1. 6f4f5be chore: Translate Voucher Type in General Ledger Report (#36874) by Abdo · 1 year, 6 months ago
  2. 6664bc9 Merge pull request #37041 from vorasmit/fix-advances by Deepesh Garg · 1 year, 6 months ago
  3. 7bfd487 Merge pull request #36364 from SvbZ3r0/develop by Deepesh Garg · 1 year, 6 months ago
  4. 1d01412 Merge pull request #36980 from anandbaburajan/SI_DI_internal_and_external_links by Deepesh Garg · 1 year, 6 months ago
  5. 88f7e57 Merge pull request #37055 from deepeshgarg007/dimension_filters_gl by Deepesh Garg · 1 year, 6 months ago
  6. 769db0b fix: Apply dimension filter, irrespective of dimesion columns by Deepesh Garg · 1 year, 6 months ago
  7. c098078 fix: ensure correct preview and set latest transaction date by Smit Vora · 1 year, 6 months ago
  8. 43061f4 fix: correct set_query filters by Smit Vora · 1 year, 6 months ago
  9. b34c03d Merge pull request #36843 from GursheenK/process-soa-pdf-name by Deepesh Garg · 1 year, 6 months ago
  10. c849a01 Merge pull request #36974 from GursheenK/tax_withholding_category_base_total_for_si by Deepesh Garg · 1 year, 6 months ago
  11. 1b85385 chore: remove unused variable `job` by Sagar Vora · 1 year, 6 months ago
  12. e1a94a9 fix: move SI and DI connected links to internal_and_external_links by anandbaburajan · 1 year, 6 months ago
  13. 175870c test: tax withholding details report by Gursheen Anand · 1 year, 6 months ago
  14. 8eea4eb fix: remove tax category from common fields by Gursheen Anand · 1 year, 6 months ago
  15. 174f95d fix: ask for asset related accounts only when needed (#36960) by Anand Baburajan · 1 year, 6 months ago
  16. ccd2e2b Merge pull request #36963 from ruthra-kumar/index_error_on_receivable_report by ruthra kumar · 1 year, 6 months ago
  17. b9c556c fix: index error on Receivable report based on payment terms by ruthra kumar · 1 year, 6 months ago
  18. d2f03c8 fix: payment recon not showing payment entry when party_type is Student (#36920) by RitvikSardana · 1 year, 6 months ago
  19. f7865da refactor: gain/loss should use same posting date as payment by ruthra kumar · 1 year, 6 months ago
  20. 04bc353 Merge pull request #36940 from ruthra-kumar/invalid_gain_loss_in_expense_claim by ruthra kumar · 1 year, 6 months ago
  21. 75d95ac fix: invalid gain/loss JE created on base currency Expense Claim by ruthra kumar · 1 year, 6 months ago
  22. 27e0dd9 Merge pull request #36911 from ruthra-kumar/deduplicate_gain_loss_journal_creation by ruthra kumar · 1 year, 6 months ago
  23. d6a3b9a refactor: use payment's CC for gain/loss if company default is unset by ruthra kumar · 1 year, 6 months ago
  24. 2e75484 Merge pull request #36895 from blaggacao/fix-coa-dill-down-on-startup by Deepesh Garg · 1 year, 6 months ago
  25. f3282b1 Merge pull request #36908 from barredterra/unreconcile-bank-transaction by Deepesh Garg · 1 year, 6 months ago
  26. 30aba94 Merge pull request #36900 from GursheenK/pcv-request-timeout by Deepesh Garg · 1 year, 6 months ago
  27. 79c6f01 fix: deduplicate gain/loss JE creation for journals as payment by ruthra kumar · 1 year, 6 months ago
  28. e599f75 fix: account payable currency and value (#36859) by RitvikSardana · 1 year, 6 months ago
  29. 91e5746 fix: only show "Unreconcile" if reconciled by barredterra · 1 year, 9 months ago
  30. 0e51722 Merge pull request #36899 from ruthra-kumar/use_own_exchange_rate_on_references by ruthra kumar · 1 year, 6 months ago
  31. b6e6f2e fix: reduce threshold for bg job fn by Gursheen Anand · 1 year, 6 months ago
  32. a7e0709 fix: difference amount in UI should not be calculated by ruthra kumar · 1 year, 6 months ago
