1. 2280ae5 Merge pull request #29549 from frappe/mergify/bp/develop/pr-29290 by Deepesh Garg · 2 years, 8 months ago
  2. cec971b Merge pull request #29349 from alyf-de/disable-item-tax-category by Deepesh Garg · 2 years, 8 months ago
  3. 104a55a feat: Tab views in Stocks and Accounts Settings (#29638) by Umair Sayed · 2 years, 8 months ago
  4. 81b9678 Merge pull request #29601 from deepeshgarg007/provisonal_loss_bs by Deepesh Garg · 2 years, 8 months ago
  5. 3e6fade Merge pull request #29641 from deepeshgarg007/jv_cancel_ignore by Deepesh Garg · 2 years, 8 months ago
  6. 8858c70 fix: ignore cancelled svd while updating GLE for PR by Ankush Menat · 2 years, 8 months ago
  7. b5242df Merge branch 'develop' into disable-item-tax-category by Raffael Meyer · 2 years, 9 months ago
  8. 6f7ae62 fix: Ignore linked invoices on Journal Entry cancel by Deepesh Garg · 2 years, 9 months ago
  9. ba847ef Merge branch 'develop' into provisonal_loss_bs by Ankush Menat · 2 years, 9 months ago
  10. ed2c6b6 fix: Incorrect provisional profit and loss in balance sheet by Deepesh Garg · 2 years, 9 months ago
  11. 4b62d2d fix: (Linter) Write queries using QB/ORM and other minor lines for semgrep to skip by marination · 2 years, 9 months ago
  12. 780e29b Merge branch 'develop' into e-commerce-refactor-develop by Marica · 2 years, 9 months ago
  13. 008b331 Merge branch 'cc-allocation' into develop by Nabin Hait · 2 years, 9 months ago
  14. 81d1ad6 fix: Allocation percentage fieldtype changed to percent by Nabin Hait · 2 years, 9 months ago
  15. 4055cc7 Merge pull request #29556 from nextchamp-saqib/nemesis189-pos-service-items by Saqib Ansari · 2 years, 9 months ago
  16. 528c713 feat: Provisional accounting for expenses (#29451) by Deepesh Garg · 2 years, 9 months ago
  17. 4557b6a Merge branch 'develop' into pos-service-items by Saqib Ansari · 2 years, 9 months ago
  18. 1fd8539 fix: check so_detail before dn_detail by Sagar Sharma · 2 years, 9 months ago
  19. 19e5dfb Merge branch 'develop' into e-commerce-refactor-develop by Marica · 2 years, 9 months ago
  20. 5b0ec64 fix: sider issues by Nabin Hait · 2 years, 9 months ago
  21. 6099af5 fix: Fixed test case and sider issues by Nabin Hait · 2 years, 9 months ago
  22. 6cd7c47 Merge branch 'develop' into e-commerce-refactor-develop by Ankush Menat · 2 years, 9 months ago
  23. 3dadfc9 patch: Removed files and code related to old distributed cost center feature by Nabin Hait · 2 years, 9 months ago
  24. c09d5a6 fix: Delete old fields from cost center related to distributed cost center by Nabin Hait · 2 years, 9 months ago
  25. 174104c feat: Workspace link for Cost Center Allocation by Nabin Hait · 2 years, 9 months ago
  26. 004c1ed feat: Split Gl Entry based on cost center allocation by Nabin Hait · 2 years, 9 months ago
  27. ac2e191 Cost Center Allocation doctype, validations and test cases by Nabin Hait · 2 years, 9 months ago
  28. 05bbb69 fix: Validation for invalid serial nos at POS invoice level (#29447) by Subin Tom · 2 years, 9 months ago
  29. 1170bee Merge pull request #29480 from nextchamp-saqib/revert-drop-einvoicing by Saqib Ansari · 2 years, 9 months ago
  30. b818b93 Update sales_invoice.js (#29491) by smehata · 2 years, 9 months ago
  31. 2bf405d fix:Add shipping charges to taxes only if applicable by Deepesh Garg · 2 years, 9 months ago
  32. 452a809 Merge pull request #28877 from nextchamp-saqib/multiple-pricing-rule-fix by Saqib Ansari · 2 years, 9 months ago
