Log - 2f4f9a2af0e638861f7e00c06e6cbbe1a4fc1c95 - Clicks/Forks/ERPNext

5c27791 fix: test cases by Rohit Waghchaure · 5 years ago
9a05ce1 Merge branch 'develop' of https://github.com/frappe/erpnext into dimensions by deepeshgarg007 · 5 years ago
644e181 feat: remove first row if empty by Mangesh-Khairnar · 5 years ago
3ca8976 feat: add validation for fetching doc status by Mangesh-Khairnar · 5 years ago
f353f1d feat: add status field to create payment order by Mangesh-Khairnar · 5 years ago
a4d55c9 feat: assign pe status on creation of payment order by Mangesh-Khairnar · 5 years ago
8aa9589 fix: display generate txt on submission by Mangesh-Khairnar · 5 years ago
7bee502 fix: get totals of gross profit amount on call of the method get_invoiced_item_gross_margin by Rohit Waghchaure · 5 years ago
1d6f2c3 feat: Get invoiced item's gross margin using API by Rohit Waghchaure · 5 years ago
b8d0dec feat: filter bank from company account by Mangesh-Khairnar · 5 years ago
e8bea2e feat: set payment order type on mapping by Mangesh-Khairnar · 5 years ago
f709f33 feat: show generate txt button for payment entry by Mangesh-Khairnar · 5 years ago
525d8ce fix: post process mapping by Mangesh-Khairnar · 5 years ago
c448664 feat: generate file name by Mangesh-Khairnar · 5 years ago
0fac6f1 feat: check bulk update option by Mangesh-Khairnar · 5 years ago
08a375b feat: add advice row by Mangesh-Khairnar · 5 years ago
6bc48b8 fix: pass account paid information to postprocess by Mangesh-Khairnar · 5 years ago
07a5471 feat: add payment entry field by Mangesh-Khairnar · 5 years ago
e56eaf6 perf: improve mapping function speed by Mangesh-Khairnar · 5 years ago
48d88b0 feat: add generate txt file button for india region by Mangesh-Khairnar · 5 years ago
0faf9f5 feat: add mapping logic for creating payment order by Mangesh-Khairnar · 5 years ago
f5a1bea feat: create payment order from payment entry by Mangesh-Khairnar · 5 years ago
5cf12a4 fix(Purchase Order): fetch payment terms (#17121) by Himanshu · 5 years ago
b4ad5c0 feat: Ability to add custom dimensions by deepeshgarg007 · 5 years ago
6c6b240 Merge branch 'develop' of https://github.com/frappe/erpnext into inactive-items-fix-develop by deepeshgarg007 · 5 years ago
7c5d387 Merge branch 'develop' into auto-account-creation-company-tree-dev by Saurabh · 5 years ago
27a30c8 fix: simplify sort condition by Rushabh Mehta · 5 years ago
7ca2430 Merge branch 'develop' into coa-sorting by Nabin Hait · 5 years ago
9d04b67 fix: Validate parent account of child company while creating new account based on parent company by Nabin Hait · 5 years ago
9ccdf59 Merge pull request #17445 from rmehta/refactor-child-tables by Nabin Hait · 5 years ago
1cfe961 Merge branch 'develop' of https://github.com/frappe/erpnext into rename_report_develop by deepeshgarg007 · 5 years ago
c3aecb1 fix(item-tables): add missing "item_tax_template" in purchase order detail and reorganize sequence of all child table by Rushabh Mehta · 5 years ago
dc86bc7 Merge pull request #17441 from nabinhait/pe-ref-exchange-rate-dev by Nabin Hait · 5 years ago
8b8e3e7 Merge pull request #17424 from adityahase/fix-py3-misc by Aditya Hase · 5 years ago
6d93348 fix: reverted fetch from as the field does not exists for some ref doctypes by Nabin Hait · 5 years ago
3191d07 fix: Always fetch exchange rate from ref document by Nabin Hait · 5 years ago
db999e2 fix: Rename Inactive Items report to Inactive Sales Item by deepeshgarg007 · 5 years ago
43958dc fix(minor): chart of accounts sorting and message by Rushabh Mehta · 5 years ago
316c3b3 fix: Fetch exchange rate from invoice on server side by Nabin Hait · 5 years ago
ee0093c Merge branch 'develop' into fix-py3-misc by Aditya Hase · 5 years ago
234d357 fix: Python 3 compatibility fixes by Aditya Hase · 5 years ago
39f58ae Merge pull request #17392 from ashish-greycube/develop_allow_bank_account_import by Nabin Hait · 5 years ago
8dc7401 Merge pull request #17388 from ashish-greycube/correct_party_type_values by Nabin Hait · 5 years ago
1e55c2e Remove old style custom scripts (#17077) by Faris Ansari · 5 years ago
e4e8197 codacy review by ashish-greycube · 5 years ago
0ed9ec9 fix : allow_import_of_bank_account_by_account_manager by ashish-greycube · 5 years ago
467609b show only party_type doctypes in Party Type field of bank account by ashish-greycube · 5 years ago
4fcefda Merge pull request #17332 from deepeshgarg007/automatic_so_po by Nabin Hait · 5 years ago
1d21d89 Merge pull request #17378 from rohitwaghchaure/trial_balance_error_finance_book_develop by Nabin Hait · 5 years ago
