- 1375277 Merge pull request #17000 from scmmishra/hotfix-task-status by rohitwaghchaure · 6 years ago
- fb8f1b9 Merge pull request #17058 from hrwX/bank_reco_fix by rohitwaghchaure · 6 years ago
- f7f85f7 fix: get credit and debit in float and not string by Himanshu Warekar · 6 years ago
- 862f77c Merge branch 'deferred_revenue' into hotfix by Nabin Hait · 6 years ago
- 66d07c2 fix(accounts): Indentation by Nabin Hait · 6 years ago
- cf7538c Merge pull request #17046 from nabinhait/deferred_revenue by Nabin Hait · 6 years ago
- 043cfe9 Merge pull request #17051 from rohitwaghchaure/accounts_receivable_summary_issue by rohitwaghchaure · 6 years ago
- c268682 Merge pull request #17048 from rohitwaghchaure/fixed_bank_reconciliation_not_working by rohitwaghchaure · 6 years ago
- 9da1474 fix: accounts receivable summary by Rohit Waghchaure · 6 years ago
- 573d1dd fix: bank reconciliation not working by Rohit Waghchaure · 6 years ago
- 86fb523 fix(accounts): codacy fixes by Nabin Hait · 6 years ago
- 0a90ce5 Refactored deferred revenue booking logic by Nabin Hait · 6 years ago
- 6cc9831 Merge branch 'hotfix' by Saurabh · 6 years ago
- f2036dd bumped to version 11.1.17 by Saurabh · 6 years ago
- 1271dea Merge pull request #17035 from gaurav-naik/issue-17033 by Saurabh · 6 years ago
- 89a2577 Merge pull request #17032 from surajshetty3416/fix-group-same-items-in-printview by rohitwaghchaure · 6 years ago
- bd80fd1 fix(regional,italy): autoset company cf, tax_id before validating by Gaurav · 6 years ago
- ea19250 Merge pull request #16859 from rohitwaghchaure/added_new_tags_e_invoice_xml by Saurabh · 6 years ago
- 010acf7 fix(regional,italy): autoset tax id, cf from customer before validating missing values by Gaurav · 6 years ago
- a7992ec style: Fix formatting by Suraj Shetty · 6 years ago
- abc2a64 fix: Commonify get gl_entry code by moving it to accounts_controller by Suraj Shetty · 6 years ago
- 1b7059b fix: ImponibileImporto calculation by Rohit Waghchaure · 6 years ago
- 2405e14 Merge branch 'hotfix-task-status' of github.com:scmmishra/erpnext into hotfix-task-status by scmmishra · 6 years ago
- 36824cf feat: refactored update status by scmmishra · 6 years ago
- 4510e3a Merge pull request #17020 from rohitwaghchaure/offline_pos_duplicate_records_making by rohitwaghchaure · 6 years ago
- e43b6be fix(Leave Balance Report): total allocated leaves not calculated properly (#16969) by Himanshu · 6 years ago
- 22ebaf1 fix: added tags for discount amount, multiple customer po no, delivery notes by Rohit Waghchaure · 6 years ago
- 1df6209 fix: offline pos, duplicate records creating by Rohit Waghchaure · 6 years ago
- 6d2bb91 Merge pull request #17019 from pratu16x7/hotfix-stock_entry_from_bom by Prateeksha Singh · 6 years ago
- 411f66a Merge pull request #17006 from deepeshgarg007/account-fix by Nabin Hait · 6 years ago
- 3eeb1ca fix: Change name to Allow Account Creation against Child Company in company master by deepeshgarg007 · 6 years ago
- a0927c1 fix: correct use of include_item_in_manufacturing by Prateeksha Singh · 6 years ago
- 8aaee57 fix(uom): Get items as per UOM defined in BOM, fixes #15081 by Nabin Hait · 6 years ago
- c45c2bd fix: Missing semicolon by deepeshgarg007 · 6 years ago
- 7aefc15 fix: Allow to add child account if ignore validation checked by deepeshgarg007 · 6 years ago
- fdbb516 fix(projects): Auto-set employee and company in Timesheet (#16743) by Raffael Meyer · 6 years ago
- 1c785a9 fix: Added setting in company to ignore root company validation by deepeshgarg007 · 6 years ago
- 843b7f6 fix: Reorder Currency column to fix print (#17008) by Faris Ansari · 6 years ago
- 0a03e3d Merge pull request #17011 from rohitwaghchaure/fix_incorrect_paid_amt_in_accounts_receivable_summary_report by rohitwaghchaure · 6 years ago
- 4ed7d03 fix: incorrect paid amount in accounts receivable summary report by Rohit Waghchaure · 6 years ago
- 794b6b6 Merge pull request #17004 from surajshetty3416/fix-bank-reconciliation-entries-hotfix by rohitwaghchaure · 6 years ago
- 689490e Merge pull request #16986 from hrwX/italy_xml_fix by Rushabh Mehta · 6 years ago
- 4f9ac0a fix: Child company account currency fix by deepeshgarg007 · 6 years ago
- ec56122 fix: minor fix in test by Shivam Mishra · 6 years ago
- 1af3c41 fix: Typo in update_status by scmmishra · 6 years ago
- 67876d1 fix: Show amount of entry based on diff of credit and debit by Suraj Shetty · 6 years ago
- f7f3263 feat: Added check for no end date and refactored query by scmmishra · 6 years ago
- 6ab6d35 fix: Task Overdue status propagates to project by scmmishra · 6 years ago
- 9673d0d fix: description missing in the XML (#16985) by rohitwaghchaure · 6 years ago
- 0f12716 Merge branch 'hotfix' by Frappe Bot · 6 years ago
