1. d512919 Subscription Cost center value is fixed to Default value(Bug fix) by artykbasar · 2 years, 2 months ago
  2. 6db5293 Merge branch 'develop' of https://github.com/frappe/erpnext into buying_selling_pricing_rule by Deepesh Garg · 2 years, 3 months ago
  3. 6192af5 chore: Update tests by Deepesh Garg · 2 years, 3 months ago
  4. 0b86b1b refactor: make payments app a soft dependency (#33245) by Ankush Menat · 2 years, 3 months ago
  5. c1a82dc Merge pull request #33191 from ruthra-kumar/key_error_in_profit_loss_report by Deepesh Garg · 2 years, 3 months ago
  6. a6794c3 fix: key error on p/l and balance sheet reports on foreign currency by ruthra kumar · 2 years, 3 months ago
  7. 19db7e2 fix: replace sql code with fields list in get_cached_value by ruthra kumar · 2 years, 3 months ago
  8. 3aa6f97 Merge pull request #33216 from barredterra/validate-accounts-dates by Deepesh Garg · 2 years, 3 months ago
  9. 921f8ed Merge pull request #33219 from deepeshgarg007/internal_transfer_editable_rate by Deepesh Garg · 2 years, 3 months ago
  10. 8301d3b Merge branch 'develop' into key_error_in_profit_loss_report by Raffael Meyer · 2 years, 3 months ago
  11. a26a29f fix: incorrect dates in test records by barredterra · 2 years, 3 months ago
  12. e526a0e Merge branch 'develop' into validate-accounts-dates by Raffael Meyer · 2 years, 3 months ago
  13. 3814db0 fix: data import mandatory account_head, charge_type by ruthra kumar · 2 years, 3 months ago
  14. 5f821b9 chore: Add POS Invoices by Deepesh Garg · 2 years, 3 months ago
  15. ef9d126 fix: Allow item rate udpates for non-stock invoices by Deepesh Garg · 2 years, 3 months ago
  16. eb66b74 refactor: validate dates in accounts module by barredterra · 2 years, 3 months ago
  17. b741ae1 fix: Reapply pricing rule on qty change by Deepesh Garg · 2 years, 3 months ago
  18. f54838a fix: Buying and selling check in pricing rule by Deepesh Garg · 2 years, 3 months ago
  19. 9b8d6fe fix: key error while filtering on date range and different currency by ruthra kumar · 2 years, 3 months ago
  20. 3eb1ed1 fix: Tax withholding net total for PI in reports by Deepesh Garg · 2 years, 3 months ago
  21. 8253f43 Merge pull request #33098 from ssiyad/fix/pos/warehouse_selection by Deepesh Garg · 2 years, 3 months ago
  22. bdb15c3 Merge pull request #33112 from ssiyad/fix/pos/customer_group_filter by Deepesh Garg · 2 years, 3 months ago
  23. 8112493 Merge pull request #33138 from deepeshgarg007/bank_reco_button_fix by Deepesh Garg · 2 years, 3 months ago
  24. 6ebe8ad fix(ux): Action buttons in Bank Reconciliation by Deepesh Garg · 2 years, 3 months ago
  25. f612606 Merge pull request #33129 from deepeshgarg007/accounts_settings_fix by Deepesh Garg · 2 years, 3 months ago
  26. 4f2ece3 chore: Supplier invoice no field description by Deepesh Garg · 2 years, 3 months ago
  27. 905a50c Merge branch 'develop' into incoterms by Raffael Meyer · 2 years, 3 months ago
  28. cc63415 fix(pos): filter on customer groups by Sabu Siyad · 2 years, 3 months ago
  29. 4ad0e2e feat(pos): invoice: fitler warehouse by company by Sabu Siyad · 2 years, 3 months ago
  30. 95a620a fix(pos): warehouse should be in company by Sabu Siyad · 2 years, 3 months ago
  31. 3724f22 Merge pull request #33092 from deepeshgarg007/debit_credit_issue by Deepesh Garg · 2 years, 3 months ago
  32. dc8d635 fix: Debit and Credit not equal while submitting PI containing asset item by Deepesh Garg · 2 years, 3 months ago
  33. 7a7b8c2 Merge pull request #32836 from resilient-tech/perf-fix-get-cached-value-for-accounts by Deepesh Garg · 2 years, 3 months ago
