- ed4f498 feat: allow scrap items when backflush based on is Material Transfer by s-aga-r · 1 year, 5 months ago
- 08bc336 fix(ux): make `Get Scrap Items` button hidden for submitted and cancelled doc by s-aga-r · 1 year, 5 months ago
- c8d7433 refactor(minor): `subcontracting_receipt.js` 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
- 879d31a fix: recalculate rate while getting scrap items by s-aga-r · 1 year, 5 months ago
- 9b47617 feat: button to get Scrap Items by s-aga-r · 1 year, 5 months ago
- 7a6db92 fix: validate scrap items by s-aga-r · 1 year, 5 months ago
- 199071b fix(ux): make `Recalculate Rate` field hidden for scrap items by s-aga-r · 1 year, 5 months ago
- 40a6b5c fix: don't recalculate rate for scrap items by s-aga-r · 1 year, 5 months ago
- a6b2cf3 fix: reduce scrap cost from FG total cost by s-aga-r · 1 year, 5 months ago
- 794edbb feat: add `Scrap Cost Per Qty` field in SCR Item by s-aga-r · 1 year, 5 months ago
- f78b6d0 refactor: code cleanup by s-aga-r · 1 year, 5 months ago
- a33b75f feat: allow manually entry for scrap items in SCR by s-aga-r · 1 year, 5 months ago
- d1e877b refactor: Subcontracting Receipt Item form view by s-aga-r · 1 year, 5 months ago
- 4e7cccb feat: `Is Scrap Item` field in Subcontracting Receipt Item by s-aga-r · 1 year, 5 months ago
- 8010a15 fix: use `flt` for qty and rate fields by s-aga-r · 1 year, 5 months ago
- 723563c fix: SCR return status (#36793) by s-aga-r · 1 year, 5 months ago
- 54ffe41 feat(MR): Project and Cost Center in Connections (#36794) by Raffael Meyer · 1 year, 5 months ago
- 758ea7b Merge pull request #35330 from ruthra-kumar/cr_note_posts_gl_for_itself by ruthra kumar · 1 year, 5 months ago
- 2ed73c1 Merge pull request #36720 from git-avc/lost_reason_opportunity by Deepesh Garg · 1 year, 5 months ago
- bb3bd02 chore: styling improvements for asset depr sch table (#36792) by Anand Baburajan · 1 year, 5 months ago
- 56b2685 fix: use current asset depr schedule to make temp schedule (#36783) by Anand Baburajan · 1 year, 5 months ago
- 60eee56 refactor: Payment btn criteria for Cr/Dr notes by ruthra kumar · 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
- 53926b0 Merge pull request #36758 from RitvikSardana/develop-ritvik-ap-currency by Deepesh Garg · 1 year, 5 months ago
- a77e9d3 fix: Procurement Tracker report not showing material request items (backport #36768) (#36774) by mergify[bot] · 1 year, 5 months ago
- 305d39f test: add test case for Subcontract PO update items by s-aga-r · 1 year, 5 months ago
- 611c2bf fix: not able to make stock entry (backport #36759) (#36767) by mergify[bot] · 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
- 87e2309 fix: avoid duplicate asset activity entries on asset capitalization (#36756) by Anand Baburajan · 1 year, 5 months ago
- 9349bc7 fix: Accounts Payable Currency bug by RitvikSardana · 1 year, 5 months ago
- 9d29ec8 fix: attachments should be an empty list by default (#36757) by Raffael Meyer · 1 year, 5 months ago
- 8f04945 fix: incorrect schedule in asset value adjustment (#36747) by Anand Baburajan · 1 year, 5 months ago
- 4b75b6f feat(RFQ): optionally send document print (#36363) by Raffael Meyer · 1 year, 5 months ago
- 3fd2778 Merge pull request #36748 from ruthra-kumar/clean_up_reconcilition by ruthra kumar · 1 year, 5 months ago
- e93b927 chore: clean up stale code in reconciliation tool by ruthra kumar · 1 year, 5 months ago
- 991770e fix: incorrect gl balance on AR summary rpt on multi company setup by ruthra kumar · 1 year, 5 months ago
- a4ff76c Merge pull request #36727 from ruthra-kumar/fix_broken_advance_field_in_ar_summary_rpt by ruthra kumar · 1 year, 5 months ago
- d01f0f2 refactor: filter for journal entries by ruthra kumar · 1 year, 7 months ago
- 86bac2c refactor: filter on advance payments by ruthra kumar · 1 year, 7 months ago
- 52f609e refactor: filter on cr/dr notes by ruthra kumar · 1 year, 7 months ago
- e48f813 refactor: trigger on value change by ruthra kumar · 1 year, 7 months ago
- 7a381af refactor: limit output to 50 in reconciliation tool by ruthra kumar · 1 year, 9 months ago
- af52f21 test: add test for receivable summary report by ruthra kumar · 1 year, 5 months ago
- 06f86ad Merge pull request #36728 from ruthra-kumar/fetch_gain_loss_in_ar_ap_report by ruthra kumar · 1 year, 5 months ago
- 86cac1e fix: add missing items labels back (#36737) by Ankush Menat · 1 year, 5 months ago
- faf9f13 feat: allow `Update Items` for Subcontracted PO not having SCO created by s-aga-r · 1 year, 5 months ago
- 450949c Merge pull request #36709 from s-aga-r/FIX-36695 by s-aga-r · 1 year, 5 months ago
- 0dc5e5c refactor: use payment ledger to fetch advance amount by ruthra kumar · 1 year, 5 months ago
- 896b123 fix: broken advance field in Accounts Receivable summary rpt by ruthra kumar · 1 year, 6 months ago
- e3104f1 fix: include gain/loss journal in AR/AP reports by ruthra kumar · 1 year, 6 months ago
