- 5a0289a Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years, 4 months ago
- ee25ba0 Merge pull request #27947 from marination/si-dn-sn-mismatch by Marica · 3 years, 4 months ago
- 8cc81a9 Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years, 4 months ago
- 8ea1ad9 fix: Only validate against JV if it's not a reverse depreciation entry by GangaManoj · 3 years, 4 months ago
- 60f35ad fix: Remove trailing space and line break in translatable string by marination · 3 years, 4 months ago
- 646acb6 fix: Improve error message for Serial No mismatch between SI and DN by marination · 3 years, 4 months ago
- 2bb383b fix: not authorized to update entries after freezing accounts (#27937) by Noah Jacob · 3 years, 4 months ago
- 790c1cd fix: Removing unused fields from workspace JSON files #27612 by Shariq Ansari · 3 years, 4 months ago
- bd310e2 Merge pull request #27783 from hrwX/subscription_generation_fix_develop by Deepesh Garg · 3 years, 4 months ago
- 0b263c5 Merge pull request #27927 from Anuja-pawar/invoice-sections by Deepesh Garg · 3 years, 4 months ago
- b990d5b Merge pull request #27545 from nextchamp-saqib/pay-received-amt-fix by Deepesh Garg · 3 years, 4 months ago
- 3b9514d fix: Update message string by Deepesh Garg · 3 years, 4 months ago
- b7769c7 Merge branch 'develop' into invoice-sections by Anuja Pawar · 3 years, 4 months ago
- d181cc4 fix: set collapsible & print hide by Anuja Pawar · 3 years, 4 months ago
- 8d69ec7 fix: remove transaction commit from tests by Ankush Menat · 3 years, 4 months ago
- 2bc1ca9 fix: keeping sections consistent across sales & purchase invoice by Anuja Pawar · 3 years, 4 months ago
- 569dc5f fix: add cost center in gl entry for advance payment entry (#27840) by Afshan · 3 years, 4 months ago
- 401e22f fix(accounts): Fix issue with fetching loyalty point entries (#27892) by Chillar Anand · 3 years, 4 months ago
- e196787 Merge pull request #27906 from Anuja-pawar/accounts-settings by Anuja Pawar · 3 years, 4 months ago
- 7acdcc7 fix: v12 migrate error - unknown column ‘mandatory_depends_on’ (#27897) by Dany Robert · 3 years, 4 months ago
- 3f99a87 Merge pull request #27863 from rohitwaghchaure/multi-currency-issue-for-consolidated-report by rohitwaghchaure · 3 years, 4 months ago
- 1aba359 Merge pull request #27369 from Havenir/ksa-vat by Deepesh Garg · 3 years, 4 months ago
- 19d14da fix: opening balance to calculate 'Unclosed Fiscal Years Profit / Loss (Credit)' by Rohit Waghchaure · 3 years, 4 months ago
- 4f5d82c Merge branch 'develop' into subscription_generation_fix_develop by Himanshu · 3 years, 4 months ago
- 44306bd Update subscription.py by Himanshu · 3 years, 4 months ago
- dc42064 fix: consolidated report not consider company currency by Rohit Waghchaure · 3 years, 4 months ago
- 5cc3ea0 fix(Payment Reconciliation): minor ux fixes (#27779) by Anuja Pawar · 3 years, 4 months ago
- 951ab9f Merge branch 'develop' into subscription_generation_fix_develop by Himanshu · 3 years, 4 months ago
- 772d475 refactor: Clean up mutable defaults and add CI check (#27828) by Chillar Anand · 3 years, 4 months ago
- ae657c7 fix: create past invoices by hrwx · 3 years, 4 months ago
- 656015d test: use `test_dependencies` instead of duplication by Sagar Vora · 3 years, 4 months ago
- fc375c5 fix: remove newline by Sagar Vora · 3 years, 4 months ago
- 0f03b19 fix: reorder updation of end date by hrwx · 3 years, 4 months ago
