1. 859d942 Cached calls (#15109) by Himanshu Mishra · 6 years ago
  2. 708e47a optimize(various) by Rushabh Mehta · 6 years ago
  3. 8f0acf3 Merge pull request #15101 from rohitwaghchaure/ascii_issue_in_balance_sheet by rohitwaghchaure · 6 years ago
  4. 9a9974f [Fix] 'ascii' codec can't encode error in balance sheet report by Rohit Waghchaure · 6 years ago
  5. 1ad8eca Point of sale will list only items that are in stock based on option "Display Items in stock" in POS Profle. (#14895) by Meritsystems · 6 years ago
  6. 824b388 Resolved merge conflicts by Saurabh · 6 years ago
  7. f0ef673 Accounts receivable aging based on supplier due date (#15080) by Shreya Shah · 6 years ago
  8. 15f52e7 [Fix] Incorrect tax amount calculation because of same fieldname in the code by Rohit Waghchaure · 6 years ago
  9. ae4ff5a [Fix] In words showing grand total instead of rounded total (#15065) by rohitwaghchaure · 6 years ago
  10. 041a5c2 Get Advances and auto allocate (#14970) by Nabin Hait · 6 years ago
  11. 7f8024c [Enhancement] Tax Withholding Category (#15064) by Zarrar · 6 years ago
  12. eed3d4c Fixed Merge Conflict by Nabin Hait · 6 years ago
  13. d53c2c0 more payroll improvements and tests fixes by Nabin Hait · 6 years ago
  14. 89c87fd [Minor] Patch fix (#15041) by Zarrar · 6 years ago
  15. 91d2ace Account no + account name in trial balance and financial statements reports (#15038) by rohitwaghchaure · 6 years ago
  16. 91a9ee5 Merge accounts functionality (#14993) by Shreya Shah · 6 years ago
  17. fa06ee8 Fixed merge conflict by Nabin Hait · 6 years ago
  18. eed0a4e Do not copy remarks field while duplicating (#15023) by Shreya Shah · 6 years ago
  19. cc56ff5 Get the correct Summation of Closing Balances (#14990) by Yaqin Shurrab · 6 years ago
  20. 20d3bef [Fix] Deducted tax amount adding up in the total amount in the GST Itemised Purchase Register report (#14994) by rohitwaghchaure · 6 years ago
  21. f86224e Merge pull request #14945 from chdecultot/gocardless_corrections by Saurabh · 6 years ago
  22. cd717e4 Modify renaming process of Account (#14839) by Shreya Shah · 6 years ago
  23. a638400 Merge pull request #14707 from chdecultot/stripe_improvements_4 by Saurabh · 6 years ago
  24. 5e096df columnDef => column by Faris Ansari · 6 years ago
  25. e7f864a Return early if filters not initialized by Faris Ansari · 6 years ago
  26. 5986d59 Financial Reports by Faris Ansari · 6 years ago
  27. 47ce481 Minor fix by Nabin Hait · 6 years ago
  28. 627d0d5 [fiscal-year] use to_date property by Prateeksha Singh · 6 years ago
  29. 8ecfaaa [fix] format fiscal year docname to proper date before using 🤦 (#14955) by Prateeksha Singh · 6 years ago
  30. 0bfbf8a [minor] remove conflicts by Saurabh · 6 years ago
  31. d7897f1 Resolved merge conflicts by Saurabh · 6 years ago
  32. 9e874af Query report print (#14935) by Faris Ansari · 6 years ago
  33. 9d09343 Gocardless improvement and payment request correction by Charles-Henri Decultot · 6 years ago
  34. 69fa808 [minor] fixes + patch (#14937) by Rushabh Mehta · 6 years ago
  35. 3c9839f Defaults in Item Group (#14874) by Shreya Shah · 6 years ago
  36. 6863b03 Naming series increase even if there is an exception while saving the invoice from the backend (#14938) by rohitwaghchaure · 6 years ago
  37. a76067e [Fix] Per billed showing as 100% in the sales order even if sales return has made against the sales order (#14899) by rohitwaghchaure · 6 years ago
  38. e78a877 patch fixes (#14936) by Saurabh · 6 years ago
  39. 26786bd minor route fix for general ledger by Nabin Hait · 6 years ago
  40. 26c9b94 [ Improv ] Loyalty Program more fixes and test case (#14888) by Zarrar · 6 years ago
  41. a3e070b [Fix] Invoices not showing in the gross profit report against which sales return entry has created (#14914) by rohitwaghchaure · 6 years ago
  42. 3fa3104 Debug cleanup by Charles-Henri Decultot · 6 years ago
  43. c047bf8 Rebase following Subscription corrections by Charles-Henri Decultot · 6 years ago
  44. 7722b81 Variable correction by Charles-Henri Decultot · 6 years ago
  45. a0b7236 Corrections following Saurabh's comments by Charles-Henri Decultot · 6 years ago
  46. 90669a0 Test correction by Charles-Henri Decultot · 6 years ago
  47. da8b11f Travis correction by Charles-Henri Decultot · 6 years ago
  48. 8b3e841 Travis correction by Charles-Henri Decultot · 6 years ago
  49. cde1f08 Review corrections by Charles-Henri Decultot · 6 years ago
  50. 5a2ee41 Test correction by Charles-Henri Decultot · 6 years ago
  51. 19a47c3 Codacy corrections by Charles-Henri Decultot · 6 years ago