  34. a3c81da Merge pull request #33062 from nabinhait/pcv-rounding-issue by Deepesh Garg · 2 years, 3 months ago
  35. 06c9c67 Merge pull request #33063 from niralisatapara/tds_purchase_order by Deepesh Garg · 2 years, 3 months ago
  36. 34e7751 Merge pull request #33069 from deepeshgarg007/jv_filter by Deepesh Garg · 2 years, 3 months ago
  37. eb74362 Merge pull request #33068 from deepeshgarg007/payment_button_visibility by Deepesh Garg · 2 years, 3 months ago
  38. 46e8cdf feat: item wise tds calculation for purchase order. by niralisatapara · 2 years, 3 months ago
  39. e96be71 chore: Rearrange supplier invoice section in Purchase Invoice by Deepesh Garg · 2 years, 3 months ago
  40. cd88a53 fix: Remove unnecessary filters from Journal Entry by Deepesh Garg · 2 years, 3 months ago
  41. 1b9e832 fix: Don't show payment button for invoices on hold by Deepesh Garg · 2 years, 3 months ago
  42. 022d8d5 fix: create rounding gl entry for PCV during gle post processing by Nabin Hait · 2 years, 3 months ago
  43. 15e74c5 fix: Viewing account ledger from party master by Deepesh Garg · 2 years, 3 months ago
  44. 26dcde2 Merge pull request #32999 from ruthra-kumar/exchange_rate_reval_company_currency by Deepesh Garg · 2 years, 3 months ago
  45. f96c66b Merge pull request #33032 from deepeshgarg007/dimension_report_filtering by Deepesh Garg · 2 years, 3 months ago
  46. dd2493a fix(realtime): Restrict updates to only last modified or current user (#33034) by gavin · 2 years, 3 months ago
  47. 5caaccc fix: always send account currency in response by ruthra kumar · 2 years, 3 months ago
  48. 68b04e2 fix: incorrect currency in Exchange rate revaluation by ruthra kumar · 2 years, 3 months ago
  49. df09668 Merge pull request #33014 from deepeshgarg007/multi_invoice_payment by Deepesh Garg · 2 years, 3 months ago
  50. 8b394af fix: Accounting Dimension filtering for Sales and Purchase Report by Deepesh Garg · 2 years, 3 months ago
  51. 7710530 feat: add incoterm to purchasing transactions by barredterra · 2 years, 3 months ago
  52. 029f22c feat: add incoterm to sales transactions by barredterra · 2 years, 3 months ago
  53. 48413b0 fix: reduce function call by Sagar Vora · 2 years, 3 months ago
  54. 66ac654 fix: add missing comma by Sagar Vora · 2 years, 3 months ago
  55. 8ae58ed fix: use `doc_before_save` and other changes by Sagar Vora · 2 years, 3 months ago
  56. fdfe5cb fix: use `get_cached_value` to avoid db call with `db.exists` by Daizy Modi · 2 years, 3 months ago
  57. 678a4c3 fix: resolved merge conflicts by Daizy Modi · 2 years, 3 months ago
  58. 29a8d9a Merge branch 'develop' into internal_transfer by Sagar Sharma · 2 years, 3 months ago
  59. 2dfe849 fix: Bulk payment generation against invoices by Deepesh Garg · 2 years, 3 months ago
  60. 3a523b5 Merge pull request #32983 from deepeshgarg007/journal_entry_template_fix by Deepesh Garg · 2 years, 3 months ago
  61. 71412f6 fix: Internal Transfer Material Request cycle and tracking fixed till purchase receipt by Vishal · 2 years, 4 months ago
  62. b89b07d fix: Validate for deferred revenue only if sales invoice needs repost by Nabin Hait · 2 years, 3 months ago
  63. 33b61ae fix: Opening journal entry templates by Deepesh Garg · 2 years, 3 months ago
  64. 35088bb chore(payment_entry): Remove dead validations by Gavin D'souza · 2 years, 3 months ago
  65. a0d9e1b Merge pull request #32962 from deepeshgarg007/return_write_off by Deepesh Garg · 2 years, 3 months ago
  66. 9f5d613 fix: Write Off section visibility for non POS Invoices by Deepesh Garg · 2 years, 3 months ago
