1. fdfe5cb fix: use `get_cached_value` to avoid db call with `db.exists` by Daizy Modi · 1 year, 11 months ago
  2. 678a4c3 fix: resolved merge conflicts by Daizy Modi · 1 year, 11 months ago
  3. 3a523b5 Merge pull request #32983 from deepeshgarg007/journal_entry_template_fix by Deepesh Garg · 1 year, 11 months ago
  4. b89b07d fix: Validate for deferred revenue only if sales invoice needs repost by Nabin Hait · 1 year, 11 months ago
  5. 33b61ae fix: Opening journal entry templates by Deepesh Garg · 1 year, 11 months ago
  6. 35088bb chore(payment_entry): Remove dead validations by Gavin D'souza · 1 year, 11 months ago
  7. a0d9e1b Merge pull request #32962 from deepeshgarg007/return_write_off by Deepesh Garg · 1 year, 11 months ago
  8. 9f5d613 fix: Write Off section visibility for non POS Invoices by Deepesh Garg · 1 year, 11 months ago
  9. a1a992b Merge pull request #32956 from deepeshgarg007/acc_dimension_filter_label by Deepesh Garg · 1 year, 11 months ago
  10. 8c13f70 fix: Label for applicable dimension table by Deepesh Garg · 1 year, 11 months ago
  11. b06345a fix: check type for reference name by Sagar Vora · 1 year, 11 months ago
  12. a2260a3 Merge branch 'develop' into bg_query by Deepesh Garg · 1 year, 11 months ago
  13. 6b93b3f Merge pull request #32866 from ruthra-kumar/gross_profit_fix_buying_amount by Deepesh Garg · 1 year, 11 months ago
  14. 4b99217 chore: Remove qb doc reference by Deepesh Garg · 1 year, 11 months ago
  15. 42a59d5 chore: Remove raw SQL query by Deepesh Garg · 1 year, 11 months ago
  16. 2c8b0b1 test: buying amount of invoices by ruthra kumar · 1 year, 11 months ago
  17. e4d16c3 fix: GP incorrect buying amount if no upd on SI and Delivery Note by ruthra kumar · 2 years ago
  18. 8ae9c1d Merge pull request #32895 from rohitwaghchaure/fixed-performance-issue-for-purchase-receipt by rohitwaghchaure · 1 year, 11 months ago
  19. f4920d6 Merge pull request #32880 from ernestoruiz89/patch-7 by Deepesh Garg · 1 year, 11 months ago
  20. e559fea Merge pull request #32921 from deepeshgarg007/netvalues_psoa by Deepesh Garg · 1 year, 11 months ago
  21. 51521fc feat: Add net value filter on PSOA by Deepesh Garg · 1 year, 11 months ago
  22. a007f1d Merge branch 'develop' into patch-7 by Ernesto Ruiz · 1 year, 11 months ago
  23. 7e17429 refactor: Remove usage of deprecated methods (#32914) by Ankush Menat · 1 year, 11 months ago
  24. ff51f3b Merge branch 'develop' into patch-7 by Deepesh Garg · 1 year, 11 months ago
  25. 5f1b226 Merge pull request #32742 from ruthra-kumar/ple_repost by Deepesh Garg · 1 year, 11 months ago
  26. 4082149 fix: Purchase Receipt timeout error by Rohit Waghchaure · 1 year, 11 months ago
  27. 0448c0f feat: Repost Payment Ledger entries for vouchers by ruthra kumar · 2 years ago
  28. 637c08d fix: add translate function to valitate company msg in chart of accounts importer by Ernesto Ruiz · 1 year, 11 months ago
  29. e29f756 chore: Validate for deferred revenue invoices by Deepesh Garg · 1 year, 11 months ago
  30. 5fe5517 chore: Enable no-copy for repost required field by Deepesh Garg · 1 year, 11 months ago
  31. 9209ec5 refactor: split delete gl utility function into two by ruthra kumar · 2 years ago
  32. be0f6b3 Merge branch 'develop' of https://github.com/frappe/erpnext into editable_inovice by Deepesh Garg · 1 year, 11 months ago
