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accounts
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6098e92
chore: remove utf-8 compat code
by Ankush Menat
· 3 years ago
dc3c27f
fix(Asset Capitalization): update code for changes in depreciation logic
by Saif Ur Rehman
· 3 years ago
2d9da22
Merge branch 'develop' of https://github.com/frappe/erpnext into asset-capitalization
by Saif Ur Rehman
· 3 years ago
4716523
fix: sider issues
by Dany Robert
· 3 years ago
4a0f217
fix: pre-commit issues
by Dany Robert
· 3 years ago
e65a76b
chore: clean up
by Dany Robert
· 3 years ago
08b2735
fix: make fields editable only when service provider is custom
by Dany Robert
· 3 years ago
7291d9f
feat: option for preconfigured selectable service providers
by Dany Robert
· 3 years ago
b7a44fe
perf: improve financial statement loading time
by Saqib Ansari
· 3 years ago
2bce193
Merge branch 'develop' of https://github.com/frappe/erpnext into subscription_active_fixes
by hrwx
· 3 years ago
ec0a724
fix: Calculate depreciation_amount accurately (#27585)
by Saqib
· 3 years ago
890a786
fix: do not generate multiple invoices
by hrwx
· 3 years ago
d72709d
fix(Payment Entry): splitting outstanding rows as per payment terms (#27946)
by Anuja Pawar
· 3 years ago
fb9e72c
Merge pull request #28162 from deepeshgarg007/pan_field_missing_error
by Deepesh Garg
· 3 years ago
541c892
fix: Error for missing PAN no field
by Deepesh Garg
· 3 years ago
1a6e98e
fix(Payment Reconciliation): clear child tables on company/party change (#28008)
by Anuja Pawar
· 3 years ago
eb720d1
Merge pull request #28145 from deepeshgarg007/coa_import_is_group
by Deepesh Garg
· 3 years ago
75a76e6
fix: POS consolidated invoice rounded total issue (#28006)
by Subin Tom
· 3 years ago
8ccd3fe
fix: COA importer importing all accounts as group
by Deepesh Garg
· 3 years ago
d0e2b52
Merge pull request #28122 from nemesis189/consolidated-finan-report-empty-list-error
by Deepesh Garg
· 3 years ago
812249e
Merge branch 'develop' of https://github.com/frappe/erpnext into lower_deduction_cetificate_fixes
by Deepesh Garg
· 3 years ago
b01635e
refactor!: remove hub #28117
by Ankush Menat
· 3 years ago
d786855
fix: Consolidated Financial Report throws error for empty equity data list
by Subin Tom
· 3 years ago
f530764
Merge branch 'develop' into fix-depr-after-sale
by Saqib
· 3 years ago
c8d0d9e
Merge pull request #28048 from netchampfaris/print-format-builder-templates
by Faris Ansari
· 3 years ago
a261d08
fix: reset temporary flag after use
by Saqib
· 3 years ago
470c07c
Merge branch 'develop' into fix-depr-after-sale
by Saqib
· 3 years ago
c9f3ea5
fix: Remove pointless buttons from Payment Order
by Ganga Manoj
· 3 years ago
2e61c5e
Merge branch 'develop' into fix-depr-after-sale
by Saqib
· 3 years ago
f24ed67
fix(general_ledger): Order by in case Group by Account (#28093)
by hendrik
· 3 years ago
879a1fc
perf(minor): improve sales invoice submission (#27916)
by Saqib
· 3 years ago
06c505d
fix: Linters
by GangaManoj
· 3 years ago
cde0dae
fix: Add flag for reverse depreciation entries
by GangaManoj
· 3 years ago
7ab7753
Merge branch 'develop' of https://github.com/frappe/erpnext into lower_deduction_cetificate_fixes
by Deepesh Garg
· 3 years ago
82bf5e5
fix: Replace post_depreciation_entries() with make_depreciation_entry()
by GangaManoj
· 3 years ago
a87c201
Merge pull request #28054 from deepeshgarg007/tax_withholding_category_filters
by Deepesh Garg
· 3 years ago
6b22894
Merge pull request #28052 from deepeshgarg007/company_address_update
by Deepesh Garg
· 3 years ago
277dfea
Merge pull request #28057 from deepeshgarg007/company_change_fixes
by Deepesh Garg
· 3 years ago
0136aed
Merge pull request #28055 from deepeshgarg007/payment_entry_ux
by Deepesh Garg
· 3 years ago
1165a8a
Merge branch 'develop' into company_change_fixes
by Deepesh Garg
· 3 years ago
0515b4b
Merge branch 'develop' into fix-depr-after-sale
by Ganga Manoj
· 3 years ago
fc83076
fix: POS Closing Entry without linked invoices (#28042)
by Subin Tom
· 3 years ago
e6e804e
fix: Get LTDS based on tax withholding category
by Deepesh Garg
· 3 years ago
7f2dde7
fix: Check for supplier name
by Deepesh Garg
· 3 years ago
881e091
fix: Check for other properties
by Deepesh Garg
· 3 years ago
2ea4c95
fix: Error in TDS computation summary
by Deepesh Garg
· 3 years ago
65025fb
fix: Update receivable/payable account on company change
by Deepesh Garg
· 3 years ago
a20058a
fix(minor): Add mandatory depends on condition for reference no and date fields
by Deepesh Garg
· 3 years ago
7733afc
fix(minor): Filters and fixes in Tax Withholding Category
by Deepesh Garg
· 3 years ago
c6d0681
fix: Auto update company address check on linking with company
by Deepesh Garg
