- b2a64d6 [Translation] Updated Translations (#14021) by Frappe PR Bot · 6 years ago
- 471dea0 Digest translation improvement (#14026) by Charles-Henri Decultot · 6 years ago
- 8501010 Replace frappe.db.sql to frappe.get_list to apply permissions (#14037) by Suraj Shetty · 6 years ago
- 11f3e81 Import nowdate (#14064) by Shreya Shah · 6 years ago
- d3e84a6 [Fix] Issue, local variable 'leaves_encashed' referenced before assignment by Rohit Waghchaure · 6 years ago
- 4671c53 Merge pull request #14056 from ESS-LLP/retention_bonus by rohitwaghchaure · 6 years ago
- 41b4570 Merge branch 'develop' into enterprise_fix by rohitwaghchaure · 6 years ago
- 043aae7 Merge pull request #14058 from ESS-LLP/encashment by rohitwaghchaure · 6 years ago
- f9fa588 Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po by rohitwaghchaure · 6 years ago
- 4d4fb6d [Enhance] Budget validation on material request, purchase order by Rohit Waghchaure · 6 years ago
- d43e068 fix Leave Encashment unlink additional component, readonly encashed days by Ranjith · 6 years ago
- c60c698 Merge remote-tracking branch 'frappe/develop' into encash by Ranjith · 6 years ago
- 3beeb72 Compensatory Leave Request - add link to leave allocation by Jamsheer · 6 years ago
- ebb68af Leave Allocation - remove link to compensatory leave request by Jamsheer · 6 years ago
- a46ce11 Additional Salary Component - naming and date fix by Jamsheer · 6 years ago
- 819c3b1 Retention Bonus - menu, validate by Ranjith · 6 years ago
- 7d394c1 Email Alert for Retention Bonus by Ranjith · 6 years ago
- 70899f5 Update utils.py by Manas Solanki · 6 years ago
- bb629de doctype retention bonus by anoop · 6 years ago
- b8bd664 remove unused module import and error classes by Zlash65 · 6 years ago
- 504855e on submit: create additional salary component, revert on cancel by anoop · 6 years ago
- 0e47837 Merge pull request #14051 from shreyashah115/min-fix by rohitwaghchaure · 6 years ago
- c3b9eab Merge pull request #14048 from shreyashah115/exchange-rate by rohitwaghchaure · 6 years ago
- acc4cec Add Patch to update existing records by Shreya · 6 years ago
- da5163d Fix Supplier Doctype by Shreya · 6 years ago
- 36cb8fb removed hard coded account_type from tree's add_child entry by Zlash65 · 6 years ago
- 3f77852 Pass buying or selling as filter parameters by Shreya · 6 years ago
- b547cdd Add buying or selling to filters in get_exchange_rate by Shreya · 6 years ago
- 4c721cb Leave Encashment - submit, cancel Additional Salary Component by Ranjith · 6 years ago
- c0b15cf Merge pull request #14041 from manassolanki/deferred-account by rohitwaghchaure · 6 years ago
- 9a0aea8 Merge pull request #14046 from shreyashah115/min-fix by rohitwaghchaure · 6 years ago
- e0b5150 [Fix] Employee mandatory validation issue by Rohit Waghchaure · 6 years ago
- 8e38616 Set Mandatory from client-side by Shreya · 6 years ago
- e2a7f86 Navigation added for Employee Separation, Onboarding by Rohit Waghchaure · 6 years ago
- f636503 [minor] Fix customer doctype by Shreya · 6 years ago
- 6bcf48a Merge pull request #14043 from Zlash65/fix-dept by rohitwaghchaure · 6 years ago
- 66ece67 Merge pull request #14044 from shreyashah115/fix-promotion-doc by rohitwaghchaure · 6 years ago
- 2f4e5ee Update hooks.py by Manas Solanki · 6 years ago
- 44146e0 remove duplicates by Zlash65 · 6 years ago
- 1879f08 Merge branch 'develop' into deferred-account by Manas Solanki · 6 years ago
- 14069c9 Fix updation of new values by Shreya · 6 years ago
- ac26927 Merge branch 'master' into develop by Saurabh · 6 years ago
- 78a0be6 bumped to version 10.1.33 by Saurabh · 6 years ago
- 2916044 [fix] if UOM and Warehouse link is invalid then set blank values by Saurabh · 6 years ago
- 183dc73 Update employee_onboarding.py by Manas Solanki · 6 years ago
- 7f5ebbe call post company fixture after setting up company by Zlash65 · 6 years ago
- 667f846 bifurcate data into pre & post company fixtures by Zlash65 · 6 years ago
- 99e72af skip abbr, reload doc, disable edit for root department node' by Zlash65 · 6 years ago
- 0b7f649 booking via the schedular by Manas Solanki · 6 years ago
- 0393848 deferred account in the item and company master by Manas Solanki · 6 years ago
- 62a5930 [fix] resolved merge conflicts by Saurabh · 6 years ago
