse in purchase flow by Rohit Waghchaure · 2 years ago
  54. 6599230 fix: delete old ple's on item value repost by ruthra kumar · 2 years ago
  55. c8d2181 chore: Increase precision for other doc fields by Deepesh Garg · 2 years ago
  56. 38b34f2 Merge pull request #32408 from nabinhait/sales-purchase-tab-break by Deepesh Garg · 2 years ago
  57. dc20b21 test: Internal tranfer precision loss test by Deepesh Garg · 2 years ago
  58. b31c3bd chore: Increase incoming_rate field precision to 6 by Deepesh Garg · 2 years ago
  59. 633c2a2 Merge pull request #32557 from ruthra-kumar/value_error_on_pos_save by ruthra kumar · 2 years ago
  60. e71c417 fix: minor cleanup by Nabin Hait · 2 years ago
  61. 5389a35 fix: more fields reordering related to Tab Break by Nabin Hait · 2 years, 1 month ago
  62. aaf3c2b feat: Tab Break in Purchase Invoice by Nabin Hait · 2 years, 1 month ago
  63. f6613e1 feat: Tab Break in Sales Order, Delivery Note, Sales Invoice and Purchase Order by Nabin Hait · 2 years, 1 month ago
  64. 9e2bd10 test: value error on serial no validation on pos by ruthra kumar · 2 years ago
  65. b99b2b7 Merge pull request #32477 from rasos/patch-1 by Deepesh Garg · 2 years ago
  66. ba75482 Merge branch 'develop' into fix_budget_autoname by Anand Baburajan · 2 years ago
  67. e4d7d8c fix: use naming_series in budget by anandbaburajan · 2 years ago
  68. 2d30b36 fix: number of months subscription plan by codezart · 2 years ago
  69. 65194ef Merge pull request #32548 from ruthra-kumar/suppress_linked_doc_valdiation_on_delete by ruthra kumar · 2 years ago
  70. 143f905 test: update ple on payment unlink for SI's and SO's by ruthra kumar · 2 years ago
  71. 537d953 fix: unlink payment on invoice cancellation by ruthra kumar · 2 years ago
  72. 17201fa Merge pull request #32522 from deepeshgarg007/tax_withholding_related_fixes by Deepesh Garg · 2 years ago
  73. 781d160 fix: Do not add tax withheld vouchers post tax withheding in one document by Deepesh Garg · 2 years ago
  74. abf5b6b fix: Tax withholding related fixes by Deepesh Garg · 2 years ago
  75. 8d1db0e fix: single column indexes (#32425) by Ankush Menat · 2 years ago
  76. c35adcf feat(JE): trigger account field when fetched from template by Dany Robert · 2 years ago
  77. 7d84cca Austria chart of accounts update by Roland · 2 years ago
  78. 1c5ae80 Merge pull request #32466 from rohitwaghchaure/allow-to-return-expired-batches by rohitwaghchaure · 2 years ago
  79. 8c23b19 Merge pull request #32394 from maharshivpatel/fix-payment-request-fetch-swift-number by Deepesh Garg · 2 years ago
  80. 0b1727c fix: not able to return sold expired batches by Rohit Waghchaure · 2 years ago
  81. 69efd2e fix: fixes query builder order by issue in postgres (#32441) by Shridhar Patil · 2 years ago
  82. 1c560a9 Merge branch 'develop' into fix-payment-request-fetch-swift-number by Deepesh Garg · 2 years, 1 month ago
  83. 62c5b28 fix: typo in sales_register's filter mode_of_payment (#32371) by Maharshi Patel · 2 years, 1 month ago
  84. dc8d492 fix: payment request make bank field Link instead of Read Only by Maharshi Patel · 2 years, 1 month ago
  85. cceb29c Merge pull request #32412 from deepeshgarg007/tcs_deduction_issue by Deepesh Garg · 2 years, 1 month ago
  86. 9245d3b Revert "fix: fetch swift_number in payment_request" by Maharshi Patel · 2 years, 1 month ago
  87. b1edd91 Merge branch 'develop' into remove_code_for_buying_side_discount_accounting by Sagar Sharma · 2 years, 1 month ago
  88. bff3cd9 chore: Remove print statements by Deepesh Garg · 2 years, 1 month ago
  89. 08443c6 fix: Incorrect TCS amount deducted in Sales Invoice by Deepesh Garg · 2 years, 1 month ago
  90. f42a8e4 fix: fetch swift_number in payment_request by Maharshi Patel · 2 years, 1 month ago
  91. c1e3498 Merge branch 'develop' into fix_asset_scrap_and_sale_dep by Anand Baburajan · 2 years, 1 month ago
  92. 0c86925 Merge branch 'develop' into fix_asset_scrap_and_sale_dep by Deepesh Garg · 2 years, 1 month ago
  93. d850b0a Merge branch 'develop' into fix-pos-validate-qty-if-is_stock_item by Maharshi Patel · 2 years, 1 month ago
  94. e392ea1 fix: POS properly validate stock for bundle products by Maharshi Patel · 2 years, 1 month ago
  95. 4c8617e Merge pull request #32378 from deepeshgarg007/add_index_return_against by Deepesh Garg · 2 years, 1 month ago
  96. cbfe282 fix: Add return against indexes for POS Invoice by Deepesh Garg · 2 years, 1 month ago
  97. 6145013 Merge branch 'develop' into fix_asset_scrap_and_sale_dep by Nabin Hait · 2 years, 1 month ago
  98. e39e088 fix: POS only validate QTY if is_stock_item by Maharshi Patel · 2 years, 1 month ago
  99. 1f6205e fix: Add return against indexes for POS Invoice by Deepesh Garg · 2 years, 1 month ago
  100. c760ca2 fix: Scrap Asset Accounting Dimensions (#31949) by Maharshi Patel · 2 years, 1 month ago