  33. 2c100a5 Merge branch 'develop' into revert-drop-einvoicing by Saqib Ansari · 2 years, 9 months ago
  34. 0b62681 feat(e-invoicing): dispatch address (#28084) by Saqib · 3 years ago
  35. c5782b0 revert: "refactor!: drop e-invoicing integration from erpnext (#26940)" by Saqib Ansari · 2 years, 9 months ago
  36. b05287d fix: drop `six` code (#29479) by Ankush Menat · 2 years, 9 months ago
  37. b72cdb4 fix: Previous document currency getting overriden by Deepesh Garg · 2 years, 9 months ago
  38. 108d104 Merge pull request #29360 from ruthra-kumar/test_case_deferred_report by Deepesh Garg · 2 years, 9 months ago
  39. 34be90b Merge pull request #29407 from ruthra-kumar/dimension_in_opening_invoice by Deepesh Garg · 2 years, 9 months ago
  40. f122a47 refactor: fix failing test cases by ruthra · 2 years, 9 months ago
  41. 80ea163 fix: linter issue by ruthra · 2 years, 9 months ago
  42. 88463dc test: validating custom accouting dimension in opening invoice tool by ruthra · 2 years, 9 months ago
  43. e2267cd fix: opening invoice creation tool not taking in accouting dimension by ruthra · 2 years, 9 months ago
  44. c7e75f9 Merge pull request #29385 from nextchamp-saqib/asset-fix-depr-fix by Saqib Ansari · 2 years, 9 months ago
  45. ae580d1 fix: failing test cases by Saqib Ansari · 2 years, 9 months ago
  46. 20216fa fix: updated packed_items getting fetched on Sales Return / Credit Note (#28607) by Noah Jacob · 2 years, 9 months ago
  47. 3da2cac chore: undo unnecessary changes by Saqib Ansari · 2 years, 9 months ago
  48. e34da90 fix: Cleanup empty rows on bank statement import by Deepesh Garg · 2 years, 9 months ago
  49. 1e0450e test: unit test for deferred items with zero months by ruthra · 2 years, 9 months ago
  50. ed0f9cc refactor: a more generalized way to clear old entries for test cases by ruthra · 2 years, 9 months ago
  51. 663c594 feat: option to disable tax category by barredterra · 2 years, 9 months ago
  52. f60e040 feat: option to disable Item Tax Template by barredterra · 2 years, 9 months ago
  53. 0efdbae fix: minor onboarding fixes by Saqib Ansari · 2 years, 9 months ago
  54. ac9a9fb fix: removing `get_value` call by returning is_stock_item in `get_stock_availability` method by Subin Tom · 2 years, 9 months ago
  55. 6bea91e Merge pull request #29182 from ruthra-kumar/project_in_purchase_invoice by Deepesh Garg · 2 years, 9 months ago
  56. 0917200 fix: Linting issues by Deepesh Garg · 2 years, 9 months ago
  57. 3db8d90 Merge pull request #29278 from shariquerik/update-workspace-json by Ankush Menat · 2 years, 9 months ago
  58. 1e34300 Merge branch 'develop' into project_in_purchase_invoice by Deepesh Garg · 2 years, 9 months ago
  59. 14e0d00 Merge pull request #29115 from deepeshgarg007/deferred_revenue_multi_currency_jv by Deepesh Garg · 2 years, 9 months ago
  60. fd922f1 fix: Remove unwanted test by Deepesh Garg · 2 years, 9 months ago
  61. b9b4c9a Merge pull request #29270 from nextchamp-saqib/change-fieldtype by Deepesh Garg · 2 years, 9 months ago
  62. 08f26de fix: Remove comment by Deepesh Garg · 2 years, 9 months ago
  63. 24bb1e8 fix: Test case by Deepesh Garg · 2 years, 9 months ago
  64. bc187c1 fix: updated standard workspace json files by Shariq Ansari · 2 years, 9 months ago
  65. 0e1b832 fix: threshold fields shows incorrect currency by Saqib Ansari · 2 years, 9 months ago
  66. b5abf68 Merge branch 'develop' into e-commerce-refactor-develop by Marica · 2 years, 9 months ago
  67. d6ee678 Merge pull request #29193 from ruthra-kumar/bug_deferred_report by Deepesh Garg · 2 years, 9 months ago
