1. ddb17a8 fix: plaid log_error syntax issue (#34642) by Richard Case · 1 year, 11 months ago
  2. d999dea chore: improve asset depr posting failure msg (#34661) by Anand Baburajan · 1 year, 11 months ago
  3. a7a45fb Merge pull request #34660 from AnandBaburajan/asset_improvements_30_mar_develop by Anand Baburajan · 1 year, 11 months ago
  4. af3e807 chore: auto fill asset name and available for use date by anandbaburajan · 1 year, 11 months ago
  5. 448afa2 Merge pull request #34648 from rohitwaghchaure/fixed-serial-no-qty-issue-in-stock-reco by rohitwaghchaure · 1 year, 11 months ago
  6. 0ac81e3 Merge pull request #34649 from AnandBaburajan/asset_value_adjustment_asset_name by Anand Baburajan · 1 year, 11 months ago
  7. 33ff1b5 Merge branch 'develop' into asset_value_adjustment_asset_name by Anand Baburajan · 1 year, 11 months ago
  8. 2b0470d fix: incorrect arg name in asset value adjustment by anandbaburajan · 1 year, 11 months ago
  9. 17131e5 fix: serial no with zero quantity issue in stock reco by Rohit Waghchaure · 1 year, 11 months ago
  10. ad11934 fix: enabling lead even after "Opportunity" created against it (#34627) by Komal-Saraf0609 · 1 year, 11 months ago
  11. 7c5720d Merge pull request #34641 from frappe/mergify/bp/develop/pr-34607 by Anand Baburajan · 1 year, 11 months ago
  12. ddc3050 Asset maintenance task add dropdown "3 Yearly" (#34607) by Bevan Tony Medrano · 1 year, 11 months ago
  13. f5453ad fix: switch to supported update_linked_doctypes (#34625) by Raffael Meyer · 1 year, 11 months ago
  14. d0660ad fix: lost opportunity report issue (#34626) by Komal-Saraf0609 · 1 year, 11 months ago
  15. 867d898 fix: zero rm-cost for batch rm item in SCR (#34616) by Sagar Sharma · 1 year, 11 months ago
  16. 738dd57 Merge pull request #34461 from s-aga-r/FIX-ISS-22-23-05936 by rohitwaghchaure · 1 year, 11 months ago
  17. 07c9b99 fix: bad strings format for update-translations (#34592) by akiratfli · 1 year, 11 months ago
  18. 7c13533 Merge pull request #34608 from ruthra-kumar/reconciliation_debit_credit_mismatch by ruthra kumar · 1 year, 11 months ago
  19. 7aafc90 fix: Tax Category not able to set hence it calculating zero tax for item whoes tax template set (#34525) by Vishal Dhayagude · 1 year, 11 months ago
  20. 393bc25 fix: don't get zero value entries for exchange rate calculation (#34475) by Devin Slauenwhite · 1 year, 11 months ago
  21. 50c1172 fix: Party Name in SOA print when viewed from Customer/Supplier master (#34597) by Deepesh Garg · 1 year, 11 months ago
  22. 12ad2aa fix: Percentage billing in Sales Order (#34606) by Deepesh Garg · 1 year, 11 months ago
  23. d52f7e2 fix: removing redundant validation by ruthra kumar · 1 year, 11 months ago
  24. f7780cd refactor: additional filters and columns in Payment Ledger report (#34577) by ruthra kumar · 2 years ago
  25. 8c7fa57 feat: deprecate get_customer_list (#34563) by Raffael Meyer · 2 years ago
  26. 0cd870f fix: get batch_no. for item automatically (#34473) by Shram Kadia · 2 years ago
  27. 282a0ee Merge pull request #34257 from deepeshgarg007/opening_entry by Nabin Hait · 2 years ago
  28. 980cca1 Merge pull request #34573 from rohitwaghchaure/timer-buttons-not-working by rohitwaghchaure · 2 years ago
  29. 34c190b fix: Time button not working in the job card by Rohit Waghchaure · 2 years ago
  30. e6b0196 fix: recalculate wdv rate after asset repair [develop] (#34570) by Anand Baburajan · 2 years ago
