Log - 99c26e068d5326d2cfd5db638f99520027868509 - Clicks/Forks/ERPNext

4c65239 fix: Opening balance not getting calculated in trail_balance_report 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
f56284b Dynamic link issue fix in Bank reconciliation statement by deepeshgarg007 · 6 years ago
0bbfca8 fix: payment document link fix (#18301) 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
8fcd426 Merge pull request #18350 from rohitwaghchaure/added_payment_terms_in_accounts_payble_summary_develop by Deepesh Garg · 6 years ago
4c0dffe feat: added payment terms filter in the accounts payable summary by Rohit Waghchaure · 6 years ago
3643d67 Merge pull request #18023 from fproldan/fix_by_voucher_order_develop by rohitwaghchaure · 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
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
6bb5ade fix: Add accounting dimensions to various reports and fixes by deepeshgarg007 · 6 years ago
a37c51f Merge pull request #18149 from deepeshgarg007/trial_balance_dimensions by Deepesh Garg · 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
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
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
c3f6bed Merge branch 'develop' into fix_by_voucher_order_develop by Don-Leopardo · 6 years ago
40d25f4 fix: Show close button if per_ordered is less than 99.999999 (#18067) by Nabin Hait · 6 years ago
4448e2d fix order in general ledger by NahuelOperto · 6 years ago
2632107 fix: User MultiSelectList control for Party filter (#17943) by Faris Ansari · 6 years ago
5f9793e fix: finance book filters includes the gl data which don't have finance book by Rohit Waghchaure · 6 years ago
b821af4 fix: revert group by voucher general ledger changes by Rohit Waghchaure · 6 years ago
a030138 fix: trial balance opening balance not showing in the debit side for the liability account (#17944) by rohitwaghchaure · 6 years ago
122cdaf fix: column width (#17935) by Anurag Mishra · 6 years ago
ff99cea Merge branch 'develop' into report_trial_balance_fix by Anurag Mishra · 6 years ago
ba715fe Merge pull request #17899 from rohitwaghchaure/general_ledger_group_by_voucher_consolidated_issue_develop by rohitwaghchaure · 6 years ago
0ef811d Merge branch 'develop' into report_trial_balance_fix by Anurag Mishra · 6 years ago
acae7a9 fix: requested changes by Anurag Mishra · 6 years ago
ef5dd87 fix: debit and credit showing in the same row if the group by is set as group by voucher (consolidated) by Rohit Waghchaure · 6 years ago
5f41a33 fix: accounts receivable for PDC not showing 120 days column by Rohit Waghchaure · 6 years ago
fd19678 fix: show cost center in print fromat of report trial balance by Anurag Mishra · 6 years ago
829172c [Add] GSTIN filters in hsn wise summary and itemised reports by Prasann Shah · 6 years ago
68eaaa0 fix: Removed unwanted total row from financial statement and general ledger print (#17860) by Nabin Hait · 6 years ago
8309582 fix: report Payment Period Based On Invoice Date not working by Rohit Waghchaure · 6 years ago
55b894b Merge branch develop into dimensions by deepeshgarg007 · 6 years ago
4805861 fix: Label translations by deepeshgarg007 · 6 years ago
da2e456 fix: Add translations for missing labels in AR report by deepeshgarg007 · 6 years ago
a8cb00f fix: Styling and test case fixes by deepeshgarg007 · 6 years ago
adccb2c fix: Remove print statements by deepeshgarg007 · 6 years ago
f5b6ee9 fix: Multiple fixes in accounting doctype by deepeshgarg007 · 6 years ago
d330519 fix: Merge branch develop into dimensions by deepeshgarg007 · 6 years ago
0c2e3c7 fix: range 4 for ageing filter added in the AP/AR report (#17715) by rohitwaghchaure · 6 years ago
9982576 Merge pull request #17678 from rohitwaghchaure/show_opening_entries_gl_report_v12 by Deepesh Garg · 6 years ago
97d2a46 feat: added checkbox in the filter of general ledger to show opening entries by Rohit Waghchaure · 6 years ago
a4c9134 fix: Inactive Sales Item report fixes by deepeshgarg007 · 6 years ago
6b9d64c refator: Payroll processing and tax calculation (#17617) by Nabin Hait · 6 years ago
