- f9c88ea refactor: keep old against fields intact by Gursheen Anand · 1 year, 3 months ago
- 5f5d75a chore: linting issues by Gursheen Anand · 1 year, 3 months ago
- 291a499 fix: split expected jv entries for scrap asset by Gursheen Anand · 1 year, 3 months ago
- 68c6ad6 fix: test for balance in forex account after revaluation by Gursheen Anand · 1 year, 3 months ago
- ea4b6ff fix: remove string from against field in loyalty point entry by Gursheen Anand · 1 year, 3 months ago
- e845b63 fix: single dr cr entries by Gursheen Anand · 1 year, 3 months ago
- a1f8595 chore: linting issue by Gursheen Anand · 1 year, 3 months ago
- 6280031 Merge branch 'develop' into make-against-field-dynamic by Gursheen Kaur Anand · 1 year, 3 months ago
- ff0343d fix: auto separate against accounts by Gursheen Anand · 1 year, 3 months ago
- 3d00d74 fix: combine jv entries for rate revaluation by Gursheen Anand · 1 year, 3 months ago
- e5a018f Merge pull request #37879 from ruthra-kumar/flag_to_toggle_dn_update_on_cr_note by ruthra kumar · 1 year, 3 months ago
- 2b02ef0 fix: POS change amount gl entry with no amount (#37799) by Deepesh Garg · 1 year, 3 months ago
- a3191f1 refactor: flag to toggle billed amy update in DN for Credit Note by ruthra kumar · 1 year, 3 months ago
- 787784e Merge pull request #37886 from ruthra-kumar/add_rounding_effect_in_reconciliation_tool by ruthra kumar · 1 year, 3 months ago
- 539ff03 Merge pull request #37299 from marination/party-name-match by Raffael Meyer · 1 year, 3 months ago
- 56e9a46 Merge pull request #37887 from ruthra-kumar/add_index_to_payment_ledger by ruthra kumar · 1 year, 3 months ago
- 60435da refactor: avoid precision based validation error while reconciling by ruthra kumar · 1 year, 3 months ago
- f14d1eb chore: performance optimization on payment ledger entry doctype by ruthra kumar · 1 year, 3 months ago
- 469ae2c perf: index return against for purchase invoice (#37881) by Ankush Menat · 1 year, 3 months ago
- a9372c4 Merge pull request #37869 from ruthra-kumar/reconcile_only_on_voucher by ruthra kumar · 1 year, 3 months ago
- edf6744 Merge pull request #37852 from ruthra-kumar/better_gl_and_pl_comparision_report by ruthra kumar · 1 year, 3 months ago
- 23beb46 refactor: group only by voucher flag in AR/AP report by ruthra kumar · 1 year, 3 months ago
- c37e374 fix: Add index to supplier invoice field (#37861) by Deepesh Garg · 1 year, 3 months ago
- 639f427 refactor(test): for ledger comparision report by ruthra kumar · 1 year, 3 months ago
- 539f025 refactor: better output on gl and pl comparison report by ruthra kumar · 1 year, 3 months ago
- 5530a5b Merge pull request #37845 from ruthra-kumar/std_permissions_for_process_payment_reconciliation_log by ruthra kumar · 1 year, 3 months ago
- a9fceeb chore: std permissions for Process Payment Reconciilation log by ruthra kumar · 1 year, 3 months ago
- 34e3538 Merge pull request #37838 from ruthra-kumar/pass_limits_to_je_and_pe_queries by ruthra kumar · 1 year, 3 months ago
- 54e8ce1 refactor: pass limits to JE and PE queries in reconciliation tool by ruthra kumar · 1 year, 3 months ago
- 65cc804 Merge pull request #37832 from ruthra-kumar/checkbox_to_toggle_remarks_in_general_ledger by ruthra kumar · 1 year, 3 months ago
- 8fa677b refactor: checkbox to toggle remarks in General Ledger by ruthra kumar · 1 year, 3 months ago
- fc41995 Merge pull request #37590 from GursheenK/gov-compliance-for-tax-withholding-report by Deepesh Garg · 1 year, 3 months ago
- e0a0378 fix: Use `process.extract` to get the corresponding party doc name of the result by marination · 1 year, 3 months ago