  31. 87108be fix: Sales person variance report without item group (#34552) by Deepesh Garg · 2 years ago
  32. 8ce1da1 chore: Improve validation message by Deepesh Garg · 2 years ago
  33. f8cff09 fix: CS financial statement param by Deepesh Garg · 2 years ago
  34. b7dcf27 fix: Partial trial balance view by Deepesh Garg · 2 years ago
  35. 30eb6c8 fix: Validation for cancelation by Deepesh Garg · 2 years ago
  36. 3fd9520 chore: Fix Typo by Deepesh Garg · 2 years ago
  37. 528ab50 fix: Don't validate if no GL Entry exists by Deepesh Garg · 2 years ago
  38. f7bf1b8 fix: unset address and contact on trash (#34495) by Raffael Meyer · 2 years ago
  39. 829bc6a Merge pull request #34547 from shariquerik/crm-comments-overlap-fix by Shariq Ansari · 2 years ago
  40. 24a0833 Merge branch 'develop' into crm-comments-overlap-fix by Shariq Ansari · 2 years ago
  41. 76cea7d fix: Note username overlapping with note content(CRM) by Shariq Ansari · 2 years ago
  42. 6d6a7bc fix: incorrect depr schedules after asset repair [develop] (#34544) by Anand Baburajan · 2 years ago
  43. fa991b2 Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 2 years ago
  44. f9397a8 fix: Ignore opening entries if PCV posted by Deepesh Garg · 2 years ago
  45. d8e73b6 fix: remove non-maintained Tax Detail report and missing workspace links (#34192) by Richard Case · 2 years ago
  46. 7991173 fix: translations and UX in alternative item mapping (#34433) by Raffael Meyer · 2 years ago
  47. 0df3a1a fix: remove unused translation (#34519) by Raffael Meyer · 2 years ago
  48. 08fc686 fix: default pos conversion factor set to 1 (#34437) by Shram Kadia · 2 years ago
  49. 59c2e7e fix: german translations (#34312) by Raffael Meyer · 2 years ago
  50. 6966fa4 fix: POS not picking up pos profile company address instead fetch any random company address (#34521) by Vishal Dhayagude · 2 years ago
  51. ee6c107 fix(client): Amount calculation for 0 qty debit notes (#34455) by Deepesh Garg · 2 years ago
  52. 2d19cee Merge pull request #34501 from ruthra-kumar/incorrect_currency_symbol_for_bank_accounts_in_reconciliation_tool by ruthra kumar · 2 years ago
  53. af5f59e Merge pull request #34528 from rohitwaghchaure/no-stock-still-option-to-add-in-cart by rohitwaghchaure · 2 years ago
  54. aaa4d1e fix: E-commerce issue with Item Variants by Rohit Waghchaure · 2 years ago
  55. 109a9f1 perf: index against_sales_invoice field on DN items (#34509) by Ankush Menat · 2 years ago
  56. 4c35a37 Merge branch 'develop' into FIX-ISS-22-23-05936 by Sagar Sharma · 2 years ago
  57. 44053db chore: Remove unnecessary list comprehension by Deepesh Garg · 2 years ago
  58. fc86a85 fix: Supplier RFQ email link (#34338) by Deepesh Garg · 2 years ago
  59. d791dc1 fix: patch depends on Currency Exchange Settings (#34494) by Raffael Meyer · 2 years ago
  60. 1eea585 refactor: allow for concurrent use of reconciliation tool by ruthra kumar · 2 years ago
  61. 2d14d92 fix: incorrect currency symbol in Bank Reconciliation tool by ruthra kumar · 2 years ago
  62. 0aadb68 chore: Add missing validations by Deepesh Garg · 2 years ago
  63. 00fe304 chore: Simplify query by Deepesh Garg · 2 years ago
  64. 7f11373 fix: Account sub query by Deepesh Garg · 2 years ago
  65. d11a64d Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 2 years ago
