1. 299e32b chore: Linting Issues by Deepesh Garg · 1 year, 1 month ago
  2. 3c15fea feat: Multi-level BOM Creator (#36494) by rohitwaghchaure · 1 year, 1 month ago
  3. ab6e600 fix: demo data setup w/o territory (#36798) by Ankush Menat · 1 year, 1 month ago
  4. 49be119 Merge pull request #36786 from s-aga-r/SCR-QI by s-aga-r · 1 year, 1 month ago
  5. f31eb74 test: add test case for SCR Quality Inspection by s-aga-r · 1 year, 2 months ago
  6. 723563c fix: SCR return status (#36793) by s-aga-r · 1 year, 2 months ago
  7. 54ffe41 feat(MR): Project and Cost Center in Connections (#36794) by Raffael Meyer · 1 year, 2 months ago
  8. 758ea7b Merge pull request #35330 from ruthra-kumar/cr_note_posts_gl_for_itself by ruthra kumar · 1 year, 2 months ago
  9. 2ed73c1 Merge pull request #36720 from git-avc/lost_reason_opportunity by Deepesh Garg · 1 year, 2 months ago
  10. bb3bd02 chore: styling improvements for asset depr sch table (#36792) by Anand Baburajan · 1 year, 2 months ago
  11. 56b2685 fix: use current asset depr schedule to make temp schedule (#36783) by Anand Baburajan · 1 year, 2 months ago
  12. 60eee56 refactor: Payment btn criteria for Cr/Dr notes by ruthra kumar · 1 year, 2 months ago
  13. c9ae9df fix(ux): increase `Quality Inspection` dialog width by s-aga-r · 1 year, 2 months ago
  14. 3fab661 feat: setup Quality Inspection for Subcontracting Receipt by s-aga-r · 1 year, 2 months ago
  15. 3fdcd33 feat: `Quality Inspection` in `Subcontracting Receipt` by s-aga-r · 1 year, 2 months ago
  16. 5b62bbe Merge pull request #36752 from s-aga-r/FR-35157 by s-aga-r · 1 year, 2 months ago
  17. bf6bf79 Merge pull request #36650 from ruthra-kumar/refactor_payment_reconcliation_ui by ruthra kumar · 1 year, 2 months ago
  18. 53926b0 Merge pull request #36758 from RitvikSardana/develop-ritvik-ap-currency by Deepesh Garg · 1 year, 2 months ago
  19. a77e9d3 fix: Procurement Tracker report not showing material request items (backport #36768) (#36774) by mergify[bot] · 1 year, 2 months ago
  20. 305d39f test: add test case for Subcontract PO update items by s-aga-r · 1 year, 2 months ago
  21. 611c2bf fix: not able to make stock entry (backport #36759) (#36767) by mergify[bot] · 1 year, 2 months ago
  22. b9b1717 fix: re-validate PO while updating items by s-aga-r · 1 year, 2 months ago
  23. 9588bb7 fix: validate FG Item and Qty by s-aga-r · 1 year, 2 months ago
  24. 87e2309 fix: avoid duplicate asset activity entries on asset capitalization (#36756) by Anand Baburajan · 1 year, 2 months ago
  25. 9349bc7 fix: Accounts Payable Currency bug by RitvikSardana · 1 year, 2 months ago
  26. 9d29ec8 fix: attachments should be an empty list by default (#36757) by Raffael Meyer · 1 year, 2 months ago
  27. 8f04945 fix: incorrect schedule in asset value adjustment (#36747) by Anand Baburajan · 1 year, 2 months ago
  28. 4b75b6f feat(RFQ): optionally send document print (#36363) by Raffael Meyer · 1 year, 2 months ago
  29. 3fd2778 Merge pull request #36748 from ruthra-kumar/clean_up_reconcilition by ruthra kumar · 1 year, 2 months ago
  30. e93b927 chore: clean up stale code in reconciliation tool by ruthra kumar · 1 year, 2 months ago
  31. 991770e fix: incorrect gl balance on AR summary rpt on multi company setup by ruthra kumar · 1 year, 2 months ago
  32. a4ff76c Merge pull request #36727 from ruthra-kumar/fix_broken_advance_field_in_ar_summary_rpt by ruthra kumar · 1 year, 2 months ago
  33. d01f0f2 refactor: filter for journal entries by ruthra kumar · 1 year, 3 months ago
  34. 86bac2c refactor: filter on advance payments by ruthra kumar · 1 year, 3 months ago
