- 52f609e refactor: filter on cr/dr notes by ruthra kumar · 1 year, 7 months ago
- e48f813 refactor: trigger on value change by ruthra kumar · 1 year, 7 months ago
- 7a381af refactor: limit output to 50 in reconciliation tool by ruthra kumar · 1 year, 9 months ago
- 98adfb4 Merge pull request #36492 from RitvikSardana/develop-ritvik-POS-runtime-effect by Deepesh Garg · 1 year, 6 months ago
- 3345165 Merge pull request #36649 from ruthra-kumar/perf_latest_details_only_pulled_for_linked_vouchers by ruthra kumar · 1 year, 6 months ago
- 0d95fc0 fix: test_serial_no_case_1 test case works by Ritvik Sardana · 1 year, 6 months ago
- 924911e Merge pull request #36663 from ruthra-kumar/readd_permissions_in_journal by ruthra kumar · 1 year, 6 months ago
- 45662fa fix: re-add permission that was unintentionally removed by ruthra kumar · 1 year, 6 months ago
- d77b029 Merge pull request #36642 from ruthra-kumar/toggle_for_negative_rates by ruthra kumar · 1 year, 6 months ago
- a0fc685 refactor: toggle for negative rates in Selling Settings by ruthra kumar · 1 year, 6 months ago
- deb0d71 perf: pull latest details only for referenced vouchers by ruthra kumar · 1 year, 6 months ago
- 670d9e5 fix: validate loyalty_amount against rounded_total instead of grand_total (#36466) by abdosaeed95 · 1 year, 6 months ago
- 843e77e fix: standard formula to calculate the "difference" (#36612) by HarryPaulo · 1 year, 6 months ago
- 985ff97 fix: Tax withholding post LDC limit consumed (#36611) by Deepesh Garg · 1 year, 6 months ago
- 12a6f3b feat: add invoice totals in tax withholding report (#36567) by Gursheen Kaur Anand · 1 year, 6 months ago
- d4cc9da chore: code clean up by Ritvik Sardana · 1 year, 6 months ago
- 68df3f9 fix: get_items call improved by Ritvik Sardana · 1 year, 6 months ago
- fbb5058 fix: AR/AP report based on payment terms (#36574) by Deepesh Garg · 1 year, 6 months ago
- ce25f9e fix: wrong currency on financial-statement based reports (#36524) by Naufal Afif · 1 year, 6 months ago
- 3c7702c Merge pull request #36309 from ruthra-kumar/fix_incorrect_validation_on_partial_pay_for_so by ruthra kumar · 1 year, 6 months ago
- 7f062a7 Merge pull request #36582 from deepeshgarg007/final_total by Deepesh Garg · 1 year, 6 months ago
- 581d98c Merge pull request #35777 from deepeshgarg007/demo_data_on_install by Ankush Menat · 1 year, 6 months ago
- 5bed119 Merge pull request #36593 from ruthra-kumar/update_permission_for_semi_auto_reconciliation_tool by ruthra kumar · 1 year, 6 months ago
- cd28d15 chore: update permissions for Process Payment Reconciliation by ruthra kumar · 1 year, 6 months ago
- 940b1d9 feat(ux): account workspace number cards by Ankush Menat · 1 year, 6 months ago
- 526f1d1 fix: added test for runtime effect by Ritvik Sardana · 1 year, 6 months ago
- baf5cdd fix: Group Account total not showing in Financial Statements by Deepesh Garg · 1 year, 6 months ago
- ba6de0b Merge branch 'develop' into demo_data_on_install by Ankush Menat · 1 year, 6 months ago
- 4ed4b02 refactor: enable 'no-copy' by ruthra kumar · 1 year, 6 months ago
- de17eae refactor: set flag display condition by ruthra kumar · 1 year, 6 months ago
- 3997aa7 refactor: add `is_system_generated` field to Journal Entry by ruthra kumar · 1 year, 6 months ago
- 47cb349 fix: better remarks on Cr note created by Reconciliation by ruthra kumar · 1 year, 6 months ago
- b0c79a0 perf(invoice): Faster return amount query (#36556) by Ankush Menat · 1 year, 6 months ago