- ff7506d fix: revert "fix: missing link in dashboard missing on SI from DN" (#27832) by Marica · 3 years, 4 months ago
- 2691a15 Merge pull request #27360 from FHenry/dev_fix_27359 by Marica · 3 years, 4 months ago
- 273fccf fix: Add test for depreciation on return of sold Asset by GangaManoj · 3 years, 4 months ago
- f51bd44 fix: Unlink Depreciation Entry made on sale if the Asset is returned by GangaManoj · 3 years, 4 months ago
- 62fea8a fix: Rename tests by GangaManoj · 3 years, 4 months ago
- 91bf40d Merge pull request #27811 from frappe/mergify/bp/develop/pr-27792 by Deepesh Garg · 3 years, 4 months ago
- cec66d2 fix: removed redundant piece of code (#27817) by Afshan · 3 years, 4 months ago
- fee5402 Merge branch 'develop' into mergify/bp/develop/pr-27792 by Deepesh Garg · 3 years, 4 months ago
- 233bf5d fix: using DN for transfer w/o internal customer (backport #27798) (backport #27805) (#27807) by mergify[bot] · 3 years, 4 months ago
- 020f945 fix: COA Importer showing blank validations by Deepesh Garg · 3 years, 4 months ago
- 74c8e7b Merge branch 'develop' into pay-received-amt-fix by Saqib · 3 years, 4 months ago
- 09ccdee feat: add `total_billing_hours` to Sales Invoice (fp #26783) (#27742) by Sagar Vora · 3 years, 4 months ago
- 5905cf9 refactor!: Removed healthcare module from ERPNext (#27362) by Rucha Mahabal · 3 years, 4 months ago
- 9051735 perf: fetching of account balance in chart of accounts (#27661) by Saqib · 3 years, 4 months ago
- 1b7414e fix: cannot add deductions in internal transfer payment entry by Saqib Ansari · 3 years, 5 months ago
- 4abb43a Merge pull request #27749 from GangaManoj/fix-pe-payment-term by Deepesh Garg · 3 years, 4 months ago
- a1d3a09 Merge branch 'develop' into care by ChillarAnand · 3 years, 4 months ago
- f109f6f fix: Linting issues by Deepesh Garg · 3 years, 4 months ago
- 237b1a9 fix: Remove unwanted comments by Deepesh Garg · 3 years, 4 months ago
- 9244fe5 fix: Chart Of Accounts import button not visible by Deepesh Garg · 3 years, 4 months ago
- 9f14695 fix: Display appropriate message if different Payment Terms are used in PE and its Payment References by GangaManoj · 3 years, 4 months ago
- 0bc213e Merge branch 'develop' into dev_fix_27359 by HENRY Florian · 3 years, 4 months ago
- f1a669c fix: Test case by Deepesh Garg · 3 years, 4 months ago
- 774cd68 fix: Test Case by Deepesh Garg · 3 years, 5 months ago
- 13d2e7b fix: Deferred revenue entries post account freezing by Deepesh Garg · 3 years, 5 months ago
- b39f8a6 fix: Ignore user permission for Represents Company field in Sales and Purchase docs (#27684) by Deepesh Garg · 3 years, 4 months ago
- 28bdd6d Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years, 4 months ago
- cc5dd5c feat: TDS deduction using journal entry and other fixes (#27451) by Deepesh Garg · 3 years, 4 months ago
- b68ac24 chore: add shipping address in eway bill test (#27662) by Saqib · 3 years, 4 months ago
- 765a9bb refactor: Remove sales invoice custom js related to healthcare by ChillarAnand · 3 years, 4 months ago
- e8ff649 Merge branch 'develop' into fix-32644 by Saqib · 3 years, 5 months ago
- e6b4d33 chore: hide exchange gain loss if empty by Saqib Ansari · 3 years, 5 months ago
- dd2d039 chore: hide exchange gain loss if empty by Saqib Ansari · 3 years, 5 months ago
- 796ed94 fix: Reverse depreciation entry made on sale if asset that was set to be sold in the future gets returned by GangaManoj · 3 years, 5 months ago
