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