1. e8358f3 Refactor party type (#13831) by rohitwaghchaure · 7 years ago
  2. 2ca83d6 Resolve merge conflicts from enterprise_sprint branch by Saurabh · 7 years ago
  3. 8907078 config/utility level changes by Zlash65 · 7 years ago
  4. b9fed2a Removed company from Finance Book and related changes by Nabin Hait · 7 years ago
  5. a78a0e2 Added finance book filtering logic to financial_statements.py by Gaurav Naik · 7 years ago
  6. 40559d5 Added finance book filter logic to ReceivablePayable by Gaurav Naik · 7 years ago
  7. 70ac2d2 Added finance book filter in accounts_receivable.js by Gaurav Naik · 7 years ago
  8. cddda8a Added finance book filter in accounts_payable.js by Gaurav Naik · 7 years ago
  9. 57856b4 Added finance book filter logic in general_ledger.py by Gaurav Naik · 7 years ago
  10. 460d96f Added finance book filter to General Ledger by Gaurav Naik · 7 years ago
  11. 6f3594b [Enhance] GL Entry - ability to multiselect party (#13769) by Zarrar · 7 years ago
  12. e85a43c Merge branch 'master' into develop by Saurabh · 7 years ago
  13. b0a46f3 display customer's name while printing receivable report (#13830) by Zarrar · 7 years ago
  14. 805f09a Accounts receivable aging based on supplier due date (#13801) by AravindPranera · 7 years ago
  15. dc75be8 Show company column in order in consolidated financial statement by Nabin Hait · 7 years ago
  16. 4110e00 [Fix] general ledger group by validation by Rohit Waghchaure · 7 years ago
  17. 26decaa [Fix] Profit and loss statment by Rohit Waghchaure · 7 years ago
  18. f164203 Fixed merge conflict by Nabin Hait · 7 years ago
  19. efff6e5 Consolidated financial statement (#13678) by rohitwaghchaure · 7 years ago
  20. fb9af38 Group by party in general ledger report (#13649) by rohitwaghchaure · 7 years ago
  21. 742da8c removed duplicate keys (#13675) by matmyers · 7 years ago
  22. ed34a44 Obey currency filter in financial statement prints #pdd (#13648) by Faris Ansari · 7 years ago
  23. f8dd4c2 [fix] Financial report column values during print (#13627) by Faris Ansari · 7 years ago
  24. e9638be fixed merge conflict by Nabin Hait · 7 years ago
  25. 3d2b3d3 [Fix] Width and margin for account receivable pdc print format by Rohit Waghchaure · 7 years ago
  26. af98f5d Sort accounts by account number in financial statements (#13423) by Nabin Hait · 7 years ago
  27. ff2e4c8 Fixed merge conflict by Nabin Hait · 7 years ago
  28. ace68cd [Fix] Alignment and date issue in PDC report by Rohit Waghchaure · 7 years ago
  29. 6c35822 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  30. c020187 fixed column fieldnames for translations (#13406) by Shreya Shah · 7 years ago
  31. b9c82b9 Fixed merge conflict by Nabin Hait · 7 years ago
  32. 149f7ee [Fix] General Ledger Report (#13374) by Shreya Shah · 7 years ago
  33. 061d912 Fixed merge conflict by Nabin Hait · 7 years ago
  34. 9bcadf8 Tax Id in some reports and print formats (#13373) by Shreya Shah · 7 years ago
  35. 80a9f52 Minor fix AR/AP summary report by Nabin Hait · 7 years ago
  36. 1e95323 Fixed dict_keys concatenation by Achilles Rasquinha · 7 years ago
  37. c8cd4ba Merge branch 'master' into develop by Nabin Hait · 7 years ago
  38. 70abac0 Get territory from sales invoice by Nabin Hait · 7 years ago
  39. 9362cf3 [charts] update charts API by Prateeksha Singh · 7 years ago
  40. 5e63c26 Fixed merge conflict by Nabin Hait · 7 years ago
  41. 138a485 Merge pull request #13252 from achillesrasquinha/py3 by Achilles Rasquinha · 7 years ago
  42. dc61c6b sort by name accounts by Achilles Rasquinha · 7 years ago
  43. 1d7665f sort by name accounts by Achilles Rasquinha · 7 years ago
  44. b4de7e3 removed has_key, used pythonic in (#13236) by Achilles Rasquinha · 7 years ago
  45. acd3479 Bank POS transactions in bank reconciliation (#13225) by rohitwaghchaure · 7 years ago
  46. 9050998 [FIX] use text_type instead of unicode, use cmp from past.builtins by Achilles Rasquinha · 7 years ago
  47. 96698c9 Use range instead xrange (#13128) by Achilles Rasquinha · 7 years ago
  48. 72d8509 python 3 fix (#13127) by Faris Ansari · 7 years ago
  49. 11a5f78 Merge pull request #13070 from achillesrasquinha/py3 by Achilles Rasquinha · 7 years ago
