1. 79c6f01 fix: deduplicate gain/loss JE creation for journals as payment by ruthra kumar · 1 year, 5 months ago
  2. eb5c61b Merge pull request #36811 from s-aga-r/SCR-SCRAP-ITEMS by s-aga-r · 1 year, 5 months ago
  3. 35f72a1 Allow to make return against sales invoice which has closed sales order. (#36676) by mergify[bot] · 1 year, 5 months ago
  4. 9bc5952 fix: missing company flag for regional fn (#36791) by Dany Robert · 1 year, 5 months ago
  5. afd7d59 fix: `AttributeError` while saving subcontracting order by s-aga-r · 1 year, 5 months ago
  6. 27d5646 Merge branch 'develop' into SCR-SCRAP-ITEMS by s-aga-r · 1 year, 5 months ago
  7. 1504ff8 fix: ignore scrap items while distribute additional cost by s-aga-r · 1 year, 5 months ago
  8. 1449e38 Merge pull request #36799 from deepeshgarg007/tds_on_debit_note by Deepesh Garg · 1 year, 5 months ago
  9. a33b75f feat: allow manually entry for scrap items in SCR by s-aga-r · 1 year, 5 months ago
  10. 6d9cebf fix: Tax withholding reversal on Debit Notes by Deepesh Garg · 1 year, 5 months ago
  11. 3fdcd33 feat: `Quality Inspection` in `Subcontracting Receipt` by s-aga-r · 1 year, 5 months ago
  12. 5b62bbe Merge pull request #36752 from s-aga-r/FR-35157 by s-aga-r · 1 year, 5 months ago
  13. bf6bf79 Merge pull request #36650 from ruthra-kumar/refactor_payment_reconcliation_ui by ruthra kumar · 1 year, 5 months ago
  14. 305d39f test: add test case for Subcontract PO update items by s-aga-r · 1 year, 5 months ago
  15. b9b1717 fix: re-validate PO while updating items by s-aga-r · 1 year, 5 months ago
  16. 9588bb7 fix: validate FG Item and Qty by s-aga-r · 1 year, 5 months ago
  17. 8f04945 fix: incorrect schedule in asset value adjustment (#36747) by Anand Baburajan · 1 year, 5 months ago
  18. 86bac2c refactor: filter on advance payments by ruthra kumar · 1 year, 7 months ago
  19. c70abaa Merge pull request #36684 from deepeshgarg007/gl_transaction_currency by Deepesh Garg · 1 year, 6 months ago
  20. 5d9dde9 Merge pull request #36685 from shariquerik/api-fix by Shariq Ansari · 1 year, 6 months ago
  21. 21c1141 chore: linter fix by Shariq Ansari · 1 year, 6 months ago
  22. 7ec6909 fix: check tax and charges if it is passed by Shariq Ansari · 1 year, 6 months ago
  23. 35be3ac feat: Transaction currency columns in GL report by Deepesh Garg · 1 year, 6 months ago
  24. a0fc685 refactor: toggle for negative rates in Selling Settings by ruthra kumar · 1 year, 6 months ago
  25. 627986e fix: wrap none type rate under flt (#36602) by Anand Baburajan · 1 year, 6 months ago
  26. 11cd163 fix: unhide `uom` and `stock_uom` fields in print view by ruthra kumar · 1 year, 6 months ago
  27. 492ea3b fix: Debit credit difference while submitting Sales Invoice (#36523) by Deepesh Garg · 1 year, 6 months ago
  28. 758b31d fix: get incoming rate instead of BOM rate (#36496) by s-aga-r · 1 year, 6 months ago
  29. 466734f fix(test): replace hardcoded reference to adv with dynamic one by ruthra kumar · 1 year, 6 months ago
  30. edbefee fix: payment allocation in invoice payment schedule (#36440) by Gursheen Kaur Anand · 1 year, 6 months ago
  31. 04820b1 Merge pull request #35644 from ruthra-kumar/book_gain_loss_in_je by Deepesh Garg · 1 year, 6 months ago
  32. dedf24b fix: don't allow negative rates (#36027) by Devin Slauenwhite · 1 year, 6 months ago
  33. c6b024c Merge pull request #36167 from barredterra/percentage-rounding by Deepesh Garg · 1 year, 6 months ago