  33. 3e1065a fix: `company` is ambiguous by Dany Robert · 1 year, 6 months ago
  34. 0d26f67 Merge pull request #36888 from ruthra-kumar/gain_loss_refactor_issue_01_patch_failed by ruthra kumar · 1 year, 6 months ago
  35. 64d8353 fix: calcuate received/paid amount on rate change in PE by ruthra kumar · 1 year, 6 months ago
  36. d73daaf fix: tax accounts in sales register by Gursheen Anand · 1 year, 6 months ago
  37. 92e503f fix: Sales/Purchase register showing duplicate records by Deepesh Garg · 1 year, 6 months ago
  38. 060da2c fix: remove report field db set by Gursheen Anand · 1 year, 6 months ago
  39. a006b66 test: auto email for ar report by Gursheen Anand · 1 year, 6 months ago
  40. 5c4df3e fix: Setup flake8 to stop turning trailing commas into tuples (#36850) by Corentin Flr · 1 year, 6 months ago
  41. 1c237f4 fix(demo): COA fixes for Mexico country (#36840) by Deepesh Garg · 1 year, 6 months ago
  42. 26e8b8f fix: create entries for only PR items present in LCV (#36852) by Gursheen Kaur Anand · 1 year, 6 months ago
  43. f07f4ce fix: generate pdf only when result exists by Gursheen Anand · 1 year, 6 months ago
  44. 9895bc3 Merge pull request #36844 from ruthra-kumar/validation_error_on_payment_entry by ruthra kumar · 1 year, 6 months ago
  45. 2fdbe82 test: assert rounded amount is calculated by ruthra kumar · 1 year, 6 months ago
  46. 67a0969 test: allocation err misfire on Sales Order by ruthra kumar · 1 year, 6 months ago
  47. 714b828 fix: fetch rounded total while pulling reference details on SO by ruthra kumar · 1 year, 6 months ago
  48. 5c2a949 feat: add field for specifying pdf name by Gursheen Anand · 1 year, 6 months ago
  49. 0a9187e fix: show letterhead and terms for AR pdf by Gursheen Anand · 1 year, 6 months ago
  50. d40504b test: Exchange Rate Revaluation functions and its impact on ledger by ruthra kumar · 1 year, 6 months ago
  51. 6b75c03 chore: translate currency (#36777) by Abdo · 1 year, 6 months ago
  52. 447b73f Merge pull request #36821 from ruthra-kumar/increase_test_coverage_for_receivable_payable_report by ruthra kumar · 1 year, 6 months ago
  53. ce81ffd test: increase coverage in ar/ap report by ruthra kumar · 1 year, 6 months ago
  54. bb7bed4 refactor(test): make use of mixin in ar/ap report tests by ruthra kumar · 1 year, 6 months ago
  55. 91ca230 Merge pull request #36802 from GursheenK/tax_withholding_jvs_with_no_partytype by Deepesh Garg · 1 year, 6 months ago
  56. 388a42e fix: Asset Category filter is not working in asset depreciation and b… (#36806) by ViralKansodiya · 1 year, 6 months ago
  57. 1449e38 Merge pull request #36799 from deepeshgarg007/tds_on_debit_note by Deepesh Garg · 1 year, 6 months ago
  58. abc5fdd Merge pull request #36804 from deepeshgarg007/demo_coa by Deepesh Garg · 1 year, 6 months ago
  59. 299e32b chore: Linting Issues by Deepesh Garg · 1 year, 6 months ago
  60. 5f75aea fix(demo): Default accounts for demo company by Deepesh Garg · 1 year, 6 months ago
  61. 6349b67 fix(demo): Default accounts for demo company by Deepesh Garg · 1 year, 6 months ago
  62. 7c1417e chore: fix linting issues by Gursheen Anand · 1 year, 6 months ago
  63. 8f1e009 fix: fetch JVs with no party selected in filters by Gursheen Anand · 1 year, 6 months ago
  64. 6d9cebf fix: Tax withholding reversal on Debit Notes by Deepesh Garg · 1 year, 6 months ago
  65. 758ea7b Merge pull request #35330 from ruthra-kumar/cr_note_posts_gl_for_itself by ruthra kumar · 1 year, 7 months ago
  66. 60eee56 refactor: Payment btn criteria for Cr/Dr notes by ruthra kumar · 1 year, 7 months ago
  67. bf6bf79 Merge pull request #36650 from ruthra-kumar/refactor_payment_reconcliation_ui by ruthra kumar · 1 year, 7 months ago