- 021ccf5 bumped to version 11.1.16 by Frappe Bot · 6 years ago
- 138e030 CodiceFiscale should be after IdFiscaleIVA by Himanshu · 6 years ago
- 1d04ea1 fix: include fiscal code in invoice xml if present by Himanshu Warekar · 6 years ago
- 56e491b Merge pull request #16983 from rohitwaghchaure/allow_on_submit_for_budget_fields by rohitwaghchaure · 6 years ago
- d562e95 fix(link): help link in selling by Rushabh Mehta · 6 years ago
- c0de5b7 fix: remove gitter chat by Rushabh Mehta · 6 years ago
- da87a49 Merge pull request #16816 from finbyz/hotfix by Rushabh Mehta · 6 years ago
- 7678c7b Merge pull request #16869 from rohitwaghchaure/not_able_to_submit_purchase_receipt by Rushabh Mehta · 6 years ago
- ff04142 Merge pull request #16848 from alyf-de/hotfix-1 by Rushabh Mehta · 6 years ago
- 7defd6f Merge pull request #16749 from Alchez/hotfix-cancelled-payments by Rushabh Mehta · 6 years ago
- 199aae0 Merge pull request #16861 from Anurag810/asset_fixes by Rushabh Mehta · 6 years ago
- 9c214b6 feat: enabled allow on submit for action fields in the Budget by Rohit Waghchaure · 6 years ago
- 2f9c717 Merge pull request #16980 from chdecultot/fec_correctioon by Rushabh Mehta · 6 years ago
- a7cf7fb Fix: Mapping issue in sql query by Charles-Henri Decultot · 6 years ago
- ce8d20c Merge branch 'hotfix' by Saurabh · 6 years ago
- 83cc587 bumped to version 11.1.15 by Saurabh · 6 years ago
- f45db71 Merge pull request #16964 from rohitwaghchaure/fix_cost_center_mapping_not_working by rohitwaghchaure · 6 years ago
- f288866 fix: Cost center from PO to PI is not mapping by Rohit Waghchaure · 6 years ago
- e521f51 Merge pull request #16955 from rohitwaghchaure/sales_person_showing_wrong_on_ars by rohitwaghchaure · 6 years ago
- 7fc1bc0 fix: handle an empty match query condition in leave application (#16931) by Mangesh-Khairnar · 6 years ago
- a322687 fix: Accounts receivable report, remarks showing in the sales person column by Rohit Waghchaure · 6 years ago
- 4004672 Merge pull request #16954 from rohitwaghchaure/pos_cost_center_not_added_against_debtors by rohitwaghchaure · 6 years ago
- 8808a3f fix: POS, cost center not added against debtors by Rohit Waghchaure · 6 years ago
- 4904ce6 Merge pull request #16952 from rohitwaghchaure/fixed_accounts_receivable_summary_advance_amt by rohitwaghchaure · 6 years ago
- 1a6e015 fix: advance amount is not calculating properly by Rohit Waghchaure · 6 years ago
- 1e7d768 Merge pull request #16951 from hrwX/change-to-supplier by Rushabh Mehta · 6 years ago
- 642a5b6 fix: change customer to supplier by Himanshu Warekar · 6 years ago
- 2046024 Merge pull request #16942 from hrwX/invoice-creation-tool by rohitwaghchaure · 6 years ago
- ac19958 fix(Customer Ledger): ambiguous error in where clause (#16914) by Himanshu · 6 years ago
- 4c8627e Merge pull request #16523 from Zlash65/comp-sync by rohitwaghchaure · 6 years ago
- d4e4316 fix: test cases and codacy by Rohit Waghchaure · 6 years ago
- 01086ff codacy fixes by Zlash65 · 6 years ago
- 11bba57 test case added to check account syncing by Zlash65 · 6 years ago
- cc65447 fix: chart of accounts field toggling improv by Zlash65 · 6 years ago
- f71cb8d fix: return if no descendants found by Zlash65 · 6 years ago
- 73acb8c fix: set chart of accounts based on parent company on server side by Zlash65 · 6 years ago
- d787ef8 feat: sync account created for a group company to all its descendants by Zlash65 · 6 years ago
- 88c9909 fix: added validation to if account is being added to child company by Zlash65 · 6 years ago
- 0407bf1 fix: override primary action button, change filter to root company by Zlash65 · 6 years ago
- 2def228 feat: allow adding account only if topmost parent company by Zlash65 · 6 years ago
- a57d58f feat: once company is saved, parent_company cannot be selected by Zlash65 · 6 years ago
- 1a4bfdd feat: selecting parent_company should disable chart_of_accounts based fields by Zlash65 · 6 years ago
- aa03ea2 disbale pl check for Sales and Purchase Invoice by Himanshu Warekar · 6 years ago
- 3ead70b fix: Change IBAN Account length from 25 to 30 (#16847) by Deepesh Garg · 6 years ago
- 2ae7ed4 fix: Gross profit report fix (#16935) by Deepesh Garg · 6 years ago
- fd33c55 Merge pull request #16865 from rohitwaghchaure/purchase_invoice_asset_issue_not_able_to_submit by rohitwaghchaure · 6 years ago
- 08a209b fix: gst_state_number for address with Unregistered GST (#16798) by rushin29 · 6 years ago
- ef74e94 Merge pull request #16882 from rohitwaghchaure/multiple_time_logs_in_job_card by rohitwaghchaure · 6 years ago
- 59a3012 Update payment_request.py by Rushabh Mehta · 6 years ago
- e14758c fix: add returns field to cashier closing (#16911) by Bassam Ramadan · 6 years ago