- 0efdbae fix: minor onboarding fixes by Saqib Ansari · 3 years ago
- 6bea91e Merge pull request #29182 from ruthra-kumar/project_in_purchase_invoice by Deepesh Garg · 3 years, 1 month ago
- 0917200 fix: Linting issues by Deepesh Garg · 3 years, 1 month ago
- 3db8d90 Merge pull request #29278 from shariquerik/update-workspace-json by Ankush Menat · 3 years, 1 month ago
- 1e34300 Merge branch 'develop' into project_in_purchase_invoice by Deepesh Garg · 3 years, 1 month ago
- 14e0d00 Merge pull request #29115 from deepeshgarg007/deferred_revenue_multi_currency_jv by Deepesh Garg · 3 years, 1 month ago
- fd922f1 fix: Remove unwanted test by Deepesh Garg · 3 years, 1 month ago
- b9b4c9a Merge pull request #29270 from nextchamp-saqib/change-fieldtype by Deepesh Garg · 3 years, 1 month ago
- 08f26de fix: Remove comment by Deepesh Garg · 3 years, 1 month ago
- 24bb1e8 fix: Test case by Deepesh Garg · 3 years, 1 month ago
- bc187c1 fix: updated standard workspace json files by Shariq Ansari · 3 years, 1 month ago
- 0e1b832 fix: threshold fields shows incorrect currency by Saqib Ansari · 3 years, 1 month ago
- d6ee678 Merge pull request #29193 from ruthra-kumar/bug_deferred_report by Deepesh Garg · 3 years, 1 month ago
- c45042c feat: early payment discount on sales & purchase orders (#29101) by Saqib Ansari · 3 years, 1 month ago
- 75c8b25 fix(pos): cannot ignore pricing rule for one particular invoice (#29222) by Saqib Ansari · 3 years, 1 month ago
- c620836 fix(gl-report): group by cost center only if include_dimensions is checked (#28883) by Saqib Ansari · 3 years, 1 month ago
- 93d784d Merge branch 'develop' of https://github.com/frappe/erpnext into currency-exchange-settings by Deepesh Garg · 3 years, 1 month ago
- ca5ea5f fix: test cases by Deepesh Garg · 3 years, 1 month ago
- f195f80 test: account reports by Ankush Menat · 3 years, 1 month ago
- 2d76c05 refactor: unnecessary joining of lists by Ankush Menat · 3 years, 1 month ago
- e5b649b fix: pos invoices consolidation case with permlevel (#29011) by Saqib Ansari · 3 years, 1 month ago
- 3fdd47e Merge branch 'develop' of https://github.com/frappe/erpnext into currency-exchange-settings by Deepesh Garg · 3 years, 1 month ago
- e2dab6f fix: Cleanup and fixes by Deepesh Garg · 3 years, 1 month ago
- 8026f86 refactor: get project from basic transactions by ruthra · 3 years, 1 month ago
- 18c4dda fix: Test case by Deepesh Garg · 3 years, 1 month ago
- 30a647f fix: Handle frozen books while handling by Deepesh Garg · 3 years, 1 month ago
- 2aea078 Merge branch 'develop' of https://github.com/frappe/erpnext into deferred_revenue_multi_currency_jv by Deepesh Garg · 3 years, 1 month ago
- 2de5122 fix: Add iteritems back by Deepesh Garg · 3 years, 1 month ago
- 00055bb fix: Conflicts by Deepesh Garg · 3 years, 1 month ago
- 14689a5 Merge branch 'develop' of https://github.com/frappe/erpnext into deferred_revenue_multi_currency_jv by Deepesh Garg · 3 years, 1 month ago
- fe4d7f8 fix: deferred report division by zero exception by ruthra · 3 years, 1 month ago
- bf5930c fix: Show GL balance in Accounts Receivable and payable summary by Deepesh Garg · 3 years, 1 month ago
- f6f449e Merge pull request #29176 from deepeshgarg007/outstanding_amount_anomaly by Deepesh Garg · 3 years, 1 month ago
