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								 mbhavesh95863 | cfec328c74 | Same report 2 times in list | 2019-08-27 19:17:19 +05:30 |  | 
			
				
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								 Sahil Khan | cd25d6dc7f | bumped to version 12.0.8 | 2019-08-22 13:30:17 +05:50 |  | 
			
				
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								 rohitwaghchaure | 224d857928 | Merge pull request #18703 from rohitwaghchaure/reconciled_entry_still_has_no_clearance_date_develop fix: reconciled entry has not clearance date set | 2019-08-21 23:36:06 +05:30 |  | 
			
				
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								 rohitwaghchaure | a23fc327df | Merge pull request #18785 from rohitwaghchaure/payment_recon_for_debit_entry_not_working_properly_develop fix: debit note not reconciled with another purchase invoice using pa… | 2019-08-21 23:35:35 +05:30 |  | 
			
				
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								 Anastes Mp | a6c6e02c49 | Incorrect database table (#18558) Fixed Unknow Column tax_type error on offline pos | 2019-08-21 16:53:06 +05:30 |  | 
			
				
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								 Suraj Shetty | 109a07b834 | fix: Fix get_employees_with_number query if the passed number is 7039392929 then it should match 
with the employee cell_number set as `7039392929, 0288382222` | 2019-08-21 15:19:08 +05:30 |  | 
			
				
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								 Mangesh-Khairnar | 5619db28cb | fix: fetch capital work in progress as expense account (#18780) | 2019-08-21 14:49:24 +05:30 |  | 
			
				
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								 Nabin Hait | bcb0f6038e | fix: Single gl entry should only be considered once either in opening or closing entry (#18792) | 2019-08-21 14:47:33 +05:30 |  | 
			
				
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								 Deepesh Garg | e9e0c0e7d4 | fix: Minor fix in GSTR-1 report (#18797) | 2019-08-21 14:40:35 +05:30 |  | 
			
				
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								 Suraj Shetty | 6affeaa9c1 | fix: check if number exists after striping '0' - Absract number striping logic to separate method
- Rename a confusing variable name
- Remove leftout print statement | 2019-08-21 09:14:56 +05:30 |  | 
			
				
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								 rohitwaghchaure | d36ff39498 | Merge pull request #18799 from scmmishra/cart-fix fix: shopping cart item availability | 2019-08-21 08:58:47 +05:30 |  | 
			
				
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								 Shivam Mishra | eab5be1110 | fix: shopping cart item availability | 2019-08-20 19:31:54 +05:30 |  | 
			
				
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								 Mangesh-Khairnar | c9b6c9bb61 | fix: calculate opening leave balance | 2019-08-20 19:18:45 +05:30 |  | 
			
				
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								 Mangesh-Khairnar | 6d549b03f1 | Merge branch 'develop' into fix-ledger-entry | 2019-08-20 17:58:44 +05:30 |  | 
			
				
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								 Sahil Khan | 5f2c030ddc | Merge branch 'version-12-hotfix' into merge_v12_hotfix_1 | 2019-08-20 16:22:49 +05:30 |  | 
			
				
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								 Sahil Khan | a8403cde16 | bumped to version 12.0.7 | 2019-08-20 16:20:26 +05:50 |  | 
			
				
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								 Mangesh-Khairnar | 79414a8d36 | fix: fetch employee name on leave ledger creation | 2019-08-20 14:45:57 +05:30 |  | 
			
				
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								 Mangesh-Khairnar | 5cdda19494 | fix: ledger entries after expiry | 2019-08-20 14:45:57 +05:30 |  | 
			
				
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								 rohitwaghchaure | 16dda1a991 | fix: group by voucher consolidated showing incorrect data for deferred entries (#18779) | 2019-08-20 12:37:32 +05:30 |  | 
			
				
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								 rohitwaghchaure | d5b4b1fdaf | fix: group by voucher consolidated showing incorrect data for deferred entries (#18777) | 2019-08-20 12:35:15 +05:30 |  | 
			
				
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								 rohitwaghchaure | 9ef7d5edaf | Merge pull request #18789 from rohitwaghchaure/asset_pro_rata_cal_for_wdv_remaining_amt_develop Asset pro rata cal for wdv remaining amt develop | 2019-08-20 10:33:15 +05:30 |  | 
			
				
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								 Rohit Waghchaure | 5d3dee206f | fixed test cases and the logic for pro rata calculation | 2019-08-20 10:30:56 +05:30 |  | 
			
				
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								 Rohit Waghchaure | 1583925080 | fix: Pro rata calculation is not working for WDV depreciation method | 2019-08-20 10:30:38 +05:30 |  | 
			
				
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								 Mangesh-Khairnar | c97a7fb845 | fix: restrict the payment order to non received type payment entries | 2019-08-20 00:27:43 +05:30 |  | 
			
				
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								 Mangesh-Khairnar | becb89213f | Merge pull request #18737 from Mangesh-Khairnar/fix-payment-order fix: restrict the payment order to non received type payment entries | 2019-08-20 00:13:32 +05:30 |  | 
			
