- 9904a98 fix: incorrect TCS on customer and suppliers with same name by ruthra kumar · 12 months ago
- 031b99f Merge pull request #40250 from GursheenK/company-filter-in-cost-center-allocation by Gursheen Kaur Anand · 12 months ago
- 5190907 feat: add company filter to child table field by Gursheen Anand · 12 months ago
- f2f5c1a Merge pull request #40220 from ruthra-kumar/exc_gain_loss_on_journal_against_journals by ruthra kumar · 12 months ago
- ceee93e Merge pull request #40149 from ruthra-kumar/filter_on_party_while_fetching_exc_rate_on_je by ruthra kumar · 12 months ago
- ed95d41 test: exchange rate fetch on JE with multiple forex parties by ruthra kumar · 1 year ago
- eaac026 fix: don't override reference exchange rate by ruthra kumar · 1 year ago
- 5b67631 fix: allow gain/loss for Journals against Journals by ruthra kumar · 12 months ago
- 93c2762 Merge pull request #39701 from GursheenK/check-paid-amount-for-orders-before-request by Deepesh Garg · 1 year ago
- c067ac1 Merge pull request #39584 from GursheenK/provisional-accounting-reverse-amt by Rushabh Mehta · 1 year ago
- 983f719 Merge pull request #40197 from ruthra-kumar/ignore_self_on_gl_account_valiation by ruthra kumar · 1 year ago
- b235f48 Merge pull request #39936 from barredterra/label-context by Raffael Meyer · 1 year ago
- 9d36145 Merge pull request #40196 from ruthra-kumar/use_debit_or_credit_to_account_while_fetching_advance by ruthra kumar · 1 year ago
- 3c19186 fix: ignore self on GL account validation for Bank Account by ruthra kumar · 1 year ago
- 646e9ca test: advance pulling logic on Sales/Purchase Invoice by ruthra kumar · 1 year ago
- dde4d9e Merge pull request #40162 from vorasmit/ic-deps by Deepesh Garg · 1 year ago
- 93170a5 fix: add flags for repost to ensure correct accounting from India Compliance App by Smit Vora · 1 year ago
- 0c52eb9 Merge pull request #40102 from GursheenK/update_billed_amount_for_purchases by Nabin Hait · 1 year ago
- 694c174 fix: incorrect exchange rate if JE has multi parties by ruthra kumar · 1 year ago
- 5b8b40c Merge pull request #40143 from GursheenK/hide-company-typeerror by Gursheen Kaur Anand · 1 year ago
- ceeb8fc fix: use frm instead of cur_frm by Gursheen Anand · 1 year ago
- 303433c Merge branch 'develop' into editable-journal-entries by Gursheen Kaur Anand · 1 year ago
- bc9c480 fix: use serial batch fields for packed items (#40140) by rohitwaghchaure · 1 year ago
- 08caa7c fix: Data too long for column 'serial_no' at row 1 (#40098) by rohitwaghchaure · 1 year ago
- 122373f Merge pull request #40133 from ruthra-kumar/reset_advance_amount_on_unreconciliation by ruthra kumar · 1 year ago
- 1f01ff3 test: advance paid update on sales/purchase order unreconciliation by ruthra kumar · 1 year ago
- c9e2f03 fix: on unreconciliation, update advance paid by ruthra kumar · 1 year ago
- 9c8d103 fix: amount label according to party type by Gursheen Anand · 1 year ago
- 9f65354 feat: update billed amount in PO and PR by Gursheen Anand · 1 year ago
- 26ec697 Merge pull request #40040 from GursheenK/skip-discount-validation-for-rate-adjustment-entries by Gursheen Kaur Anand · 1 year ago
- dd23ddc Merge pull request #40011 from ruthra-kumar/cr_dr_note_with_payments by ruthra kumar · 1 year ago
- 20eff56 Merge pull request #39831 from Nihantra-Patel/fix_payment_period_si by ruthra kumar · 1 year ago
- 4288713 test: ledger entries of Cr Note of POS Invoice by ruthra kumar · 1 year ago