- 9d3a5c3 fix: Inconsistency in calculating outstanding amount by Deepesh Garg · 3 years, 1 month ago
- 80dce1a Merge pull request #29125 from nextchamp-saqib/fix-reverse-jv by Deepesh Garg · 3 years, 1 month ago
- ca17c72 fix: get project from PO into payment entry by ruthra · 3 years, 1 month ago
- fbd706f fix: existing party link validation (#29159) by Saqib Ansari · 3 years, 1 month ago
- 3febca1 fix: Modifying Opening invoice creation tool timestamp (#29127) by Subin Tom · 3 years, 1 month ago
- f4db474 fix: minor issues (#29130) by Saqib Ansari · 3 years, 1 month ago
- 0900c3d refactor: Removed agriculture module from ERPNext (#29022) by Chillar Anand · 3 years, 1 month ago
- e311667 fix: Test case by Deepesh Garg · 3 years, 1 month ago
- 3aa1817 fix: cannot create reverse journal entry by Saqib Ansari · 3 years, 1 month ago
- 094158f fix: Add test case for multicurrency invoice by Deepesh Garg · 3 years, 1 month ago
- 98f294a fix: Deferred revenue booking for multi currency invoices via JV by Deepesh Garg · 3 years, 1 month ago
- 7e77735 Merge pull request #28160 from resilient-tech/fix-invoice-statuses by Saqib Ansari · 3 years, 1 month ago
- 7385497 fix: using get_batch_qty method to get available_qty by Subin Tom · 3 years, 1 month ago
- 5685508 Merge branch 'develop' into pos-batch-no-stock-validation by Saqib Ansari · 3 years, 1 month ago
- d0f5bee fix: filter query in bank reconciliation tool (#29098) by Saqib Ansari · 3 years, 1 month ago
- c3d890f fix: get fiscal year based on date by Deepesh Garg · 3 years, 1 month ago
- 4b6217a fix: Test Case by Deepesh Garg · 3 years, 1 month ago
- db829a0 Merge pull request #29050 from mohsinalimat/patch-1 by Deepesh Garg · 3 years, 1 month ago
- 321730a Merge branch 'develop' into ledger-merger by Dany Robert · 3 years, 1 month ago
- 7236909 Merge branch 'develop' into patch-1 by MohsinAli · 3 years, 1 month ago
- fc0dd3f Merge branch 'develop' into fix-invoice-statuses by Pruthvi Patel · 3 years, 1 month ago
- 6405699 Merge branch 'develop' into mergify/bp/develop/pr-28996 by Deepesh Garg · 3 years, 1 month ago
- 6f933db fix: Deferred revenue test case by Deepesh Garg · 3 years, 1 month ago
- 057cfb2 fix: Remove debug statement by Deepesh Garg · 3 years, 1 month ago
- d807d78 fix: Issues in Bank Reconciliation tool by Deepesh Garg · 3 years, 1 month ago
- a0863d1 feat: Add currency in import download statement by MohsinAli · 3 years, 1 month ago
- 617f756 Merge branch 'develop' into fix-invoice-statuses by Pruthvi Patel · 3 years, 1 month ago
- 7f786e4 Merge branch 'develop' into pos-batch-no-stock-validation by Saqib · 3 years, 1 month ago
- c3a9ca0 chore: remove extra whitespace by Saqib · 3 years, 1 month ago
- 9c8f523 fix: typo by Saqib · 3 years, 1 month ago
- 1ed30ee fix: Reset value_after_depreciation on reversing journal entry during Asset return by Ganga Manoj · 3 years, 1 month ago
- d7148ad test: remove unnecessary creation of companies #28965 by Ankush Menat · 3 years, 1 month ago
- c5c7777 Merge pull request #28959 from deepeshgarg007/consolidated_balance_return_fix by Deepesh Garg · 3 years, 1 month ago
- f5d5281 chore: drop deprecated qunit tests by Ankush Menat · 3 years, 1 month ago
