- eb1e318 fix: conflicts while merging brnach version-13 to develop by Rohit Waghchaure · 3 years, 6 months ago
- 58c1739 fix: Budget variance missing values by Deepesh Garg · 3 years, 6 months ago
- 8410e48 fix: Budget variance missing values by Deepesh Garg · 3 years, 6 months ago
- f9356ee fix: Sider issues by GangaManoj · 3 years, 6 months ago
- f977c65 fix: Make enable_discount_accounting a class property by GangaManoj · 3 years, 6 months ago
- 5999760 fix: Syntax error by GangaManoj · 3 years, 6 months ago
- 5122948 Merge branch 'develop' of https://github.com/frappe/erpnext into enable-discount-accounting by Deepesh Garg · 3 years, 6 months ago
- b32c2fa fix: updated erpnext wspace json files (#26380) by Shariq Ansari · 3 years, 6 months ago
- 587d2db fix: show proper currency symbol in taxes and charges table (#26827) by Afshan · 3 years, 6 months ago
- 1de4c01 fix: Deferred Revenue Section should be collapsible only if its not enabled (#26928) by Afshan · 3 years, 6 months ago
- 54c31ed feat: depreciate asset after sale (#26543) by Ganga Manoj · 3 years, 6 months ago
- a705456 Merge branch 'develop' into po-payment-terms by Deepesh Garg · 3 years, 6 months ago
- 9152715 perf: various minor perf fixes for ledger postings (#26775) by Ankush · 3 years, 6 months ago
- a6aa6cd fix: timesheet amount issue (#25993) by Anupam Kumar · 3 years, 6 months ago
- 1a39d1a fix: cost center & account validation in Sales/Purchase Taxes and Charges (#26881) by Frappe PR Bot · 3 years, 6 months ago
- 66784a1 fix: Sales Return cancellation if linked with Payment Entry (#26883) by Anuja Pawar · 3 years, 6 months ago
- d657f39 Merge pull request #25622 from noahjacob/promo_scheme_feat by Marica · 3 years, 6 months ago
- af98631 fix: Grammar in Error message by Marica · 3 years, 6 months ago
- 49b7c75 refactor: code cleanup by Noah Jacob · 3 years, 6 months ago
- 4ee6e32 test(fix): fixed test case by Noah Jacob · 3 years, 6 months ago
- 0e337be fix: cost center & account validation in Sales/Purchase Taxes and Charges (#25929) by Anuja Pawar · 3 years, 6 months ago
- 1cba77c fix: Sales Return cancellation if linked with Payment Entry (#26551) by Anuja Pawar · 3 years, 6 months ago
- 1ba04fd fix: pos profile not mandatory for Sales Invoice (#26876) by Frappe PR Bot · 3 years, 6 months ago
- af2f527 fix: pos profile not mandatory for Sales Invoice (#26853) by Afshan · 3 years, 6 months ago
- 10ce2f5 refactor: added naming series for pricing rule by Noah Jacob · 3 years, 6 months ago
- dd866420 refactor: removed py2 code by noahjacob · 3 years, 9 months ago
- b214e624 style: fixed formatting by noahjacob · 3 years, 9 months ago
- 74bcb98 style: fixed formatting by noahjacob · 3 years, 9 months ago
- 4fb1b6b fix: Sider by noahjacob · 3 years, 9 months ago
- a4cea1e refactor: variable names by noahjacob · 3 years, 9 months ago
- 3a663ac test: changed test item name by noahjacob · 3 years, 9 months ago
- c95d96e refactor: changed variable names by noahjacob · 3 years, 9 months ago
- a9ef56a test: added test case for creating and updating by noahjacob · 3 years, 9 months ago
- 415519a feat: added multi-select fields to create multiple pricing rules. by noahjacob · 3 years, 9 months ago
- 797170e fix: Linting issues by Deepesh Garg · 3 years, 6 months ago
