Log - 9a6df0341f930e68ba906cfb33b304b9ac511e52 - Clicks/Forks/ERPNext

1648605 [fix] Disabled OHADA system while fetching COA based on country by Nabin Hait · 9 years ago
5bbe823 [patch] Fix outstanding amount for original invoice for return entry by Nabin Hait · 9 years ago
893db7a Allow payment against invoice with negative outstanding by Nabin Hait · 9 years ago
433cdc9 Update outstanding in original invoice from return invoice by Nabin Hait · 9 years ago
4f2832e [fix] Allow against purchase invoice against credit amount row by Nabin Hait · 9 years ago
b3b059b [fix] payment reconciliation by Nabin Hait · 9 years ago
03bccb8 [test case] Test case for discount amount on net total by Nabin Hait · 9 years ago
94f15fc Propogate root type and report type into children based on parent by Nabin Hait · 9 years ago
ba9dbb1 [minor] removed Link/DocType in Payment Period Based on Invoice Date by Anand Doshi · 9 years ago
67079d2 Merge pull request #3725 from neilLasrado/test by Nabin Hait · 9 years ago
d851bd8 Fixed test cases related to Time Logs by Neil Trini Lasrado · 9 years ago
fcc4021 minor fix in payment reconciliation by Nabin Hait · 9 years ago
453cc37 - Fixed logic of reserved qty calculation while delivered product bundle via Sales Invoice by Nabin Hait · 9 years ago
43e46a8 Merge pull request #3733 from nabinhait/fix3 by Nabin Hait · 9 years ago
e95c18a Merge pull request #3744 from nabinhait/return by Nabin Hait · 9 years ago
746c162 Return status in listview for return entry by Nabin Hait · 9 years ago
9eb9ccd Make Debit / Credit Note button in Purchase / Sales Invoice by Nabin Hait · 9 years ago
1e046aa Hide buttons for return entry by Nabin Hait · 9 years ago
3ad26e4 Fix Against Voucher in GL Entry for return against purchase invoice by Nabin Hait · 9 years ago
1e8025b [cleanup] yes/no selects changed to checks in Item by Rushabh Mehta · 9 years ago
26052df POS Profile: removed income account, cost center, territory and bank-cash account from mandatory by Nabin Hait · 9 years ago
ff3b220 Fixed gl_entry Validation by Neil Trini Lasrado · 9 years ago
cc7cb2a Allowed frozen_accounts_modifier to create records against frozen customer/supplier by Neil Trini Lasrado · 9 years ago
79bf233 Test Cases added to check if customer is frozen by Neil Trini Lasrado · 9 years ago
3fbbb71 Added ability to freeze Customer/Supplier by Neil Trini Lasrado · 9 years ago
14859fa [minor] Accounts Payable Report Type='Script Report' by Anand Doshi · 9 years ago
2b7eda8 Merge pull request #3683 from nabinhait/return by Nabin Hait · 9 years ago
751d7ec Merge pull request #3716 from tmimori/develop by Anand Doshi · 9 years ago
21897e3 Merge pull request #3714 from nabinhait/fix4 by Nabin Hait · 9 years ago
196a0bc Amend for frappe/erpnext/pull/3716 by Tsutomu Mimori · 9 years ago
3cf67a4 Cleanup and test cases for serialized item by Nabin Hait · 9 years ago
04d244a Credit Note print format by Nabin Hait · 9 years ago
b74999d [testcase] Testcase for return purchase invoice by Nabin Hait · 9 years ago
246ed3f Test cases for sales return by Nabin Hait · 9 years ago
1d21842 Sales / Purchase Return redesigned via negative DN / SI / PR / PI by Nabin Hait · 9 years ago
c40b99b Merge remote-tracking branch 'frappe/develop' into develop by Tsutomu Mimori · 9 years ago
982f4ae Removed HTML from messages by Tsutomu Mimori · 9 years ago
f666535 [fix] gross profit report by Nabin Hait · 9 years ago
08fb19a Validation on Account for assigning budget by Nabin Hait · 9 years ago
03ae61a Merge pull request #3681 from rmehta/sample-data by Anand Doshi · 9 years ago
fec61fe [minor] fix report type for Accounts Payable by Rushabh Mehta · 9 years ago
e2b8ccf [report] Letter Head option in General Ledger report by Nabin Hait · 9 years ago
83694fd [minor] removed is_group from search fields of Account by Anand Doshi · 9 years ago
1be94ef [fix] Fetch debit/credit from reference journal entry by Nabin Hait · 9 years ago
856ee10 [enhancement] update to setup wizard, added users, employees, sample data by Rushabh Mehta · 9 years ago
9490c21 Merge pull request #3641 from rmehta/role-rename by Anand Doshi · 9 years ago
e8861e2 Merge pull request #3649 from rmehta/purchase-invoice-fix by Anand Doshi · 9 years ago
1956028 [fix] supplier invoice number fix by Rushabh Mehta · 9 years ago
a87dc3b [minor] move position in accounts settings by Rushabh Mehta · 9 years ago
9415733 [rename] Material User > Stock User by Rushabh Mehta · 9 years ago
fe2ffae Fixes in Production Planning Tool by Neil Trini Lasrado · 9 years ago