- e64b004 feat: utility to repost accounting ledgers without cancellation (#36469) by ruthra kumar · 1 year, 6 months ago
- 11d5327 refactor: use base_tax_withholding_net_total for treshold validation (#36528) by ruthra kumar · 1 year, 6 months ago
- 492ea3b fix: Debit credit difference while submitting Sales Invoice (#36523) by Deepesh Garg · 1 year, 6 months ago
- b86747c feat: ledger comparison report (#36485) by ruthra kumar · 1 year, 6 months ago
- 3880560 feat: subscription refactor (#30963) by Himanshu · 1 year, 6 months ago
- 93767eb fix: Tax withholding against order via Payment Entry (#36493) by Deepesh Garg · 1 year, 6 months ago
- 559d914 fix(accounts): Translate columns in AP/AR report (#36503) by Corentin Flr · 1 year, 6 months ago
- b483364 Merge branch 'develop' of https://github.com/frappe/erpnext into develop-ritvik-POS-runtime-effect by Ritvik Sardana · 1 year, 6 months ago
- dbc000d fix: batched items method giving wrong quantity, so changed it back to previous way by Ritvik Sardana · 1 year, 6 months ago
- b65ee6c fix: cross connect delivery note and sales invoice (backport #36183) (#36457) by mergify[bot] · 1 year, 6 months ago
- b86afb2 feat: Financial Ratio Report (#36130) by RitvikSardana · 1 year, 6 months ago
- edbefee fix: payment allocation in invoice payment schedule (#36440) by Gursheen Kaur Anand · 1 year, 6 months ago
- 17585f0 Merge pull request #36333 from GursheenK/AP-GL-not-matching by Deepesh Garg · 1 year, 6 months ago
- 5105436 fix: batched items in POS by Ritvik Sardana · 1 year, 6 months ago
- c9d5a62 fix: POS Runtime Effect completed by Ritvik Sardana · 1 year, 6 months ago
- 7276d59 Merge pull request #36458 from GursheenK/consolidated-financial-statements-roottype by Deepesh Garg · 1 year, 6 months ago
- 04820b1 Merge pull request #35644 from ruthra-kumar/book_gain_loss_in_je by Deepesh Garg · 1 year, 6 months ago
- 5b1aa07 fix: fixed SABB error by Ritvik Sardana · 1 year, 6 months ago
- 27ebf14 fix: handle None value in payment_term_outstanding by Husam Hammad · 1 year, 6 months ago
- dedf24b fix: don't allow negative rates (#36027) by Devin Slauenwhite · 1 year, 6 months ago
- 002bf77 test: balance sheet report by Gursheen Anand · 1 year, 6 months ago
- cd98be6 fix: check root type only when not none by Gursheen Anand · 1 year, 6 months ago
- 17771a5 fix: added code for batched items in POS by Ritvik Sardana · 1 year, 6 months ago
- bd3fc7c fix: Fix query for financial statement report by Corentin Flr · 1 year, 6 months ago
- ab933df fix: overallocation validation misfire on normal invoices (#36349) by ruthra kumar · 1 year, 6 months ago
- 2ab3d75 feat: asset activity (#36391) by Anand Baburajan · 1 year, 6 months ago
- a93ae9c Merge pull request #36434 from ruthra-kumar/replace_get_cached_with_get_single_value by ruthra kumar · 1 year, 6 months ago
- 4f473eb fix: typo in loyalty program throw message (#36432) by abdosaeed95 · 1 year, 6 months ago
- ba15810 fix: incorrect usage `get_cached_value` on single doctypes by ruthra kumar · 1 year, 6 months ago
- 11bd15e fix: root type in account map for balance sheet (#36303) by Gursheen Kaur Anand · 1 year, 6 months ago
- 1ddfaa7 fix: ignore cancelled gle in voucher-wise balance report (#36417) by Gursheen Kaur Anand · 1 year, 6 months ago
- 70c5df0 Merge branch 'develop' of https://github.com/frappe/erpnext into demo_data_on_install by Deepesh Garg · 1 year, 6 months ago
- c6d8f15 Merge pull request #36389 from AlexandreLumertz/patch-2 by Deepesh Garg · 1 year, 6 months ago
