1. dc86bc7 Merge pull request #17441 from nabinhait/pe-ref-exchange-rate-dev by Nabin Hait · 6 years ago
  2. 8b8e3e7 Merge pull request #17424 from adityahase/fix-py3-misc by Aditya Hase · 6 years ago
  3. 6d93348 fix: reverted fetch from as the field does not exists for some ref doctypes by Nabin Hait · 6 years ago
  4. 3191d07 fix: Always fetch exchange rate from ref document by Nabin Hait · 6 years ago
  5. 316c3b3 fix: Fetch exchange rate from invoice on server side by Nabin Hait · 6 years ago
  6. ee0093c Merge branch 'develop' into fix-py3-misc by Aditya Hase · 6 years ago
  7. 234d357 fix: Python 3 compatibility fixes by Aditya Hase · 6 years ago
  8. 39f58ae Merge pull request #17392 from ashish-greycube/develop_allow_bank_account_import by Nabin Hait · 6 years ago
  9. 8dc7401 Merge pull request #17388 from ashish-greycube/correct_party_type_values by Nabin Hait · 6 years ago
  10. 1e55c2e Remove old style custom scripts (#17077) by Faris Ansari · 6 years ago
  11. e4e8197 codacy review by ashish-greycube · 6 years ago
  12. 0ed9ec9 fix : allow_import_of_bank_account_by_account_manager by ashish-greycube · 6 years ago
  13. 467609b show only party_type doctypes in Party Type field of bank account by ashish-greycube · 6 years ago
  14. 4fcefda Merge pull request #17332 from deepeshgarg007/automatic_so_po by Nabin Hait · 6 years ago
  15. 1d21d89 Merge pull request #17378 from rohitwaghchaure/trial_balance_error_finance_book_develop by Nabin Hait · 6 years ago
  16. c181064 fix: Trial balance finance book issue by Rohit Waghchaure · 6 years ago
  17. 4a994d4 fix: Don't allocate advance if pos by Nabin Hait · 6 years ago
  18. f34e4f0 fix: Test case for inter-company-transaction by deepeshgarg007 · 6 years ago
  19. 4a4ce12 fix: Commonfied code for inter-company-transaction by deepeshgarg007 · 6 years ago
  20. aa028d7 fix: don't allocate advances if POS by Nabin Hait · 6 years ago
  21. 8624957 Merge pull request #17291 from prasadarr/listing-fixes by Nabin Hait · 6 years ago
  22. a216844 fix: Set Allocate Advance Automatically disabled by default by Saif Ur Rehman · 6 years ago
  23. 733ff48 fix: Refactor for Print Format changes (#17242) by Faris Ansari · 6 years ago
  24. d21bacf fix: Total row alignment in AR report by Nabin Hait · 6 years ago
  25. c8b1351 fix: fetch party account as discounted receivable account in payment entry by Nabin Hait · 6 years ago
  26. 4a5bed5 fix: fetch party account as discounted receivable account in payment entry by Nabin Hait · 6 years ago
  27. 06f992f Merge pull request #17299 from nabinhait/inv-disc-fixes by Nabin Hait · 6 years ago
  28. 375f051 Merge pull request #17277 from nabinhait/invoice-discounting-fixes by Nabin Hait · 6 years ago
  29. d2797be fix: Close loan considering latest inv outstanding balance by Nabin Hait · 6 years ago
  30. 8da71ce fix: test cases by Nabin Hait · 6 years ago
  31. e1a6022 fix: Allow system manager to access share ledger by Prasad R · 6 years ago
  32. 376db4f fix: credit amount in account's currency not be consider if debit amount is present in the general ledger by Rohit Waghchaure · 6 years ago
  33. c99c712 fix: Validate and update invoice discounting status on JE submit/cancel by Nabin Hait · 6 years ago
  34. 8170585 fix: Don't fetch already discounted invoice by Nabin Hait · 6 years ago