09a66c4 Fixed issue with Customer Contacts in Transaction Documents by Neil Trini Lasrado · 9 years ago
ed8cecb Sales BOM renamed to Product Bundle by Neil Trini Lasrado · 9 years ago
f3b0b95 [fix] [filter] for general ledger by Rushabh Mehta · 9 years ago
93d3c82 minor fix in due date validation by Nabin Hait · 9 years ago
6c4085f Merge pull request #3616 from nabinhait/credit_days by Nabin Hait · 9 years ago
c37484c Merge pull request #3622 from rmehta/minor-fixes by Nabin Hait · 9 years ago
fc3d871 [fix] cart and general leger report by Rushabh Mehta · 9 years ago
6336ff7 minor fixes by Nabin Hait · 9 years ago
122e4e0 Currency symbol fixed in sales invoice outstanding and advance amount by Nabin Hait · 9 years ago
40e92b6 Posting date trigger function commonified by Nabin Hait · 9 years ago
4770a1a Customer's credit days based on fixed days / last day of the next month by Nabin Hait · 9 years ago
e594e5d Merge pull request #3596 from neilLasrado/pos by Nabin Hait · 9 years ago
75b00e3 Mode of Payment added to POS Profile by Neil Trini Lasrado · 9 years ago
28a9e35 Validate item rate with reference document with tolerance 0.009 by Nabin Hait · 9 years ago
85e6f5d [fix] [minor] fix customer_name, supplier_name labels by Rushabh Mehta · 9 years ago
6b35ea8 [fix] against account in general ledger will show party by Rushabh Mehta · 9 years ago
04fb1c7 Merge pull request #3550 from neilLasrado/item-desc by Nabin Hait · 9 years ago
885c709 [fix] Always show Sales invoice in Gross profit report by Nabin Hait · 9 years ago
9c15ef9 Image feild added to Sales Invoice & Purchase Invoice by Neil Trini Lasrado · 9 years ago
56bc215 Merge pull request #3505 from neilLasrado/print-format by Nabin Hait · 9 years ago
11243a4 Show amount in Journal Entry list view by Nabin Hait · 9 years ago
e2d8dd0 added recurring print format to sales/purchase invoice and order by Neil Trini Lasrado · 9 years ago
93cdee4 [fix] Escape values in queries by Nabin Hait · 9 years ago
818d967 [fix] Update outstanding amount function fixed if party not mentioned by Nabin Hait · 9 years ago
c3b492b [fix] Auto remarks in Journal Entry based on company currency by Nabin Hait · 9 years ago
9d0dd50 Removed 'Root Type' validation for receivable/payable account in sales/purchase invoice by Nabin Hait · 9 years ago
e7f479b Validate accounting entry agaist Stock account if perpetual inventory enabled by Nabin Hait · 9 years ago
be496bc [fix] Trial Balance opening by Nabin Hait · 9 years ago
59f063e [fix] opening balance in general ledger report by Nabin Hait · 9 years ago
e91025c [fix] Opening balance in trial balance and general ledger based on is_opening by Nabin Hait · 9 years ago
1ac9f2f [fix] Opening balance in trial balance and general ledger based on is_opening by Nabin Hait · 9 years ago
9c85210 Added index in sales/purchase invoice and fix in index patch by Nabin Hait · 9 years ago
a123638 [fix][report] Payment period based on invoice date by Nabin Hait · 9 years ago
7c5ba95 Label changed for discount amount in base currency by Nabin Hait · 9 years ago
65922d3 [fix] supplier invoice date can not be after posting date by Nabin Hait · 9 years ago
810041c [fix] Fixed error due to performance upgrade cleanup by Nabin Hait · 9 years ago
39046d6 [patch] Add index on Account and GL Entry table by Nabin Hait · 9 years ago
6b01abe [report][performance] Speed increased by approx 10 times in Trial Balance, General Ledger, AR/AP, Balance Sheet and P&L Statement by Nabin Hait · 9 years ago
e4f6891 Merge pull request #3459 from neilLasrado/po by Nabin Hait · 9 years ago
1792ff3 Validation added in Purchase Invoice to check if Supplier Invoice Date is greater than Posting Date by Neil Trini Lasrado · 9 years ago
804b4ac [fix] Issue fixed in C-Form related to field renaming by Nabin Hait · 9 years ago
4cee27e Merge pull request #3446 from anandpdoshi/anand-june-9 by Nabin Hait · 9 years ago
53d9499 [fix] Query for Against Journal Entry by Nabin Hait · 9 years ago
26f6752 POS - search by Item Group by Anand Doshi · 9 years ago
909f0c3 [report][enhancement] Payment period based on invoice date: show party columns and filter based on party by Nabin Hait · 9 years ago
b63ad44 Book in round-off account upto max 0.05 by Nabin Hait · 9 years ago
5ef121b get party details only if party exists by Nabin Hait · 9 years ago
27d7f21 [fix] pos profile link in Start POS page by Nabin Hait · 9 years ago
0b18a2d Reset values in tools like Payment Tool by Nabin Hait · 9 years ago