- eeddeee Merge pull request #36369 from ashish-greycube/patch-11 by Deepesh Garg · 1 year, 6 months ago
- 3698af8 Merge branch 'develop' of https://github.com/frappe/erpnext into demo_data_on_install by Deepesh Garg · 1 year, 6 months ago
- f999b75 Merge branch 'develop' of https://github.com/frappe/erpnext into balancing-accounting-dimensions by Deepesh Garg · 1 year, 6 months ago
- ecca9cb fix: Add company filters for account by Deepesh Garg · 1 year, 6 months ago
- 3b58055 refactor(test): introduce and make use of mixins in unit tests (#36382) by ruthra kumar · 1 year, 6 months ago
- bc47059 fix: translate by xdlumertz · 1 year, 6 months ago
- f5761e7 refactor: future payments query by Gursheen Anand · 1 year, 6 months ago
- e355dea fix: AP and AR summary by Gursheen Anand · 1 year, 6 months ago
- fd5c4e0 fix: fetch ple for all party types by Gursheen Anand · 1 year, 6 months ago
- f9fa34f fix: in payment_entry 'Unallocated Amount' cal is broken by Ashish Shah · 1 year, 6 months ago
- 50d294f Merge pull request #36126 from ruthra-kumar/idx_issue_upon_journal_reconciliation by ruthra kumar · 1 year, 6 months ago
- 46ea814 chore: cancel gain/loss je while posting reverse gl by ruthra kumar · 1 year, 6 months ago
- 567c0ce chore: don't make gain/loss journal for base currency transactions by ruthra kumar · 1 year, 6 months ago
- dac9fd6 Merge pull request #36328 from rohitwaghchaure/fixed-purchase-receipt-timeout-on-cancel-develop by rohitwaghchaure · 1 year, 6 months ago
- 829387c Merge pull request #36360 from deepeshgarg007/fy_default_dates by Deepesh Garg · 1 year, 6 months ago
- fff83bc Merge pull request #36092 from HarryPaulo/fix-paid-amount-payment-method-group by Deepesh Garg · 1 year, 6 months ago
- ebdf195 Merge pull request #36254 from deepeshgarg007/remove_auto_repeat by Deepesh Garg · 1 year, 6 months ago
- 2341061 fix: Default year start and end date in reports by Deepesh Garg · 1 year, 6 months ago
- 4496a67 fix: Default year start and end dates in reports by Deepesh Garg · 1 year, 6 months ago
- dacf013 Merge pull request #36347 from deepeshgarg007/ac_ignore by Deepesh Garg · 1 year, 6 months ago
- cf50bb4 Revert "fix: Default year start and end dates in reports" by Deepesh Garg · 1 year, 6 months ago
- 3db6ac5 Merge pull request #36069 from GursheenK/purchase-sales-register-with-PE/JE by Deepesh Garg · 1 year, 6 months ago
- 4f9242d fix: dimension name in remark by Gursheen Anand · 1 year, 6 months ago
- ccf1920 fix: Ignore account closing balance for financial statement by Deepesh Garg · 1 year, 6 months ago
- 5dc8195 Merge pull request #36249 from deepeshgarg007/default_dates by Deepesh Garg · 1 year, 6 months ago
- 1d7dbd3 perf: don't use ifnull where it's not required (#36336) by Ankush Menat · 1 year, 6 months ago
- 56e7cc7 Merge pull request #36327 from nabinhait/pcv-fix by Nabin Hait · 1 year, 6 months ago
- b181813 fix: PE in sales register by Gursheen Anand · 1 year, 6 months ago
- d9d6856 chore: rename some internal variables by ruthra kumar · 1 year, 6 months ago
- 0250911 refactor(test): assert ledger outstanding by ruthra kumar · 1 year, 6 months ago
- bfa54d5 fix(test): test case breakage in Github Actions by ruthra kumar · 1 year, 6 months ago
- 9554322 fix: cr/dr note should be posted for exc gain/loss by ruthra kumar · 1 year, 6 months ago
- 506a577 fix: incorrect gain/loss on allocation change on reconciliation tool by ruthra kumar · 1 year, 6 months ago
- ba1f065 refactor: create gain/loss on Cr/Dr notes with different exc rates by ruthra kumar · 1 year, 6 months ago