Log - 88ee7d8dbeb62ff080247089219e2783d26c41d3 - Clicks/Forks/ERPNext

88ee7d8 fix: POS Sync Issue (#18807) by rohitwaghchaure · 5 years ago
224d857 Merge pull request #18703 from rohitwaghchaure/reconciled_entry_still_has_no_clearance_date_develop by rohitwaghchaure · 5 years ago
a23fc32 Merge pull request #18785 from rohitwaghchaure/payment_recon_for_debit_entry_not_working_properly_develop by rohitwaghchaure · 5 years ago
a6c6e02 Incorrect database table (#18558) by Anastes Mp · 5 years ago
bcb0f60 fix: Single gl entry should only be considered once either in opening or closing entry (#18792) by Nabin Hait · 5 years ago
5f2c030 Merge branch 'version-12-hotfix' into merge_v12_hotfix_1 by Sahil Khan · 5 years ago
16dda1a fix: group by voucher consolidated showing incorrect data for deferred entries (#18779) by rohitwaghchaure · 5 years ago
d5b4b1f fix: group by voucher consolidated showing incorrect data for deferred entries (#18777) by rohitwaghchaure · 5 years ago
c97a7fb fix: restrict the payment order to non received type payment entries by Mangesh-Khairnar · 5 years ago
1008e6e fix: debit note not reconciled with another purchase invoice using payment reconciliation by Rohit Waghchaure · 5 years ago
4645727 Merge branch 'develop' into fix-payment-order by Mangesh-Khairnar · 5 years ago
960a1cb fix: Party dashboard heatmap not capturing sales, purchase and other activities (#18753) by Deepesh Garg · 5 years ago
bc5712a fix: validated cost center in financial_statement (#18733) by Anurag Mishra · 5 years ago
77ec3cf Merge pull request #18757 from deepeshgarg007/accounting_dimension_fix by Deepesh Garg · 5 years ago
42d9298 fix: Remove extra space by deepeshgarg007 · 5 years ago
4b71d9c Merge branch 'develop' into fix-payment-order by Mangesh-Khairnar · 5 years ago
2fb6bc9 fix: Default dimensions in child doctypes by deepeshgarg007 · 5 years ago
98a6e5c Merge pull request #18742 from rohitwaghchaure/incorrect_sequnce_between_name_and_contact by Deepesh Garg · 5 years ago
c5d41af fix: sequence of customer name and contact in the AR report by Rohit Waghchaure · 5 years ago
dbb44c8 fix: restrict the payment order to non received type payment entries by Mangesh-Khairnar · 5 years ago
78690d7 fix:payment ammount validation for pos invoices (#18663) by Anurag Mishra · 5 years ago
2c5dcbe fix: Error handling in payment entry (#18720) by Deepesh Garg · 5 years ago
4d7a0aa Merge pull request #18705 from surajshetty3416/fix-payment-entry-account-permission by rohitwaghchaure · 5 years ago
d2f13fe fix: query (#18709) by Anurag Mishra · 5 years ago
469e430 Merge branch 'fix-payment-entry-account-permission' of github.com:surajshetty3416/erpnext into fix-payment-entry-account-permission by Suraj Shetty · 5 years ago
64a962c fix: Re-organise code by Suraj Shetty · 5 years ago
1a2600c fix: Ignore account permission check by Suraj Shetty · 5 years ago
bd2e7c0 fix: Comment description by Suraj Shetty · 5 years ago
3234f0d fix: Check if account passed is accessible under Payment Entry by Suraj Shetty · 5 years ago
fb23773 fix: reconciled entry has not clearance date set by Rohit Waghchaure · 5 years ago
0b711d1 Merge pull request #18684 from marination/fixes_v12 by Deepesh Garg · 5 years ago
9839a9a fix: Fixed error message in Payment Entry for outstanding invoices not found via filters by marination · 5 years ago
4583100 fix: Fixed error message in Payment Entry for outstanding invoices not found via filters by marination · 5 years ago
536e6bf fix: group by condition in the payment reconciliation (#18657) by rohitwaghchaure · 5 years ago
f3a5188 fix: accounting period (#18477) by Mangesh-Khairnar · 5 years ago
f2bf76a fix: Show Cr or Dr symbol in chart of accounts based on balance (#18653) by Deepesh Garg · 5 years ago
f729eed fix: Show Cr or Dr symbol in chart of accounts based on balance (#18654) by Deepesh Garg · 5 years ago
065e8f3 fix: Changes in print format due to attribute name changes in frappe (#18639) by Deepesh Garg · 5 years ago
04b4260 fix: Changes in print format due to attribute name changes in frappe (#18641) by Deepesh Garg · 5 years ago
e5c733b fix: Accounting period (#18630) by Mangesh-Khairnar · 5 years ago
235166e Merge pull request #18592 from deepeshgarg007/utils_fix_v12 by Deepesh Garg · 5 years ago
e4abaa7 Merge pull request #18591 from deepeshgarg007/utils_fix_develop by Deepesh Garg · 5 years ago
23f30cd fix: Aambigious column in query by deepeshgarg007 · 5 years ago
043f70e fix: Aambigious column in query by deepeshgarg007 · 5 years ago
08df6bd fix: query (#18468) by Anurag Mishra · 5 years ago
7e1987e feat: validate cwip accounts for journal Entry (#18518) by Anurag Mishra · 5 years ago
f9fb92e feat: validate cwip accoutns in journal entry (#18519) by Anurag Mishra · 5 years ago