  34. 46ea814 chore: cancel gain/loss je while posting reverse gl by ruthra kumar · 1 year, 6 months ago
  35. 804afaa chore(test): use existing company for unit test by ruthra kumar · 1 year, 6 months ago
  36. acc7322 chore: add msgprint for exc JE by ruthra kumar · 1 year, 6 months ago
  37. 47bbb37 chore: use frappetestcase by ruthra kumar · 1 year, 6 months ago
  38. ae424fd test: assert ledger after cr note cancellation by ruthra kumar · 1 year, 6 months ago
  39. e3d2a2c test: cr notes against invoice by ruthra kumar · 1 year, 6 months ago
  40. 1ea1bfe refactor: convert class method to standalone function by ruthra kumar · 1 year, 6 months ago
  41. c0b3b06 refactor: split make_exchage_gain_loss_journal into smaller function by ruthra kumar · 1 year, 6 months ago
  42. 6628632 chore: type info by ruthra kumar · 1 year, 6 months ago
  43. 70dd9d0 chore(test): fix broken unit test by ruthra kumar · 1 year, 7 months ago
  44. f3363e8 test: journals against sales invoice by ruthra kumar · 1 year, 7 months ago
  45. f4a65cc refactor: handle diff amount in various names by ruthra kumar · 1 year, 7 months ago
  46. 5695d6a refactor: unit tests for journals by ruthra kumar · 1 year, 7 months ago
  47. 0567243 refactor: dr/cr logic for journals as payments by ruthra kumar · 1 year, 7 months ago
  48. 73cc1ba refactor: assert payment ledger outstanding in both currencies by ruthra kumar · 1 year, 7 months ago
  49. 6e18bb6 refactor: cancel gain/loss JE on Journal as payment cancellation by ruthra kumar · 1 year, 7 months ago
  50. f119a1e refactor: linkage between journal as payment and gain/loss journal by ruthra kumar · 1 year, 7 months ago
  51. cd42b26 chore: code cleanup by ruthra kumar · 1 year, 7 months ago
  52. 78bc712 refactor: only post on base currency for exchange gain/loss by ruthra kumar · 1 year, 7 months ago
  53. 389cadf refactor(test): assert Exc journal when reconciling Journa to invoic by ruthra kumar · 1 year, 7 months ago
  54. ee3ce82 chore: remove debugging statements and fixing failing unit tests by ruthra kumar · 1 year, 7 months ago
  55. 7b516f8 refactor: exc booking logic for Journal Entry by ruthra kumar · 1 year, 7 months ago
  56. 34b5e84 chore: fix logic for purchase invoice and some typos by ruthra kumar · 1 year, 8 months ago
  57. 5e1cd1f test: different scenarios for exchange booking by ruthra kumar · 1 year, 8 months ago
  58. 81cd787 refactor: book exchange gain/loss through journal by ruthra kumar · 1 year, 9 months ago
  59. 1b8490d Merge branch 'develop' into fix-tax-breakup-for-diff-tax-rates by Smit Vora · 1 year, 6 months ago
  60. 4205f56 fix(regional): set `frappe.flags.company` temporarily, where required by Sagar Vora · 1 year, 6 months ago
  61. 6f376cf fix: remove unused params by DaizyModi · 1 year, 6 months ago
  62. 662ccd4 fix: allocation logic on 'Get Outstanding Invoices' btn in PE by ruthra kumar · 1 year, 6 months ago
  63. 653117c test: fix test case for itemised tax breakup by DaizyModi · 1 year, 7 months ago
  64. b84deec fix: Correct Tax Breakup for different tax rates for same hsn code by DaizyModi · 1 year, 7 months ago
  65. b4db5e9 fix: validate docs in closed accounting period on save (#36157) by mergify[bot] · 1 year, 7 months ago
  66. ecaf0ab fix: rounding of percentage fields by barredterra · 1 year, 7 months ago
  67. ce9164e fix: Validate for missing expense account (#36078) by Deepesh Garg · 1 year, 7 months ago