- 5d6199c fix: Error on viewing consolidated financial statement by Deepesh Garg · 3 years, 1 month ago
- 4d48ca4 test: update_invoice_status by Pruthvi Patel · 3 years, 1 month ago
- c68b2c3 Merge branch 'develop' into currency-exchange-settings by Dany Robert · 3 years, 2 months ago
- e75295a Merge branch 'develop' into ledger-merger by Dany Robert · 3 years, 2 months ago
- ab7f382 fix: remove db commit by Dany Robert · 3 years, 2 months ago
- 32e5db7 chore: styling according to linter by Dany Robert · 3 years, 2 months ago
- 3994464 feat: tests by Dany Robert · 3 years, 2 months ago
- e85da7a fix: Add Invoice Number field to list view in Opening Inv Creation Tool (#28938) by Subin Tom · 3 years, 2 months ago
- b3a3367 feat: allow group accounts by Dany Robert · 3 years, 2 months ago
- 6ab7530 fix: Add tests for multicurrency subscription by Deepesh Garg · 3 years, 2 months ago
- 0e4842b fix: Multicurrency invoices using subscription by Deepesh Garg · 3 years, 2 months ago
- 9f23552 fix: Validation in POS for item batch no stock quantity by Subin Tom · 3 years, 2 months ago
- 64f68d5 Merge branch 'develop' into deferred_report_revenue_and_expense by Deepesh Garg · 3 years, 2 months ago
- 5c4d3f8 feat: 'Invoice Number' field in Opening Invoice Creation Tool (#28844) by Subin Tom · 3 years, 2 months ago
- be103ab fix: Currency fix for `cost` field in subscription plan (#28821) by Subin Tom · 3 years, 2 months ago
- 9ec8841 refactor: rename checkbox and translations by ruthra · 3 years, 2 months ago
- a8a598a refactor: remove unused function 'get_postings' by ruthra · 3 years, 2 months ago
- c3e0de2 fix: validate if asset account is set against company by Saqib · 3 years, 2 months ago
- b966c45 Merge pull request #28748 from deepeshgarg007/accounts_receivable_jv_due_date by Deepesh Garg · 3 years, 2 months ago
- a6fba7f Merge pull request #28764 from deepeshgarg007/tds_report_fixes by Deepesh Garg · 3 years, 2 months ago
- c3453cd feat: Deferred Revenue and Expense report by ruthra · 3 years, 2 months ago
- 75de5be fix: import issue and minor fixes by Dany Robert · 3 years, 2 months ago
- 614b927 fix: convert whitespace to tabs by Dany Robert · 3 years, 2 months ago
- 7554f11 feat: progress bar, account name field by Dany Robert · 3 years, 2 months ago
- d37541d fix: ensure that reposting is finished before freezing stock/account by Ankush Menat · 3 years, 2 months ago
- b7cc20e Merge branch 'develop' of https://github.com/rtdany10/erpnext into ledger-merger by Dany Robert · 3 years, 2 months ago
- 75f8117 feat: merge functionality by Dany Robert · 3 years, 2 months ago
- 57a7633 feat: form updates and progressbar by Dany Robert · 3 years, 2 months ago
- ad5d789 feat: ledger merger doctype by Dany Robert · 3 years, 2 months ago
- 6485ac4 fix: misleading "Set Default X" fields after saving (#28798) by Sagar Sharma · 3 years, 2 months ago
- 0592096 Merge branch 'develop' into currency-exchange-settings by Dany Robert · 3 years, 2 months ago
- 3e1591c Merge pull request #28731 from deepeshgarg007/better_deferred_revenue_error_logging by Deepesh Garg · 3 years, 2 months ago
- d106d59 fix: TDS Monthly payable report by Deepesh Garg · 3 years, 2 months ago