  52. 244b638 Dev cleanup by Charles-Henri Decultot · 6 years ago
  53. a8d766f Remove payment plan reference by Charles-Henri Decultot · 6 years ago
  54. 0134e13 Subscription integration by Charles-Henri Decultot · 6 years ago
  55. f7ca908 Corrections to Subscriptions by Charles-Henri Decultot · 6 years ago
  56. ba6f6d9 Stripe integration corrections by Charles-Henri Decultot · 6 years ago
  57. 6a40164 Payment Request modifications by Charles-Henri Decultot · 6 years ago
  58. 3d825e5 Subscription test and fixes (#14875) by Saurabh · 6 years ago
  59. 3ffe896 [Fix] System always fetches the payment terms template from the company even if it's removed from the sales invoice (#14879) by rohitwaghchaure · 6 years ago
  60. a559b0d Role modifications for Shareholder (#14872) by Ameya Shenoy · 6 years ago
  61. 5899d98 [ Major ] Loyalty Program Fixes (#14863) by Zarrar · 6 years ago
  62. 9a3b785 [Minor] Employee Separation Fix (#14867) by Zarrar · 6 years ago
  63. 21d3352 Merge pull request #14835 from shreyashah115/print-hide by Shreya Shah · 6 years ago
  64. 9bcb959 Print hide loyalty program related fields by Shreya · 6 years ago
  65. 1aeca1d change name that fetches numbered value from acc & cc by Zlash65 · 6 years ago
  66. 17705f9 [ Minor ] Cost Center Number field added in field's dialog (#14781) by Zarrar · 6 years ago
  67. 1cfcf70 Resolved merge conflicts by Saurabh · 6 years ago
  68. 3f5e80e Allow bulk edit for the sales invoice item (#14826) by rohitwaghchaure · 6 years ago
  69. da486ee Loyalty Program (#12631) by Manas Solanki · 6 years ago
  70. 839320d [Fix] Original Invoice outstanding is not updating after making Debit Note (#14821) by rohitwaghchaure · 6 years ago
  71. 58236ff Update budget_variance_report.py (#14798) by bobzz-zone · 6 years ago
  72. a3f6856 python 3 fix for sorted (#14814) by Zarrar · 6 years ago
  73. 5005e46 [Fix] POS Profile ignore pricing rule not working for online pos by Rohit Waghchaure · 6 years ago
  74. 8662a4f POS - Translate some text & numpad (#14765) by Mohammed R Abukhamseen · 6 years ago
  75. 104f620 Add filters for cost center in Budget Variance report by Nabin Hait · 6 years ago
  76. 7aabef2 Add configurable frequency in Selling Settings for update of project … (#14670) by Himanshu Mishra · 6 years ago
  77. 191876f [Fix] Bank Account mandatory (#14734) by rohitwaghchaure · 6 years ago
  78. 52fb43f Add no copy to payment terms template (#14725) by Charles-Henri Decultot · 6 years ago
  79. 8b22310 Allow auto repeat update (#14706) by Charles-Henri Decultot · 6 years ago
  80. 254ce64 [ Enhance ] Setup Wizard - Chart of Accounts (#14698) by Zarrar · 6 years ago
  81. 2fbc850 Fix error message (#14716) by Shreya Shah · 6 years ago
  82. 4933e6b Update test_finance_book.py (#14703) by Manas Solanki · 6 years ago
  83. b912374 [test] check the finance book via the journal entry by Manas Solanki · 6 years ago
  84. 67d87e2 [Fix] Wrong rate calculation in Itemwise sales register report for multi uom (#14690) by rohitwaghchaure · 6 years ago
  85. 56e4346 To fixed if if no schedule and disposal is NOT within the period. (#14637) by mnaim-cloude8 · 6 years ago
  86. 34c1877 [Enhance] Added Budget exception approver role in company (#14645) by rohitwaghchaure · 6 years ago
  87. 3a595d0 [Fix] POS Closing Voucher, on save collected amount becomes zero issue and added test cases (#14649) by rohitwaghchaure · 6 years ago
  88. 00f0f0f Added adational filters to Tax Rule doctype (#14639) by Sushant Nadkar · 6 years ago
  89. 4e96f55 Merge branch 'master' into develop by Ameya Shenoy · 6 years ago
  90. 4cf46ed expense_claim related fix in payment entry by Zlash65 · 6 years ago
  91. 79e5b07 [Fix] Subscription method (#14604) by rohitwaghchaure · 6 years ago
  92. 4d80c05 [Fix] Deferred account must be liability account (#14612) by rohitwaghchaure · 6 years ago
  93. e25dcd2 [Minor] Report related fixes (#14620) by Zarrar · 6 years ago
  94. 59798b4 resolved merge conflict by Saurabh · 6 years ago
  95. fd5ac45 [Fix] Not able to make invoice in the subscription (#14594) by rohitwaghchaure · 6 years ago
  96. a125a61 Allowed paid amount against debit/credit note by Nabin Hait · 6 years ago
  97. 97124e9 [Fixes] Tax withholding category and Bank Guarantee (#14576) by Shreya Shah · 6 years ago
  98. 80ff296 data not filled in acc. receivable report for some field fix (#14546) by Zarrar · 6 years ago
  99. 83a2612 [Fix] Consolidated Financial Statement report (#14537) by rohitwaghchaure · 6 years ago
  100. 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