  68. 06dcc4e Merge pull request #36063 from rohitwaghchaure/fixed-valuation-for-dn-return by rohitwaghchaure · 1 year, 7 months ago
  69. 6a10ae6 fix: Delivery Note return valuation by Rohit Waghchaure · 1 year, 7 months ago
  70. d618aae fix: accepted warehouse and rejected warehouse can't be same by Rohit Waghchaure · 1 year, 7 months ago
  71. fda2d2b Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 7 months ago
  72. 2a60884 fix: reduce return qty while calculating transferred qty by s-aga-r · 1 year, 7 months ago
  73. 0408b6d Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 7 months ago
  74. 5113a41 fix!: UX of supplier linking with supplier users on portal pages (#35836) by Gursheen Kaur Anand · 1 year, 7 months ago
  75. 0e14ea4 Merge pull request #35881 from rohitwaghchaure/fixed-serial-batch-bundle-print by rohitwaghchaure · 1 year, 7 months ago
  76. 9cf645e fix: serial and batch bundle values in the standard print format by Rohit Waghchaure · 1 year, 7 months ago
  77. 1894dc8 fix: Test case and code cleanup by Deepesh Garg · 1 year, 7 months ago
  78. da6bc1a refactor: Redo workflows by Deepesh Garg · 1 year, 7 months ago
  79. d9e7bc5 fix: Do full rollback by Deepesh Garg · 1 year, 7 months ago
  80. b523c77 Merge branch 'develop' of https://github.com/frappe/erpnext into ledger_preview by Deepesh Garg · 1 year, 7 months ago
  81. 0e68da5 feat: Show stock ledger preview by Deepesh Garg · 1 year, 7 months ago
  82. 6d121ae chore: fix typo by Deepesh Garg · 1 year, 7 months ago
  83. 3aead05 fix: Test related errors by Deepesh Garg · 1 year, 7 months ago
  84. b64ebc6 test: fix payment reco tests by Deepesh Garg · 1 year, 8 months ago
  85. 756dbe7 refactor: return against rejected warehouse by Rohit Waghchaure · 1 year, 8 months ago
  86. e7d2bcf Merge branch 'develop' of https://github.com/frappe/erpnext into ledger_preview by Deepesh Garg · 1 year, 8 months ago
  87. 92f845c chore: Advance fetching order by Deepesh Garg · 1 year, 8 months ago
  88. 016ed95 test: Update tests by Deepesh Garg · 1 year, 8 months ago
  89. 7ec9d76 Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 8 months ago
  90. 86612b6 Merge pull request #35747 from rohitwaghchaure/fixed-incorrect-stock-value-for-pr-return by rohitwaghchaure · 1 year, 8 months ago
  91. 28dd758 fix: incorrect stock value for purchase returned with rejected qty by Rohit Waghchaure · 1 year, 8 months ago
  92. 442e3f2 fix: update outstanding amount and unpaid status on cancellation of payment entry by Gursheen Anand · 1 year, 8 months ago
  93. 50f8385 fix: consider field precision while setting sle actual_qty (backport #35717) (#35720) by mergify[bot] · 1 year, 8 months ago
  94. f9f6626 test: added test case by Rohit Waghchaure · 1 year, 8 months ago
  95. 6e19818 fix: incorrect gl entries for standalone debit note with update stock by Rohit Waghchaure · 1 year, 8 months ago
  96. ba4ab06 fix: changed account types in controller method by Gursheen Anand · 1 year, 8 months ago
  97. 491a50a fix: make showing taxes as table in print configurable (#35672) by Anand Baburajan · 1 year, 8 months ago
  98. a3ea985 refactor: Use `db.set_single_value` (#35668) by Ankush Menat · 1 year, 8 months ago
  99. 17341ad fix: calculate outstanding amount on reconcile correctly by Gursheen Anand · 1 year, 8 months ago
  100. 011ac13 fix: Add column values by Deepesh Garg · 1 year, 8 months ago