  66. a07a557 Merge branch 'develop' into FIX-ISS-22-23-05936 by Sagar Sharma · 2 years ago
  67. ca10e2b fix: bad strings format for command get-untraslated (#34361) by Danny · 2 years ago
  68. 2ac0792 Merge pull request #34440 from s-aga-r/FIX-34354 by Sagar Sharma · 2 years ago
  69. f2c7816 Merge branch 'develop' into FIX-34354 by Sagar Sharma · 2 years ago
  70. d8ece86 fix: Update account number from parent company (#34474) by Deepesh Garg · 2 years ago
  71. 7b63021 fix: Multiple accounting dimension filtering in AR/AP reports (#34464) by Deepesh Garg · 2 years ago
  72. be723bb chore: Update user manual link (#34478) by Deepesh Garg · 2 years ago
  73. 6b0dc62 Merge pull request #34456 from ruthra-kumar/gp_return_invoice_issue by ruthra kumar · 2 years ago
  74. 0753aa5 Merge branch 'develop' into FIX-34354 by Sagar Sharma · 2 years ago
  75. 3fb64ca Merge branch 'develop' into FIX-ISS-22-23-05936 by Sagar Sharma · 2 years ago
  76. 6e0f1c6 Merge pull request #34466 from ruthra-kumar/difference_amount_issue_while_reconciling by ruthra kumar · 2 years ago
  77. cc61dae test: Gross Profit report output for Cr notes by ruthra kumar · 2 years, 1 month ago
  78. d0715a8 refactor: Ignore linked Cr Notes in Report output by ruthra kumar · 2 years ago
  79. e2f19c6 fix: Overallocation of 'qty' from Cr Notes to Parent Invoice by ruthra kumar · 2 years, 1 month ago
  80. ec07512 refactor: difference amt validation for same currency accounts by ruthra kumar · 2 years ago
  81. 861387f test: difference amount should not be calculated for base currency by ruthra kumar · 2 years ago
  82. 48fae0c fix: difference amount calculation for company currency accounts by ruthra kumar · 2 years ago
  83. db1f2d6 Merge branch 'develop' into FIX-ISS-22-23-05936 by Sagar Sharma · 2 years ago
  84. b04a101 fix: incorrect `Opening Value` in `Stock Balance` report by s-aga-r · 2 years ago
  85. 1d767d5 Merge pull request #34279 from s-aga-r/fix-22-23-05686 by rohitwaghchaure · 2 years ago
  86. 558db13 Merge branch 'develop' into fix-22-23-05686 by rohitwaghchaure · 2 years ago
  87. 563ee92 Merge branch 'develop' into FIX-34354 by Anand Baburajan · 2 years ago
  88. b6b8392 fix: refactor asset depr schedule and remove unnecessary depr method (#34434) by Anand Baburajan · 2 years ago
  89. bd2dd7d ci: use version specific payments repo (backport #34468) (#34470) by mergify[bot] · 2 years ago
  90. 357d499 Merge branch 'develop' into fix-22-23-05686 by Sagar Sharma · 2 years ago
  91. ea269c6 Merge branch 'develop' into FIX-34354 by Sagar Sharma · 2 years ago
  92. f1752fc Merge pull request #34116 from prateekkaramchandani/develop by Ankush Menat · 2 years ago
  93. e004297 test: add test for primary address sorting by Ankush Menat · 2 years ago
  94. e9f5ea6 Merge pull request #34415 from s-aga-r/FIX-ISS-22-23-05720 by Sagar Sharma · 2 years ago
  95. 55489d0 Merge branch 'develop' into prateekkaramchandani/develop by Ankush Menat · 2 years ago
  96. e0b288f Merge branch 'develop' into FIX-34354 by Sagar Sharma · 2 years ago
  97. 258242f Merge branch 'develop' into FIX-ISS-22-23-05720 by Sagar Sharma · 2 years ago
  98. f95ad03 test: add timeout to all BOM related tests (#34446) by Ankush Menat · 2 years ago
  99. b89ecd4 chore: remove failing test (#34444) by Deepesh Garg · 2 years ago
  100. 70c78d0 fix: incorrect EAN validation, EAN can be an EAN8, EAN12 or EAN13 code (#34250) by Johannes Obermeier · 2 years ago