1. 80d3dd2 Merge pull request #40198 from GursheenK/due-date-for-invoices-via-data-import by Gursheen Kaur Anand · 7 months ago
  2. f504f2c fix: use in_import flag for checking imported records by Gursheen Anand · 7 months ago
  3. ad42389 Merge pull request #40461 from ruthra-kumar/prevent_zero_qty_cr_note_on_stock_items by ruthra kumar · 7 months ago
  4. 898affb refactor: disallow '0' qty return invoices with stock effect by ruthra kumar · 7 months ago
  5. 4ed7e3e Merge pull request #40420 from ruthra-kumar/fix_advance_journal_fixing_logic by ruthra kumar · 7 months ago
  6. f4a945a fix: incorrect gross profit on the quotation (#40438) by rohitwaghchaure · 7 months ago
  7. 445d2ac chore: better popup message by ruthra kumar · 7 months ago
  8. e786a93 fix: advance journal fetching logic in Advances section by ruthra kumar · 7 months ago
  9. adf13a1 chore: update popup message by ruthra kumar · 7 months ago
  10. e52c4c8 refactor(test): make sure party has USD account by ruthra kumar · 7 months ago
  11. d9a0494 fix: advance paid amount and ledger entries against SO/PO by ruthra kumar · 7 months ago
  12. f2f5c1a Merge pull request #40220 from ruthra-kumar/exc_gain_loss_on_journal_against_journals by ruthra kumar · 7 months ago
  13. 0aa72f8 fix: make use of 'flt' to prevent really low precision exc gain/loss by ruthra kumar · 7 months ago
  14. 9d36145 Merge pull request #40196 from ruthra-kumar/use_debit_or_credit_to_account_while_fetching_advance by ruthra kumar · 7 months ago
  15. c096133 fix: auto-update due date for invoices via data import by Gursheen Anand · 7 months ago
  16. 3327599 fix: include Debit To/Credit To account while fetching advance by ruthra kumar · 7 months ago
  17. 303433c Merge branch 'develop' into editable-journal-entries by Gursheen Kaur Anand · 7 months ago
  18. 3294282 Merge pull request #40035 from GursheenK/delete-ple-on-deletion-of-transactions by Gursheen Kaur Anand · 8 months ago
  19. 3634c4c refactor: skip popup for POS invoices by ruthra kumar · 8 months ago
  20. 146c5b3 fix: only check for delinked PLEs by Gursheen Anand · 8 months ago
  21. c1e1fd8 fix: delete PLE containing invoice in against by Gursheen Anand · 8 months ago
  22. 0d260fa refactor: use popup to inform on additional reconciliation step by ruthra kumar · 8 months ago
  23. b124081 fix: use correct field name in accounts controller (#39884) by Rohit Gunjegaonkar · 8 months ago
  24. 2d78dba chore: rebase by Gursheen Anand · 8 months ago
  25. 0549535 refactor: cancel Cr/Dr JE's on Sales/Purchase return cancel by ruthra kumar · 8 months ago
  26. 7c6a5a0 fix: remove pricing rule by s-aga-r · 8 months ago
  27. 27b557b Merge branch 'develop' into editable-journal-entries by Gursheen Kaur Anand · 8 months ago
  28. 6f2fae1 refactor: prevent '{debit/credit}_to' account mismatch by ruthra kumar · 9 months ago
  29. 1e89c1c Merge pull request #39535 from ruthra-kumar/rename_advance_doctype_variable_hook by ruthra kumar · 9 months ago
  30. 7d3240a fix: Item Tax template is not working for e-commerce by Rohit Waghchaure · 9 months ago
  31. 9fcd89d refactor: use generic name for advance doctypes variable by ruthra kumar · 9 months ago
  32. ebaa5d3 Merge pull request #39054 from ruthra-kumar/provision_to_set_dimension_in_reconciliation_tool by ruthra kumar · 9 months ago
  33. 7d8aa46 fix: align with 'Partly/Fully X' nomenclature in so & po by David Arnold · 9 months ago
  34. b1aef01 fix: always update the advance payment status by David Arnold · 9 months ago