  68. 9349bc7 fix: Accounts Payable Currency bug by RitvikSardana · 1 year, 7 months ago
  69. 3fd2778 Merge pull request #36748 from ruthra-kumar/clean_up_reconcilition by ruthra kumar · 1 year, 7 months ago
  70. e93b927 chore: clean up stale code in reconciliation tool by ruthra kumar · 1 year, 7 months ago
  71. 991770e fix: incorrect gl balance on AR summary rpt on multi company setup by ruthra kumar · 1 year, 7 months ago
  72. a4ff76c Merge pull request #36727 from ruthra-kumar/fix_broken_advance_field_in_ar_summary_rpt by ruthra kumar · 1 year, 7 months ago
  73. d01f0f2 refactor: filter for journal entries by ruthra kumar · 1 year, 8 months ago
  74. 86bac2c refactor: filter on advance payments by ruthra kumar · 1 year, 8 months ago
  75. 52f609e refactor: filter on cr/dr notes by ruthra kumar · 1 year, 8 months ago
  76. e48f813 refactor: trigger on value change by ruthra kumar · 1 year, 8 months ago
  77. 7a381af refactor: limit output to 50 in reconciliation tool by ruthra kumar · 1 year, 10 months ago
  78. af52f21 test: add test for receivable summary report by ruthra kumar · 1 year, 7 months ago
  79. 06f86ad Merge pull request #36728 from ruthra-kumar/fetch_gain_loss_in_ar_ap_report by ruthra kumar · 1 year, 7 months ago
  80. 86cac1e fix: add missing items labels back (#36737) by Ankush Menat · 1 year, 7 months ago
  81. c47adcf fix: advance in seperate account by Smit Vora · 1 year, 7 months ago
  82. 0dc5e5c refactor: use payment ledger to fetch advance amount by ruthra kumar · 1 year, 7 months ago
  83. 896b123 fix: broken advance field in Accounts Receivable summary rpt by ruthra kumar · 1 year, 7 months ago
  84. e3104f1 fix: include gain/loss journal in AR/AP reports by ruthra kumar · 1 year, 7 months ago
  85. ddd929e Merge pull request #36696 from RitvikSardana/develop-ritvik-pos-mode-of-payment by Deepesh Garg · 1 year, 7 months ago
  86. a34cb8a Merge pull request #36710 from ruthra-kumar/fix_broken_consolidated_financial_report by ruthra kumar · 1 year, 7 months ago
  87. 96847db fix: broken consolidated report due to finance book filter by ruthra kumar · 1 year, 7 months ago
  88. 8f69512 refactor: criteria for `Credit Note Issued` and `Debit Note Issued` by ruthra kumar · 1 year, 7 months ago
  89. 21e6db2 Merge pull request #36060 from rtdany10/skip_tcs by Deepesh Garg · 1 year, 7 months ago
  90. 1bdd43d fix: mode of payment fetched from pos profile company in POS by Ritvik Sardana · 1 year, 7 months ago
  91. c70abaa Merge pull request #36684 from deepeshgarg007/gl_transaction_currency by Deepesh Garg · 1 year, 7 months ago
  92. 35be3ac feat: Transaction currency columns in GL report by Deepesh Garg · 1 year, 7 months ago
  93. 98adfb4 Merge pull request #36492 from RitvikSardana/develop-ritvik-POS-runtime-effect by Deepesh Garg · 1 year, 7 months ago
  94. 3345165 Merge pull request #36649 from ruthra-kumar/perf_latest_details_only_pulled_for_linked_vouchers by ruthra kumar · 1 year, 7 months ago
  95. f6e4ac2 refactor(test): payments to invoice with -ve outstanding by ruthra kumar · 1 year, 8 months ago
  96. 0d95fc0 fix: test_serial_no_case_1 test case works by Ritvik Sardana · 1 year, 7 months ago
  97. 924911e Merge pull request #36663 from ruthra-kumar/readd_permissions_in_journal by ruthra kumar · 1 year, 7 months ago
  98. 45662fa fix: re-add permission that was unintentionally removed by ruthra kumar · 1 year, 7 months ago
  99. cdf100d fix: Naming Series preview when no previous transaction present by Gughan Ravikumar · 1 year, 7 months ago
  100. 0e2fb11 refactor(test): ledger entries will be against itself by ruthra kumar · 1 year, 7 months ago