1. ac2e191 Cost Center Allocation doctype, validations and test cases by Nabin Hait · 3 years, 1 month ago
  2. 05bbb69 fix: Validation for invalid serial nos at POS invoice level (#29447) by Subin Tom · 3 years, 1 month ago
  3. 1170bee Merge pull request #29480 from nextchamp-saqib/revert-drop-einvoicing by Saqib Ansari · 3 years, 1 month ago
  4. b818b93 Update sales_invoice.js (#29491) by smehata · 3 years, 1 month ago
  5. 2bf405d fix:Add shipping charges to taxes only if applicable by Deepesh Garg · 3 years, 1 month ago
  6. 452a809 Merge pull request #28877 from nextchamp-saqib/multiple-pricing-rule-fix by Saqib Ansari · 3 years, 1 month ago
  7. 2c100a5 Merge branch 'develop' into revert-drop-einvoicing by Saqib Ansari · 3 years, 1 month ago
  8. 0b62681 feat(e-invoicing): dispatch address (#28084) by Saqib · 3 years, 4 months ago
  9. c5782b0 revert: "refactor!: drop e-invoicing integration from erpnext (#26940)" by Saqib Ansari · 3 years, 1 month ago
  10. b05287d fix: drop `six` code (#29479) by Ankush Menat · 3 years, 1 month ago
  11. b72cdb4 fix: Previous document currency getting overriden by Deepesh Garg · 3 years, 1 month ago
  12. 108d104 Merge pull request #29360 from ruthra-kumar/test_case_deferred_report by Deepesh Garg · 3 years, 1 month ago
  13. 34be90b Merge pull request #29407 from ruthra-kumar/dimension_in_opening_invoice by Deepesh Garg · 3 years, 1 month ago
  14. f122a47 refactor: fix failing test cases by ruthra · 3 years, 1 month ago
  15. 80ea163 fix: linter issue by ruthra · 3 years, 1 month ago
  16. 88463dc test: validating custom accouting dimension in opening invoice tool by ruthra · 3 years, 1 month ago
  17. e2267cd fix: opening invoice creation tool not taking in accouting dimension by ruthra · 3 years, 1 month ago
  18. c7e75f9 Merge pull request #29385 from nextchamp-saqib/asset-fix-depr-fix by Saqib Ansari · 3 years, 1 month ago
  19. ae580d1 fix: failing test cases by Saqib Ansari · 3 years, 1 month ago
  20. 20216fa fix: updated packed_items getting fetched on Sales Return / Credit Note (#28607) by Noah Jacob · 3 years, 1 month ago
  21. 3da2cac chore: undo unnecessary changes by Saqib Ansari · 3 years, 1 month ago
  22. e34da90 fix: Cleanup empty rows on bank statement import by Deepesh Garg · 3 years, 1 month ago
  23. 1e0450e test: unit test for deferred items with zero months by ruthra · 3 years, 1 month ago
  24. ed0f9cc refactor: a more generalized way to clear old entries for test cases by ruthra · 3 years, 1 month ago
  25. 0efdbae fix: minor onboarding fixes by Saqib Ansari · 3 years, 1 month ago
  26. 6bea91e Merge pull request #29182 from ruthra-kumar/project_in_purchase_invoice by Deepesh Garg · 3 years, 1 month ago
  27. 0917200 fix: Linting issues by Deepesh Garg · 3 years, 1 month ago
  28. 3db8d90 Merge pull request #29278 from shariquerik/update-workspace-json by Ankush Menat · 3 years, 1 month ago
  29. 1e34300 Merge branch 'develop' into project_in_purchase_invoice by Deepesh Garg · 3 years, 1 month ago
  30. 14e0d00 Merge pull request #29115 from deepeshgarg007/deferred_revenue_multi_currency_jv by Deepesh Garg · 3 years, 1 month ago
  31. fd922f1 fix: Remove unwanted test by Deepesh Garg · 3 years, 1 month ago
  32. b9b4c9a Merge pull request #29270 from nextchamp-saqib/change-fieldtype by Deepesh Garg · 3 years, 1 month ago
  33. 08f26de fix: Remove comment by Deepesh Garg · 3 years, 1 month ago
