1. d7897f1 Resolved merge conflicts by Saurabh · 6 years ago
  2. 9e874af Query report print (#14935) by Faris Ansari · 6 years ago
  3. 9d09343 Gocardless improvement and payment request correction by Charles-Henri Decultot · 6 years ago
  4. 69fa808 [minor] fixes + patch (#14937) by Rushabh Mehta · 6 years ago
  5. 3c9839f Defaults in Item Group (#14874) by Shreya Shah · 6 years ago
  6. 6863b03 Naming series increase even if there is an exception while saving the invoice from the backend (#14938) by rohitwaghchaure · 6 years ago
  7. 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
  8. e78a877 patch fixes (#14936) by Saurabh · 6 years ago
  9. 26786bd minor route fix for general ledger by Nabin Hait · 6 years ago
  10. 26c9b94 [ Improv ] Loyalty Program more fixes and test case (#14888) by Zarrar · 6 years ago
  11. a3e070b [Fix] Invoices not showing in the gross profit report against which sales return entry has created (#14914) by rohitwaghchaure · 6 years ago
  12. 3fa3104 Debug cleanup by Charles-Henri Decultot · 6 years ago
  13. c047bf8 Rebase following Subscription corrections by Charles-Henri Decultot · 6 years ago
  14. 7722b81 Variable correction by Charles-Henri Decultot · 6 years ago
  15. a0b7236 Corrections following Saurabh's comments by Charles-Henri Decultot · 6 years ago
  16. 90669a0 Test correction by Charles-Henri Decultot · 6 years ago
  17. da8b11f Travis correction by Charles-Henri Decultot · 6 years ago
  18. 8b3e841 Travis correction by Charles-Henri Decultot · 6 years ago
  19. cde1f08 Review corrections by Charles-Henri Decultot · 6 years ago
  20. 5a2ee41 Test correction by Charles-Henri Decultot · 6 years ago
  21. 19a47c3 Codacy corrections by Charles-Henri Decultot · 6 years ago
  22. 244b638 Dev cleanup by Charles-Henri Decultot · 6 years ago
  23. a8d766f Remove payment plan reference by Charles-Henri Decultot · 6 years ago
  24. 0134e13 Subscription integration by Charles-Henri Decultot · 6 years ago
  25. f7ca908 Corrections to Subscriptions by Charles-Henri Decultot · 6 years ago
  26. ba6f6d9 Stripe integration corrections by Charles-Henri Decultot · 6 years ago
  27. 6a40164 Payment Request modifications by Charles-Henri Decultot · 6 years ago
  28. 3d825e5 Subscription test and fixes (#14875) by Saurabh · 6 years ago
  29. 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
  30. a559b0d Role modifications for Shareholder (#14872) by Ameya Shenoy · 6 years ago
  31. 5899d98 [ Major ] Loyalty Program Fixes (#14863) by Zarrar · 6 years ago
  32. 9a3b785 [Minor] Employee Separation Fix (#14867) by Zarrar · 6 years ago
  33. 21d3352 Merge pull request #14835 from shreyashah115/print-hide by Shreya Shah · 6 years ago
  34. 9bcb959 Print hide loyalty program related fields by Shreya · 6 years ago
  35. 1aeca1d change name that fetches numbered value from acc & cc by Zlash65 · 6 years ago
  36. 17705f9 [ Minor ] Cost Center Number field added in field's dialog (#14781) by Zarrar · 6 years ago
  37. 1cfcf70 Resolved merge conflicts by Saurabh · 6 years ago
  38. 3f5e80e Allow bulk edit for the sales invoice item (#14826) by rohitwaghchaure · 6 years ago
  39. da486ee Loyalty Program (#12631) by Manas Solanki · 6 years ago
  40. 839320d [Fix] Original Invoice outstanding is not updating after making Debit Note (#14821) by rohitwaghchaure · 6 years ago
  41. 58236ff Update budget_variance_report.py (#14798) by bobzz-zone · 6 years ago
  42. a3f6856 python 3 fix for sorted (#14814) by Zarrar · 6 years ago
  43. 5005e46 [Fix] POS Profile ignore pricing rule not working for online pos by Rohit Waghchaure · 6 years ago
  44. 8662a4f POS - Translate some text & numpad (#14765) by Mohammed R Abukhamseen · 6 years ago
  45. 104f620 Add filters for cost center in Budget Variance report by Nabin Hait · 6 years ago
  46. 7aabef2 Add configurable frequency in Selling Settings for update of project … (#14670) by Himanshu Mishra · 6 years ago
  47. 191876f [Fix] Bank Account mandatory (#14734) by rohitwaghchaure · 6 years ago
  48. 52fb43f Add no copy to payment terms template (#14725) by Charles-Henri Decultot · 6 years ago
  49. 8b22310 Allow auto repeat update (#14706) by Charles-Henri Decultot · 6 years ago
  50. 254ce64 [ Enhance ] Setup Wizard - Chart of Accounts (#14698) by Zarrar · 6 years ago
  51. 2fbc850 Fix error message (#14716) by Shreya Shah · 6 years ago
  52. 4933e6b Update test_finance_book.py (#14703) by Manas Solanki · 6 years ago