  35. 36bb3f5 fix: Added invoice discounting dashboard by Nabin Hait · 6 years ago
  36. 7aee809 fix: If finance book filter is not set then show all the entries by Rohit Waghchaure · 6 years ago
  37. 59c5a16 fix(account_balance_timeline): remove unused import by Rushabh Mehta · 6 years ago
  38. 1c2eb51 fix(api) by Rushabh Mehta · 6 years ago
  39. 6dff803 fix(account_balance_timeline) by Rushabh Mehta · 6 years ago
  40. 7efe015 fix(account_balance_timeline) by Rushabh Mehta · 6 years ago
  41. e9d9576 Merge pull request #17231 from nabinhait/Anurag810-invoice-discounting by Nabin Hait · 6 years ago
  42. 076cc38 fix: Outstanding amount on making payment against discounted invoice by Nabin Hait · 6 years ago
  43. 44b0cb6 Merge pull request #17194 from rmehta/dashboard-refactor by Rushabh Mehta · 6 years ago
  44. d584cfb Fixed merge conflict by Nabin Hait · 6 years ago
  45. 9fd3f10 Merge pull request #17220 from Anurag810/payment-entry-fix by Nabin Hait · 6 years ago
  46. 033b1ba Merge pull request #17186 from rohitwaghchaure/bank_account_in_bank_reconcilliation by rohitwaghchaure · 6 years ago
  47. 9571429 fix: handle for party type member in payment entry by Anurag Mishra · 6 years ago
  48. 165e92a Merge pull request #17210 from rohitwaghchaure/fix_taxes_and_charges_are_adding_multiple_times by Nabin Hait · 6 years ago
  49. 72cc37e fix: Taxes and charges table not clear the existing rows if the template is changed by Rohit Waghchaure · 6 years ago
  50. d625c32 fix(dashboard): for frappe updates, and a new splash logo by Rushabh Mehta · 6 years ago
  51. 3ab2a18 Merge branch 'develop' into so-on-hold by Mangesh-Khairnar · 6 years ago
  52. 6472ed2 Merge pull request #16941 from Mangesh-Khairnar/po-on-hold by Faris Ansari · 6 years ago
  53. 89206e7 fixed merge conflict by Nabin Hait · 6 years ago
  54. 4c29d80 fix: minor fixes by Anurag Mishra · 6 years ago
  55. accf310 fix: start date and loan period should be mandatory by Anurag Mishra · 6 years ago
  56. 6cd114b Merge pull request #17198 from rohitwaghchaure/fix_auto_assign_payment_entry_to_invoice by rohitwaghchaure · 6 years ago
  57. 49907e7 fix: test cases by Rohit Waghchaure · 6 years ago
  58. b286fc9 fix: don't assign the advance payment entries if Allocate Advances Automatically is disabled by Rohit Waghchaure · 6 years ago
  59. 30fda3e feat: Added bank account no in bank reconcilliation by Rohit Waghchaure · 6 years ago
  60. bead5b3 fix(dashboard): as per new features by Rushabh Mehta · 6 years ago
  61. 1245139 Merge branch 'develop' into invoice-d by Nabin Hait · 6 years ago
  62. 67e6da2 fix: Removed Extra page on generating pdf in print formats by Anurag Mishra · 6 years ago
  63. ef11d37 fix: UI on generating pdf in print format by Anurag Mishra · 6 years ago
  64. ed82e8b fix: removed before from accounts_controlle.pyr and fetch the gl from frontend by Anurag Mishra · 6 years ago
  65. b62cfff fix: Print Auditing print format by Anurag Mishra · 6 years ago
  66. 16c4fd6 Merge branch 'develop' of https://github.com/frappe/erpnext into so-on-hold by Mangesh-Khairnar · 6 years ago
  67. 0d3986c fix(dashboard): account timeline for balance sheet accounts by Rushabh Mehta · 6 years ago
