1. 254ce64 [ Enhance ] Setup Wizard - Chart of Accounts (#14698) by Zarrar · 6 years ago
  2. 2fbc850 Fix error message (#14716) by Shreya Shah · 6 years ago
  3. 4933e6b Update test_finance_book.py (#14703) by Manas Solanki · 6 years ago
  4. b912374 [test] check the finance book via the journal entry by Manas Solanki · 6 years ago
  5. 67d87e2 [Fix] Wrong rate calculation in Itemwise sales register report for multi uom (#14690) by rohitwaghchaure · 6 years ago
  6. 56e4346 To fixed if if no schedule and disposal is NOT within the period. (#14637) by mnaim-cloude8 · 6 years ago
  7. 34c1877 [Enhance] Added Budget exception approver role in company (#14645) by rohitwaghchaure · 6 years ago
  8. 3a595d0 [Fix] POS Closing Voucher, on save collected amount becomes zero issue and added test cases (#14649) by rohitwaghchaure · 6 years ago
  9. 00f0f0f Added adational filters to Tax Rule doctype (#14639) by Sushant Nadkar · 6 years ago
  10. 4e96f55 Merge branch 'master' into develop by Ameya Shenoy · 6 years ago
  11. 4cf46ed expense_claim related fix in payment entry by Zlash65 · 6 years ago
  12. 79e5b07 [Fix] Subscription method (#14604) by rohitwaghchaure · 6 years ago
  13. 4d80c05 [Fix] Deferred account must be liability account (#14612) by rohitwaghchaure · 6 years ago
  14. e25dcd2 [Minor] Report related fixes (#14620) by Zarrar · 6 years ago
  15. 59798b4 resolved merge conflict by Saurabh · 6 years ago
  16. fd5ac45 [Fix] Not able to make invoice in the subscription (#14594) by rohitwaghchaure · 6 years ago
  17. a125a61 Allowed paid amount against debit/credit note by Nabin Hait · 6 years ago
  18. 97124e9 [Fixes] Tax withholding category and Bank Guarantee (#14576) by Shreya Shah · 6 years ago
  19. 80ff296 data not filled in acc. receivable report for some field fix (#14546) by Zarrar · 6 years ago
  20. 83a2612 [Fix] Consolidated Financial Statement report (#14537) by rohitwaghchaure · 6 years ago
  21. 77a45b4 Added expense account, cost center in the purchase order and material request item doctype and fix the code (#14535) by rohitwaghchaure · 6 years ago
  22. 27eff99 [minor] Fixes for Exchange rate revaluation doctype (#14533) by Shreya Shah · 6 years ago
  23. 5f855d5 Add test case for Inter company Journal Entry (#14531) by Shreya Shah · 6 years ago
  24. 22c2f47 Merge branch 'master' into develop by Ameya Shenoy · 6 years ago
  25. e647c1f Renamed asset adjustment to asset value adjustment (#14532) by rohitwaghchaure · 6 years ago
  26. 0b9b8d6 Remove unused code (#14526) by Shreya Shah · 6 years ago
  27. 1198d94 [rename] Email Alert -> Notification by Rushabh Mehta · 6 years ago
  28. 6ffdf94 [Fixes] Defaults and User-Permission based fixes in treeview (#14501) by Zarrar · 6 years ago
  29. 62805e2 Fix unicode literal issue that prevents payment entries to be created (#14515) by IOWEB TECHNOLOGIES · 6 years ago
  30. 3d73a6f Fetch details from Journal Entry in Accounts Payable report (#14495) by Shreya Shah · 6 years ago
  31. 30f37b2 Payroll Entry - Separate JE for flexi salary component (#14502) by Jamsheer · 6 years ago
  32. 647d595 Code cleanup and fixes for the asset by Rohit Waghchaure · 6 years ago
  33. 7e8cbf2 Update cost_center.py by Manas Solanki · 6 years ago
  34. 7048925 [Enhance] Standalone debit/credit note (#14269) by rohitwaghchaure · 6 years ago
  35. 88a90ff minor fix in account and account utils (#14432) by Zarrar · 6 years ago
  36. 4417590 Tree fix (#14425) by Zarrar · 6 years ago
  37. 7ab70ca [ Fixes ] v11 Tree based doctype testing (#14419) by Zarrar · 6 years ago
  38. 8cd0f67 query fix if name contains apostrophe (#14370) by Zarrar · 6 years ago
  39. 2704bef Merge pull request #14368 from shreyashah115/fix-trav by rohitwaghchaure · 6 years ago
  40. 4638d1a Fix POS Profile test by Shreya · 6 years ago
  41. a774f3d POS closing voucher (#14270) by Charles-Henri Decultot · 6 years ago
  42. 9c801b9 Fix share transfer test by Shreya · 6 years ago
  43. 630721a Travis (#14354) by Shreya Shah · 6 years ago
  44. 4fa600a Apply GST based on Origin and Place of supply GST Code (#14288) by Shreya Shah · 6 years ago
  45. 0eb622f [fix] resolve conflicts by Saurabh · 6 years ago
  46. f12b446 Bank Account #13714 PR (#14295) by Ahmad M Abdelrahman · 6 years ago
  47. e5d076d [minor][fix] fix query syntax (#14294) by Saurabh · 6 years ago
  48. 7c0dd7a Rearrange fields by Rohit Waghchaure · 6 years ago
  49. 5820018 update timeline data form Activity Log (#14276) by Zarrar · 6 years ago
  50. b9f54ca [Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250) by Zarrar · 6 years ago
