1. a8c49f2 Merge pull request #14002 from rohitwaghchaure/search_item_spelling_issue by rohitwaghchaure · 7 years ago
  2. eee830e Fixed spelling by Rohit Waghchaure · 7 years ago
  3. fbe548e [Enterprise] Bank Guarantee Enhancements (#13960) by Manas Solanki · 7 years ago
  4. b2800ee Merge branch 'develop' of https://github.com/frappe/erpnext into develop by Nabin Hait · 7 years ago
  5. 9036b9e Merge branch 'master' into develop by Nabin Hait · 7 years ago
  6. f2df7f3 update subscription to auto_repeat across dashboards (#13956) by Zarrar · 7 years ago
  7. b365171 [fix] cheque print template coordinates (#13959) by Saurabh · 7 years ago
  8. b3882ca update coa and company default (#13937) by Rah Yuliantoro · 7 years ago
  9. 338e1b6 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  10. 161f35a Update sales_invoice.py by Nabin Hait · 7 years ago
  11. 4bbe5fb Fixes related to auto repeat by Nabin Hait · 7 years ago
  12. abd0325 Fixed merge conflict by Nabin Hait · 7 years ago
  13. 3e0a937 [Fix] Tax not changes when user change the POS profile in the sales invoice by Rohit Waghchaure · 7 years ago
  14. dcc90e3 Add fix to support changes in user permission (#13923) by Suraj Shetty · 7 years ago
  15. 00cced1 Success Action (#13666) by Suraj Shetty · 7 years ago
  16. 1aa3a11 On auto-creation of new Fiscal Year, send Email notification to the account users (#13789) by rohitwaghchaure · 7 years ago
  17. e85a43c Merge branch 'master' into develop by Saurabh · 7 years ago
  18. 5df63e3 Merge branch 'hotfix' of https://github.com/frappe/erpnext into hotfix by Faris Ansari · 7 years ago
  19. bd99606 Change msgprint to unobtrusive alert by Faris Ansari · 7 years ago
  20. b0a46f3 display customer's name while printing receivable report (#13830) by Zarrar · 7 years ago
  21. 3652a62 minor fixes by Nabin Hait · 7 years ago
  22. 8be8950 Set is_pos to 0 in Opening Invoice Tool (#13810) by Faris Ansari · 7 years ago
  23. 805f09a Accounts receivable aging based on supplier due date (#13801) by AravindPranera · 7 years ago
  24. 6359049 [fix] resolved merge conflicts by Saurabh · 7 years ago
  25. 57914f1 [HotFix] Taxes not adding in POS sales invoice (#13776) by rohitwaghchaure · 7 years ago
  26. 4dc453d Loan Management for the Members (Non Profit Module) (#13149) by Shreya Shah · 7 years ago
  27. 9738d52 Merge branch 'master' into develop by Saurabh · 7 years ago
  28. 31eddda [Fix] Tax not changes when user change the POS profile in the sales invoice by Rohit Waghchaure · 7 years ago
  29. 2e7a45d resolved merge conflicts by Saurabh · 7 years ago
  30. 022ac50 Reverse Journal Entry (#13637) by Deepak kumar · 7 years ago
  31. dbdf462 fix conflict by tundebabzy · 7 years ago
  32. f65ee88 spelling: canceled --> cancelled by tundebabzy · 7 years ago
  33. c36524e Update chart_of_accounts.py by Nabin Hait · 7 years ago
  34. 44e719d [Enhancement] Leave Application and Expense Claim (#13645) by Shreya Shah · 7 years ago
  35. 5b7503c Merge pull request #13691 from saurabh6790/supp_180417_1 by Saurabh · 7 years ago
  36. 59f7b8c issue routing to report (#13710) by Zarrar · 7 years ago
  37. 46ffbb7 fix cheque print measurements by Saurabh · 7 years ago
  38. caae0f4 Merge branch 'develop' into new-subscription by tundebabzy · 7 years ago
  39. 742da8c removed duplicate keys (#13675) by matmyers · 7 years ago
  40. 46743d0 Merge branch 'master' into develop by Saurabh · 7 years ago
  41. f2a941b [fix] check if supplier value exists (#13616) by Saurabh · 7 years ago
  42. ed34a44 Obey currency filter in financial statement prints #pdd (#13648) by Faris Ansari · 7 years ago
  43. 642d390 Fixed merge conflict by Nabin Hait · 7 years ago
  44. f8dd4c2 [fix] Financial report column values during print (#13627) by Faris Ansari · 7 years ago
  45. a0bbc08 GST purchase invoice with tax breakup details (#13561) by Siddhi Sawant · 7 years ago
  46. 2ea593b [Fix] POS Profile data not set in the sales invoice (#13568) by rohitwaghchaure · 7 years ago
  47. e9638be fixed merge conflict by Nabin Hait · 7 years ago
  48. dccfb54 [fix] [ux] allow account to be created via form (#13509) by Rushabh Mehta · 7 years ago
  49. aa7cdde Merge pull request #13511 from rohitwaghchaure/table_styling by rohitwaghchaure · 7 years ago
  50. 3d2b3d3 [Fix] Width and margin for account receivable pdc print format by Rohit Waghchaure · 7 years ago
