- 0a672b6 Merge pull request #22859 from marination/pr-dn-return by rohitwaghchaure · 4 years, 2 months ago
- 067f35d Merge branch 'develop' into debit-credit-opening-invoice-tool by Marica · 4 years, 2 months ago
- c866abc fix: (travis) Disable update stock for deferred accounting item's Sales Invoice by marination · 4 years, 2 months ago
- 6a24315 fix: Make new Customers for account missing test and set company by marination · 4 years, 2 months ago
- 28e86cf fix: pricing rule with transaction not working for additional product by Rohit Waghchaure · 4 years, 2 months ago
- ccf5dc6 feat: multi-currency payroll (#23519) by Afshan · 4 years, 2 months ago
- 724e16b chore: Use JSON style response and use ORM by marination · 4 years, 2 months ago
- 6302de9 Merge pull request #23975 from deepeshgarg007/jv_zero_value by Deepesh Garg · 4 years, 2 months ago
- 2d5530d fix: Invoice discounting test by Deepesh Garg · 4 years, 2 months ago
- 307bd01 Merge branch 'develop' into pr-dn-return by Marica · 4 years, 2 months ago
- 90e33e5 refactor: Format translation strings (#24004) by Mohammad Hasnain Mohsin Rajan · 4 years, 2 months ago
- e60a62b fix: function imports in account_balance_timeline.py (#24003) by Prssanna Desai · 4 years, 2 months ago
- e15b6a9 Filters for tax templates (#23998) by Mohammad Hasnain Mohsin Rajan · 4 years, 2 months ago
- df17b4f Merge branch 'develop' into pr-dn-return by Marica · 4 years, 2 months ago
- 0508e6b fix: Added link of bank reconciliation and clearance in accounting desk page (#23809) by Nabin Hait · 4 years, 2 months ago
- fbcc3c1 fix: Translatable strings (#23783) by Raffael Meyer · 4 years, 2 months ago
- e475582 fix: template errors in pricing rule (#23999) by Mohammad Hasnain Mohsin Rajan · 4 years, 2 months ago
- 20d6143 fix: Validation for journal entry with 0 debit and credit values by Deepesh Garg · 4 years, 2 months ago
- f0b1670 fix: tds test case by Rohit Waghchaure · 4 years, 2 months ago
- 9b897c4 Merge branch 'develop' into pr-dn-return by Marica · 4 years, 2 months ago
- dd7a6d9 Merge pull request #23672 from rohitwaghchaure/skip-non-apply-tds-invoices-develop by Deepesh Garg · 4 years, 2 months ago
- 14514f7 fix: Enable Allow Auto Repeat for standard doctypes having auto_repeat field (#23776) by Rucha Mahabal · 4 years, 3 months ago
- f0187f6 Merge pull request #23447 from hasnain2808/UAE-VAT-Format by Deepesh Garg · 4 years, 3 months ago
- d82b76f fix: pos item search includes non stock items (#23914) by Saqib · 4 years, 3 months ago
- d2477e6 fix(UAE VAT 201): remove branch parts by Mohammad Hasnain · 4 years, 3 months ago
- 2e17873 feat(UAE VAT 201): emirate according to branch by Mohammad Hasnain · 4 years, 3 months ago
- 6094d66 Merge pull request #23636 from marination/item-price-pricing-rule-conflict by rohitwaghchaure · 4 years, 3 months ago
- 7178df8 fix: improve UX of DATEV report (#23892) by Raffael Meyer · 4 years, 3 months ago
- 4bf09dd fix: fiscal year can be shorter than 12 months (#23838) by Raffael Meyer · 4 years, 3 months ago
- 2b44f22 Merge branch 'develop' into fix-po-no-fetching by Marica · 4 years, 3 months ago
- 72adb0b Merge branch 'develop' into UAE-VAT-Format by Mohammad Hasnain Mohsin Rajan · 4 years, 3 months ago
- 91fdb7a feat: added column cost_center to receivable reports (#23835) by Anurag Mishra · 4 years, 3 months ago