  67. a1a992b Merge pull request #32956 from deepeshgarg007/acc_dimension_filter_label by Deepesh Garg · 2 years, 3 months ago
  68. 8c13f70 fix: Label for applicable dimension table by Deepesh Garg · 2 years, 3 months ago
  69. b06345a fix: check type for reference name by Sagar Vora · 2 years, 3 months ago
  70. a2260a3 Merge branch 'develop' into bg_query by Deepesh Garg · 2 years, 3 months ago
  71. 6b93b3f Merge pull request #32866 from ruthra-kumar/gross_profit_fix_buying_amount by Deepesh Garg · 2 years, 3 months ago
  72. 4b99217 chore: Remove qb doc reference by Deepesh Garg · 2 years, 3 months ago
  73. 42a59d5 chore: Remove raw SQL query by Deepesh Garg · 2 years, 3 months ago
  74. 2c8b0b1 test: buying amount of invoices by ruthra kumar · 2 years, 4 months ago
  75. e4d16c3 fix: GP incorrect buying amount if no upd on SI and Delivery Note by ruthra kumar · 2 years, 4 months ago
  76. 8ae9c1d Merge pull request #32895 from rohitwaghchaure/fixed-performance-issue-for-purchase-receipt by rohitwaghchaure · 2 years, 3 months ago
  77. f4920d6 Merge pull request #32880 from ernestoruiz89/patch-7 by Deepesh Garg · 2 years, 3 months ago
  78. e559fea Merge pull request #32921 from deepeshgarg007/netvalues_psoa by Deepesh Garg · 2 years, 3 months ago
  79. 51521fc feat: Add net value filter on PSOA by Deepesh Garg · 2 years, 3 months ago
  80. a007f1d Merge branch 'develop' into patch-7 by Ernesto Ruiz · 2 years, 4 months ago
  81. 7e17429 refactor: Remove usage of deprecated methods (#32914) by Ankush Menat · 2 years, 4 months ago
  82. ff51f3b Merge branch 'develop' into patch-7 by Deepesh Garg · 2 years, 4 months ago
  83. 5f1b226 Merge pull request #32742 from ruthra-kumar/ple_repost by Deepesh Garg · 2 years, 4 months ago
  84. 4082149 fix: Purchase Receipt timeout error by Rohit Waghchaure · 2 years, 4 months ago
  85. 0448c0f feat: Repost Payment Ledger entries for vouchers by ruthra kumar · 2 years, 4 months ago
  86. 637c08d fix: add translate function to valitate company msg in chart of accounts importer by Ernesto Ruiz · 2 years, 4 months ago
  87. e29f756 chore: Validate for deferred revenue invoices by Deepesh Garg · 2 years, 4 months ago
  88. 5fe5517 chore: Enable no-copy for repost required field by Deepesh Garg · 2 years, 4 months ago
  89. 9209ec5 refactor: split delete gl utility function into two by ruthra kumar · 2 years, 4 months ago
  90. be0f6b3 Merge branch 'develop' of https://github.com/frappe/erpnext into editable_inovice by Deepesh Garg · 2 years, 4 months ago
  91. 0966867 chore: Reset repost_required_flag on cancel by Deepesh Garg · 2 years, 4 months ago
  92. cbf8287 Merge pull request #32646 from niralisatapara/tds_purchase_invoice by Deepesh Garg · 2 years, 4 months ago
  93. 159b511 Merge pull request #32809 from monolithon/develop by Deepesh Garg · 2 years, 4 months ago
  94. 441f082 Merge pull request #32799 from rohitwaghchaure/fix-scan-qrcode-functionality by rohitwaghchaure · 2 years, 4 months ago
  95. ad0dd69 chore: add translation function to Bank Reconciliation Tool related files by Ernesto Ruiz · 2 years, 4 months ago
  96. e2ad785 chore: Hide tax withholding net total field by Deepesh Garg · 2 years, 4 months ago
  97. 010bd9c fix: remove cache param by Daizy Modi · 2 years, 4 months ago
  98. 27df455 perf: use `get_cached_value` instead of `db.get_value` in accounts module by Daizy Modi · 2 years, 4 months ago
  99. 12456f9 feat: item wise tds calculation by niralisatapara · 2 years, 4 months ago
  100. 8581b78 Merge pull request #32713 from ernestoruiz89/patch-9 by Deepesh Garg · 2 years, 4 months ago