- 88647c6 Merge branch 'develop' into bank-trans-party-automatch by Marica · 1 year, 11 months ago
- ed14d1c feat: Reconcile Payments in background (#34596) by ruthra kumar · 1 year, 11 months ago
- 56d62ca Merge pull request #34980 from rohitwaghchaure/fix-inter-transfer-validation by rohitwaghchaure · 1 year, 11 months ago
- 19911b4 fix: validation for internal transfer entry by Rohit Waghchaure · 1 year, 11 months ago
- 3ec1597 Merge pull request #34940 from ruthra-kumar/broken_set_exchange_gain_loss_btn_in_payment_entry by ruthra kumar · 1 year, 11 months ago
- 17ef3c9 fix: set `frappe.flags.company` to call regional code accurately by Sagar Vora · 2 years ago
- fc6486d Merge pull request #34922 from ruthra-kumar/refactor_payment_entry_ref_details by ruthra kumar · 1 year, 11 months ago
- df0682f fix: broken set exchagne gain/loss btn broken in payment entry by ruthra kumar · 1 year, 11 months ago
- b7d6e30 refactor: update ref details for selected references by ruthra kumar · 1 year, 11 months ago
- 11cb2db refactor: move set_missing_ref_detials out of set_missing_values by ruthra kumar · 1 year, 11 months ago
- a3e3fe1 refactor: checkbox to toggle merging of JE account heads by ruthra kumar · 1 year, 11 months ago
- fd38e8e Merge branch 'develop' into bank-trans-party-automatch by Marica · 1 year, 11 months ago
- 5c75894 fix: Advance payment against payment terms (#34872) by Deepesh Garg · 1 year, 11 months ago
- 51c4338 fix(ux): don't throw error when company defaults aren't set (#34825) by Devin Slauenwhite · 1 year, 11 months ago
- 6613049 fix: Remove unnecessary checkbox from Accounts doctype (#34821) by Deepesh Garg · 1 year, 11 months ago
- 430b247 fix: Remove bank details fields from Shareholder by marination · 2 years ago
- 7ed8f59 test: Match by Account No, IBAN, Party Name, Desc and match correction by marination · 2 years ago
- 36de35c Merge branch 'develop' into bank-trans-party-automatch by Marica · 2 years ago
- 91a2660 fix: Unable to create payment request against purchase invoice (#34762) by Deepesh Garg · 2 years ago
- fcc8f9f Merge branch 'develop' into bank-trans-party-automatch by Marica · 2 years ago
- d7bc192 fix: Match by both Account No and IBAN & other cleanups by marination · 2 years ago
- 9bf87d7 fix: `payment entry is already created` on posawesome. (#34712) by Lucky-Tsuma · 2 years ago
- fd3fb64 feat: Auto allocate advance payments only against orders (#34727) by Deepesh Garg · 2 years ago
- 1101b7b fix: don't include cancelled JVs in assdeprledger report by anandbaburajan · 2 years ago
- aea4315 chore: Make auto matching party configurable by marination · 2 years ago
- 3360455 chore: Perform automatch on submit by marination · 2 years ago
- 27ce789 feat: Manually Update/Correct Party in Bank Transaction by marination · 2 years ago
- 37c1331 fix: Don't set description as key in Mapper doc if matched by description by marination · 2 years ago
- 3a89828 chore: Single query with or filter to search Party Mapper by name/desc by marination · 2 years ago
- 1eefd51 Merge pull request #34694 from ruthra-kumar/recalculate_difference_on_allocation_change by ruthra kumar · 2 years ago
- 4c61ee3 fix: Multiple issues in purchase invoice submission (#34600) by Deepesh Garg · 2 years ago
- 74b29eb fix: Bank clearance for case loan (disburstment/repayment) (#34586) by Kitti U. @ Ecosoft · 2 years ago
- 1e3eb4d Merge pull request #34287 from frappe/early-payment-loss by Deepesh Garg · 2 years ago
- 32a4ca6 fix: recalculate difference amount on allocation change by ruthra kumar · 2 years ago
- e774503 feat: Party auto-matcher from Bank Transaction data by marination · 2 years ago
- ad31e02 feat: Store Party bank details in party records (Customer/Supplier/Employee/Shareholder) by marination · 2 years ago
- 576575c fix: Column value mismatch in COA blank template (#34658) by Deepesh Garg · 2 years ago
- 7c42b72 fix: Total debit and credit while importing via Data Import (#34659) by Deepesh Garg · 2 years ago
- 07c9b99 fix: bad strings format for update-translations (#34592) by akiratfli · 2 years ago
- 7c13533 Merge pull request #34608 from ruthra-kumar/reconciliation_debit_credit_mismatch by ruthra kumar · 2 years ago
- 7aafc90 fix: Tax Category not able to set hence it calculating zero tax for item whoes tax template set (#34525) by Vishal Dhayagude · 2 years ago
- 393bc25 fix: don't get zero value entries for exchange rate calculation (#34475) by Devin Slauenwhite · 2 years ago
- 50c1172 fix: Party Name in SOA print when viewed from Customer/Supplier master (#34597) by Deepesh Garg · 2 years ago
- dae40df Merge branch 'develop' into early-payment-loss by Marica · 2 years ago
- d52f7e2 fix: removing redundant validation by ruthra kumar · 2 years ago
- 216a46b feat: Make Tax loss booking optional by marination · 2 years ago
- f7780cd refactor: additional filters and columns in Payment Ledger report (#34577) by ruthra kumar · 2 years ago
