Log - 7668cd7053d0ec523c4a90f09dd091fffd230e15 - Clicks/Forks/ERPNext

93e4631 fix: Remove payment order from bank dashboard by deepeshgarg007 · 6 years ago
8704bc6 fix: Payment Order link fix in bank dashboard by deepeshgarg007 · 6 years ago
d301d26 fix: Enhancement in credit note (#18511) by Deepesh Garg · 6 years ago
4c65239 fix: Opening balance not getting calculated in trail_balance_report by deepeshgarg007 · 6 years ago
ec421df fix: Code cleanup by deepeshgarg007 · 6 years ago
a65ad10 fix: GL entry validation fix by deepeshgarg007 · 6 years ago
4fce891 Merge branch 'develop' of https://github.com/frappe/erpnext into defaut_accounting_dimension by deepeshgarg007 · 6 years ago
c391d65 Merge pull request #18488 from adityahase/faster by Deepesh Garg · 6 years ago
ad89b02 Merge pull request #18494 from netchampfaris/parent-account-child-account-currency-fp by rohitwaghchaure · 6 years ago
dda6b5c fix: Add accounting dimensions to subscription and opening invoice tool by deepeshgarg007 · 6 years ago
aa92df4 fix: Test cases for accounting dimensions by deepeshgarg007 · 6 years ago
0ce2afc fix: Test Cases for accounting dimensions by deepeshgarg007 · 6 years ago
41a1cd9 fix: Set query fix by deepeshgarg007 · 6 years ago
b124aff fix: Codacy Fixes by deepeshgarg007 · 6 years ago
6dd5f74 fix: Remove dimensions from boot by deepeshgarg007 · 6 years ago
ada1ac8 fix: Added default dimension and filter in bootinfo by deepeshgarg007 · 6 years ago
efd6307 fix: Default Accounting Dimensions in doctypes by deepeshgarg007 · 6 years ago
0ec747f fix(Account): Pass parent currency to child currency by Faris Ansari · 6 years ago
6a5b7f7 perf(tests): Use setUpClass and tearDownClass instead of setUp and tearDown by Aditya Hase · 6 years ago
f56284b Dynamic link issue fix in Bank reconciliation statement by deepeshgarg007 · 6 years ago
40240b7 fix: filter reference name by cost center in journal entry account (#17948) by Rushin Parikh · 6 years ago
0bbfca8 fix: payment document link fix (#18301) by Mangesh-Khairnar · 6 years ago
64c780e fix: update percentage on creation of invoice for zero amt transaction (#18382) by Mangesh-Khairnar · 6 years ago
90d7a88 fix: pass missing argument while generating consolidated financial statement for cash flow type (#18398) by Saurabh · 6 years ago
dc42cc3 fix(sales-invoice): Use orm instead of frappe.db.sql (#18434) by Aditya Hase · 6 years ago
b978c91 fix: added null check for filters (#18416) by crescent28 · 6 years ago
93b7ece fix: disable field's fieldtype changed from data to check by Rohit Waghchaure · 6 years ago
2ddbebf fix: Condition fix by deepeshgarg007 · 6 years ago
e097d4f fix: Assignment fix by deepeshgarg007 · 6 years ago
1ee3d04 fix: Condition fix in get_balance_on function by deepeshgarg007 · 6 years ago
8fedf53 Merge pull request #18379 from rohitwaghchaure/pos_fixed_address_and_taxes_and_charges_not_set_as_per_profile by rohitwaghchaure · 6 years ago
0e23307 fix: handled value Error (#18361) by Anurag Mishra · 6 years ago
6349f61 Merge pull request #18385 from rohitwaghchaure/offline_pos_syncing_issue_for_customer_develop by rohitwaghchaure · 6 years ago
438efb4 fix: cost center not able to access by Rohit Waghchaure · 6 years ago
0851c94 fix: offline pos syncing issue for customer by Rohit Waghchaure · 6 years ago
dcf2d35 fix: address and taxes not set as per pos profile in the pos invoice by Rohit Waghchaure · 6 years ago
902e5ab Merge branch 'develop' into ac_dim_usability_fixes by Deepesh Garg · 6 years ago
b560050 fix(payment-entry):remove unused argument by Mangesh-Khairnar · 6 years ago
8c21703 fix: Fixes in get_balance_on function (#18324) by Deepesh Garg · 6 years ago
8fcd426 Merge pull request #18350 from rohitwaghchaure/added_payment_terms_in_accounts_payble_summary_develop by Deepesh Garg · 6 years ago
af6c09a fix: Codacy by deepeshgarg007 · 6 years ago
4c0dffe feat: added payment terms filter in the accounts payable summary by Rohit Waghchaure · 6 years ago
322053e Merge pull request #18136 from nabinhait/inv-disc-improvements by Deepesh Garg · 6 years ago
84d1e12 fix: Typo by deepeshgarg007 · 6 years ago
2093ffc fix: Usability fixes in accountng dimensions by deepeshgarg007 · 6 years ago
868766d refactor: Refactored over delivery/receipt/billing fields (#17788) by Nabin Hait · 6 years ago
1cc46c0 Merge branch develop into ac_dim_usability_fixes by deepeshgarg007 · 6 years ago
d83e39d Merge branch 'develop' of https://github.com/frappe/erpnext into inv-disc-improvements by Nabin Hait · 6 years ago
5435b7e fix: Null issue by Nabin Hait · 6 years ago
a85db66 fix: Usability fixes in accounting dimensions by deepeshgarg007 · 6 years ago
3643d67 Merge pull request #18023 from fproldan/fix_by_voucher_order_develop by rohitwaghchaure · 6 years ago
f414c89 Merge pull request #18295 from rohitwaghchaure/fixed_dr_cr_issue_account_tree by rohitwaghchaure · 6 years ago