  34. 24bb1e8 fix: Test case by Deepesh Garg · 3 years, 1 month ago
  35. bc187c1 fix: updated standard workspace json files by Shariq Ansari · 3 years, 1 month ago
  36. 0e1b832 fix: threshold fields shows incorrect currency by Saqib Ansari · 3 years, 1 month ago
  37. d6ee678 Merge pull request #29193 from ruthra-kumar/bug_deferred_report by Deepesh Garg · 3 years, 1 month ago
  38. c45042c feat: early payment discount on sales & purchase orders (#29101) by Saqib Ansari · 3 years, 1 month ago
  39. 75c8b25 fix(pos): cannot ignore pricing rule for one particular invoice (#29222) by Saqib Ansari · 3 years, 1 month ago
  40. c620836 fix(gl-report): group by cost center only if include_dimensions is checked (#28883) by Saqib Ansari · 3 years, 1 month ago
  41. 93d784d Merge branch 'develop' of https://github.com/frappe/erpnext into currency-exchange-settings by Deepesh Garg · 3 years, 1 month ago
  42. ca5ea5f fix: test cases by Deepesh Garg · 3 years, 1 month ago
  43. f195f80 test: account reports by Ankush Menat · 3 years, 1 month ago
  44. 2d76c05 refactor: unnecessary joining of lists by Ankush Menat · 3 years, 1 month ago
  45. e5b649b fix: pos invoices consolidation case with permlevel (#29011) by Saqib Ansari · 3 years, 1 month ago
  46. 3fdd47e Merge branch 'develop' of https://github.com/frappe/erpnext into currency-exchange-settings by Deepesh Garg · 3 years, 1 month ago
  47. e2dab6f fix: Cleanup and fixes by Deepesh Garg · 3 years, 1 month ago
  48. 8026f86 refactor: get project from basic transactions by ruthra · 3 years, 1 month ago
  49. 18c4dda fix: Test case by Deepesh Garg · 3 years, 1 month ago
  50. 30a647f fix: Handle frozen books while handling by Deepesh Garg · 3 years, 1 month ago
  51. 2aea078 Merge branch 'develop' of https://github.com/frappe/erpnext into deferred_revenue_multi_currency_jv by Deepesh Garg · 3 years, 1 month ago
  52. 2de5122 fix: Add iteritems back by Deepesh Garg · 3 years, 1 month ago
  53. 00055bb fix: Conflicts by Deepesh Garg · 3 years, 1 month ago
  54. 14689a5 Merge branch 'develop' of https://github.com/frappe/erpnext into deferred_revenue_multi_currency_jv by Deepesh Garg · 3 years, 1 month ago
  55. fe4d7f8 fix: deferred report division by zero exception by ruthra · 3 years, 1 month ago
  56. bf5930c fix: Show GL balance in Accounts Receivable and payable summary by Deepesh Garg · 3 years, 2 months ago
  57. f6f449e Merge pull request #29176 from deepeshgarg007/outstanding_amount_anomaly by Deepesh Garg · 3 years, 1 month ago
  58. 9d3a5c3 fix: Inconsistency in calculating outstanding amount by Deepesh Garg · 3 years, 2 months ago
  59. 80dce1a Merge pull request #29125 from nextchamp-saqib/fix-reverse-jv by Deepesh Garg · 3 years, 2 months ago
  60. ca17c72 fix: get project from PO into payment entry by ruthra · 3 years, 2 months ago
  61. fbd706f fix: existing party link validation (#29159) by Saqib Ansari · 3 years, 2 months ago
  62. 3febca1 fix: Modifying Opening invoice creation tool timestamp (#29127) by Subin Tom · 3 years, 2 months ago
  63. f4db474 fix: minor issues (#29130) by Saqib Ansari · 3 years, 2 months ago
  64. 0900c3d refactor: Removed agriculture module from ERPNext (#29022) by Chillar Anand · 3 years, 2 months ago
  65. e311667 fix: Test case by Deepesh Garg · 3 years, 2 months ago
  66. 3aa1817 fix: cannot create reverse journal entry by Saqib Ansari · 3 years, 2 months ago