- 9a3e1f6 Merge branch 'develop' into purchase-invoice-payment-terms by Marica · 4 years, 3 months ago
- 63d1a04 Merge branch 'develop' into fix-po-no-fetching by Marica · 4 years, 3 months ago
- f72a5a6 Merge branch 'develop' into pr-dn-return by Marica · 4 years, 3 months ago
- 709daf3 Merge branch 'develop' into purchase-invoice-payment-terms by Marica · 4 years, 3 months ago
- da2c644 Merge branch 'develop' into bank-link-card-desk by Marica · 4 years, 3 months ago
- d54969b Merge branch 'develop' into UAE-VAT-Format by Mohammad Hasnain Mohsin Rajan · 4 years, 3 months ago
- c5aad7b feat(UAE VAT 201): reorder desk page listing by Mohammad Hasnain · 4 years, 3 months ago
- 4d99d69 feat(uae vat 201): update desk page entry by Mohammad Hasnain · 4 years, 3 months ago
- e0af8fe fix: auto fetch sr nos with modifed conversion factor (#23854) by Saqib · 4 years, 3 months ago
- 0b4946b fix: Add missing links by marination · 4 years, 3 months ago
- 06ba92b fix: Added link of bank reconciliation and clearance in accounting desk page by Nabin Hait · 4 years, 3 months ago
- 7e1511f Merge branch 'develop' into purchase-invoice-payment-terms by Marica · 4 years, 3 months ago
- c3307f7 fix: replaced formatdate -> format_date by Anupam · 4 years, 3 months ago
- d845e8a Merge branch 'develop' into pr-dn-return by Marica · 4 years, 3 months ago
- 9694432 Merge branch 'develop' into dialog-cleanup by Marica · 4 years, 3 months ago
- 3a9dc90 fix: fix: replaced formatdate -> format_date (#23829) by Anupam Kumar · 4 years, 3 months ago
- 6d2bcd2 Merge branch 'develop' into purchase-invoice-payment-terms by Marica · 4 years, 3 months ago
- a45f98b Merge branch 'develop' into pr-dn-return by Marica · 4 years, 3 months ago
- 144fef0 Merge branch 'develop' into item-price-pricing-rule-conflict by Marica · 4 years, 3 months ago
- 364916f Merge branch 'develop' into dialog-cleanup by Marica · 4 years, 3 months ago
- a53454d Update test_budget.py by rohitwaghchaure · 4 years, 3 months ago
- 5744771 chore: Pricing Rule with Item Price Test by marination · 4 years, 3 months ago
- cf08f0d Merge branch 'develop' into item-price-pricing-rule-conflict by Marica · 4 years, 3 months ago
- c8cc4bf fix: Budget test cases by Rohit Waghchaure · 4 years, 3 months ago
- 53b1a9a chore: Add Test for missing debit account by marination · 4 years, 3 months ago
- 9a75a60 Merge branch 'develop' into debit-credit-opening-invoice-tool by Marica · 4 years, 3 months ago
- 28dd90f Merge branch 'develop' of https://github.com/frappe/erpnext into pr-dn-return by marination · 4 years, 3 months ago
- d6596a1 fix: Billing % Logic and Map Pending Qty only in PR and DN by marination · 4 years, 3 months ago
- 97d3854 chore: Purchase Invoice Get Items From cleanup by marination · 4 years, 3 months ago
- e14fdf4 chore: RFQ cleanup and Title case for 'Get Items From' by marination · 4 years, 3 months ago
- 30197d7 Merge branch 'develop' into UAE-VAT-Format by Mohammad Hasnain Mohsin Rajan · 4 years, 3 months ago
- 445d232 Merge branch 'develop' into multiple-pricing-rules-are-not-applied by rohitwaghchaure · 4 years, 3 months ago
- 2bb110b Merge branch 'develop' into fix-po-no-fetching by Nabin Hait · 4 years, 3 months ago
- d0c2700 fix: subscription test case (#23763) by rohitwaghchaure · 4 years, 3 months ago
- b193731 fix: pos profile has no attr 'show_only_available_items' (#23758) by Saqib · 4 years, 3 months ago