- e2d1695 fix: skip SO & DN validation for debit note by Gursheen Anand · 1 year ago
- 6707425 Merge pull request #40005 from GursheenK/communication_date_for_party_dashboard by Gursheen Kaur Anand · 1 year ago
- 87df7ff fix: accommodate for changed orderby statement by Gursheen Anand · 1 year ago
- f37f7ca Merge branch 'develop' into persistent-indexing by rohitwaghchaure · 1 year ago
- 68a2373 fix: Cr/Dr notes with POS Payments by ruthra kumar · 1 year ago
- 9cb83d2 Merge pull request #39914 from ruthra-kumar/total_row_when_filtered_on_party by ruthra kumar · 1 year ago
- e25b4e2 Merge pull request #39942 from ruthra-kumar/filter_warehouse_on_group by ruthra kumar · 1 year ago
- 44538bd fix: group node in warehouse filter in Item-wise Sales Register by ruthra kumar · 1 year ago
- 0b3ecd2 feat: pass doctype as context when translating label by barredterra · 1 year ago
- 8a702a6 fix(Bank Transaction): precision for `(un)allocated_amount` by barredterra · 1 year ago
- b1dfa25 refactor: add total row if only one party is being filtered by ruthra kumar · 1 year ago
- e6949d7 fix: update_dimension is required and not need party account method by kunhi · 1 year, 1 month ago
- e3bd8d1 fix: no need call for company method in sales invoice js by kunhi · 1 year, 1 month ago
- d80ca52 perf: new column posting datetime in SLE to optimize stock ledger related queries by Rohit Waghchaure · 1 year, 1 month ago
- d97b6d3 fix: fetch company terms by kunhi · 1 year, 1 month ago
- 2ee642f fix(ux): sales invoice link in error message (#39841) by Nijith anil · 1 year, 1 month ago
- 4b1c851 fix: Brazilian COA for demo data creation (#39839) by Deepesh Garg · 1 year, 1 month ago
- 186cc3d fix: remove cancelled payment entry from PPBOID report by Nihantra C. Patel · 1 year, 1 month ago
- a2a8a8f fix: remove cancelled payment entry from Payment Period Based On Invoice Date by Nihantra C. Patel · 1 year, 1 month ago
- 8c85404 fix: test for repost accounting in JVs by Gursheen Anand · 1 year, 1 month ago
- 8bb83e2 fix: allow editable accounting dimensions for repostable doctypes by Gursheen Anand · 1 year, 1 month ago
- 781bdd2 fix: disable editable account heads by Gursheen Anand · 1 year, 1 month ago
- 2d78dba chore: rebase by Gursheen Anand · 1 year, 1 month ago
- 22a187c Merge pull request #39783 from ruthra-kumar/cancel_cr_dr_note_jes_on_cancel by ruthra kumar · 1 year, 1 month ago
- 33efe0d refactor(test): assert Invoice status as well by ruthra kumar · 1 year, 1 month ago
- 31a8c3b test: Invoice status on Cr/Dr note cancellation by ruthra kumar · 1 year, 1 month ago
- 1461473 Merge pull request #39757 from GursheenK/duplicates-in-tax-category-map by Gursheen Kaur Anand · 1 year, 1 month ago
- 4671f65 Merge pull request #39718 from rohitwaghchaure/create-bundle-using-old-fields by rohitwaghchaure · 1 year, 1 month ago
- 9383f5d test: single account for multiple tax categories by Gursheen Anand · 1 year, 1 month ago
- 943dcb6 Merge branch 'frappe:develop' into duplicates-in-tax-category-map by Gursheen Kaur Anand · 1 year, 1 month ago
- 3a26823 refactor: fetch rate once tax category is set by Gursheen Anand · 1 year, 1 month ago
- e556114 fix: duplicate for tax category in map by Gursheen Anand · 1 year, 1 month ago
- e38b463 Merge pull request #39349 from GursheenK/JVs-in-withholding-report by Gursheen Kaur Anand · 1 year, 1 month ago
- 2e509f6 Merge pull request #39694 from ruthra-kumar/enforce_separate_account_for_each_bank_account by ruthra kumar · 1 year, 1 month ago