  35. 52f609e refactor: filter on cr/dr notes by ruthra kumar · 1 year, 3 months ago
  36. e48f813 refactor: trigger on value change by ruthra kumar · 1 year, 3 months ago
  37. 7a381af refactor: limit output to 50 in reconciliation tool by ruthra kumar · 1 year, 5 months ago
  38. af52f21 test: add test for receivable summary report by ruthra kumar · 1 year, 2 months ago
  39. 06f86ad Merge pull request #36728 from ruthra-kumar/fetch_gain_loss_in_ar_ap_report by ruthra kumar · 1 year, 2 months ago
  40. 86cac1e fix: add missing items labels back (#36737) by Ankush Menat · 1 year, 2 months ago
  41. faf9f13 feat: allow `Update Items` for Subcontracted PO not having SCO created by s-aga-r · 1 year, 2 months ago
  42. 450949c Merge pull request #36709 from s-aga-r/FIX-36695 by s-aga-r · 1 year, 2 months ago
  43. 0dc5e5c refactor: use payment ledger to fetch advance amount by ruthra kumar · 1 year, 2 months ago
  44. 896b123 fix: broken advance field in Accounts Receivable summary rpt by ruthra kumar · 1 year, 2 months ago
  45. e3104f1 fix: include gain/loss journal in AR/AP reports by ruthra kumar · 1 year, 2 months ago
  46. a7f921a Merge pull request #36666 from batonac/batonac-plaid-fixes by Deepesh Garg · 1 year, 2 months ago
  47. ddd929e Merge pull request #36696 from RitvikSardana/develop-ritvik-pos-mode-of-payment by Deepesh Garg · 1 year, 2 months ago
  48. 87d0251 fix: timeout error coming during reposting (backport #36715) (#36717) by mergify[bot] · 1 year, 2 months ago
  49. f10a93f fix: lost reason opportunity dialog don't appears by avc · 1 year, 2 months ago
  50. a34cb8a Merge pull request #36710 from ruthra-kumar/fix_broken_consolidated_financial_report by ruthra kumar · 1 year, 2 months ago
  51. 96847db fix: broken consolidated report due to finance book filter by ruthra kumar · 1 year, 2 months ago
  52. 2e22b01 fix: throw if `BOM No` is not set by s-aga-r · 1 year, 2 months ago
  53. 268c19e fix: don't throw if item does not have default BOM by s-aga-r · 1 year, 2 months ago
  54. 8f69512 refactor: criteria for `Credit Note Issued` and `Debit Note Issued` by ruthra kumar · 1 year, 2 months ago
  55. 21e6db2 Merge pull request #36060 from rtdany10/skip_tcs by Deepesh Garg · 1 year, 2 months ago
  56. 1bdd43d fix: mode of payment fetched from pos profile company in POS by Ritvik Sardana · 1 year, 2 months ago
  57. c70abaa Merge pull request #36684 from deepeshgarg007/gl_transaction_currency by Deepesh Garg · 1 year, 2 months ago
  58. 3f6ff8e perf: enabled indexing for voucher no in SABB (#36688) by rohitwaghchaure · 1 year, 2 months ago
  59. 5d9dde9 Merge pull request #36685 from shariquerik/api-fix by Shariq Ansari · 1 year, 2 months ago
  60. 6bf79f1 chore: skip demo banner if another one present by Ankush Menat · 1 year, 2 months ago
  61. 21c1141 chore: linter fix by Shariq Ansari · 1 year, 2 months ago
  62. 552bbb1 fix(RFQ): make "update password" and "submit quotation" buttons the same size (#36667) by Raffael Meyer · 1 year, 2 months ago
  63. 7ec6909 fix: check tax and charges if it is passed by Shariq Ansari · 1 year, 2 months ago
  64. 35be3ac feat: Transaction currency columns in GL report by Deepesh Garg · 1 year, 2 months ago
  65. 98adfb4 Merge pull request #36492 from RitvikSardana/develop-ritvik-POS-runtime-effect by Deepesh Garg · 1 year, 2 months ago
  66. 3345165 Merge pull request #36649 from ruthra-kumar/perf_latest_details_only_pulled_for_linked_vouchers by ruthra kumar · 1 year, 2 months ago
  67. 124c0db fix(UX): Ignore prepared report by Deepesh Garg · 1 year, 2 months ago