- 428cceb test: Update test cases for discount accounting by Deepesh Garg · 3 years, 6 months ago
- b73bb3e fix: Add discount account handling in Purchase Invoice by Deepesh Garg · 3 years, 6 months ago
- 9b561ea Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into discount_accounting_v13 by Deepesh Garg · 3 years, 6 months ago
- cd980f5 Merge pull request #26723 from GangaManoj/backport-po-payment-terms by Deepesh Garg · 3 years, 6 months ago
- f5b5be9 Merge branch 'develop' into po-payment-terms by Afshan · 3 years, 6 months ago
- 0a90302 fix: depends_on in price list field by Francisco Roldan · 3 years, 6 months ago
- 7e3dd9e fix: depends_on in price list field by Francisco Roldan · 3 years, 6 months ago
- 75a8327 test: Update test cases for discount accounting by Deepesh Garg · 3 years, 6 months ago
- cb539b7 fix: Add discount account handling in Purchase Invoice by Deepesh Garg · 3 years, 6 months ago
- bcf56e6 fix: Ignore default payment term templates when coping payment terms from orders by Deepesh Garg · 3 years, 6 months ago
- 072f63b Revert "fix: Only fetch default Payment Terms Template if present" by GangaManoj · 3 years, 6 months ago
- e247e3a fix: Only fetch default Payment Terms Template if present by GangaManoj · 3 years, 6 months ago
- ea83e2b fix: validate python expressions (#26835) (#26856) by Frappe PR Bot · 3 years, 6 months ago
- 9c04c29 refactor: Accounts Settings form cleanup (#26842) by Anupam Kumar · 3 years, 6 months ago
- 07337d5 fix: validate python expressions (#26835) by Ankush · 3 years, 6 months ago
- a59a761 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into backport-po-payment-terms by Deepesh Garg · 3 years, 6 months ago
- 0bba425 fix: Ignore default payment term templates when coping payment terms from orders by Deepesh Garg · 3 years, 6 months ago
- f1141e7 fix: failing budget test due to project naming (#26834) by Saqib · 3 years, 6 months ago
- 668f442 Merge branch 'develop' into po-payment-terms by Saqib · 3 years, 6 months ago
- 6871c07 test: Failing budget test due to project naming by Deepesh Garg · 3 years, 6 months ago
- 232c728 Revert "fix: Only fetch default Payment Terms Template if present" by GangaManoj · 3 years, 6 months ago
- fb80ca9 fix: Only fetch default Payment Terms Template if present by GangaManoj · 3 years, 6 months ago
- 6e07ec2 fix: Do not fetch fully return issued purchase receipts (#26809) (#26825) by Frappe PR Bot · 3 years, 6 months ago
- 1d90f76 fix: Do not fetch fully return issued purchase receipts (#26809) by Deepesh Garg · 3 years, 6 months ago
- 23c1045 fix: Remove irrelevant code by GangaManoj · 3 years, 6 months ago
- bf8d0c2 fix: typo in error message (#26816) (#26817) by Frappe PR Bot · 3 years, 6 months ago
- 005291e fix: typo in error message (#26816) by François de Ryckel · 3 years, 6 months ago
- 346bde8 Merge branch 'develop' of https://github.com/frappe/erpnext into sa-vat-report by Deepesh Garg · 3 years, 6 months ago
- db40d88 Merge pull request #26780 from nemesis189/added-dispatch-address-to-sales-v13-new by Deepesh Garg · 3 years, 6 months ago
- 6ba11a3 test: Updated test case for Eway bill by Subin Tom · 3 years, 7 months ago
- 8800aaa feat: Added fields for dispatch address in Sales Order, Sales Invoice, Delivery Note for Eway Bill by Subin Tom · 3 years, 7 months ago
- c677d47 fix: Test Cases by Deepesh Garg · 3 years, 7 months ago