  35. c88ce55 fix: advance payment doctypes to keep input/output distinction by David Arnold · 9 months ago
  36. 9fc5c0c Merge remote-tracking branch 'origin/develop' into feat/so-po-advance-payment-status by David Arnold · 9 months ago
  37. cbd443a refactor: pass dimensions on advance allocation by ruthra kumar · 9 months ago
  38. c44eb43 refactor: pass dimension values to Gain/Loss journal by ruthra kumar · 9 months ago
  39. 5dc22e1 refactor: pass dimension details to query by ruthra kumar · 10 months ago
  40. ff60ec8 refactor: pass dimension filters to query by ruthra kumar · 10 months ago
  41. 1a67d7d Revert "refactor: use both fields to store against values" by Deepesh Garg · 9 months ago
  42. fbeaf2b Revert "fix: set against type in controllers" by Deepesh Garg · 9 months ago
  43. 41d9225 Revert "fix: GL values in transaction currency via JV" by Deepesh Garg · 9 months ago
  44. 8039dc5 Merge branch 'develop' into unreconcile-bank-transaction-on-cancel by barredterra · 9 months ago
  45. f057dc6 Merge pull request #39256 from deepeshgarg007/opening_ignore_tempplate by Deepesh Garg · 9 months ago
  46. 5b4c5d5 Merge branch 'develop' into unreconcile-bank-transaction-on-cancel by barredterra · 9 months ago
  47. 53bf44d fix: Ignore default payment terms template for opening invoices by Deepesh Garg · 9 months ago
  48. ec07b42 Merge pull request #38530 from bosue/duplicate_zero_quantity_check2 by Nabin Hait · 9 months ago
  49. b73507a Merge remote-tracking branch 'origin/develop' into feat/so-po-advance-payment-status by David Arnold · 9 months ago
  50. f09e213 fix: serial / batch barcode scanner (#39114) by rohitwaghchaure · 9 months ago
  51. 5b15718 fix: flaky demo test case by Deepesh Garg · 9 months ago
  52. beee98d feat: Against voucher filter in General Ledger (#39100) by Deepesh Garg · 9 months ago
  53. 3f9693b fix: GL values in transaction currency via JV (#38914) by Deepesh Garg · 9 months ago
  54. cd37fd7 fix: Validate account in Sales/Purchase Taxes and Charges Template (#39013) by Deepesh Garg · 9 months ago
  55. 3b4b227 fix: Multiple subscription fixes (#39005) by Deepesh Garg · 9 months ago
  56. 0a95b38 fix: unreconcile Bank Transaction on cancel of payment voucher by barredterra · 9 months ago
  57. 47f7b65 feat: voucher subtype for general ledger (#38822) by Gursheen Kaur Anand · 10 months ago
  58. f73685f Merge remote-tracking branch 'origin/develop' into feat/so-po-advance-payment-status by David Arnold · 10 months ago
  59. 863116f Merge pull request #37232 from GursheenK/make-against-field-dynamic by Deepesh Garg · 10 months ago
  60. 2588970 fix: Init internal child table values by Deepesh Garg · 10 months ago
  61. 89326bd fix: auto delete draft serial and batch bundle (#38637) by rohitwaghchaure · 10 months ago
  62. e824cd0 Merge remote-tracking branch 'upstream/develop' into feat/so-po-advance-payment-status by David Arnold · 10 months ago
  63. 4918aeb refactor: Consolidate duplicate zero-quantity transaction Items checks. by Bernd Oliver Sünderhauf · 11 months ago
  64. a008f5f Merge pull request #38493 from s-aga-r/FIX-6325 by s-aga-r · 10 months ago
  65. 9087e14 fix: SO ordered qty on PO item removal (#38378) by Gursheen Kaur Anand · 10 months ago
  66. 68f5dd3 fix: don't update previous doc on rate change by s-aga-r · 10 months ago
  67. 4a047fe Merge branch 'develop' into make-against-field-dynamic by Gursheen Kaur Anand · 10 months ago
  68. b9f5a1c fix: Negative Qty and Rates in SO/PO (#38252) by Marica · 10 months ago