  68. f6e4ac2 refactor(test): payments to invoice with -ve outstanding by ruthra kumar · 1 year, 3 months ago
  69. 0d95fc0 fix: test_serial_no_case_1 test case works by Ritvik Sardana · 1 year, 2 months ago
  70. 43f530b fix: Plaid Integration status and categories by Kevin Shenk · 1 year, 2 months ago
  71. 924911e Merge pull request #36663 from ruthra-kumar/readd_permissions_in_journal by ruthra kumar · 1 year, 2 months ago
  72. 45662fa fix: re-add permission that was unintentionally removed by ruthra kumar · 1 year, 2 months ago
  73. e0c79d3 chore: add validation for depreciation expense account in asset category (#36659) by Anand Baburajan · 1 year, 2 months ago
  74. 1e07f6e fix(demo): More exception handling on demo data generation (#36652) by Deepesh Garg · 1 year, 2 months ago
  75. 0e2fb11 refactor(test): ledger entries will be against itself by ruthra kumar · 1 year, 2 months ago
  76. 89e89de Fix tax amount in customer portal (#36453) by Babuuu · 1 year, 2 months ago
  77. d77b029 Merge pull request #36642 from ruthra-kumar/toggle_for_negative_rates by ruthra kumar · 1 year, 2 months ago
  78. a0fc685 refactor: toggle for negative rates in Selling Settings by ruthra kumar · 1 year, 2 months ago
  79. deb0d71 perf: pull latest details only for referenced vouchers by ruthra kumar · 1 year, 2 months ago
  80. 7ab55b1 fix: Document Name link validation in Bank Reconciliation Tool (#36495) by Kevin Shenk · 1 year, 2 months ago
  81. 670d9e5 fix: validate loyalty_amount against rounded_total instead of grand_total (#36466) by abdosaeed95 · 1 year, 2 months ago
  82. 843e77e fix: standard formula to calculate the "difference" (#36612) by HarryPaulo · 1 year, 2 months ago
  83. 985ff97 fix: Tax withholding post LDC limit consumed (#36611) by Deepesh Garg · 1 year, 2 months ago
  84. 12a6f3b feat: add invoice totals in tax withholding report (#36567) by Gursheen Kaur Anand · 1 year, 2 months ago
  85. 1ff80fc fix: Button Alignment center in hero slider (backport #36607) (#36638) by mergify[bot] · 1 year, 2 months ago
  86. 8b57979 fix: clear demo data with unknown columns (#36637) by Ankush Menat · 1 year, 2 months ago
  87. 7565279 feat: Tick on checkbox to include draft timesheets (#36577) by ViralKansodiya · 1 year, 2 months ago
  88. e023e33 fix(demo): drop parent item group (#36636) by Ankush Menat · 1 year, 2 months ago
  89. d4cc9da chore: code clean up by Ritvik Sardana · 1 year, 2 months ago
  90. 68df3f9 fix: get_items call improved by Ritvik Sardana · 1 year, 2 months ago
  91. fbb5058 fix: AR/AP report based on payment terms (#36574) by Deepesh Garg · 1 year, 2 months ago
  92. 39ec112 fix(demo): Item creation with India Compliance app (#36627) by Deepesh Garg · 1 year, 2 months ago
  93. b30c1e1 refactor(test): return invoice will have -ve outstanding by ruthra kumar · 1 year, 2 months ago
  94. 0087870 refactor: remove return_against for cr/dr note filter by ruthra kumar · 1 year, 3 months ago
  95. db76e8a refactor: cr notes will post for itself by ruthra kumar · 1 year, 5 months ago
  96. ae2c600 fix: POS compatible for mobile view (#36534) by RitvikSardana · 1 year, 2 months ago
  97. ce25f9e fix: wrong currency on financial-statement based reports (#36524) by Naufal Afif · 1 year, 2 months ago
  98. 3c7702c Merge pull request #36309 from ruthra-kumar/fix_incorrect_validation_on_partial_pay_for_so by ruthra kumar · 1 year, 2 months ago
  99. 539cfd0 fix: fetch `Stock UOM` from Item if not set (#36606) by s-aga-r · 1 year, 2 months ago
  100. 2d3fa80 fix(UX): make demo button dismissable for session by Ankush Menat · 1 year, 2 months ago