- b9fb59d fix: Reset depreciation schedule on returning asset by GangaManoj · 3 years, 5 months ago
- c8b9a55 feat: add `Partly Paid` status in Invoices (#27625) by Sagar Vora · 3 years, 5 months ago
- 7ab3b9d fix: Add test for depreciation on sale of a depreciated Asset by GangaManoj · 3 years, 5 months ago
- eb8122b Merge branch 'develop' into fix-depr-after-sale by Ganga Manoj · 3 years, 5 months ago
- 244d9de fix: Correct expected_values by GangaManoj · 3 years, 5 months ago
- 190c2d8 fix: reference row added in allocation table (#27602) by Anuja Pawar · 3 years, 5 months ago
- aa58076 chore: Code clean up by ChillarAnand · 3 years, 5 months ago
- f07ff92 fix: Improvements in COA Importer (#27584) by Deepesh Garg · 3 years, 5 months ago
- d49346a fix: Tax breakup based on items, missing GST fields (#27524) by Subin Tom · 3 years, 5 months ago
- c9c8957 feat: Merge POS invoices based on customer group (#27471) by Deepesh Garg · 3 years, 5 months ago
- 866763c fix(minor): Employee filter in Unpaid Expense Claims report (#27530) by Rucha Mahabal · 3 years, 5 months ago
- 625626b fix: Values with same account and different account number in consolidated balance sheet report (#27493) by Deepesh Garg · 3 years, 5 months ago
- a58e309 fix: fix to fetch customers and billing email in PSOA (#27363) by Anuja Pawar · 3 years, 5 months ago
- 7edac5a fix: removing duplicate currency() from sales_invoice.js (#27410) by Anupam Kumar · 3 years, 5 months ago
- 9104796 Merge pull request #27258 from deepeshgarg007/tds_validity by Deepesh Garg · 3 years, 5 months ago
- 3576668 fix: added Show Remarks checkbox in AR & AP reports (#27374) by Anuja Pawar · 3 years, 5 months ago
- e7e2ce1 fix: Linting Issues by Deepesh Garg · 3 years, 5 months ago
- c33bbd4 fix: Test Case by Deepesh Garg · 3 years, 5 months ago
- 9c27f9b fix: document naming rule not working for subscription invoices (#27386) by Saqib · 3 years, 5 months ago
- fa819f2f fix: General Ledger translation issues (#27298) by Dany Robert · 3 years, 5 months ago
- df3e4ce fix: scan barcode fields input length (#27389) by Saqib · 3 years, 5 months ago
- ee14862 Merge branch 'develop' of https://github.com/frappe/erpnext into tds_validity by Deepesh Garg · 3 years, 5 months ago
- 058d983 fix: missed to add voucher_type, voucher_no to get GL Entries (#27368) by rohitwaghchaure · 3 years, 5 months ago
- b42d63e Merge remote-tracking branch 'refs/remotes/havenir/ksa-vat' into ksa-vat by Ahmad · 3 years, 5 months ago
- cb0c2d1 feat(Regional): KSA VAT Report by Ahmad · 3 years, 6 months ago
- c8565c7 chore: Removed healthcare module code in other modules by ChillarAnand · 3 years, 5 months ago
- aa7ee3c fix: link in dashboard missing on SI from DN by Florian HENRY · 3 years, 5 months ago
- 51d9572 fix: Hardcode fiscal year and posting date by Deepesh Garg · 3 years, 5 months ago
- ceaa804 fix: Presentation currency conversion in reports (#27316) by Deepesh Garg · 3 years, 5 months ago
- 092d41e fix: Debug CI by Deepesh Garg · 3 years, 5 months ago
- 41392ac Merge branch 'develop' of https://github.com/frappe/erpnext into tds_validity by Deepesh Garg · 3 years, 5 months ago
- 8f5a774 Merge pull request #27279 from deepeshgarg007/gstr_1_cdnr_unregistered_json_develop by Deepesh Garg · 3 years, 5 months ago
- 798b464 fix: braintree payment processed twice (#27300) by Subin Tom · 3 years, 5 months ago