Log - 4ef924d0ba5e7c0cc990c9b9df603fa58fbf4bc0 - Clicks/Forks/ERPNext

066da6b Merge pull request #16817 from gaurav-naik/italy-einvoice-bank-details-fix by rohitwaghchaure · 6 years ago
b30a9b1 fix(regional,italy): bank details, custom button on sales invoice by Gaurav · 6 years ago
c21cda2 Removed validation for group by voucher in general ledger by Rohit Waghchaure · 6 years ago
76f36f6 Merge pull request #16790 from crossxcell99/master by Rushabh Mehta · 6 years ago
f95171e fix: call base clase onload method by crossxcell99 · 6 years ago
5636f92 fix: get mode of payment while selecting payment term in payment term template (#16765) by Suraj Shetty · 6 years ago
47738f9 Merge pull request #16750 from nabinhait/cc-against-bs by Saurabh · 6 years ago
e08cb3a Merge pull request #16745 from nabinhait/manage-returned-qty by Nabin Hait · 6 years ago
a05ccb7 Merge pull request #16748 from nabinhait/multi-company-serial-invoicing by Saurabh · 6 years ago
e797ec7 Merge pull request #16746 from deepeshgarg007/gross_profit by Nabin Hait · 6 years ago
90691dc (Profit and Loss Statement, fix): for parent account value was showing as zero by Rohit Waghchaure · 6 years ago
b24caad fix: Ignore cost center while fetching outstanding invocies if not allowed from accounts settings by Nabin Hait · 6 years ago
26972c9 fix: Validate serial no usage in invoice considering multi company transaction by Nabin Hait · 6 years ago
14ff6bf fix: Decimal point issue in gross profit print by deepeshgarg007 · 6 years ago
816a465 fix: Consider returned qty while making invoice from DN / PR by Nabin Hait · 6 years ago
c18e925 fix: Moved regional methods from controller to hooks (#16736) by rohitwaghchaure · 6 years ago
2c23f98 Merge pull request #16721 from nabinhait/ar-ap-fix by Nabin Hait · 6 years ago
e4f7392 fix: AR/AP report based on account type by Nabin Hait · 6 years ago
2170689 Merge pull request #16705 from deepeshgarg007/pos-precision by Nabin Hait · 6 years ago
818ead4 Merge branch 'hotfix' into purchase-qty-fix by Nabin Hait · 6 years ago
157526c Merge pull request #16711 from rohitwaghchaure/multi_uom_not_working_for_rate_pricing_rule by Nabin Hait · 6 years ago
6bd3098 Merge pull request #16716 from deepeshgarg007/precision-fix by Nabin Hait · 6 years ago
f1e28e0 mod(regional,italy): Updates to Italian Localization by Gaurav · 6 years ago
de0f59b fix: Removed precision from multiple doctypes by deepeshgarg007 · 6 years ago
5821b67 fix: multi-uom not working for the pricing rule rate by Rohit Waghchaure · 6 years ago
9a19e06 fix: Change Received qty to accepted qty and validation for indicators by deepeshgarg007 · 6 years ago
48a7262 fix: Precision issue in POS payment by deepeshgarg007 · 6 years ago
eb06273 Merge pull request #16650 from nabinhait/general-ledger-fix by Nabin Hait · 6 years ago
4df7679 fix: Get outstanding invoices by Nabin Hait · 6 years ago
c3698e45 Merge pull request #16666 from nabinhait/deferred-revenue-fix by Nabin Hait · 6 years ago
1c6a1dd Merge branch 'hotfix' into general-ledger-fix by Nabin Hait · 6 years ago
29fcb14 fix: errors in deferred revenue booking by Nabin Hait · 6 years ago
6447069 fix: show values in account/party currency based in actual entry, no conversion by Nabin Hait · 6 years ago
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