  69. 01f133f Merge branch 'develop' into make-against-field-dynamic by Gursheen Kaur Anand · 11 months ago
  70. b206b05 fix: fetch item_tax_template values if fields with fetch_from exisit by Smit Vora · 11 months ago
  71. 74f9e34 chore: update new unreconcile doctype name in JS and PY files by ruthra kumar · 11 months ago
  72. c2f0fad Merge remote-tracking branch 'upstream/develop' into feat/so-po-advance-payment-status by David Arnold · 11 months ago
  73. 0943933 refactor: use both fields to store against values by Gursheen Anand · 11 months ago
  74. 6280031 Merge branch 'develop' into make-against-field-dynamic by Gursheen Kaur Anand · 11 months ago
  75. 1b808e1 fix: standard submit perm in repost ledger for editable invoices (#37826) by Gursheen Kaur Anand · 11 months ago
  76. c78fdaa Merge remote-tracking branch 'upstream/develop' into feat/so-po-advance-payment-status by David Arnold · 11 months ago
  77. 7e600a6 refactor: pass gain loss posting date to controller by ruthra kumar · 12 months ago
  78. 5bb3e29 Merge pull request #37330 from ruthra-kumar/provision_to_pick_exc_rate_on_transaction_date by ruthra kumar · 12 months ago
  79. 0831552 refactor: checkbox to toggle exchange rate inheritence in PO->PI by ruthra kumar · 1 year ago
  80. fed8cf4 fix: test for reposting pi by Gursheen Anand · 12 months ago
  81. 528ed9c fix: check child rows before update by Gursheen Anand · 12 months ago
  82. 9ab55a5 refactor: better abstraction for controller code by Gursheen Anand · 12 months ago
  83. 0cdd643 refactor: add validation for Advances in SI/PI by ruthra kumar · 12 months ago
  84. c809e61 feat(payment): add advance payment status to advance payment doctypes to better track advance payments by David Arnold · 12 months ago
  85. 4ada5a4 fix: Use default Cost Center of the Company for additional discount (#37234) by vr-greycube · 1 year ago
  86. ed7f67b refactor: remove references in repost doctypes upon parent doc delet by ruthra kumar · 1 year ago
  87. 4c5a83d fix: set against type in controllers by Gursheen Anand · 1 year ago
  88. 7ebf083 refactor: use repost accounting legder by Gursheen Anand · 1 year ago
  89. 68effd9 refactor: move reposting logic to common controller by Gursheen Anand · 1 year, 1 month ago
  90. 3e282bf chore: add regional support for getting payment entries (#37119) by Smit Vora · 1 year, 1 month ago
  91. 03f0abf fix: after applying coupon code, field in_words not updated (#37133) by RitvikSardana · 1 year, 1 month ago
  92. 85ebaa3 Merge pull request #36879 from ruthra-kumar/unreconcile_feature by ruthra kumar · 1 year, 1 month ago
  93. d2f03c8 fix: payment recon not showing payment entry when party_type is Student (#36920) by RitvikSardana · 1 year, 1 month ago
  94. 9a1588f fix: typo in doctype name and qb by ruthra kumar · 1 year, 1 month ago
  95. 6bbe47c chore: delete unreoncile doc upon parent doc deletion by ruthra kumar · 1 year, 1 month ago
  96. 42df0d3 refactor: remove references using framework by ruthra kumar · 1 year, 1 month ago
  97. fbdfb81 chore: delete references upon parent deletion by ruthra kumar · 1 year, 1 month ago
  98. f7865da refactor: gain/loss should use same posting date as payment by ruthra kumar · 1 year, 1 month ago
  99. 27e0dd9 Merge pull request #36911 from ruthra-kumar/deduplicate_gain_loss_journal_creation by ruthra kumar · 1 year, 1 month ago
  100. d6a3b9a refactor: use payment's CC for gain/loss if company default is unset by ruthra kumar · 1 year, 1 month ago