  68. c45042c feat: early payment discount on sales & purchase orders (#29101) by Saqib Ansari · 2 years, 9 months ago
  69. 75c8b25 fix(pos): cannot ignore pricing rule for one particular invoice (#29222) by Saqib Ansari · 2 years, 9 months ago
  70. c620836 fix(gl-report): group by cost center only if include_dimensions is checked (#28883) by Saqib Ansari · 2 years, 9 months ago
  71. 93d784d Merge branch 'develop' of https://github.com/frappe/erpnext into currency-exchange-settings by Deepesh Garg · 2 years, 9 months ago
  72. ca5ea5f fix: test cases by Deepesh Garg · 2 years, 9 months ago
  73. f195f80 test: account reports by Ankush Menat · 2 years, 9 months ago
  74. 2d76c05 refactor: unnecessary joining of lists by Ankush Menat · 2 years, 9 months ago
  75. e5b649b fix: pos invoices consolidation case with permlevel (#29011) by Saqib Ansari · 2 years, 9 months ago
  76. 3fdd47e Merge branch 'develop' of https://github.com/frappe/erpnext into currency-exchange-settings by Deepesh Garg · 2 years, 9 months ago
  77. e2dab6f fix: Cleanup and fixes by Deepesh Garg · 2 years, 9 months ago
  78. 8026f86 refactor: get project from basic transactions by ruthra · 2 years, 9 months ago
  79. 18c4dda fix: Test case by Deepesh Garg · 2 years, 9 months ago
  80. 30a647f fix: Handle frozen books while handling by Deepesh Garg · 2 years, 9 months ago
  81. 2aea078 Merge branch 'develop' of https://github.com/frappe/erpnext into deferred_revenue_multi_currency_jv by Deepesh Garg · 2 years, 9 months ago
  82. 2de5122 fix: Add iteritems back by Deepesh Garg · 2 years, 9 months ago
  83. 00055bb fix: Conflicts by Deepesh Garg · 2 years, 9 months ago
  84. 14689a5 Merge branch 'develop' of https://github.com/frappe/erpnext into deferred_revenue_multi_currency_jv by Deepesh Garg · 2 years, 9 months ago
  85. fe4d7f8 fix: deferred report division by zero exception by ruthra · 2 years, 9 months ago
  86. bf5930c fix: Show GL balance in Accounts Receivable and payable summary by Deepesh Garg · 2 years, 10 months ago
  87. f6f449e Merge pull request #29176 from deepeshgarg007/outstanding_amount_anomaly by Deepesh Garg · 2 years, 9 months ago
  88. 9d3a5c3 fix: Inconsistency in calculating outstanding amount by Deepesh Garg · 2 years, 9 months ago
  89. 80dce1a Merge pull request #29125 from nextchamp-saqib/fix-reverse-jv by Deepesh Garg · 2 years, 9 months ago
  90. ca17c72 fix: get project from PO into payment entry by ruthra · 2 years, 9 months ago
  91. fbd706f fix: existing party link validation (#29159) by Saqib Ansari · 2 years, 10 months ago
  92. 3febca1 fix: Modifying Opening invoice creation tool timestamp (#29127) by Subin Tom · 2 years, 10 months ago
  93. f4db474 fix: minor issues (#29130) by Saqib Ansari · 2 years, 10 months ago
  94. 0900c3d refactor: Removed agriculture module from ERPNext (#29022) by Chillar Anand · 2 years, 10 months ago
  95. e311667 fix: Test case by Deepesh Garg · 2 years, 10 months ago
  96. 3aa1817 fix: cannot create reverse journal entry by Saqib Ansari · 2 years, 10 months ago
  97. 094158f fix: Add test case for multicurrency invoice by Deepesh Garg · 2 years, 10 months ago
  98. 98f294a fix: Deferred revenue booking for multi currency invoices via JV by Deepesh Garg · 2 years, 10 months ago
  99. 7e77735 Merge pull request #28160 from resilient-tech/fix-invoice-statuses by Saqib Ansari · 2 years, 10 months ago
  100. 7385497 fix: using get_batch_qty method to get available_qty by Subin Tom · 2 years, 10 months ago