a499079 fix: Remove non standard fieldname by deepeshgarg007 · 5 years ago
7546577 Merge branch 'version-12-hotfix' of https://github.com/frappe/erpnext into error_report_v12 by deepeshgarg007 · 5 years ago
b0916a3 fix: Remove payment order from bank dashboard by deepeshgarg007 · 5 years ago
93e4631 fix: Remove payment order from bank dashboard by deepeshgarg007 · 5 years ago
8426ff7 Merge branch 'version-12-hotfix' into version-12 by Sahil Khan · 5 years ago
c16ef32 fix: Payment Order link fix in bank dashboard by deepeshgarg007 · 5 years ago
8704bc6 fix: Payment Order link fix in bank dashboard by deepeshgarg007 · 5 years ago
d301d26 fix: Enhancement in credit note (#18511) by Deepesh Garg · 5 years ago
b65c761 fix: Enhancement in credit note (#18510) by Deepesh Garg · 5 years ago
107c07e fix: Opening balance not getting calculated in trail_balance_report by deepeshgarg007 · 5 years ago
4c65239 fix: Opening balance not getting calculated in trail_balance_report by deepeshgarg007 · 5 years ago
f37fb82 fix: Code cleanup by deepeshgarg007 · 5 years ago
724be6e fix: GL entry validation fix by deepeshgarg007 · 5 years ago
8266137 fix: Add accounting dimensions to subscription and opening invoice tool by deepeshgarg007 · 5 years ago
3d15128 fix: Test cases for accounting dimensions by deepeshgarg007 · 5 years ago
1c1f6f9 fix: Test Cases for accounting dimensions by deepeshgarg007 · 5 years ago
5dfe4df fix: Set query fix by deepeshgarg007 · 5 years ago
22a4857 fix: Codacy Fixes by deepeshgarg007 · 5 years ago
f1f79ff fix: Remove dimensions from boot by deepeshgarg007 · 5 years ago
7d270ed fix: Added default dimension and filter in bootinfo by deepeshgarg007 · 5 years ago
b590f89 fix: Default Accounting Dimensions in doctypes by deepeshgarg007 · 5 years ago
8c8b1f2 Merge pull request #18463 from rohitwaghchaure/bank_reco_consider_incorrect_paid_amount_field_v12 by rohitwaghchaure · 5 years ago
ec421df fix: Code cleanup by deepeshgarg007 · 5 years ago
a65ad10 fix: GL entry validation fix by deepeshgarg007 · 5 years ago
4fce891 Merge branch 'develop' of https://github.com/frappe/erpnext into defaut_accounting_dimension by deepeshgarg007 · 5 years ago
dc4452f perf(travis): Faster builds (#18491) by Aditya Hase · 5 years ago
c391d65 Merge pull request #18488 from adityahase/faster by Deepesh Garg · 5 years ago
ad89b02 Merge pull request #18494 from netchampfaris/parent-account-child-account-currency-fp by rohitwaghchaure · 5 years ago
a312f19 Merge pull request #18493 from netchampfaris/parent-account-child-account-currency by rohitwaghchaure · 5 years ago
dda6b5c fix: Add accounting dimensions to subscription and opening invoice tool by deepeshgarg007 · 5 years ago
aa92df4 fix: Test cases for accounting dimensions by deepeshgarg007 · 5 years ago
0ce2afc fix: Test Cases for accounting dimensions by deepeshgarg007 · 5 years ago
41a1cd9 fix: Set query fix by deepeshgarg007 · 5 years ago
b124aff fix: Codacy Fixes by deepeshgarg007 · 5 years ago
6dd5f74 fix: Remove dimensions from boot by deepeshgarg007 · 5 years ago
ada1ac8 fix: Added default dimension and filter in bootinfo by deepeshgarg007 · 5 years ago
efd6307 fix: Default Accounting Dimensions in doctypes by deepeshgarg007 · 5 years ago
0ec747f fix(Account): Pass parent currency to child currency by Faris Ansari · 5 years ago
6998412 fix(Account): Pass parent currency to child currency by Faris Ansari · 5 years ago
0d33389 perf(tests): Use setUpClass and tearDownClass instead of setUp and tearDown by Aditya Hase · 5 years ago
6a5b7f7 perf(tests): Use setUpClass and tearDownClass instead of setUp and tearDown by Aditya Hase · 5 years ago
f56284b Dynamic link issue fix in Bank reconciliation statement by deepeshgarg007 · 5 years ago
53dc0c5 Dynamic link issue fix in Bank reconciliation statement by deepeshgarg007 · 5 years ago
6d0c6a1 fix: multi currency bank reco issue by Rohit Waghchaure · 5 years ago
40240b7 fix: filter reference name by cost center in journal entry account (#17948) by Rushin Parikh · 5 years ago
0bbfca8 fix: payment document link fix (#18301) by Mangesh-Khairnar · 5 years ago
64c780e fix: update percentage on creation of invoice for zero amt transaction (#18382) by Mangesh-Khairnar · 5 years ago
90d7a88 fix: pass missing argument while generating consolidated financial statement for cash flow type (#18398) by Saurabh · 5 years ago
dc42cc3 fix(sales-invoice): Use orm instead of frappe.db.sql (#18434) by Aditya Hase · 5 years ago
b978c91 fix: added null check for filters (#18416) by crescent28 · 5 years ago
93b7ece fix: disable field's fieldtype changed from data to check by Rohit Waghchaure · 5 years ago
2ddbebf fix: Condition fix by deepeshgarg007 · 5 years ago
e097d4f fix: Assignment fix by deepeshgarg007 · 5 years ago