  50. a3555aa [FIX] sorting multiple compares by Achilles Rasquinha · 7 years ago
  51. 7570774 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  52. 4d76269 [Fix] Item wise sales register report (#13055) by rohitwaghchaure · 7 years ago
  53. dd0fc10 [Fix] PDC amount, PDC print layout issue (#13062) by rohitwaghchaure · 7 years ago
  54. cf72d7f Fixed merge conflict by Nabin Hait · 7 years ago
  55. cad22db Cutomisable Cash Flow Reports (#12969) by tundebabzy · 7 years ago
  56. 8a77a0e Add total row in all trends reports (#13010) by Shreya Shah · 7 years ago
  57. 244e235 Sales Payment Summary - fix for change amount (#12981) by Pawan Mehta · 7 years ago
  58. 174a183 Added Payment Details to Sales Payment Summary Report (#12358) by Pawan Mehta · 7 years ago
  59. b95ecd7 Gstr reports (#12940) by Nabin Hait · 7 years ago
  60. 103c4e9 [Fix] Incorrect rate in item-wise sales register (#12943) by rohitwaghchaure · 7 years ago
  61. 2735701 resolved merge conflicts by Saurabh · 7 years ago
  62. c897825 Report presentation currency (#12670) by tundebabzy · 7 years ago
  63. 6e7e70c Added PDC from journal entry in AR report (#12844) by rohitwaghchaure · 7 years ago
  64. 5c33a04 Shareholder and related doctypes (#12215) by Ameya Shenoy · 7 years ago
  65. ab8c7e6 resolved merge conflicts by Saurabh · 7 years ago
  66. b553b7a PDC Enhancements (#12462) by rohitwaghchaure · 7 years ago
  67. c224d34 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  68. 9a50371 Removed DR/CR from balance column (#12791) by rohitwaghchaure · 7 years ago
  69. 2ef1f84 Fixed merge conflict by Nabin Hait · 7 years ago
  70. 5e93b02 Update trial_balance.py by Helkyd · 7 years ago
  71. b258686 Update trial_balance.py by Helkyd · 7 years ago
  72. cae13bf Fixes in purchase register report (#12737) by Nabin Hait · 7 years ago
  73. 441032d Merge branch 'develop' into develop by rohitwaghchaure · 7 years ago
  74. d6a61ad Trial Balance sort by Account Name by Helkyd · 7 years ago
  75. 58c040c Revert "Sort by account name" by Cesar · 7 years ago
  76. 5cf01d9 Sort by account name by Cesar · 7 years ago
  77. d36ac27 Update accounts_receivable.py by rohitwaghchaure · 7 years ago
  78. 62b31bf Update accounts_receivable.py by rohitwaghchaure · 7 years ago
  79. 2136a7b Resolves Issue #12630 -Added Filters to AR by Aditya Duggal · 7 years ago
  80. ef31637 Merge branch 'master' into develop by Saurabh · 7 years ago
  81. e729158 Merge pull request #12570 from rohitwaghchaure/currency_in_balance_column by Saurabh · 7 years ago
  82. bc94914 [Fix] Sales payment summary issue by Rohit Waghchaure · 7 years ago
  83. edef642 Added currency in balance column in general ledger print by Rohit Waghchaure · 7 years ago
  84. 93344df group_by_account not displayed fix by Zlash65 · 7 years ago
  85. c987500 Merge branch 'master' into develop by Rohit Waghchaure · 7 years ago
  86. de42032 [Fix] Sales payment summary issue by Rohit Waghchaure · 7 years ago
  87. bd47abd [Enhance] Running Balance in GL Report (#12491) by rohitwaghchaure · 7 years ago
  88. f1b098e payment terms filter in AR Summary report (#12529) by Nabin Hait · 7 years ago
  89. 570e29d Fixed merge conflict by Nabin Hait · 7 years ago
  90. 60febc5 [Fix] Gross profit validation issue (#12516) by rohitwaghchaure · 7 years ago
  91. 35d8ce4 resolved merge conflicts by Saurabh · 7 years ago
  92. 02302ff [Fix] Incoming rate for gross profit report (#12422) by rohitwaghchaure · 7 years ago
  93. 619c42b GSTR1 for B2B (#12296) by Nabin Hait · 7 years ago
  94. 6b89644 Payment terms filter in AR report by Nabin Hait · 7 years ago
  95. 5b069a4 Added Payment Details to Sales Payment Summary Report (#12358) by Pawan Mehta · 7 years ago
  96. 5d3e486 Fix english typo in source code by ci2014 · 7 years ago
  97. eac2e36 [fix] setup alias for ifnull condition (#12327) by Saurabh · 7 years ago
  98. c5c6f82 [Hotfix] Tax rate not showing in the report (#12324) by rohitwaghchaure · 7 years ago
  99. a6b41e8 [fix] check if null for mode of payments (#12264) by Saurabh · 7 years ago
  100. dbb5ae9 [fix] Closing balance showing at wrong side (#12220) by rohitwaghchaure · 7 years ago