· 3 years ago
8b547e3
feat: Taxes template for selling/buying doctypes
by Faris Ansari
· 3 years ago
871cb11
fix: consolidated report issue #28035
by rohitwaghchaure
· 3 years ago
8d9d098
fix: incorrect status being set in Invoices (#28019)
by Sagar Vora
· 3 years ago
21ba9ac
fix: Totals row incorrect value in GL Entry (#27867)
by Deepesh Garg
· 3 years ago
ac381d2
fix: sider
by Saqib
· 3 years ago
9c54d6d
Merge pull request #27967 from deepeshgarg007/account_name_number_error
by Deepesh Garg
· 3 years ago
46e8009
Merge pull request #27934 from deepeshgarg007/tds_round_off_error
by Deepesh Garg
· 3 years ago
b7a0853
fix: TDS round off not working from second transaction
by Deepesh Garg
· 3 years ago
17a8649
fix: Account number and name incorrectly import using COA importer
by Deepesh Garg
· 3 years ago
f3cf36f
fix: POS Profile payment methods table (#27956)
by Subin Tom
· 3 years ago
5a0289a
Merge branch 'develop' into fix-depr-after-sale
by Ganga Manoj
· 3 years ago
ee25ba0
Merge pull request #27947 from marination/si-dn-sn-mismatch
by Marica
· 3 years ago
8cc81a9
Merge branch 'develop' into fix-depr-after-sale
by Ganga Manoj
· 3 years ago
8ea1ad9
fix: Only validate against JV if it's not a reverse depreciation entry
by GangaManoj
· 3 years ago
60f35ad
fix: Remove trailing space and line break in translatable string
by marination
· 3 years ago
646acb6
fix: Improve error message for Serial No mismatch between SI and DN
by marination
· 3 years ago
2bb383b
fix: not authorized to update entries after freezing accounts (#27937)
by Noah Jacob
· 3 years ago
790c1cd
fix: Removing unused fields from workspace JSON files #27612
by Shariq Ansari
· 3 years ago
bd310e2
Merge pull request #27783 from hrwX/subscription_generation_fix_develop
by Deepesh Garg
· 3 years ago
ca00672
fix: TDS round off not working from second transaction
by Deepesh Garg
· 3 years ago
0b263c5
Merge pull request #27927 from Anuja-pawar/invoice-sections
by Deepesh Garg
· 3 years ago
b990d5b
Merge pull request #27545 from nextchamp-saqib/pay-received-amt-fix
by Deepesh Garg
· 3 years ago
3b9514d
fix: Update message string
by Deepesh Garg
· 3 years ago
b7769c7
Merge branch 'develop' into invoice-sections
by Anuja Pawar
· 3 years ago
d181cc4
fix: set collapsible & print hide
by Anuja Pawar
· 3 years ago
4ebae7c
Merge branch 'develop' into optimize-get-item-details
by Ankush Menat
· 3 years ago
fd6f3c6
Merge branch 'develop' of https://github.com/frappe/erpnext into e-commerce-refactor-develop
by marination
· 3 years ago
8d69ec7
fix: remove transaction commit from tests
by Ankush Menat
· 3 years ago
37a246e
chore: Patches for Website Item
by marination
· 3 years, 8 months ago
025574d
chore: Removing Item's Website section & references
by marination
· 3 years, 8 months ago
eef9cf1
chore: Drive E-commerce via Website Item
by marination
· 3 years, 8 months ago
2bc1ca9
fix: keeping sections consistent across sales & purchase invoice
by Anuja Pawar
· 3 years ago
7b691be
perf: fetch mode of payments data in single query
by Saqib Ansari
· 3 years ago
a500252
perf: skip get_pricing_rules if no pricing rule exists
by Saqib Ansari
· 3 years ago
569dc5f
fix: add cost center in gl entry for advance payment entry (#27840)
by Afshan
· 3 years ago
401e22f
fix(accounts): Fix issue with fetching loyalty point entries (#27892)
by Chillar Anand
· 3 years ago
e196787
Merge pull request #27906 from Anuja-pawar/accounts-settings
by Anuja Pawar
· 3 years ago
7acdcc7
fix: v12 migrate error - unknown column ‘mandatory_depends_on’ (#27897)
by Dany Robert
· 3 years ago
3f99a87
Merge pull request #27863 from rohitwaghchaure/multi-currency-issue-for-consolidated-report
by rohitwaghchaure
· 3 years ago
1aba359
Merge pull request #27369 from Havenir/ksa-vat
by Deepesh Garg
· 3 years ago
19d14da
fix: opening balance to calculate 'Unclosed Fiscal Years Profit / Loss (Credit)'
by Rohit Waghchaure
· 3 years ago
4f5d82c
Merge branch 'develop' into subscription_generation_fix_develop
by Himanshu
· 3 years ago
44306bd
Update subscription.py
by Himanshu
· 3 years ago
dc42064
fix: consolidated report not consider company currency
by Rohit Waghchaure
· 3 years ago
5cc3ea0
fix(Payment Reconciliation): minor ux fixes (#27779)
by Anuja Pawar
· 3 years ago
951ab9f
Merge branch 'develop' into subscription_generation_fix_develop
by Himanshu
· 3 years, 1 month ago
772d475
refactor: Clean up mutable defaults and add CI check (#27828)
by Chillar Anand
· 3 years, 1 month ago
ae657c7
fix: create past invoices
by hrwx
· 3 years, 1 month ago
656015d
test: use `test_dependencies` instead of duplication
by Sagar Vora
· 3 years, 1 month ago
fc375c5
fix: remove newline
by Sagar Vora
· 3 years, 1 month ago
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