1. 1ee3d04 fix: Condition fix in get_balance_on function by deepeshgarg007 · 5 years ago
  2. 8fedf53 Merge pull request #18379 from rohitwaghchaure/pos_fixed_address_and_taxes_and_charges_not_set_as_per_profile by rohitwaghchaure · 5 years ago
  3. 0e23307 fix: handled value Error (#18361) by Anurag Mishra · 5 years ago
  4. 6349f61 Merge pull request #18385 from rohitwaghchaure/offline_pos_syncing_issue_for_customer_develop by rohitwaghchaure · 5 years ago
  5. 438efb4 fix: cost center not able to access by Rohit Waghchaure · 5 years ago
  6. 0851c94 fix: offline pos syncing issue for customer by Rohit Waghchaure · 5 years ago
  7. dcf2d35 fix: address and taxes not set as per pos profile in the pos invoice by Rohit Waghchaure · 5 years ago
  8. 902e5ab Merge branch 'develop' into ac_dim_usability_fixes by Deepesh Garg · 5 years ago
  9. b560050 fix(payment-entry):remove unused argument by Mangesh-Khairnar · 5 years ago
  10. 8c21703 fix: Fixes in get_balance_on function (#18324) by Deepesh Garg · 5 years ago
  11. 8fcd426 Merge pull request #18350 from rohitwaghchaure/added_payment_terms_in_accounts_payble_summary_develop by Deepesh Garg · 5 years ago
  12. af6c09a fix: Codacy by deepeshgarg007 · 5 years ago
  13. 4c0dffe feat: added payment terms filter in the accounts payable summary by Rohit Waghchaure · 5 years ago
  14. 322053e Merge pull request #18136 from nabinhait/inv-disc-improvements by Deepesh Garg · 5 years ago
  15. 84d1e12 fix: Typo by deepeshgarg007 · 5 years ago
  16. 2093ffc fix: Usability fixes in accountng dimensions by deepeshgarg007 · 5 years ago
  17. 868766d refactor: Refactored over delivery/receipt/billing fields (#17788) by Nabin Hait · 5 years ago
  18. 1cc46c0 Merge branch develop into ac_dim_usability_fixes by deepeshgarg007 · 5 years ago
  19. d83e39d Merge branch 'develop' of https://github.com/frappe/erpnext into inv-disc-improvements by Nabin Hait · 5 years ago
  20. 5435b7e fix: Null issue by Nabin Hait · 5 years ago
  21. a85db66 fix: Usability fixes in accounting dimensions by deepeshgarg007 · 5 years ago
  22. 3643d67 Merge pull request #18023 from fproldan/fix_by_voucher_order_develop by rohitwaghchaure · 5 years ago
  23. f414c89 Merge pull request #18295 from rohitwaghchaure/fixed_dr_cr_issue_account_tree by rohitwaghchaure · 5 years ago
  24. 5ea542b fix: Do not show Project, Cost Center and Accounting Dimension in ref doc by deepeshgarg007 · 5 years ago
  25. 8412f84 fix: dr / cr label for balance of the ledgers in the account tree by Rohit Waghchaure · 5 years ago
  26. ed9ac14 fix: Usability fixes for chart of Accounts Importer (#18285) by Deepesh Garg · 5 years ago
  27. 9141764 Fix: Add fieldtype as currency by Deepesh Garg · 5 years ago
  28. 020f405 Merge branch 'develop' into cash-flow-chart by Shivam Mishra · 5 years ago
  29. bfcc847 fix(sales-invoice): get items from quotation (#18237) by Mangesh-Khairnar · 5 years ago
  30. 285701d fix: Add missing Cost Center filter in cash flow statement by deepeshgarg007 · 5 years ago
  31. f2f1e81 feat: added chart to cash-flow report by Shivam Mishra · 5 years ago
  32. 365a572 Merge branch 'develop' into fix_by_voucher_order_develop by Don-Leopardo · 5 years ago
  33. 61d8088 fix: Return fieldtype so that the client-side can format chart values (#18211) by Suraj Shetty · 5 years ago
  34. 3d28c06 fix(exchange-rate-revaluation): change create to view button on creation of journal entry (#18201) by Mangesh-Khairnar · 5 years ago
  35. bef8976 fix: Use db_set since it triggers on_update event (#18175) by Suraj Shetty · 5 years ago
