- 8fe5feb chore: remove all six compat code by Ankush Menat · 3 years, 3 months ago
- 897e90a chore: remove past module dependencies by Ankush Menat · 3 years, 3 months ago
- 6098e92 chore: remove utf-8 compat code by Ankush Menat · 3 years, 3 months ago
- 2bce193 Merge branch 'develop' of https://github.com/frappe/erpnext into subscription_active_fixes by hrwx · 3 years, 3 months ago
- ec0a724 fix: Calculate depreciation_amount accurately (#27585) by Saqib · 3 years, 3 months ago
- 890a786 fix: do not generate multiple invoices by hrwx · 3 years, 3 months ago
- d72709d fix(Payment Entry): splitting outstanding rows as per payment terms (#27946) by Anuja Pawar · 3 years, 3 months ago
- fb9e72c Merge pull request #28162 from deepeshgarg007/pan_field_missing_error by Deepesh Garg · 3 years, 3 months ago
- 541c892 fix: Error for missing PAN no field by Deepesh Garg · 3 years, 3 months ago
- 1a6e98e fix(Payment Reconciliation): clear child tables on company/party change (#28008) by Anuja Pawar · 3 years, 3 months ago
- eb720d1 Merge pull request #28145 from deepeshgarg007/coa_import_is_group by Deepesh Garg · 3 years, 3 months ago
- 75a76e6 fix: POS consolidated invoice rounded total issue (#28006) by Subin Tom · 3 years, 3 months ago
- 8ccd3fe fix: COA importer importing all accounts as group by Deepesh Garg · 3 years, 3 months ago
- d0e2b52 Merge pull request #28122 from nemesis189/consolidated-finan-report-empty-list-error by Deepesh Garg · 3 years, 3 months ago
- 812249e Merge branch 'develop' of https://github.com/frappe/erpnext into lower_deduction_cetificate_fixes by Deepesh Garg · 3 years, 3 months ago
- b01635e refactor!: remove hub #28117 by Ankush Menat · 3 years, 3 months ago
- d786855 fix: Consolidated Financial Report throws error for empty equity data list by Subin Tom · 3 years, 3 months ago
- f530764 Merge branch 'develop' into fix-depr-after-sale by Saqib · 3 years, 3 months ago
- c8d0d9e Merge pull request #28048 from netchampfaris/print-format-builder-templates by Faris Ansari · 3 years, 3 months ago
- a261d08 fix: reset temporary flag after use by Saqib · 3 years, 3 months ago
- 470c07c Merge branch 'develop' into fix-depr-after-sale by Saqib · 3 years, 3 months ago
- c9f3ea5 fix: Remove pointless buttons from Payment Order by Ganga Manoj · 3 years, 3 months ago
- 2e61c5e Merge branch 'develop' into fix-depr-after-sale by Saqib · 3 years, 3 months ago
- f24ed67 fix(general_ledger): Order by in case Group by Account (#28093) by hendrik · 3 years, 3 months ago
- 879a1fc perf(minor): improve sales invoice submission (#27916) by Saqib · 3 years, 3 months ago
- 06c505d fix: Linters by GangaManoj · 3 years, 3 months ago
- cde0dae fix: Add flag for reverse depreciation entries by GangaManoj · 3 years, 3 months ago
- 7ab7753 Merge branch 'develop' of https://github.com/frappe/erpnext into lower_deduction_cetificate_fixes by Deepesh Garg · 3 years, 3 months ago
- 82bf5e5 fix: Replace post_depreciation_entries() with make_depreciation_entry() by GangaManoj · 3 years, 3 months ago
- a87c201 Merge pull request #28054 from deepeshgarg007/tax_withholding_category_filters by Deepesh Garg · 3 years, 3 months ago
- 6b22894 Merge pull request #28052 from deepeshgarg007/company_address_update by Deepesh Garg · 3 years, 3 months ago
- 277dfea Merge pull request #28057 from deepeshgarg007/company_change_fixes by Deepesh Garg · 3 years, 3 months ago
- 0136aed Merge pull request #28055 from deepeshgarg007/payment_entry_ux by Deepesh Garg · 3 years, 3 months ago