- c525b37 fix: Tests by Deepesh Garg · 3 years, 7 months ago
- 92f7a5a fix: GL For taxes if discount applied on Grand Total by Deepesh Garg · 3 years, 7 months ago
- b7267f8 fix: Syntax Error by Deepesh Garg · 3 years, 7 months ago
- a9474a9 fix: POS Invoice consolidated Sales Invoice field set to no copy (#26768) by Frappe PR Bot · 3 years, 6 months ago
- e99cd2e fix: POS Invoice consolidated Sales Invoice field set to no copy (#26706) by Subin Tom · 3 years, 6 months ago
- 4ec02ad Merge branch 'develop' into sa-vat-report by Anuja Pawar · 3 years, 6 months ago
- 3431430 fix: conflicts by Rohit Waghchaure · 3 years, 6 months ago
- 36f6e9b Merge pull request #26654 from marination/pi-expense-account by Deepesh Garg · 3 years, 6 months ago
- 2a14f25 fix: COGS account in purchase receipt by Rohit Waghchaure · 3 years, 6 months ago
- 6eded54 fix: TDS calculation for first threshold breach for TDS category 194Q by Deepesh Garg · 3 years, 6 months ago
- d4ae1fe fix: gl entries for exchange gain loss (#26734) by Saqib · 3 years, 6 months ago
- 2d6f2fe fix: gl entries for exchange gain loss (#26728) by Saqib · 3 years, 6 months ago
- 50b4b70 Merge pull request #26727 from deepeshgarg007/pricing_rule_item_group_v13 by rohitwaghchaure · 3 years, 6 months ago
- 9c7a9f3 fix: Parent condition in pricing rules by Deepesh Garg · 3 years, 6 months ago
- bd33bdf Merge pull request #26717 from deepeshgarg007/pricing_rule_item_group by rohitwaghchaure · 3 years, 6 months ago
- 57cd273 fix: empty "against account" in Purchase Receipt GLE bp #26712 (#26719) by Ankush · 3 years, 6 months ago
- c7df759 fix: empty "against account" in Purchase Receipt GLE bp #26712 (#26718) by Ankush · 3 years, 6 months ago
- b389c9e fix: Fetch Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 7 months ago
- 1011c1b fix: Clear Payment Schedule if PI has default Payment Schedule, but linked PO doensn't by GangaManoj · 3 years, 7 months ago
- 19a6d80 fix: Parent condition in pricing rules by Deepesh Garg · 3 years, 6 months ago
- bbb9689 Merge branch 'develop' into po-payment-terms by Saqib · 3 years, 6 months ago
- e014d7a Merge pull request #26710 from deepeshgarg007/tds_194q_calculations by Deepesh Garg · 3 years, 6 months ago
- e39bbc8 fix: cannot cancel payment entry if linked with invoices (#26703) by Saqib · 3 years, 6 months ago
- 5764b49 fix: remove incorrect field check from reposting by Ankush Menat · 3 years, 6 months ago
- 4c68159 fix: TDS calculation for first threshold breach for TDS category 194Q by Deepesh Garg · 3 years, 6 months ago
- f834389 feat: don't recompute taxes (#26695) by Ankush · 3 years, 6 months ago
- 8859574 feat: don't recompute taxes (#26694) by Ankush · 3 years, 6 months ago
- e79bfbb Merge pull request #26665 from ankush/dont_recompute_taxes by Deepesh Garg · 3 years, 7 months ago
- 8c7d9ef fix: Chnage fieldtype from data to check by Deepesh Garg · 3 years, 7 months ago
- d43e6ce Merge branch 'develop' into pi-expense-account by Marica · 3 years, 7 months ago
- 9350249 fix: Chnage fieldtype from data to check by Deepesh Garg · 3 years, 7 months ago
- 441adf7 fix(minor): Consider grand total for threshold check by Deepesh Garg · 3 years, 7 months ago
- 64af124 fix(minor): Consider grand total for threshold check by Deepesh Garg · 3 years, 7 months ago