  36. 6252c04 Merge pull request #18194 from deepeshgarg007/dimensions_reports by Deepesh Garg · 5 years ago
  37. 6bb5ade fix: Add accounting dimensions to various reports and fixes by deepeshgarg007 · 5 years ago
  38. 48d61fb Merge branch 'develop' into handle_large_outstanding_invoices_code_refactored by Mangesh-Khairnar · 5 years ago
  39. 8a054e4 Merge pull request #18182 from rohitwaghchaure/provision_to_make_debit_credit_note_against_return_entry by rohitwaghchaure · 5 years ago
  40. d8196ce Merge pull request #18179 from rohitwaghchaure/income_booked_for_deferred_debit_and_credit_note_develop by rohitwaghchaure · 5 years ago
  41. 5d4d70b feat: provision to make debit / credit note against the stock returned entry by Rohit Waghchaure · 5 years ago
  42. 909d773 fix: on credit note / debit note deferred reversed instead of income by Rohit Waghchaure · 5 years ago
  43. 0f065d5 Added due date in the gl entry by Rohit Waghchaure · 5 years ago
  44. 2f3f750 fix: browser hangs while making payment entry for large number of outstaning invoices by Rohit Waghchaure · 5 years ago
  45. 7fc6021 feat(setup): adding selling buying filter in terms and conditions by karthikeyan5 · 5 years ago
  46. 7b684a0 fix: merge conflict by Nabin Hait · 5 years ago
  47. a37c51f Merge pull request #18149 from deepeshgarg007/trial_balance_dimensions by Deepesh Garg · 5 years ago
  48. 465196b Merge pull request #18155 from scmmishra/accounts-rec-report by rohitwaghchaure · 5 years ago
  49. bb02c51 fix: format values for charts by Shivam Mishra · 5 years ago
  50. 58b4644 fix: Add filtesr for accounting dimensions in trial balance report by deepeshgarg007 · 5 years ago
  51. 85e2fd9 Merge branch 'develop' into fix_by_voucher_order_develop by Don-Leopardo · 5 years ago
  52. af4f7b4 Merge branch 'develop' into payment_reconciliation_enhancements_for_dr_or_cr_and_gain_or_loss by Deepesh Garg · 5 years ago
  53. 55fbddb Add missing semicolon by Deepesh Garg · 5 years ago
  54. 841d852 refactor: added missing translation functions (#18143) by Anurag Mishra · 5 years ago
  55. 824ad34 Merge branch 'develop' into payment_reconciliation_enhancements_for_dr_or_cr_and_gain_or_loss by Deepesh Garg · 5 years ago
  56. 34c551d fix: Missing commits from hotfix branch (#17997) by Nabin Hait · 5 years ago
  57. 46b21f8 Merge branch 'develop' into fix_by_voucher_order_develop by Don-Leopardo · 5 years ago
  58. 05fee62 fix: inv status by Nabin Hait · 5 years ago
  59. 126a02e fix: set invoice status considering invoice discounting by Nabin Hait · 5 years ago
  60. f949c5d Merge pull request #18104 from rohitwaghchaure/incorrect_value_of_accumualated_depreciation_in_the_sales_invoice_develop by rohitwaghchaure · 5 years ago
  61. 8847ecf fix: incorrect value booked in the accumulated depreciation account on sell of the asset by Rohit Waghchaure · 5 years ago
  62. 2fa6224 fix: accounts receivable / payable not working if the company is not seletced in filter by Rohit Waghchaure · 5 years ago
  63. 4c2eb0f Merge pull request #17981 from rohitwaghchaure/added_include_default_finance_book_in_reports_develop by rohitwaghchaure · 5 years ago
  64. b2b5c3a Merge branch 'develop' into fix_by_voucher_order_develop by Don-Leopardo · 5 years ago
  65. 4000fb5 fix: add a more descriptive message when no records are found (#18082) by Mangesh-Khairnar · 5 years ago
  66. c3f6bed Merge branch 'develop' into fix_by_voucher_order_develop by Don-Leopardo · 5 years ago
  67. fbc8613 fix: Don't append None values in against_account (#18031) by Faris Ansari · 5 years ago