- 55c78b1 fix(UAE VAT 201): change desk page record by Mohammad Hasnain Mohsin Rajan · 4 years, 3 months ago
- ae6a51b Merge pull request #23749 from deepeshgarg007/accounting_dimension_gl_fix by Deepesh Garg · 4 years, 3 months ago
- 6e9e6d2 Merge branch 'develop' into UAE-VAT-Format by Mohammad Hasnain Mohsin Rajan · 4 years, 3 months ago
- 0fa741b added test cases by Rohit Waghchaure · 4 years, 3 months ago
- 94a630c fix: Do not allow Company as accounting dimension by Deepesh Garg · 4 years, 3 months ago
- a51d9e3 fix: pos register shows cancelled documents (#23747) by Saqib · 4 years, 3 months ago
- a248dfb fix: multiple pricing rules are not working on selling side by Rohit Waghchaure · 4 years, 7 months ago
- 4326d21 Merge branch 'develop' into purchase-invoice-payment-terms by Marica · 4 years, 3 months ago
- cf8698f Merge branch 'develop' into pr-dn-return by Marica · 4 years, 3 months ago
- fa085d7 fix: Payment Terms not fetched in Purchase Invoice from Purchase Receipt by marination · 4 years, 3 months ago
- fa5fe18 fix error message by Saqib · 4 years, 3 months ago
- 64a4437 Merge branch 'develop' into add-acc-to-a-group-fix by Deepesh Garg · 4 years, 3 months ago
- 3f971b2 fix: copying po no when mapping doc by Afshan · 4 years, 3 months ago
- 8ba05dc Merge branch 'develop' into skip-non-apply-tds-invoices-develop by rohitwaghchaure · 4 years, 3 months ago
- 60212ff fix: multiple pos issues (#23347) by Saqib · 4 years, 3 months ago
- ba1cca6 fix: Show accounts in financial statements upto level 20 (#23718) by Nabin Hait · 4 years, 3 months ago
- 6f45a86 Merge branch 'develop' into debit-credit-opening-invoice-tool by Marica · 4 years, 3 months ago
- c4be397 Merge pull request #23439 from Mangesh-Khairnar/mpesa-integration by Deepesh Garg · 4 years, 3 months ago
- b444811 feat: opening invoice creation tool with background jobs (#23595) by Saqib · 4 years, 3 months ago
- 758a68d fix: Sequence Matcher shouldn't get None input (#23539) by Marica · 4 years, 3 months ago
- b39c17d fix: Typo/Grammatical fixes in Settings (#23612) by Michelle Alva · 4 years, 3 months ago
- 675f799 fix: consider the existing paid payment request for phone payment channel by Mangesh-Khairnar · 4 years, 3 months ago
- e03a02d fix: show descriptive message for missing fields by Mangesh-Khairnar · 4 years, 3 months ago
- efcc489 fix: Cashier Closing Type Issue by marination · 4 years, 3 months ago
- 5778595 Merge branch 'develop' into debit-credit-opening-invoice-tool by Nabin Hait · 4 years, 3 months ago
- 1a6d82a fix(payment-request): only consider paid transactions by Mangesh-Khairnar · 4 years, 3 months ago
- c085911 chore(UAE VAT 21): solve merge conflicts by Mohammad Hasnain · 4 years, 3 months ago
- 75ccb62 Merge branch 'develop' into UAE-VAT-Format by Mohammad Hasnain · 4 years, 3 months ago
- 33cdfdf feat(UAE VAT 201): Add tests for report by Mohammad Hasnain · 4 years, 4 months ago
- 5c29eb0 Merge branch 'develop' of https://github.com/frappe/erpnext into mpesa-integration by Mangesh-Khairnar · 4 years, 4 months ago
- ebb8ee3 fix(payment gateway account): add patch to set the payment channel as email by Mangesh-Khairnar · 4 years, 4 months ago
- 8115be5 fix: Posting Date bug in load_defaults (#23415) by Joseph Marie Alba · 4 years, 4 months ago
- f5a8dc0 fix(Bank Reconciliation): update/merge CR/DR journal entry search (#23629) by Glen Whitney · 4 years, 4 months ago