Log - 4902f7b2a05d4a54a6089f40f8b31af5e4877795 - Clicks/Forks/ERPNext

fdefbdb Merge pull request #16609 from nabinhait/multipel_fixes by Nabin Hait · 6 years ago
ab50211 fix: show project even if PI is directly created by Nabin Hait · 6 years ago
e3b0f4f fix: removed account type filter on employee advance account by Nabin Hait · 6 years ago
27af6b3 fix: defered accounting fixes by Nabin Hait · 6 years ago
7b93e73 Merge pull request #16576 from nabinhait/pay_reco_fix by Nabin Hait · 6 years ago
ac18498 fix: Optimising payment reconciliation queries by Nabin Hait · 6 years ago
125505f fix(purchase_invoice): fix undefined variable by Chinmay Pai · 6 years ago
66833f1 fix(accounts): fetch subscription details only if required fields are populated by Aditya Hase · 6 years ago
f3cfad7 Merge branch 'master' into staging-fixes by Sagar Vora · 6 years ago
a95ed44 fix: test case for fiscal year (#16516) by rohitwaghchaure · 6 years ago
cc41b87 Merge pull request #16497 from nabinhait/bom_price by Nabin Hait · 6 years ago
8f6509f Merge branch 'staging-fixes' into fiscal_year_should_always_be_for_12_months by Sagar Vora · 6 years ago
9520e34 fix: better error messages by Sagar Vora · 6 years ago
1df9a23 Merge pull request #16513 from rohitwaghchaure/remove_zero_qty_items_on_click_os_pay by Nabin Hait · 6 years ago
07f75a3 feat: on click of pay button and on focus out of qty field remove the zero qty items from the cart by Rohit Waghchaure · 6 years ago
a8e743e fix: fiscal year always be for 12 months by Rohit Waghchaure · 6 years ago
a8cc4b1 Merge branch 'staging-fixes' into pos_issue by Deepesh Garg · 6 years ago
3b8623e Merge pull request #16491 from adityahase/ar-fix by Nabin Hait · 6 years ago
ff2922c Merge pull request #16488 from deepeshgarg007/price_list by Nabin Hait · 6 years ago
e819047 Merge branch 'staging-fixes' into unicode by Nabin Hait · 6 years ago
f0cfe98 fix: Added missing semicolon and removed null from parameter by deepeshgarg007 · 6 years ago
4e4b200 Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into pos_issue by deepeshgarg007 · 6 years ago
c2ffcc5 feat(POS): Customer wise price list in offline mode and enhancement in POS closing voucher by deepeshgarg007 · 6 years ago
76556e1 Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into price_list by deepeshgarg007 · 6 years ago
8c84b7b fix: Doctype Name correction by deepeshgarg007 · 6 years ago
3476a45 fix: minor by Nabin Hait · 6 years ago
1f9a6fe fix: Assign given price list if POS price list is not available by deepeshgarg007 · 6 years ago
596c1b3 Merge pull request #16220 from SaiFi0102/Party-Ledger-Summary by Nabin Hait · 6 years ago
e21bdf0 Merge pull request #16472 from deepeshgarg007/cost_center by Nabin Hait · 6 years ago
a6ab386 Merge pull request #16487 from netchampfaris/fix-gst-pos-invoice by Nabin Hait · 6 years ago
393080e Merge pull request #16492 from rohitwaghchaure/ascii_code_issue_pos_offline_not_working by Nabin Hait · 6 years ago
e14cc8f fix: bank reconcilliation showing multiple entries against one JV by Rohit Waghchaure · 6 years ago
74df01d fix: ascii code while opening offline POS by Rohit Waghchaure · 6 years ago
7e4cf62 Merge pull request #16370 from rohitwaghchaure/show_outward_entries_in_negative by rohitwaghchaure · 6 years ago
a40c43e fix(ar-summary): Changes to column list to match recent changes by Aditya Hase · 6 years ago
c48efab fix(sales_invoice): fetch customer price list if available before pos profile price list by deepeshgarg007 · 6 years ago
d6f837c fix: Dont show 0 amount taxes and tax breakup by Faris Ansari · 6 years ago
19ab86a fix:(cost_center): fix for update cost center number by deepeshgarg007 · 6 years ago
141c543 Update journal_entry.js by Nabin Hait · 6 years ago
36706c0 Merge pull request #16451 from nabinhait/unicode-issue by Nabin Hait · 6 years ago
fb8c0bd Merge pull request #16464 from adityahase/flakes by Nabin Hait · 6 years ago
4ef578e Merge pull request #16406 from rohitwaghchaure/newchanges_in_tds_reports by Nabin Hait · 6 years ago
f79937d style: Remove unused imports by Aditya Hase · 6 years ago
f3c22f3 fix(unicode): Import unicode_literals in every file by Aditya Hase · 6 years ago
a5270e5 fix: Unicode issue in purchase invoice by Nabin Hait · 6 years ago
ddd9136 Renamed field and added finance book column in the trial balance simple report by Rohit Waghchaure · 6 years ago
d157ae1 fix(ar-summary-report): Changes to column list to match recent changes in AR report by Aditya Hase · 6 years ago
270c4c2 fix: push party filter only if applicable by Zlash65 · 6 years ago
c8d632d fix: add set query for payroll entry in JV by Zlash65 · 6 years ago
b9b8d57 Merge pull request #16435 from deepeshgarg007/support-fix by Nabin Hait · 6 years ago
de718da fix: Code cleanup by Rohit Waghchaure · 6 years ago