  67. 094158f fix: Add test case for multicurrency invoice by Deepesh Garg · 3 years, 2 months ago
  68. 98f294a fix: Deferred revenue booking for multi currency invoices via JV by Deepesh Garg · 3 years, 2 months ago
  69. 7e77735 Merge pull request #28160 from resilient-tech/fix-invoice-statuses by Saqib Ansari · 3 years, 2 months ago
  70. 7385497 fix: using get_batch_qty method to get available_qty by Subin Tom · 3 years, 2 months ago
  71. 5685508 Merge branch 'develop' into pos-batch-no-stock-validation by Saqib Ansari · 3 years, 2 months ago
  72. d0f5bee fix: filter query in bank reconciliation tool (#29098) by Saqib Ansari · 3 years, 2 months ago
  73. c3d890f fix: get fiscal year based on date by Deepesh Garg · 3 years, 2 months ago
  74. 4b6217a fix: Test Case by Deepesh Garg · 3 years, 2 months ago
  75. db829a0 Merge pull request #29050 from mohsinalimat/patch-1 by Deepesh Garg · 3 years, 2 months ago
  76. 321730a Merge branch 'develop' into ledger-merger by Dany Robert · 3 years, 2 months ago
  77. 7236909 Merge branch 'develop' into patch-1 by MohsinAli · 3 years, 2 months ago
  78. fc0dd3f Merge branch 'develop' into fix-invoice-statuses by Pruthvi Patel · 3 years, 2 months ago
  79. 6405699 Merge branch 'develop' into mergify/bp/develop/pr-28996 by Deepesh Garg · 3 years, 2 months ago
  80. 6f933db fix: Deferred revenue test case by Deepesh Garg · 3 years, 2 months ago
  81. 057cfb2 fix: Remove debug statement by Deepesh Garg · 3 years, 2 months ago
  82. d807d78 fix: Issues in Bank Reconciliation tool by Deepesh Garg · 3 years, 2 months ago
  83. a0863d1 feat: Add currency in import download statement by MohsinAli · 3 years, 2 months ago
  84. 617f756 Merge branch 'develop' into fix-invoice-statuses by Pruthvi Patel · 3 years, 2 months ago
  85. 7f786e4 Merge branch 'develop' into pos-batch-no-stock-validation by Saqib · 3 years, 2 months ago
  86. c3a9ca0 chore: remove extra whitespace by Saqib · 3 years, 2 months ago
  87. 9c8f523 fix: typo by Saqib · 3 years, 2 months ago
  88. 1ed30ee fix: Reset value_after_depreciation on reversing journal entry during Asset return by Ganga Manoj · 3 years, 2 months ago
  89. d7148ad test: remove unnecessary creation of companies #28965 by Ankush Menat · 3 years, 2 months ago
  90. c5c7777 Merge pull request #28959 from deepeshgarg007/consolidated_balance_return_fix by Deepesh Garg · 3 years, 2 months ago
  91. f5d5281 chore: drop deprecated qunit tests by Ankush Menat · 3 years, 2 months ago
  92. 5d6199c fix: Error on viewing consolidated financial statement by Deepesh Garg · 3 years, 2 months ago
  93. 4d48ca4 test: update_invoice_status by Pruthvi Patel · 3 years, 2 months ago
  94. c68b2c3 Merge branch 'develop' into currency-exchange-settings by Dany Robert · 3 years, 2 months ago
  95. 1abdcf2 Merge branch 'develop' into multiple-pricing-rule-fix by Saqib · 3 years, 2 months ago
  96. e75295a Merge branch 'develop' into ledger-merger by Dany Robert · 3 years, 2 months ago
  97. ab7f382 fix: remove db commit by Dany Robert · 3 years, 2 months ago
  98. 32e5db7 chore: styling according to linter by Dany Robert · 3 years, 2 months ago
  99. 3994464 feat: tests by Dany Robert · 3 years, 2 months ago
  100. e85da7a fix: Add Invoice Number field to list view in Opening Inv Creation Tool (#28938) by Subin Tom · 3 years, 2 months ago