  51. 6568456 Merge pull request #14253 from rohitwaghchaure/financial_report_issue by rohitwaghchaure · 6 years ago
  52. c89a84b Fixed data not displaying in financial reports by Rohit Waghchaure · 6 years ago
  53. 13f39eb Display rate on the basis of stock UOM (#14246) by Shreya Shah · 6 years ago
  54. e329038 Total Quantity in Sales and Purchase DocTypes (#14114) by Shreya Shah · 6 years ago
  55. 3eb235a Sales Payment Summart Report Improvement (#14243) by tundebabzy · 6 years ago
  56. 084b0b3 Treeview permission (#14232) by Suraj Shetty · 6 years ago
  57. 33df0b4 Test case fixes (#14219) by Nabin Hait · 6 years ago
  58. f87ec61 Test case fixes for item defaults by Nabin Hait · 6 years ago
  59. b903fc4 Item defaults query fixes by Nabin Hait · 6 years ago
  60. 7663bb9 return list(filter()) not filter() (#14191) by neckos · 6 years ago
  61. 5f86175 Item Default fixes by Nabin Hait · 6 years ago
  62. 315dbd2 [minor] chart_of_accounts.py for python3 by Rushabh Mehta · 6 years ago
  63. 8788688 [fix] inconsistent indentation by Rushabh Mehta · 6 years ago
  64. efb7319 ran 2to3, evaluation (#13499) by Achilles Rasquinha · 6 years ago
  65. c141eb0 [Enhance] Department added wherever applicable (#14121) by Zarrar · 6 years ago
  66. e4c2ef0 Link Share Transfer to Account (#14127) by Deepak kumar · 6 years ago
  67. 4fb4ca6 Project Budget does not filter per Project (#14179) by OSS Technolab · 6 years ago
  68. 1cc7500 Merge branch 'master' into develop by Ameya Shenoy · 6 years ago
  69. 7529bbb [Fix] 'SalesInvoice' object has no attribute 'inter_company_invoice_reference' by Rohit Waghchaure · 6 years ago
  70. 742d3e5 [Fix] General ledger default_currency issue for member party type (#14172) by rohitwaghchaure · 6 years ago
  71. 734b874 Merge pull request #14166 from rohitwaghchaure/version_11_patch_budget by rohitwaghchaure · 6 years ago
  72. 0ca7ba3 [Fix] Patch, default cost center, expense account for the item by Rohit Waghchaure · 6 years ago
  73. bfb8a73 Append company after (#14119) by Valmik · 6 years ago
  74. c28378f [fix] get barcode string instead of dict (#14139) by Valmik · 6 years ago
  75. f61e94e Changed condition of finance book in reports by Rohit Waghchaure · 6 years ago
  76. f689d01 Added finance book in Asset Depreciation Ledger report, fixed asset issue by Rohit Waghchaure · 6 years ago
  77. b52d5b2 Add UOM to Item View with Price by Valmik Jangla · 6 years ago
  78. 585945e Allow to select Asset Received But Not Billed in expense account head by Rohit Waghchaure · 6 years ago
  79. e8ef69e Merge pull request #14103 from rohitwaghchaure/asset_validation_issue_for_multiple_qty by rohitwaghchaure · 6 years ago
  80. 2868840 [Fix] Validation issue by Rohit Waghchaure · 6 years ago
  81. 44fda65 [Fix] Company mandatory issue by Rohit Waghchaure · 6 years ago
  82. a917657 [Fix] TDS issue by Rohit Waghchaure · 6 years ago
  83. 64e81b4 Merge pull request #14098 from rohitwaghchaure/minor_button_not_showing by rohitwaghchaure · 6 years ago
  84. 976af6b [Fix] Cystom buttons not showing by Rohit Waghchaure · 6 years ago
  85. 660ca9b Merge pull request #14097 from rohitwaghchaure/purchase_invoice_gl_entry_issue by rohitwaghchaure · 6 years ago
  86. 1a328d0 [Fix] Gl Enrty issue by Rohit Waghchaure · 6 years ago
  87. 8e4f676 [Fix] onload set default employee, leave approver, company by Rohit Waghchaure · 6 years ago
  88. 4ea97c8 Merge pull request #14092 from rohitwaghchaure/enterprise_develop_asset_fixes_for_perpetual by rohitwaghchaure · 6 years ago
  89. 4216972 [Fix] Asset gl entry not creating for non perpetual by Rohit Waghchaure · 6 years ago
  90. 63d14cf Instead of throwing error, just return by Shreya · 6 years ago
  91. df9516e Add Finance Book to route options by Shreya · 6 years ago
  92. 6e92958 spaces to tabs by Ameya Shenoy · 6 years ago
  93. 9122f19 Merge pull request #14079 from saurabh6790/TDS_sprint by rohitwaghchaure · 6 years ago
  94. 3c20412 [fix] calculate withholding only on invoice by Saurabh · 6 years ago
  95. 2f82247 Removal of debugging print by Charles-Henri Decultot · 6 years ago
  96. eff678d Merge pull request #13918 from manassolanki/item-level-defualts by rohitwaghchaure · 6 years ago
  97. dcfe19d Missing parentheses in price list rate determination by Charles-Henri Decultot · 6 years ago
  98. fbb6b3d Undo replace of frappe.db.sql with frappe.get_list (#14074) by Suraj Shetty · 6 years ago
  99. cdd4704 Fixes, fields in Salary Component (#14071) by Ranjith Kurungadam · 6 years ago
  100. 0b62838 [minor] remove in_dialog old property by Rushabh Mehta · 6 years ago