  33. 0966867 chore: Reset repost_required_flag on cancel by Deepesh Garg · 1 year, 11 months ago
  34. cbf8287 Merge pull request #32646 from niralisatapara/tds_purchase_invoice by Deepesh Garg · 1 year, 11 months ago
  35. 159b511 Merge pull request #32809 from monolithon/develop by Deepesh Garg · 1 year, 11 months ago
  36. 441f082 Merge pull request #32799 from rohitwaghchaure/fix-scan-qrcode-functionality by rohitwaghchaure · 1 year, 11 months ago
  37. ad0dd69 chore: add translation function to Bank Reconciliation Tool related files by Ernesto Ruiz · 1 year, 11 months ago
  38. e2ad785 chore: Hide tax withholding net total field by Deepesh Garg · 1 year, 11 months ago
  39. 010bd9c fix: remove cache param by Daizy Modi · 1 year, 11 months ago
  40. 27df455 perf: use `get_cached_value` instead of `db.get_value` in accounts module by Daizy Modi · 1 year, 11 months ago
  41. 12456f9 feat: item wise tds calculation by niralisatapara · 1 year, 11 months ago
  42. 8581b78 Merge pull request #32713 from ernestoruiz89/patch-9 by Deepesh Garg · 1 year, 11 months ago
  43. e1f9ba7 fix: Scan Barcode UX by Rohit Waghchaure · 2 years ago
  44. ea38793 feat: item wise tds calculation by niralisatapara · 1 year, 11 months ago
  45. 2ca0cf6 feat: item wise tds calculation by niralisatapara · 1 year, 11 months ago
  46. 4aff2a3 Merge branch 'develop' of https://github.com/niralisatapara/erpnext into develop by niralisatapara · 1 year, 11 months ago
  47. 579afed feat: Optional Hungarian COA for microenterprises #32688 by Muvuk · 2 years ago
  48. e0a705a Merge pull request #32779 from deepeshgarg007/sales_invoice_default_mop by Deepesh Garg · 2 years ago
  49. 62ae329 Merge pull request #32801 from deepeshgarg007/purchase_invoice_cancel_amend by Deepesh Garg · 2 years ago
  50. a4f7079 Merge branch 'develop' of https://github.com/frappe/erpnext into sales_invoice_default_mop by Deepesh Garg · 2 years ago
  51. 5b74161 chore: Update tests by Deepesh Garg · 2 years ago
  52. f7c9258 fix: Issues while cancel/amending Purchase Invoice with TDS enabled by Deepesh Garg · 2 years ago
  53. 1d83fb2 feat(pricing rule): free qty rounding and recursion qty (#32577) by Dany Robert · 2 years ago
  54. cc6dfd9 Merge branch 'develop' into fix-pricing-rule-item-group-uom by Maharshi Patel · 2 years ago
  55. 935f31e fix: test cases added for item group by Maharshi Patel · 2 years ago
  56. 5b150ab Merge pull request #32768 from deepeshgarg007/cc_main_allocation by Deepesh Garg · 2 years ago
  57. 4e26d42 fix: Budget validation for main cost center by Deepesh Garg · 2 years ago
  58. 49343e9 chore: column name by Deepesh Garg · 2 years ago
  59. 323e453 Merge pull request #32620 from rtdany10/psa_pdf_issue by Deepesh Garg · 2 years ago
  60. aee4fe9 Merge pull request #32722 from deepeshgarg007/reference_due_date by Deepesh Garg · 2 years ago
  61. 50652be Merge branch 'develop' of https://github.com/frappe/erpnext into editable_inovice by Deepesh Garg · 2 years ago
  62. 9ac1c4b Merge pull request #32699 from deepeshgarg007/general_ledeger_print by Deepesh Garg · 2 years ago
  63. c3275c3 Merge pull request #32692 from deepeshgarg007/opening_invoice_creation_tool_ux by Deepesh Garg · 2 years ago
  64. d9eda45 chore: Minor updates by Deepesh Garg · 2 years ago
  65. fb41bdd Merge branch 'develop' of https://github.com/frappe/erpnext into tds_purchase_invoice by Deepesh Garg · 2 years ago