ff1078f fix(minor): fetch payment terms if voucher nos are available by deepeshgarg007 · 6 years ago
31d58ea fix(Party Ledger Summary): Added Supplier/Customer Name column by Saif Ur Rehman · 6 years ago
55566b7 fix(Party Ledger Summary): Codacy fix by Saif Ur Rehman · 6 years ago
79d4400 fix: Offline pos fix (#16424) by Himanshu · 6 years ago
fcaed12 Merge branch 'Party-Ledger-Summary' of https://saifi0102@github.com/SaiFi0102/erpnext.git into Party-Ledger-Summary by Saif Ur Rehman · 6 years ago
fa7ee0b Added dafult bank account in the customer/supplier by Rohit Waghchaure · 6 years ago
f725816 Enhance: Added field limit in the Payment Reconciliation to handle large entries by Rohit Waghchaure · 6 years ago
873442a Merge branch 'staging-fixes' into Party-Ledger-Summary by Nabin Hait · 6 years ago
28ccaa3 Merge branch 'staging-fixes' into Gross-Profit-Return-Fix by Nabin Hait · 6 years ago
fccb1e5 fix(Gross Profit Report): corrected fieldnames in return invoice query by Saif Ur Rehman · 6 years ago
7d630b3 Merge branch 'master' into staging-fixes by Saurabh · 6 years ago
affeb3d Added on account amount field in Accounts Payable/Receivable Summary by Rohit Waghchaure · 6 years ago
1a4c1e1 Fix: total invoiced amount in Accounts Receivable Summary report showing blank by Rohit Waghchaure · 6 years ago
b2d08a4 Added bank account field in the payment entry by Rohit Waghchaure · 6 years ago
bdee57c Added finance book in trial balance and fixed cost center not working issue in trial balance by Rohit Waghchaure · 6 years ago
f86123a feat(Party Ledger Summary): Include columns for discount and other adjustments by Saif Ur Rehman · 6 years ago
df7215d Added supplier name in the tds report by Rohit Waghchaure · 6 years ago
4ed7cfc tests(cost-center-company): Validate cost center's company and revent tests by Nabin Hait · 6 years ago
ba54209 [Fix] Exchange rate revaluation, get entries not working if accounts of the other currency than company currency not available (#16379) by rohitwaghchaure · 6 years ago
187bdf0 Merge pull request #16319 from SaiFi0102/Gross-Profit-Exclude-Opening-Invoice by Nabin Hait · 6 years ago
701c762 Show outward entries in negative for Bank Clearance Summary report by Rohit Waghchaure · 6 years ago
142d8aa Merge pull request #16321 from rohitwaghchaure/fixed_bank_clearance_negtive_value_amt by Nabin Hait · 6 years ago
e6ec6cc Merge pull request #16316 from Anurag810/purchase-invoice-fixes by Nabin Hait · 6 years ago
c190192 Merge pull request #16277 from deepeshgarg007/loyalty-program-fix by Nabin Hait · 6 years ago
4e3e784 Merge pull request #16335 from deepeshgarg007/accounts-receivable-fix by Nabin Hait · 6 years ago
7c45f45 fix: Divide by zero exception fix in item wise purchase register (#16247) by Deepesh Garg · 6 years ago
e5091cb chore: Updated DocType JSON Files to Clean Up Git Diff of Other PRs (#16356) by Saif · 6 years ago
cad20ab Merge branch 'staging-fixes' into loyalty-program-fix by Sagar Vora · 6 years ago
92cab55 Merge branch 'staging-fixes' into purchase-invoice-fixes by Sagar Vora · 6 years ago
1310c23 Merge pull request #16350 from rohitwaghchaure/code_cleanup_general_ledger by Sagar Vora · 6 years ago
fbadb19 Merge branch 'staging-fixes' into Gross-Profit-Exclude-Opening-Invoice by Sagar Vora · 6 years ago
ed67251 Replaced str to cstr in genral ledger report by Rohit Waghchaure · 6 years ago
0eca164 Merge branch 'staging-fixes' into loyalty-program-fix by Deepesh Garg · 6 years ago
eabf260 fix :Test cases for accounts receivable report by deepeshgarg007 · 6 years ago
9de81cd Added Customer contact column in accounts Receivable by deepeshgarg007 · 6 years ago
1ff1fc4 [Fix] Negative amount showing in the bank clearance summary by Rohit Waghchaure · 6 years ago
016f29f fix: error due to passing None in scrub by Saif Ur Rehman · 6 years ago
e194a65 fix: is_opening != 'Yes' by Saif Ur Rehman · 6 years ago
5865fcc fix: expense head of asset items in purchase invoice by Anurag Mishra · 6 years ago
94e35e7 Fix #15917 (#16311) by Charles-Henri Decultot · 6 years ago
8300f5e fix: Codacy issues and added test case by deepeshgarg007 · 6 years ago
78ad6c4 Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into loyalty-program-fix by deepeshgarg007 · 6 years ago
fac6b59 Exclude opening invoices in Gross Profit Report by Saif Ur Rehman · 6 years ago
137a24f Merge pull request #16253 from chdecultot/sales_summary_correction by Nabin Hait · 6 years ago
e87eb07 Correction for Travis by Charles-Henri Decultot · 6 years ago
8d71015 Cleanup journal entries by Charles-Henri Decultot · 6 years ago
b7339d7 Test travis by Charles-Henri Decultot · 6 years ago
43c7bd5 Cancel existing payment entries for data integrity in test by Charles-Henri Decultot · 6 years ago
641d3e0 Add own records by Charles-Henri Decultot · 6 years ago