				
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								 Rohit Waghchaure | 1008e6e450 | fix: debit note not reconciled with another purchase invoice using payment reconciliation | 2019-08-19 20:27:15 +05:30 |  | 
			
				
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								 Deepesh Garg | 33b392ac2b | Update erpnext/controllers/sales_and_purchase_return.py Co-Authored-By: Mangesh-Khairnar <mkhairnar10@gmail.com> | 2019-08-19 17:43:10 +05:30 |  | 
			
				
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								 Deepesh Garg | 3965451c7a | Update erpnext/controllers/sales_and_purchase_return.py Co-Authored-By: Mangesh-Khairnar <mkhairnar10@gmail.com> | 2019-08-19 17:40:29 +05:30 |  | 
			
				
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								 deepeshgarg007 | 0487ad5515 | fix: Code cleanup | 2019-08-19 16:40:29 +05:30 |  | 
			
				
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								 deepeshgarg007 | e2acc748c8 | fix: Check for return against delivery noteas well | 2019-08-19 16:38:04 +05:30 |  | 
			
				
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								 Mangesh-Khairnar | 4645727163 | Merge branch 'develop' into fix-payment-order | 2019-08-19 16:29:30 +05:30 |  | 
			
				
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								 deepeshgarg007 | 7d288437d8 | fix: Assignment | 2019-08-19 16:19:48 +05:30 |  | 
			
				
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								 deepeshgarg007 | c80e5fe7a1 | fix: Failing sales and purchase return test cases | 2019-08-19 14:38:15 +05:30 |  | 
			
				
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								 Deepesh Garg | 5efedd7a60 | fix: Travis (#18772) | 2019-08-19 12:56:22 +05:30 |  | 
			
				
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								 Deepesh Garg | 960a1cbd8f | fix: Party dashboard heatmap not capturing sales, purchase and other activities (#18753) | 2019-08-19 11:51:16 +05:30 |  | 
			
				
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								 Anurag Mishra | 19c3cb0d5b | fix: removed filters(not required) (#18729) | 2019-08-19 10:31:02 +05:30 |  | 
			
				
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								 Anurag Mishra | bc5712a1b3 | fix: validated cost center in financial_statement (#18733) * fix: validated cost center in financial_statement
* Update financial_statements.py | 2019-08-19 10:24:44 +05:30 |  | 
			
				
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								 Mangesh-Khairnar | 0df513434e | fix: valuation rate in stock ledger (#18744) * fix: valuation rate in stock ledger
* test: allow zero valuation rate for items | 2019-08-19 10:04:52 +05:30 |  | 
			
				
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								 Karthikeyan S | d5e5e22adb | Merge pull request #18523 from Vigneshsekar/attendance_grace_period feat(Auto Attendance): Add grace period | 2019-08-18 13:25:48 +05:30 |  | 
			
				
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								 Deepesh Garg | 77ec3cf402 | Merge pull request #18757 from deepeshgarg007/accounting_dimension_fix fix: Default dimensions in child doctypes | 2019-08-16 17:27:14 +05:30 |  | 
			
				
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								 deepeshgarg007 | 0a2ed6da37 | fix: Add missing semicolon | 2019-08-16 15:50:17 +05:30 |  | 
			
				
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								 Deepesh Garg | 6e80cbfd1e | Merge pull request #18761 from deepeshgarg007/symbol_fix_develop fix: Symbol fix in chart of accounts | 2019-08-16 15:48:17 +05:30 |  | 
			
				
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								 Faris Ansari | ac3579d2c6 | Merge pull request #17624 from Mangesh-Khairnar/leave-management feat: Carry Forward Leave Expiry | 2019-08-16 15:39:24 +05:30 |  | 
			
				
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								 deepeshgarg007 | 8d0b6f9a60 | fix: Handling if no default dimension exists | 2019-08-16 14:00:26 +05:30 |  | 
			
				
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								 deepeshgarg007 | 42d9298318 | fix: Remove extra space | 2019-08-16 13:06:47 +05:30 |  | 
			
				
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								 Mangesh-Khairnar | 4b71d9ca9f | Merge branch 'develop' into fix-payment-order | 2019-08-16 12:42:26 +05:30 |  | 
			
				
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								 deepeshgarg007 | 2fb6bc9867 | fix: Default dimensions in child doctypes | 2019-08-15 17:06:32 +05:30 |  | 
			
				
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								 Deepesh Garg | 98a6e5cb6c | Merge pull request #18742 from rohitwaghchaure/incorrect_sequnce_between_name_and_contact fix: sequence of customer name and contact in the AR report | 2019-08-14 23:20:55 +05:30 |  | 
			
				
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								 Rohit Waghchaure | c5d41af10f | fix: sequence of customer name and contact in the AR report | 2019-08-14 18:49:19 +05:30 |  | 
			
				
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								 Mangesh-Khairnar | dbb44c8950 | fix: restrict the payment order to non received type payment entries | 2019-08-14 17:38:44 +05:30 |  |