  66. 09fa229 Merge pull request #32716 from deepeshgarg007/bank_account_filter by Deepesh Garg · 2 years ago
  67. 16959c0 Merge pull request #32717 from deepeshgarg007/discount_section_collapse by Deepesh Garg · 2 years ago
  68. de20dfe chore: remove commented line by Dany Robert · 2 years ago
  69. a5a73ba fix: Filter fixes in Accounts Payable report by Deepesh Garg · 2 years ago
  70. e7caa48 fix: Reference due date field type in Journal Entry Accounts table by Deepesh Garg · 2 years ago
  71. 4cd6502 fix: Add condition for discount section collapse by Deepesh Garg · 2 years ago
  72. f9f78c1 fix: Company bank account filter in Bank Clearance by Deepesh Garg · 2 years ago
  73. 2012bdf fix: add translate function to string on budget_variance_report.js to match the variance word translated by Ernesto Ruiz · 2 years ago
  74. 48ed638 fix: add translate function to name of chart labels in budget_variance_report.py by Ernesto Ruiz · 2 years ago
  75. a671652 fix: refactor code for better translatable string by Ernesto Ruiz · 2 years ago
  76. a963618 fix: add translate function to name of chart labels in deferred_revenue_and_expense.py by Ernesto Ruiz · 2 years ago
  77. 397e3b1 feat: item wise tds calculation by niralisatapara · 2 years ago
  78. a18a715 chore: Use account currency as fallback by Deepesh Garg · 2 years ago
  79. 49ee873 fix: Curreny in SOA print for multi-currency party by Deepesh Garg · 2 years ago
  80. 267e7c3 fix: Clear invoice table post importing invoices by Deepesh Garg · 2 years ago
  81. 1a98012 chore: Update tests by Deepesh Garg · 2 years ago
  82. ed98015 test: Add unit tests by Deepesh Garg · 2 years ago
  83. 1105e52 chore: Update allow on submit fields by Deepesh Garg · 2 years ago
  84. eedf7e4 Merge pull request #32651 from ruthra-kumar/report_payment_ledger by ruthra kumar · 2 years ago
  85. 1ca472c chore: Linting issues by Deepesh Garg · 2 years ago
  86. b4d008b Merge branch 'develop' into subscription-plan-fix-months by Deepesh Garg · 2 years ago
  87. 796f2d3 fix: Billing Address for inter-company purchase docs by Deepesh Garg · 2 years ago
  88. 6e55b41 test: invoice outstandings and payments by ruthra kumar · 2 years ago
  89. 8f60f0a feat: Basic Payment Ledger report by ruthra kumar · 2 years, 4 months ago
  90. 4304921 fix: Advance paid amount in orders (#32642) by Deepesh Garg · 2 years ago
  91. 21d09c5 Item Wise TDS Calculation by niralisatapara · 2 years ago
  92. d100e68 Merge branch 'frappe:develop' into fix-pricing-rule-item-group-uom by Maharshi Patel · 2 years ago
  93. f844097 Merge pull request #32635 from ruthra-kumar/fix_tax_or_charges_acc_updating_voucher_outstanding by ruthra kumar · 2 years ago
  94. 96b4211 fix: pricing rule for non stock UOM and conversions by Maharshi Patel · 2 years ago
  95. 8f42e7f test: use payable account in tax and to trigger party validation by ruthra kumar · 2 years ago
  96. 43b8068 fix: party type and party mandatory on updating outstanding by ruthra kumar · 2 years ago
  97. 42e4c37 chore: Break into smaller functions by Deepesh Garg · 2 years ago
  98. 32117c0 Merge pull request #32622 from deepeshgarg007/ignore_pi_reference by Deepesh Garg · 2 years ago
  99. 9df9915 fix: query condition change by Dany Robert · 2 years ago
  100. faadf78 fix: Ignore linked purchase invoice on cancel by Deepesh Garg · 2 years ago