  53. b912374 [test] check the finance book via the journal entry by Manas Solanki · 6 years ago
  54. 67d87e2 [Fix] Wrong rate calculation in Itemwise sales register report for multi uom (#14690) by rohitwaghchaure · 6 years ago
  55. 56e4346 To fixed if if no schedule and disposal is NOT within the period. (#14637) by mnaim-cloude8 · 6 years ago
  56. 34c1877 [Enhance] Added Budget exception approver role in company (#14645) by rohitwaghchaure · 6 years ago
  57. 3a595d0 [Fix] POS Closing Voucher, on save collected amount becomes zero issue and added test cases (#14649) by rohitwaghchaure · 6 years ago
  58. 00f0f0f Added adational filters to Tax Rule doctype (#14639) by Sushant Nadkar · 6 years ago
  59. 4e96f55 Merge branch 'master' into develop by Ameya Shenoy · 6 years ago
  60. 4cf46ed expense_claim related fix in payment entry by Zlash65 · 6 years ago
  61. 79e5b07 [Fix] Subscription method (#14604) by rohitwaghchaure · 6 years ago
  62. 4d80c05 [Fix] Deferred account must be liability account (#14612) by rohitwaghchaure · 6 years ago
  63. e25dcd2 [Minor] Report related fixes (#14620) by Zarrar · 6 years ago
  64. 59798b4 resolved merge conflict by Saurabh · 6 years ago
  65. fd5ac45 [Fix] Not able to make invoice in the subscription (#14594) by rohitwaghchaure · 6 years ago
  66. a125a61 Allowed paid amount against debit/credit note by Nabin Hait · 6 years ago
  67. 97124e9 [Fixes] Tax withholding category and Bank Guarantee (#14576) by Shreya Shah · 6 years ago
  68. 80ff296 data not filled in acc. receivable report for some field fix (#14546) by Zarrar · 6 years ago
  69. 83a2612 [Fix] Consolidated Financial Statement report (#14537) by rohitwaghchaure · 6 years ago
  70. 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
  71. 27eff99 [minor] Fixes for Exchange rate revaluation doctype (#14533) by Shreya Shah · 6 years ago
  72. 5f855d5 Add test case for Inter company Journal Entry (#14531) by Shreya Shah · 6 years ago
  73. 22c2f47 Merge branch 'master' into develop by Ameya Shenoy · 6 years ago
  74. e647c1f Renamed asset adjustment to asset value adjustment (#14532) by rohitwaghchaure · 6 years ago
  75. 0b9b8d6 Remove unused code (#14526) by Shreya Shah · 6 years ago
  76. 1198d94 [rename] Email Alert -> Notification by Rushabh Mehta · 6 years ago
  77. 6ffdf94 [Fixes] Defaults and User-Permission based fixes in treeview (#14501) by Zarrar · 6 years ago
  78. 62805e2 Fix unicode literal issue that prevents payment entries to be created (#14515) by IOWEB TECHNOLOGIES · 6 years ago
  79. 3d73a6f Fetch details from Journal Entry in Accounts Payable report (#14495) by Shreya Shah · 6 years ago
  80. 30f37b2 Payroll Entry - Separate JE for flexi salary component (#14502) by Jamsheer · 6 years ago
  81. 647d595 Code cleanup and fixes for the asset by Rohit Waghchaure · 6 years ago
  82. 7e8cbf2 Update cost_center.py by Manas Solanki · 6 years ago
  83. 7048925 [Enhance] Standalone debit/credit note (#14269) by rohitwaghchaure · 6 years ago
  84. 88a90ff minor fix in account and account utils (#14432) by Zarrar · 6 years ago
  85. 4417590 Tree fix (#14425) by Zarrar · 6 years ago
  86. 7ab70ca [ Fixes ] v11 Tree based doctype testing (#14419) by Zarrar · 6 years ago
  87. 8cd0f67 query fix if name contains apostrophe (#14370) by Zarrar · 6 years ago
  88. 2704bef Merge pull request #14368 from shreyashah115/fix-trav by rohitwaghchaure · 6 years ago
  89. 4638d1a Fix POS Profile test by Shreya · 6 years ago
  90. a774f3d POS closing voucher (#14270) by Charles-Henri Decultot · 6 years ago
  91. 9c801b9 Fix share transfer test by Shreya · 6 years ago
  92. 630721a Travis (#14354) by Shreya Shah · 6 years ago
  93. 4fa600a Apply GST based on Origin and Place of supply GST Code (#14288) by Shreya Shah · 6 years ago
  94. 0eb622f [fix] resolve conflicts by Saurabh · 6 years ago
  95. f12b446 Bank Account #13714 PR (#14295) by Ahmad M Abdelrahman · 6 years ago
  96. e5d076d [minor][fix] fix query syntax (#14294) by Saurabh · 6 years ago
  97. 7c0dd7a Rearrange fields by Rohit Waghchaure · 6 years ago
  98. 5820018 update timeline data form Activity Log (#14276) by Zarrar · 6 years ago
  99. b9f54ca [Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250) by Zarrar · 6 years ago
  100. 6568456 Merge pull request #14253 from rohitwaghchaure/financial_report_issue by rohitwaghchaure · 6 years ago