  68. da3f072 fix(dashboard): accounting timeline query fix by Rushabh Mehta · 6 years ago
  69. 3882a41 fix(dashboard): simpler way to get account timeline from first principles by Rushabh Mehta · 6 years ago
  70. 1934a76 feat: Add status field in multiple reports linked with purchase order and sales order creation (#17107) by Mangesh-Khairnar · 6 years ago
  71. bc02ee2 Merge pull request #17078 from rohitwaghchaure/unlinked_advance_payment_on_cancellation_of_order by rohitwaghchaure · 6 years ago
  72. 9835c89 Added test cases by Rohit Waghchaure · 6 years ago
  73. 374b85b Merge pull request #17140 from hrwX/pe_supp_inv_v12 by Nabin Hait · 6 years ago
  74. 3d667b4 Merge branch 'develop' of https://github.com/frappe/erpnext into po-on-hold by Mangesh-Khairnar · 6 years ago
  75. b30f584 fix: return bill_no by Himanshu Warekar · 6 years ago
  76. 6443d7d refactor: declare bill_on at function start by Himanshu Warekar · 6 years ago
  77. ad32324 fix: get bill_no by Himanshu Warekar · 6 years ago
  78. 55d3bca fix: not able to change pos profile by Rohit Waghchaure · 6 years ago
  79. e0a9835 Merge pull request #16987 from SaiFi0102/Party-Ledger-Summary-Fix by Nabin Hait · 6 years ago
  80. 0747273 Merge pull request #17028 from sagarvora/field_order by Nabin Hait · 6 years ago
  81. 94c822f Merge pull request #17022 from hrwX/cost_center_fix by Nabin Hait · 6 years ago
  82. 9eeb371 Merge pull request #16992 from hrwX/cost_center by Nabin Hait · 6 years ago
  83. f4ae293 Merge pull request #17087 from deepeshgarg007/payment_entry by Nabin Hait · 6 years ago
  84. 9ee4178 Merge pull request #17092 from nabinhait/ar-ap-print by Nabin Hait · 6 years ago
  85. 2092a8b Merge pull request #17100 from nabinhait/gl-entry-precision by Nabin Hait · 6 years ago
  86. b1f3f04 fix: Validate gl entry debit/credit as per field's precision by Nabin Hait · 6 years ago
  87. 5ad7b65 fix: Divide by zero exception handling by deepeshgarg007 · 6 years ago
  88. b4263a4 fix: Validate gl entry debit/credit as per field's precision by Nabin Hait · 6 years ago
  89. 6f3f218 fix: pos takes more time to add an item in the cart by Rohit Waghchaure · 6 years ago
  90. 51d0878 fix: Show Sales Person in AR/AP print is optional by Nabin Hait · 6 years ago
  91. 4614eb2 Merge branch 'hotfix' of https://github.com/frappe/erpnext into payment_entry by deepeshgarg007 · 6 years ago
  92. 093f4c5 Merge pull request #17055 from deepeshgarg007/tds by Nabin Hait · 6 years ago
  93. 614f5ad fix: code cleanup by Rohit Waghchaure · 6 years ago
  94. 5fa9a7a feat: unlink advance payment entry on cancelation of order by Rohit Waghchaure · 6 years ago
  95. e540534 fix: Pricing rule not working for POS by Rohit Waghchaure · 6 years ago
  96. d0b98d7 fix: Allow doctype only in party account types by deepeshgarg007 · 6 years ago
  97. 43d79ea Merge pull request #17057 from hrwX/bank_reconciliation_fix by rohitwaghchaure · 6 years ago
  98. 9d159be Merge pull request #17064 from rohitwaghchaure/not_able_to_create_chart_of_account by rohitwaghchaure · 6 years ago
  99. cc59fcd fix: user not able to create chart of account in parent if child has no chart of account by Rohit Waghchaure · 6 years ago
  100. fd2b138 fix: user not able to create chart of account in parent if child has no chart of account by Rohit Waghchaure · 6 years ago