  51. 2b682c8 Fixed merge conflict by Nabin Hait · 7 years ago
  52. eedc0ac [Fix] chart of accounts root type is mandatory issue in charts.erpnext.com (#13467) by rohitwaghchaure · 7 years ago
  53. 220864b Allow decimal quantities in pos (#13471) by Britlog · 7 years ago
  54. c825e91 Added indexes for lft, rgt on nestedset doctypes (#13420) by Nabin Hait · 7 years ago
  55. e9ca5e8 hide add_child for root node (#13444) by Zarrar · 7 years ago
  56. edd320e Optimisation of warehouse_account_map (#13454) by Nabin Hait · 7 years ago
  57. af98f5d Sort accounts by account number in financial statements (#13423) by Nabin Hait · 7 years ago
  58. 0289ad2 fix the route filters and payment account (#13447) by Manas Solanki · 7 years ago
  59. ff2e4c8 Fixed merge conflict by Nabin Hait · 7 years ago
  60. ace68cd [Fix] Alignment and date issue in PDC report by Rohit Waghchaure · 7 years ago
  61. 6c35822 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  62. c020187 fixed column fieldnames for translations (#13406) by Shreya Shah · 7 years ago
  63. b9c82b9 Fixed merge conflict by Nabin Hait · 7 years ago
  64. 149f7ee [Fix] General Ledger Report (#13374) by Shreya Shah · 7 years ago
  65. 061d912 Fixed merge conflict by Nabin Hait · 7 years ago
  66. 9bcadf8 Tax Id in some reports and print formats (#13373) by Shreya Shah · 7 years ago
  67. 80a9f52 Minor fix AR/AP summary report by Nabin Hait · 7 years ago
  68. 53a4d2c [fix] #13352 by pawan · 7 years ago
  69. c672530 [hotfix] Added 'Paid Amount' and 'Change Amount' in POS print formats (#13316) by Siddhi Sawant · 7 years ago
  70. 8a8966c minor fix by Nabin Hait · 7 years ago
  71. 2777fd4 [fix] validate minimum transaction amount in Payment Request for selected payment gateway (#13328) by Saurabh · 7 years ago
  72. 1e95323 Fixed dict_keys concatenation by Achilles Rasquinha · 7 years ago
  73. c8cd4ba Merge branch 'master' into develop by Nabin Hait · 7 years ago
  74. 70abac0 Get territory from sales invoice by Nabin Hait · 7 years ago
  75. 3707242 Fixed merge conflict by Nabin Hait · 7 years ago
  76. 8934696 Reverted #13259 (#13291) by Nabin Hait · 7 years ago
  77. 97e890d Fix in unallocated amount calc in payment entry (#13288) by Nabin Hait · 7 years ago
  78. 96f4b22 Set po nos in DN and SI (#13290) by Nabin Hait · 7 years ago
  79. 0125f7b rename to Subscription and transfer present Subscription records to Auto Repeat in frappe by tundebabzy · 7 years ago
  80. 2f49373 Fixed merge conflict by Nabin Hait · 7 years ago
  81. 2c7a6e6 Reserve for subcontracting (#13195) by Nabin Hait · 7 years ago
  82. 69d9f51 if price list not found, set default selling/ buying price list from settings (#13259) by Shreya Shah · 7 years ago
  83. 9362cf3 [charts] update charts API by Prateeksha Singh · 7 years ago
  84. 2970630 Merge branch 'develop' into new-subscription by tundebabzy · 7 years ago
  85. 5e63c26 Fixed merge conflict by Nabin Hait · 7 years ago
  86. 138a485 Merge pull request #13252 from achillesrasquinha/py3 by Achilles Rasquinha · 7 years ago
  87. dc61c6b sort by name accounts by Achilles Rasquinha · 7 years ago
  88. 1d7665f sort by name accounts by Achilles Rasquinha · 7 years ago
  89. 3d26003 add column breaks to Subscription by tundebabzy · 7 years ago
  90. 8889b70 Merge branch 'develop' into new-subscription by tundebabzy · 7 years ago
  91. b4de7e3 removed has_key, used pythonic in (#13236) by Achilles Rasquinha · 7 years ago
  92. e69747c [Feature Request] Add Payment Mode field on Payment Terms Template #13117 (#13243) by tundebabzy · 7 years ago
  93. acd3479 Bank POS transactions in bank reconciliation (#13225) by rohitwaghchaure · 7 years ago
  94. a32e57a [Fix] Discount in offline POS is enabled even is it's disabled in POS Profile (#13233) by rohitwaghchaure · 7 years ago
  95. 908289d [FIX] filter to list by Achilles Rasquinha · 7 years ago
  96. 9050998 [FIX] use text_type instead of unicode, use cmp from past.builtins by Achilles Rasquinha · 7 years ago
  97. 1643cce fetch journal entry details (#13218) by tundebabzy · 7 years ago
  98. bbd9b71 Provision to include exploded items while making transfer entry of raw materials for subcontrtacted item (#13043) by rohitwaghchaure · 7 years ago
  99. c50d744 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  100. a65b287 [fix] setup_party_account_field on init by Saurabh · 7 years ago