- f8c26bb bumped to version 10.1.32 by Saurabh · 6 years ago
- 0db8506 Add For Buying and For Selling checkboxes in Currency Exchange by Shreya · 6 years ago
- 4a12694 Code cleaup by Rohit Waghchaure · 6 years ago
- 6119b73 updated get_leave_balance_on to consider encashed leaves by default. by anoop · 6 years ago
- 1e1b7fc 13615 - Leave Encashment, creating Additional Salary Component on submit and validations pending by anoop · 6 years ago
- 0780fd1 helper method to get employees assigned salary structure by anoop · 6 years ago
- 161b3b2 added field Total Leaves Encashed by anoop · 6 years ago
- 067b557 duplicate field is_encash removed, fixed in install fixtures by anoop · 6 years ago
- ccd0617 Merge pull request #14017 from netchampfaris/apply-price-list-hotfix by Saurabh · 6 years ago
- 12f708d Merge pull request #14035 from saurabh6790/v11_patch_fix by Saurabh · 6 years ago
- 3f02820 [Fix] Global name 'Approved' is not defined by Rohit Waghchaure · 6 years ago
- d217fba [fix] reload Leave Period and Staffing Plan doctypes by Saurabh · 6 years ago
- dbb67fb Clear leave balance on changing leave type by Shreya · 6 years ago
- 99400bd remove duplicate fields occured due to merge conflicts by Saurabh · 6 years ago
- 9ba72f7 [Fix] get_approved_leaves_for_period module import failed by Rohit Waghchaure · 6 years ago
- 2ca83d6 Resolve merge conflicts from enterprise_sprint branch by Saurabh · 6 years ago
- 1f1dd96 Merge branch 'enterprise_sprint' into jam_enterprise_sprint by Saurabh · 6 years ago
- 3f0c735 Merge branch 'enterprise_sprint' into tax_exemption by rohitwaghchaure · 6 years ago
- 4ae089d Provision to deduct TDS on Advance by Saurabh · 6 years ago
- f3f438a tds fixed for PI by Saurabh · 6 years ago
- b9d3385 calculate TDS on Sales Invoice Amount by Saurabh · 6 years ago
- 3b4a6be Supplier Tax Withholding Config by Saurabh · 6 years ago
- 2d8a7ee Bootstrap 'TDS' via fixture by Saurabh · 6 years ago
- 7c6bef4 Merge branch 'enterprise_sprint' into supplier-group by rohitwaghchaure · 6 years ago
- 8137f04 Merge pull request #13984 from manassolanki/employee-boarding by rohitwaghchaure · 6 years ago
- 094e184 minor changes and fixed the conflicts by Manas Solanki · 6 years ago
- 67da5f7 Merge pull request #14023 from mntechnique/accounting_period by rohitwaghchaure · 6 years ago
- 3282191 Merge pull request #14025 from shreyashah115/html-table by rohitwaghchaure · 6 years ago
- b698846 [feature] added the employee onboarding and separation doctype by Manas Solanki · 6 years ago
- 4819984 Merge pull request #13750 from rohitwaghchaure/asset_purchase_link by rohitwaghchaure · 6 years ago
- 8d626e6 Merge pull request #14024 from ESS-LLP/jam_additional_sal_comp by rohitwaghchaure · 6 years ago
- 4bd5583 Make Available Leave HTML Table by Shreya · 6 years ago
- 75c53e5 Fix - missing semicolon by Jamsheer · 6 years ago
- d644e6d Code cleanup by Rohit Waghchaure · 6 years ago
- 1167988 Patch to move asset fields to Asset Finance Book table by Rohit Waghchaure · 6 years ago
- 352df95 Patch to make location by Rohit Waghchaure · 6 years ago
- 16bc853 Reschedule for future depreciations and booked difference amount in accumulated depreciation account by Rohit Waghchaure · 6 years ago
- aa7b434 Create asset adjustment doctype, post gl entry for the asset by Rohit Waghchaure · 6 years ago
- 0ea6fe4 Added new doctype Finance Book Detail in asset, asset category by Rohit Waghchaure · 6 years ago
- f2684ae Commonify get_asset_category_account and get_fixed_asset_account method by Rohit Waghchaure · 6 years ago
- f41e1ed Added default asset accounts in COA, CWIP account in asset category by Rohit Waghchaure · 6 years ago
- 255cd44 Treeview for Location by Rohit Waghchaure · 6 years ago
- af05995 Asset accounting by Rohit Waghchaure · 6 years ago
- c6deb13 Added account fields in the company, fixes in auto creation of the asset from PR by Rohit Waghchaure · 6 years ago
- ab84254 Asset linked to purchase receipt and serial no by Rohit Waghchaure · 6 years ago
- 47039e8 Remove unused import by Jamsheer · 6 years ago
- 70a998d Remove unused variable by Jamsheer · 6 years ago
- 17aec2d Merge pull request #13808 from mntechnique/cost-center-number by rohitwaghchaure · 6 years ago
- f5e6721 Attendance Request - half day check is enabled by Jamsheer · 6 years ago