- c5770f2 test: partial billing for provisional accounting by Gursheen Anand · 1 year, 1 month ago
- ff3ca50 test: overbilling for provisional accounting by Gursheen Anand · 1 year, 1 month ago
- cc96d2b fix: over billing qty along with rate by Gursheen Anand · 1 year, 1 month ago
- 6e6c818 feat: Period-wise closing entries for TB (#39712) by Deepesh Garg · 1 year, 1 month ago
- b834ed1 perf: Move dimension validation out of GL Entry doctype (#39730) by Deepesh Garg · 1 year, 1 month ago
- 25c2b79 fix: precision for tds amount by Gursheen Anand · 1 year, 1 month ago
- 955098c Merge pull request #39651 from RitvikSardana/develop-ritvik-ignore-permission-flag by RitvikSardana · 1 year, 1 month ago
- 9fafc83 fix: use old serial / batch fields to make serial batch bundle by Rohit Waghchaure · 1 year, 1 month ago
- d9a72c1 feat: reference for POS SI payments (#39523) by Gursheen Kaur Anand · 1 year, 1 month ago
- 322cdba refactor(test): make use of test fixtures in Payment Order by ruthra kumar · 1 year, 1 month ago
- a9a2ec8 refactor(test): generate uniq GL acc and Bank acc for each test case by ruthra kumar · 1 year, 1 month ago
- 93259ca fix(Bank Statement Import): scheduler not needed in dev mode (#39678) by Raffael Meyer · 1 year, 1 month ago
- f7face4 fix: check payments against orders for getting request amount by Gursheen Anand · 1 year, 1 month ago
- 2caa2d6 refactor: ensure unique accounts for each Bank Account's by ruthra kumar · 1 year, 1 month ago
- 6d87cfe fix: Percentage handling in queries (#39692) by Deepesh Garg · 1 year, 1 month ago
- 12affa7 Merge pull request #39674 from ruthra-kumar/add_account_type_warning by ruthra kumar · 1 year, 1 month ago
- 78483e2 refactor: use pop up to inform of possible data issue by ruthra kumar · 1 year, 1 month ago
- 518b06c Merge pull request #39671 from ruthra-kumar/filter_to_ignore_err_journals_in_general_ledger by ruthra kumar · 1 year, 1 month ago
- 27b557b Merge branch 'develop' into editable-journal-entries by Gursheen Kaur Anand · 1 year, 1 month ago
- beff566 refactor(test): use party with USD billing currency by ruthra kumar · 1 year, 1 month ago
- affca3a test: ignore_err filter out in General Ledger by ruthra kumar · 1 year, 1 month ago
- c077eda refactor: move ignore ERR filters from SOA to General Ledger by ruthra kumar · 1 year, 1 month ago
- 772f540 fix: correctly calculate diff amount for included taxes (#39655) by Gursheen Kaur Anand · 1 year, 1 month ago
- 6b8f046 chore: cleanup doctype descriptions (#39637) by Rucha Mahabal · 1 year, 1 month ago
- 1ff473b fix: add ignore_permissions flag while creating a payment entry by RitvikSardana · 1 year, 1 month ago
- 212d656 Merge pull request #39468 from blaggacao/feat/payment-request-failure-reason by Raffael Meyer · 1 year, 1 month ago
- 00a915b feat: hanled payment request failure reasons by David Arnold · 1 year, 1 month ago
- d86186e fix: correct receiver field by David Arnold · 1 year, 1 month ago
- 3fd43cd chore: remove old md files by David Arnold · 1 year, 1 month ago
- e9dfb45 Merge branch 'develop' into fix/notification-comply-with-upstream by mergify[bot] · 1 year, 1 month ago
- ddecbeb fix: test JV totals using back calculation logic by Gursheen Anand · 1 year, 1 month ago
- bdca718 test: debit note account mismatch by ruthra kumar · 1 year, 1 month ago
- 8bdc760 test: account mismatch validation by ruthra kumar · 1 year, 1 month ago