- 1165a8a Merge branch 'develop' into company_change_fixes by Deepesh Garg · 3 years, 3 months ago
- 0515b4b Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years, 3 months ago
- fc83076 fix: POS Closing Entry without linked invoices (#28042) by Subin Tom · 3 years, 3 months ago
- e6e804e fix: Get LTDS based on tax withholding category by Deepesh Garg · 3 years, 3 months ago
- 7f2dde7 fix: Check for supplier name by Deepesh Garg · 3 years, 3 months ago
- 881e091 fix: Check for other properties by Deepesh Garg · 3 years, 3 months ago
- 2ea4c95 fix: Error in TDS computation summary by Deepesh Garg · 3 years, 3 months ago
- 65025fb fix: Update receivable/payable account on company change by Deepesh Garg · 3 years, 3 months ago
- a20058a fix(minor): Add mandatory depends on condition for reference no and date fields by Deepesh Garg · 3 years, 3 months ago
- 7733afc fix(minor): Filters and fixes in Tax Withholding Category by Deepesh Garg · 3 years, 3 months ago
- c6d0681 fix: Auto update company address check on linking with company by Deepesh Garg · 3 years, 3 months ago
- 8b547e3 feat: Taxes template for selling/buying doctypes by Faris Ansari · 3 years, 3 months ago
- 871cb11 fix: consolidated report issue #28035 by rohitwaghchaure · 3 years, 3 months ago
- 8d9d098 fix: incorrect status being set in Invoices (#28019) by Sagar Vora · 3 years, 3 months ago
- 21ba9ac fix: Totals row incorrect value in GL Entry (#27867) by Deepesh Garg · 3 years, 4 months ago
- ac381d2 fix: sider by Saqib · 3 years, 4 months ago
- 9c54d6d Merge pull request #27967 from deepeshgarg007/account_name_number_error by Deepesh Garg · 3 years, 4 months ago
- 46e8009 Merge pull request #27934 from deepeshgarg007/tds_round_off_error by Deepesh Garg · 3 years, 4 months ago
- b7a0853 fix: TDS round off not working from second transaction by Deepesh Garg · 3 years, 4 months ago
- 17a8649 fix: Account number and name incorrectly import using COA importer by Deepesh Garg · 3 years, 4 months ago
- f3cf36f fix: POS Profile payment methods table (#27956) by Subin Tom · 3 years, 4 months ago
- 5a0289a Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years, 4 months ago
- ee25ba0 Merge pull request #27947 from marination/si-dn-sn-mismatch by Marica · 3 years, 4 months ago
- 8cc81a9 Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years, 4 months ago
- 8ea1ad9 fix: Only validate against JV if it's not a reverse depreciation entry by GangaManoj · 3 years, 4 months ago
- 60f35ad fix: Remove trailing space and line break in translatable string by marination · 3 years, 4 months ago
- 646acb6 fix: Improve error message for Serial No mismatch between SI and DN by marination · 3 years, 4 months ago
- 2bb383b fix: not authorized to update entries after freezing accounts (#27937) by Noah Jacob · 3 years, 4 months ago
- 790c1cd fix: Removing unused fields from workspace JSON files #27612 by Shariq Ansari · 3 years, 4 months ago
- bd310e2 Merge pull request #27783 from hrwX/subscription_generation_fix_develop by Deepesh Garg · 3 years, 4 months ago
- ca00672 fix: TDS round off not working from second transaction by Deepesh Garg · 3 years, 4 months ago
- 0b263c5 Merge pull request #27927 from Anuja-pawar/invoice-sections by Deepesh Garg · 3 years, 4 months ago
- b990d5b Merge pull request #27545 from nextchamp-saqib/pay-received-amt-fix by Deepesh Garg · 3 years, 4 months ago