  68. 40d25f4 fix: Show close button if per_ordered is less than 99.999999 (#18067) by Nabin Hait · 5 years ago
  69. a2408a6 feat: payment reconciliation enhancements by Rohit Waghchaure · 5 years ago
  70. 4448e2d fix order in general ledger by NahuelOperto · 5 years ago
  71. bb5ca5a fix(py3): Convert filter to list by Aditya Hase · 5 years ago
  72. 2632107 fix: User MultiSelectList control for Party filter (#17943) by Faris Ansari · 5 years ago
  73. 5f9793e fix: finance book filters includes the gl data which don't have finance book by Rohit Waghchaure · 5 years ago
  74. 226ff5a Merge pull request #17964 from rohitwaghchaure/bank_guarantee_project_not_found_error_develop by rohitwaghchaure · 5 years ago
  75. 4803e81 fix: bank guarantee, not able to select the purchase order by Rohit Waghchaure · 5 years ago
  76. 803f784 fix(minor): format date in user format for accounting dashboard by Rushabh Mehta · 5 years ago
  77. b821af4 fix: revert group by voucher general ledger changes by Rohit Waghchaure · 5 years ago
  78. a030138 fix: trial balance opening balance not showing in the debit side for the liability account (#17944) by rohitwaghchaure · 5 years ago
  79. 122cdaf fix: column width (#17935) by Anurag Mishra · 5 years ago
  80. da0d056 Merge pull request #17924 from rohitwaghchaure/cost_center_added_in_the_opening_invoice_creation by rohitwaghchaure · 5 years ago
  81. 033ed93 fix: taxes are not overriding after changing the taxes template by Rohit Waghchaure · 5 years ago
  82. 02ae934 feat: added cost center in the opening invoice creation tool by Rohit Waghchaure · 5 years ago
  83. 26dba8b Merge pull request #17801 from deepeshgarg007/dashboards by Rushabh Mehta · 5 years ago
  84. ff99cea Merge branch 'develop' into report_trial_balance_fix by Anurag Mishra · 5 years ago
  85. ba715fe Merge pull request #17899 from rohitwaghchaure/general_ledger_group_by_voucher_consolidated_issue_develop by rohitwaghchaure · 5 years ago
  86. 0ef811d Merge branch 'develop' into report_trial_balance_fix by Anurag Mishra · 5 years ago
  87. acae7a9 fix: requested changes by Anurag Mishra · 5 years ago
  88. ef5dd87 fix: debit and credit showing in the same row if the group by is set as group by voucher (consolidated) by Rohit Waghchaure · 5 years ago
  89. 3199f69 Merge pull request #17897 from rohitwaghchaure/fixed_print_format_for_ar_for_120_days_develop by rohitwaghchaure · 5 years ago
  90. 5f41a33 fix: accounts receivable for PDC not showing 120 days column by Rohit Waghchaure · 5 years ago
  91. ebeafa5 fix: Total Amount fix in journal entry (#17880) by Deepesh Garg · 5 years ago
  92. 3cf2436 feat: provision to set multiple manufacturer in the item master by Rohit Waghchaure · 5 years ago
  93. fd19678 fix: show cost center in print fromat of report trial balance by Anurag Mishra · 5 years ago
  94. 829172c [Add] GSTIN filters in hsn wise summary and itemised reports by Prasann Shah · 5 years ago
  95. 68eaaa0 fix: Removed unwanted total row from financial statement and general ledger print (#17860) by Nabin Hait · 5 years ago
  96. 811bed3 fix(naming): Limit number of docs to be renamed to 50000 per doctype (#17827) by Aditya Hase · 5 years ago
  97. da2e009 fix(payment-order): filter already created payment entries (#17843) by Mangesh-Khairnar · 5 years ago
  98. 1831844 fix: Dashboard for cost center by deepeshgarg007 · 5 years ago
  99. 8309582 fix: report Payment Period Based On Invoice Date not working by Rohit Waghchaure · 5 years ago
  100. 290847d fix: Fixes in accounting doctype dashboards by deepeshgarg007 · 5 years ago