60f4dd0 Merge branch 'develop' of https://github.com/frappe/erpnext into dimensions by deepeshgarg007 · 6 years ago
d9a2272 fix: Make territory filter mandatory by deepeshgarg007 · 6 years ago
4dcba49 fix: Do not append row if item is sold within days since last order by deepeshgarg007 · 6 years ago
e64c357 fix: Commified function to get dimensions by deepeshgarg007 · 6 years ago
0c874d9 fix: Indentation fixes by deepeshgarg007 · 6 years ago
7c12cfc fix: Show all territories and items in inactive sales item report by deepeshgarg007 · 6 years ago
d83cf65 fix: Added dimensions in financial reports and general ledger by deepeshgarg007 · 6 years ago
7bee502 fix: get totals of gross profit amount on call of the method get_invoiced_item_gross_margin by Rohit Waghchaure · 6 years ago
1d6f2c3 feat: Get invoiced item's gross margin using API by Rohit Waghchaure · 6 years ago
6c6b240 Merge branch 'develop' of https://github.com/frappe/erpnext into inactive-items-fix-develop by deepeshgarg007 · 6 years ago
27a30c8 fix: simplify sort condition by Rushabh Mehta · 6 years ago
7ca2430 Merge branch 'develop' into coa-sorting by Nabin Hait · 6 years ago
db999e2 fix: Rename Inactive Items report to Inactive Sales Item by deepeshgarg007 · 6 years ago
43958dc fix(minor): chart of accounts sorting and message by Rushabh Mehta · 6 years ago
c181064 fix: Trial balance finance book issue by Rohit Waghchaure · 6 years ago
8624957 Merge pull request #17291 from prasadarr/listing-fixes by Nabin Hait · 6 years ago
d21bacf fix: Total row alignment in AR report by Nabin Hait · 6 years ago
e1a6022 fix: Allow system manager to access share ledger by Prasad R · 6 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 · 6 years ago
7aee809 fix: If finance book filter is not set then show all the entries by Rohit Waghchaure · 6 years ago
89206e7 fixed merge conflict by Nabin Hait · 6 years ago
1934a76 feat: Add status field in multiple reports linked with purchase order and sales order creation (#17107) by Mangesh-Khairnar · 6 years ago
e0a9835 Merge pull request #16987 from SaiFi0102/Party-Ledger-Summary-Fix by Nabin Hait · 6 years ago
9ee4178 Merge pull request #17092 from nabinhait/ar-ap-print by Nabin Hait · 6 years ago
5ad7b65 fix: Divide by zero exception handling by deepeshgarg007 · 6 years ago
51d0878 fix: Show Sales Person in AR/AP print is optional by Nabin Hait · 6 years ago
4092ead fix: fetch account only if available by deepeshgarg007 · 6 years ago
d4e038b Merge branch 'hotfix' of https://github.com/frappe/erpnext into develop by Nabin Hait · 6 years ago
9da1474 fix: accounts receivable summary by Rohit Waghchaure · 6 years ago
84a18f5 Merge branch 'master' into develop by Saurabh · 6 years ago
843b7f6 fix: Reorder Currency column to fix print (#17008) by Faris Ansari · 6 years ago
4ed7d03 fix: incorrect paid amount in accounts receivable summary report by Rohit Waghchaure · 6 years ago
b07a5d4 Merge branch 'master' into develop by Frappe Bot · 6 years ago
7d1c1aa fix(Party Ledger Summary): Show all adjustment entries as columns by Saif Ur Rehman · 6 years ago
da87a49 Merge pull request #16816 from finbyz/hotfix by Rushabh Mehta · 6 years ago
3c95387 Merge branch 'master' into develop by Saurabh · 6 years ago
a322687 fix: Accounts receivable report, remarks showing in the sales person column by Rohit Waghchaure · 6 years ago
4904ce6 Merge pull request #16952 from rohitwaghchaure/fixed_accounts_receivable_summary_advance_amt by rohitwaghchaure · 6 years ago
1a6e015 fix: advance amount is not calculating properly by Rohit Waghchaure · 6 years ago
642a5b6 fix: change customer to supplier by Himanshu Warekar · 6 years ago
ac19958 fix(Customer Ledger): ambiguous error in where clause (#16914) by Himanshu · 6 years ago
ace95d5 feat: added cost center filter in AR/AP reports by Rohit Waghchaure · 6 years ago
2ae7ed4 fix: Gross profit report fix (#16935) by Deepesh Garg · 6 years ago
7e67a40 Merge branch 'master' into develop by Frappe Bot · 6 years ago
8c96e06 Merge pull request #16629 from Anurag810/gross-and-net-profit-report by rohitwaghchaure · 6 years ago
02138b6 fix: gross depends upon now report type by Anurag Mishra · 6 years ago