- eb73017 refactor: pull remarks only if needed on AR/AP report by ruthra kumar · 1 year, 3 months ago
- 54a32ad Merge pull request #37761 from ruthra-kumar/add_index_to_posting_date_in_ple by ruthra kumar · 1 year, 3 months ago
- ca69845 chore: add index to posting_date in PLE by ruthra kumar · 1 year, 3 months ago
- d2fdda8 Merge pull request #37720 from ruthra-kumar/ignore_cancelled_entries_while_looking_for_currency by ruthra kumar · 1 year, 3 months ago
- 8a34a4b Merge pull request #37732 from bosue/remove_extraneous_disabled_filters by s-aga-r · 1 year, 3 months ago
- 3a87363 fix: fetch asset received but not billed account only when needed by Deepesh Garg · 1 year, 3 months ago
- f276fbb refactor: remove extraneous disabled filters by Bernd Oliver Sünderhauf · 1 year, 3 months ago
- fd78f86 fix: unsupported operand type(s) for serial and batch bundle in POS Invoice (#37721) by rohitwaghchaure · 1 year, 3 months ago
- d99a56b chore: allow wip_composite_asset in the MR PO PR PI flow (#37723) by Anand Baburajan · 1 year, 3 months ago
- 8d9b90f refactor: ignore cancelled GLE's while looking for currency by ruthra kumar · 1 year, 3 months ago
- 4a86375 Merge pull request #37690 from deepeshgarg007/plaid_fixes by Deepesh Garg · 1 year, 3 months ago
- e33fd45 Merge pull request #37707 from ruthra-kumar/typeerror_on_tds_payable_monthly by ruthra kumar · 1 year, 3 months ago
- dc5d2c7 fix: typerror on TDS payable monthly report by ruthra kumar · 1 year, 3 months ago
- 46ea868 fix(plaid): Do not sync pending transactions by Deepesh Garg · 1 year, 3 months ago
- 886102d chore: fixed test cases related to Internal Transfer (backport #37659) (#37662) by mergify[bot] · 1 year, 3 months ago
- 7c1b990 Merge pull request #37625 from ruthra-kumar/set_multi_currency_fields_for_je_in_bank_reconciliation by ruthra kumar · 1 year, 3 months ago
- 74a0d64 refactor: handle bank transaction in foreign currency by ruthra kumar · 1 year, 3 months ago
- 547993f refactor(test): make use of utility methods by ruthra kumar · 1 year, 4 months ago
- 946228d test: overalloction on reconciliation when PO is involved by ruthra kumar · 1 year, 4 months ago
- 23df420 fix: overallocation on Payment with PO/SO by ruthra kumar · 1 year, 4 months ago
- 89f4842 refactor: exc rate on foreign currency JE from Bank Reconciliation by ruthra kumar · 1 year, 3 months ago
- 025acc0 Merge pull request #37630 from ruthra-kumar/provision_to_set_for_gain_loss_journal by ruthra kumar · 1 year, 3 months ago
- 3bfb7b7 refactor: Remove expense included in valuation accounts (#37632) by Deepesh Garg · 1 year, 3 months ago
- 7e600a6 refactor: pass gain loss posting date to controller by ruthra kumar · 1 year, 3 months ago
- 5323bb7 refactor: introduce fields in popup by ruthra kumar · 1 year, 3 months ago
- 55dbcee refactor: gain_loss posting date fields in the allocation table by ruthra kumar · 1 year, 4 months ago
- 35020a9 fix: error while loading Financial Ratios report (#37613) by Vishnu VS · 1 year, 3 months ago
- 1cc1c9a fix: Typo in Nicaraguan chart of accounts (#37620) by William Moreno · 1 year, 3 months ago
- 9d39297 fix(minor): filter bank accounts in bank statement import (#37525) by Gursheen Kaur Anand · 1 year, 3 months ago
- b0d440c fix: set empty value for tax template in item details (#37496) by Gursheen Kaur Anand · 1 year, 3 months ago
- 9474908 fix: Purchase Invoice GL entires for assets by Deepesh Garg · 1 year, 4 months ago
- 2a7d1c4 Merge pull request #37595 from vorasmit/purchase-gl by Deepesh Garg · 1 year, 4 months ago
- 14b009b fix: incorrect cost center in the purchase invoice (#37591) by rohitwaghchaure · 1 year, 4 months ago