c181064 fix: Trial balance finance book issue by Rohit Waghchaure · 5 years ago
4a994d4 fix: Don't allocate advance if pos by Nabin Hait · 5 years ago
f34e4f0 fix: Test case for inter-company-transaction by deepeshgarg007 · 5 years ago
4a4ce12 fix: Commonfied code for inter-company-transaction by deepeshgarg007 · 5 years ago
aa028d7 fix: don't allocate advances if POS by Nabin Hait · 5 years ago
8624957 Merge pull request #17291 from prasadarr/listing-fixes by Nabin Hait · 5 years ago
a216844 fix: Set Allocate Advance Automatically disabled by default by Saif Ur Rehman · 5 years ago
733ff48 fix: Refactor for Print Format changes (#17242) by Faris Ansari · 5 years ago
d21bacf fix: Total row alignment in AR report by Nabin Hait · 5 years ago
c8b1351 fix: fetch party account as discounted receivable account in payment entry by Nabin Hait · 5 years ago
4a5bed5 fix: fetch party account as discounted receivable account in payment entry by Nabin Hait · 5 years ago
06f992f Merge pull request #17299 from nabinhait/inv-disc-fixes by Nabin Hait · 5 years ago
375f051 Merge pull request #17277 from nabinhait/invoice-discounting-fixes by Nabin Hait · 5 years ago
d2797be fix: Close loan considering latest inv outstanding balance by Nabin Hait · 5 years ago
8da71ce fix: test cases by Nabin Hait · 5 years ago
e1a6022 fix: Allow system manager to access share ledger by Prasad R · 5 years ago
376db4f fix: credit amount in account's currency not be consider if debit amount is present in the general ledger by Rohit Waghchaure · 5 years ago
c99c712 fix: Validate and update invoice discounting status on JE submit/cancel by Nabin Hait · 5 years ago
8170585 fix: Don't fetch already discounted invoice by Nabin Hait · 5 years ago
36bb3f5 fix: Added invoice discounting dashboard by Nabin Hait · 5 years ago
7aee809 fix: If finance book filter is not set then show all the entries by Rohit Waghchaure · 5 years ago
59c5a16 fix(account_balance_timeline): remove unused import by Rushabh Mehta · 5 years ago
1c2eb51 fix(api) by Rushabh Mehta · 5 years ago
6dff803 fix(account_balance_timeline) by Rushabh Mehta · 5 years ago
7efe015 fix(account_balance_timeline) by Rushabh Mehta · 5 years ago
e9d9576 Merge pull request #17231 from nabinhait/Anurag810-invoice-discounting by Nabin Hait · 5 years ago
076cc38 fix: Outstanding amount on making payment against discounted invoice by Nabin Hait · 5 years ago
44b0cb6 Merge pull request #17194 from rmehta/dashboard-refactor by Rushabh Mehta · 5 years ago
d584cfb Fixed merge conflict by Nabin Hait · 5 years ago
9fd3f10 Merge pull request #17220 from Anurag810/payment-entry-fix by Nabin Hait · 5 years ago
033b1ba Merge pull request #17186 from rohitwaghchaure/bank_account_in_bank_reconcilliation by rohitwaghchaure · 5 years ago
9571429 fix: handle for party type member in payment entry by Anurag Mishra · 5 years ago
165e92a Merge pull request #17210 from rohitwaghchaure/fix_taxes_and_charges_are_adding_multiple_times by Nabin Hait · 5 years ago
72cc37e fix: Taxes and charges table not clear the existing rows if the template is changed by Rohit Waghchaure · 5 years ago
d625c32 fix(dashboard): for frappe updates, and a new splash logo by Rushabh Mehta · 5 years ago
3ab2a18 Merge branch 'develop' into so-on-hold by Mangesh-Khairnar · 5 years ago
6472ed2 Merge pull request #16941 from Mangesh-Khairnar/po-on-hold by Faris Ansari · 5 years ago
89206e7 fixed merge conflict by Nabin Hait · 5 years ago
4c29d80 fix: minor fixes by Anurag Mishra · 5 years ago
accf310 fix: start date and loan period should be mandatory by Anurag Mishra · 5 years ago
6cd114b Merge pull request #17198 from rohitwaghchaure/fix_auto_assign_payment_entry_to_invoice by rohitwaghchaure · 5 years ago
49907e7 fix: test cases by Rohit Waghchaure · 6 years ago
b286fc9 fix: don't assign the advance payment entries if Allocate Advances Automatically is disabled by Rohit Waghchaure · 6 years ago
30fda3e feat: Added bank account no in bank reconcilliation by Rohit Waghchaure · 6 years ago
bead5b3 fix(dashboard): as per new features by Rushabh Mehta · 6 years ago
1245139 Merge branch 'develop' into invoice-d by Nabin Hait · 6 years ago
67e6da2 fix: Removed Extra page on generating pdf in print formats by Anurag Mishra · 6 years ago
ef11d37 fix: UI on generating pdf in print format by Anurag Mishra · 6 years ago
ed82e8b fix: removed before from accounts_controlle.pyr and fetch the gl from frontend by Anurag Mishra · 6 years ago
b62cfff fix: Print Auditing print format by Anurag Mishra · 6 years ago
16c4fd6 Merge branch 'develop' of https://github.com/frappe/erpnext into so-on-hold by Mangesh-Khairnar · 6 years ago