- 8ce1da1 chore: Improve validation message by Deepesh Garg · 2 years ago
- f8cff09 fix: CS financial statement param by Deepesh Garg · 2 years ago
- b7dcf27 fix: Partial trial balance view by Deepesh Garg · 2 years ago
- 30eb6c8 fix: Validation for cancelation by Deepesh Garg · 2 years ago
- 528ab50 fix: Don't validate if no GL Entry exists by Deepesh Garg · 2 years ago
- fa991b2 Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 2 years ago
- f9397a8 fix: Ignore opening entries if PCV posted by Deepesh Garg · 2 years ago
- d8e73b6 fix: remove non-maintained Tax Detail report and missing workspace links (#34192) by Richard Case · 2 years ago
- 6966fa4 fix: POS not picking up pos profile company address instead fetch any random company address (#34521) by Vishal Dhayagude · 2 years ago
- c5da7f5 Merge branch 'develop' into early-payment-loss by Marica · 2 years ago
- 44053db chore: Remove unnecessary list comprehension by Deepesh Garg · 2 years ago
- 1eea585 refactor: allow for concurrent use of reconciliation tool by ruthra kumar · 2 years ago
- 2d14d92 fix: incorrect currency symbol in Bank Reconciliation tool by ruthra kumar · 2 years ago
- 0aadb68 chore: Add missing validations by Deepesh Garg · 2 years ago
- 00fe304 chore: Simplify query by Deepesh Garg · 2 years ago
- 7f11373 fix: Account sub query by Deepesh Garg · 2 years ago
- d11a64d Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 2 years ago
- ca10e2b fix: bad strings format for command get-untraslated (#34361) by Danny · 2 years ago
- d8ece86 fix: Update account number from parent company (#34474) by Deepesh Garg · 2 years ago
- 7b63021 fix: Multiple accounting dimension filtering in AR/AP reports (#34464) by Deepesh Garg · 2 years ago
- 6b0dc62 Merge pull request #34456 from ruthra-kumar/gp_return_invoice_issue by ruthra kumar · 2 years ago
- cc61dae test: Gross Profit report output for Cr notes by ruthra kumar · 2 years, 1 month ago
- d0715a8 refactor: Ignore linked Cr Notes in Report output by ruthra kumar · 2 years ago
- e2f19c6 fix: Overallocation of 'qty' from Cr Notes to Parent Invoice by ruthra kumar · 2 years, 1 month ago
- ec07512 refactor: difference amt validation for same currency accounts by ruthra kumar · 2 years ago
- 861387f test: difference amount should not be calculated for base currency by ruthra kumar · 2 years ago
- 48fae0c fix: difference amount calculation for company currency accounts by ruthra kumar · 2 years ago
- d6d0163 fix: Provision to apply early payment discount if payment is recorded late by marination · 2 years ago
- c6999fc fix: Total row in trail balance report (#34395) by Deepesh Garg · 2 years ago
- 91f7b0b Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 2 years ago
- fa776d2 fix: Use customer name instead of name(id) in PSOA (#34412) by Deepesh Garg · 2 years ago
- d8e54a2 test: Update values in Sales Invoice tests (#34419) by Deepesh Garg · 2 years ago
- 5c06620 fix: set tax category from address before executing `get_regional_address_details` (#34372) by Sagar Vora · 2 years ago
- c8cc3fc chore: Move source and campaign to additional info section (#34414) by Deepesh Garg · 2 years ago
- e1d2806 Merge branch 'develop' into early-payment-loss by Marica · 2 years ago
- 7101e7a fix: Filtering issue in payment entry (#34332) by Deepesh Garg · 2 years ago
- caa1a3d fix: Handle rounding more gracefully by marination · 2 years ago
- aae53bb fix: Error in consolidated financial statement (#34330) by Deepesh Garg · 2 years ago
- 0157fa1 chore: Use account closing balance in set gl entries by Deepesh Garg · 2 years ago
- ae0a8a6 Merge branch 'develop' into early-payment-loss by Marica · 2 years ago
- 9abf0ef test: Multi currency SI with multi-currency accounting and single currency accounting + Early payment discount by marination · 2 years ago
- b09c238 fix: Multi-currency SI with base currency PE by marination · 2 years ago
- 719ac5c Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry by Deepesh Garg · 2 years ago
- f0267fe test: Add test case for closing balance by Deepesh Garg · 2 years ago
- 761f68d fix: Paid amount must be discounted considering accounting currency by marination · 2 years ago
- 3249a79 chore: rename Closing Balance to Account Closing Balance by Deepesh Garg · 2 years ago
- 6de826b fix: exchange rate revaluation errors (#33947) by Devin Slauenwhite · 2 years ago
- f02fc8a fix: Don't add to deductions if amount is 0 by marination · 2 years ago
- ea8e233 fix: Payment Request against sales order with disabled rounded total (#34281) by Deepesh Garg · 2 years ago
- 7f2e7ba fix: Set deduction amount in company currency on Doctype by marination · 2 years ago
- 5dabc98 chore: Add index to period closing voucher column by Deepesh Garg · 2 years ago
- c217bb2 test: PE from SI with early payment discount amount & PE assertions in discount % test by marination · 2 years ago
- 2ae5834 fix: Back update discounted amount in Invoice based on discount type by marination · 2 years ago