- 3b9514d fix: Update message string by Deepesh Garg · 3 years, 4 months ago
- b7769c7 Merge branch 'develop' into invoice-sections by Anuja Pawar · 3 years, 4 months ago
- d181cc4 fix: set collapsible & print hide by Anuja Pawar · 3 years, 4 months ago
- 4ebae7c Merge branch 'develop' into optimize-get-item-details by Ankush Menat · 3 years, 4 months ago
- 8d69ec7 fix: remove transaction commit from tests by Ankush Menat · 3 years, 4 months ago
- 2bc1ca9 fix: keeping sections consistent across sales & purchase invoice by Anuja Pawar · 3 years, 4 months ago
- 7b691be perf: fetch mode of payments data in single query by Saqib Ansari · 3 years, 4 months ago
- a500252 perf: skip get_pricing_rules if no pricing rule exists by Saqib Ansari · 3 years, 4 months ago
- 569dc5f fix: add cost center in gl entry for advance payment entry (#27840) by Afshan · 3 years, 4 months ago
- 401e22f fix(accounts): Fix issue with fetching loyalty point entries (#27892) by Chillar Anand · 3 years, 4 months ago
- e196787 Merge pull request #27906 from Anuja-pawar/accounts-settings by Anuja Pawar · 3 years, 4 months ago
- 7acdcc7 fix: v12 migrate error - unknown column ‘mandatory_depends_on’ (#27897) by Dany Robert · 3 years, 4 months ago
- 3f99a87 Merge pull request #27863 from rohitwaghchaure/multi-currency-issue-for-consolidated-report by rohitwaghchaure · 3 years, 4 months ago
- 1aba359 Merge pull request #27369 from Havenir/ksa-vat by Deepesh Garg · 3 years, 4 months ago
- 19d14da fix: opening balance to calculate 'Unclosed Fiscal Years Profit / Loss (Credit)' by Rohit Waghchaure · 3 years, 4 months ago
- 4f5d82c Merge branch 'develop' into subscription_generation_fix_develop by Himanshu · 3 years, 4 months ago
- 44306bd Update subscription.py by Himanshu · 3 years, 4 months ago
- dc42064 fix: consolidated report not consider company currency by Rohit Waghchaure · 3 years, 4 months ago
- 5cc3ea0 fix(Payment Reconciliation): minor ux fixes (#27779) by Anuja Pawar · 3 years, 4 months ago
- 951ab9f Merge branch 'develop' into subscription_generation_fix_develop by Himanshu · 3 years, 4 months ago
- 772d475 refactor: Clean up mutable defaults and add CI check (#27828) by Chillar Anand · 3 years, 4 months ago
- ae657c7 fix: create past invoices by hrwx · 3 years, 4 months ago
- 656015d test: use `test_dependencies` instead of duplication by Sagar Vora · 3 years, 4 months ago
- fc375c5 fix: remove newline by Sagar Vora · 3 years, 4 months ago
- 0f03b19 fix: reorder updation of end date by hrwx · 3 years, 4 months ago
- ff7506d fix: revert "fix: missing link in dashboard missing on SI from DN" (#27832) by Marica · 3 years, 4 months ago
- 2691a15 Merge pull request #27360 from FHenry/dev_fix_27359 by Marica · 3 years, 4 months ago
- 273fccf fix: Add test for depreciation on return of sold Asset by GangaManoj · 3 years, 4 months ago
- f51bd44 fix: Unlink Depreciation Entry made on sale if the Asset is returned by GangaManoj · 3 years, 4 months ago
- 62fea8a fix: Rename tests by GangaManoj · 3 years, 4 months ago
- 91bf40d Merge pull request #27811 from frappe/mergify/bp/develop/pr-27792 by Deepesh Garg · 3 years, 4 months ago
- cec66d2 fix: removed redundant piece of code (#27817) by Afshan · 3 years, 4 months ago
- fee5402 Merge branch 'develop' into mergify/bp/develop/pr-27792 by Deepesh Garg · 3 years, 4 months ago
- 233bf5d fix: using DN for transfer w/o internal customer (backport #27798) (backport #27805) (#27807) by mergify[bot] · 3 years, 4 months ago