- a7f921a Merge pull request #36666 from batonac/batonac-plaid-fixes by Deepesh Garg · 1 year, 6 months ago
- ddd929e Merge pull request #36696 from RitvikSardana/develop-ritvik-pos-mode-of-payment by Deepesh Garg · 1 year, 6 months ago
- 87d0251 fix: timeout error coming during reposting (backport #36715) (#36717) by mergify[bot] · 1 year, 6 months ago
- f10a93f fix: lost reason opportunity dialog don't appears by avc · 1 year, 6 months ago
- a34cb8a Merge pull request #36710 from ruthra-kumar/fix_broken_consolidated_financial_report by ruthra kumar · 1 year, 6 months ago
- 96847db fix: broken consolidated report due to finance book filter by ruthra kumar · 1 year, 6 months ago
- 2e22b01 fix: throw if `BOM No` is not set by s-aga-r · 1 year, 6 months ago
- 268c19e fix: don't throw if item does not have default BOM by s-aga-r · 1 year, 6 months ago
- 8f69512 refactor: criteria for `Credit Note Issued` and `Debit Note Issued` by ruthra kumar · 1 year, 6 months ago
- 21e6db2 Merge pull request #36060 from rtdany10/skip_tcs by Deepesh Garg · 1 year, 6 months ago
- 1bdd43d fix: mode of payment fetched from pos profile company in POS by Ritvik Sardana · 1 year, 6 months ago
- c70abaa Merge pull request #36684 from deepeshgarg007/gl_transaction_currency by Deepesh Garg · 1 year, 6 months ago
- 3f6ff8e perf: enabled indexing for voucher no in SABB (#36688) by rohitwaghchaure · 1 year, 6 months ago
- 5d9dde9 Merge pull request #36685 from shariquerik/api-fix by Shariq Ansari · 1 year, 6 months ago
- 6bf79f1 chore: skip demo banner if another one present by Ankush Menat · 1 year, 6 months ago
- 21c1141 chore: linter fix by Shariq Ansari · 1 year, 6 months ago
- 552bbb1 fix(RFQ): make "update password" and "submit quotation" buttons the same size (#36667) by Raffael Meyer · 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
- 98adfb4 Merge pull request #36492 from RitvikSardana/develop-ritvik-POS-runtime-effect by Deepesh Garg · 1 year, 6 months ago
- 3345165 Merge pull request #36649 from ruthra-kumar/perf_latest_details_only_pulled_for_linked_vouchers by ruthra kumar · 1 year, 6 months ago
- 124c0db fix(UX): Ignore prepared report by Deepesh Garg · 1 year, 6 months ago
- f6e4ac2 refactor(test): payments to invoice with -ve outstanding by ruthra kumar · 1 year, 7 months ago
- 0d95fc0 fix: test_serial_no_case_1 test case works by Ritvik Sardana · 1 year, 6 months ago
- 43f530b fix: Plaid Integration status and categories by Kevin Shenk · 1 year, 6 months ago
- 924911e Merge pull request #36663 from ruthra-kumar/readd_permissions_in_journal by ruthra kumar · 1 year, 6 months ago
- 45662fa fix: re-add permission that was unintentionally removed by ruthra kumar · 1 year, 6 months ago
- e0c79d3 chore: add validation for depreciation expense account in asset category (#36659) by Anand Baburajan · 1 year, 6 months ago
- 1e07f6e fix(demo): More exception handling on demo data generation (#36652) by Deepesh Garg · 1 year, 6 months ago
- 0e2fb11 refactor(test): ledger entries will be against itself by ruthra kumar · 1 year, 6 months ago
- 89e89de Fix tax amount in customer portal (#36453) by Babuuu · 1 year, 6 months ago
- d77b029 Merge pull request #36642 from ruthra-kumar/toggle_for_negative_rates by ruthra kumar · 1 year, 6 months ago
- a0fc685 refactor: toggle for negative rates in Selling Settings by ruthra kumar · 1 year, 6 months ago
- deb0d71 perf: pull latest details only for referenced vouchers by ruthra kumar · 1 year, 6 months ago
- 7ab55b1 fix: Document Name link validation in Bank Reconciliation Tool (#36495) by Kevin Shenk · 1 year, 6 months ago
- 670d9e5 fix: validate loyalty_amount against rounded_total instead of grand_total (#36466) by abdosaeed95 · 1 year, 6 months ago
- 843e77e fix: standard formula to calculate the "difference" (#36612) by HarryPaulo · 1 year, 6 months ago
- 985ff97 fix: Tax withholding post LDC limit consumed (#36611) by Deepesh Garg · 1 year, 6 months ago
- 12a6f3b feat: add invoice totals in tax withholding report (#36567) by Gursheen Kaur Anand · 1 year, 6 months ago
- 1ff80fc fix: Button Alignment center in hero slider (backport #36607) (#36638) by mergify[bot] · 1 year, 6 months ago
- 8b57979 fix: clear demo data with unknown columns (#36637) by Ankush Menat · 1 year, 6 months ago
- 7565279 feat: Tick on checkbox to include draft timesheets (#36577) by ViralKansodiya · 1 year, 6 months ago
- e023e33 fix(demo): drop parent item group (#36636) by Ankush Menat · 1 year, 6 months ago
- d4cc9da chore: code clean up by Ritvik Sardana · 1 year, 6 months ago
- 68df3f9 fix: get_items call improved by Ritvik Sardana · 1 year, 6 months ago
- fbb5058 fix: AR/AP report based on payment terms (#36574) by Deepesh Garg · 1 year, 6 months ago
- 39ec112 fix(demo): Item creation with India Compliance app (#36627) by Deepesh Garg · 1 year, 6 months ago