- ce7ac29 fix: Correctly extract last message (#37602) by Ankush Menat · 1 year, 4 months ago
- 77cc91d fix: add regional support to extend purchase gl entries by Smit Vora · 1 year, 4 months ago
- 6d5ccde feat: add cols for supplier inv details by Gursheen Anand · 1 year, 4 months ago
- 7544101 chore: linting issues by Gursheen Anand · 1 year, 4 months ago
- 4471ad58 fix: sort by section code by Gursheen Anand · 1 year, 4 months ago
- 7ecc0d5 chore: change column order by Gursheen Anand · 1 year, 4 months ago
- 705dada refactor: avoid relying only on against in tds docs query by Gursheen Anand · 1 year, 4 months ago
- 6750af9 Merge pull request #37562 from GursheenK/subscription-tax-filters by Deepesh Garg · 1 year, 4 months ago
- 2851a41 fix: Issues related to RFQ and Supplier Quotation on Portal (#37565) by rohitwaghchaure · 1 year, 4 months ago
- 1a2f659 fix: filter tax template based on company by Gursheen Anand · 1 year, 4 months ago
- 1d186ef Merge pull request #37554 from frappe/e_com_perms by Ankush Menat · 1 year, 4 months ago
- 2bcda49 Merge pull request #37549 from ruthra-kumar/use_account_in_key_for_ar_ap_reports by ruthra kumar · 1 year, 4 months ago
- c197d37 Merge branch 'develop' into e_com_perms by Ankush Menat · 1 year, 4 months ago
- f4d7499 fix: E-commerce permissions by Ankush Menat · 1 year, 4 months ago
- 244cec6 test: report output if party is missing by ruthra kumar · 1 year, 4 months ago
- 88be7ad Merge branch 'develop' of https://github.com/frappe/erpnext into sales_order_item_dimensions by Deepesh Garg · 1 year, 4 months ago
- e31db18 chore: Add accounting dimensions to Sales Order Item table by Deepesh Garg · 1 year, 4 months ago
- 601ab45 refactor: use account in key while grouping voucher in ar/ap report by ruthra kumar · 1 year, 4 months ago
- f900a78 refactor!: drop ecommerce in favor of webshop (#33265) by Sabu Siyad · 1 year, 4 months ago
- 5bb3e29 Merge pull request #37330 from ruthra-kumar/provision_to_pick_exc_rate_on_transaction_date by ruthra kumar · 1 year, 4 months ago
- 0831552 refactor: checkbox to toggle exchange rate inheritence in PO->PI by ruthra kumar · 1 year, 4 months ago
- 621da17 Merge branch 'develop' of https://github.com/frappe/erpnext into rounded-row-wise-tax by Deepesh Garg · 1 year, 4 months ago
- dd099be Merge pull request #37478 from ruthra-kumar/tds_from_journals by ruthra kumar · 1 year, 4 months ago
- fbabf4a refactor(test): make sure TDS Payable is available for testing by ruthra kumar · 1 year, 4 months ago
- 0207d6e refactor(test): make use of @change_settings in PI test cases by ruthra kumar · 1 year, 4 months ago
- a2e064d refactor(test): use test fixture in purchase invoice by ruthra kumar · 1 year, 4 months ago
- 3bdf4f6 refactor(test): use test fixture in subscription by ruthra kumar · 1 year, 4 months ago
- de9baef refactor(test): use @change_settings to fix failing test cases by ruthra kumar · 1 year, 4 months ago
- 8ebe573 refactor(test): fix broken test cases in Sales Invoice by ruthra kumar · 1 year, 4 months ago
- 58065f3 refactor(test): use @change_settings in sales invoice by ruthra kumar · 1 year, 4 months ago
- fc50b17 refactor(test): unset accounts frozen date by ruthra kumar · 1 year, 4 months ago
- c322e5f test: use fixtures for sales and purchase invoice by ruthra kumar · 1 year, 4 months ago
- afef9dc Merge pull request #37182 from s-aga-r/MOVE-PAYMENTS-GATEWAYS by s-aga-r · 1 year, 4 months ago
- f4a294c Merge pull request #37495 from ruthra-kumar/keyerror_on_comparison_report by ruthra kumar · 1 year, 4 months ago