5ea542b fix: Do not show Project, Cost Center and Accounting Dimension in ref doc by deepeshgarg007 · 6 years ago
8412f84 fix: dr / cr label for balance of the ledgers in the account tree by Rohit Waghchaure · 6 years ago
ed9ac14 fix: Usability fixes for chart of Accounts Importer (#18285) by Deepesh Garg · 6 years ago
9141764 Fix: Add fieldtype as currency by Deepesh Garg · 6 years ago
020f405 Merge branch 'develop' into cash-flow-chart by Shivam Mishra · 6 years ago
bfcc847 fix(sales-invoice): get items from quotation (#18237) by Mangesh-Khairnar · 6 years ago
285701d fix: Add missing Cost Center filter in cash flow statement by deepeshgarg007 · 6 years ago
f2f1e81 feat: added chart to cash-flow report by Shivam Mishra · 6 years ago
365a572 Merge branch 'develop' into fix_by_voucher_order_develop by Don-Leopardo · 6 years ago
61d8088 fix: Return fieldtype so that the client-side can format chart values (#18211) by Suraj Shetty · 6 years ago
3d28c06 fix(exchange-rate-revaluation): change create to view button on creation of journal entry (#18201) by Mangesh-Khairnar · 6 years ago
bef8976 fix: Use db_set since it triggers on_update event (#18175) by Suraj Shetty · 6 years ago
6252c04 Merge pull request #18194 from deepeshgarg007/dimensions_reports by Deepesh Garg · 6 years ago
6bb5ade fix: Add accounting dimensions to various reports and fixes by deepeshgarg007 · 6 years ago
48d61fb Merge branch 'develop' into handle_large_outstanding_invoices_code_refactored by Mangesh-Khairnar · 6 years ago
8a054e4 Merge pull request #18182 from rohitwaghchaure/provision_to_make_debit_credit_note_against_return_entry by rohitwaghchaure · 6 years ago
d8196ce Merge pull request #18179 from rohitwaghchaure/income_booked_for_deferred_debit_and_credit_note_develop by rohitwaghchaure · 6 years ago
5d4d70b feat: provision to make debit / credit note against the stock returned entry by Rohit Waghchaure · 6 years ago
909d773 fix: on credit note / debit note deferred reversed instead of income by Rohit Waghchaure · 6 years ago
0f065d5 Added due date in the gl entry by Rohit Waghchaure · 6 years ago
2f3f750 fix: browser hangs while making payment entry for large number of outstaning invoices by Rohit Waghchaure · 6 years ago
7fc6021 feat(setup): adding selling buying filter in terms and conditions by karthikeyan5 · 6 years ago
7b684a0 fix: merge conflict by Nabin Hait · 6 years ago
a37c51f Merge pull request #18149 from deepeshgarg007/trial_balance_dimensions by Deepesh Garg · 6 years ago
465196b Merge pull request #18155 from scmmishra/accounts-rec-report by rohitwaghchaure · 6 years ago
bb02c51 fix: format values for charts by Shivam Mishra · 6 years ago
58b4644 fix: Add filtesr for accounting dimensions in trial balance report by deepeshgarg007 · 6 years ago
85e2fd9 Merge branch 'develop' into fix_by_voucher_order_develop by Don-Leopardo · 6 years ago
af4f7b4 Merge branch 'develop' into payment_reconciliation_enhancements_for_dr_or_cr_and_gain_or_loss by Deepesh Garg · 6 years ago
55fbddb Add missing semicolon by Deepesh Garg · 6 years ago
841d852 refactor: added missing translation functions (#18143) by Anurag Mishra · 6 years ago
824ad34 Merge branch 'develop' into payment_reconciliation_enhancements_for_dr_or_cr_and_gain_or_loss by Deepesh Garg · 6 years ago
34c551d fix: Missing commits from hotfix branch (#17997) by Nabin Hait · 6 years ago
46b21f8 Merge branch 'develop' into fix_by_voucher_order_develop by Don-Leopardo · 6 years ago
05fee62 fix: inv status by Nabin Hait · 6 years ago
126a02e fix: set invoice status considering invoice discounting by Nabin Hait · 6 years ago
f949c5d Merge pull request #18104 from rohitwaghchaure/incorrect_value_of_accumualated_depreciation_in_the_sales_invoice_develop by rohitwaghchaure · 6 years ago
8847ecf fix: incorrect value booked in the accumulated depreciation account on sell of the asset by Rohit Waghchaure · 6 years ago
2fa6224 fix: accounts receivable / payable not working if the company is not seletced in filter by Rohit Waghchaure · 6 years ago
4c2eb0f Merge pull request #17981 from rohitwaghchaure/added_include_default_finance_book_in_reports_develop by rohitwaghchaure · 6 years ago
b2b5c3a Merge branch 'develop' into fix_by_voucher_order_develop by Don-Leopardo · 6 years ago
4000fb5 fix: add a more descriptive message when no records are found (#18082) by Mangesh-Khairnar · 6 years ago
c3f6bed Merge branch 'develop' into fix_by_voucher_order_develop by Don-Leopardo · 6 years ago
fbc8613 fix: Don't append None values in against_account (#18031) by Faris Ansari · 6 years ago
40d25f4 fix: Show close button if per_ordered is less than 99.999999 (#18067) by Nabin Hait · 6 years ago
a2408a6 feat: payment reconciliation enhancements by Rohit Waghchaure · 6 years ago
4448e2d fix order in general ledger by NahuelOperto · 6 years ago
bb5ca5a fix(py3): Convert filter to list by Aditya Hase · 6 years ago