Log - b2ed9fd3fe62a1f714150f75bc08d0875f3e46c1 - Clicks/Forks/ERPNext

7ea6554 Merge branch 'staging' of https://github.com/frappe/erpnext.git into Item-Tax-Template by Saif Ur Rehman · 6 years ago
b1288b7 fix: Test Records by Saif Ur Rehman · 6 years ago
fdd5d54 Merge branch 'staging' into develop by Frappe Bot · 6 years ago
eabf260 fix :Test cases for accounts receivable report by deepeshgarg007 · 6 years ago
9de81cd Added Customer contact column in accounts Receivable by deepeshgarg007 · 6 years ago
1ff1fc4 [Fix] Negative amount showing in the bank clearance summary by Rohit Waghchaure · 6 years ago
016f29f fix: error due to passing None in scrub by Saif Ur Rehman · 6 years ago
e194a65 fix: is_opening != 'Yes' by Saif Ur Rehman · 6 years ago
5865fcc fix: expense head of asset items in purchase invoice by Anurag Mishra · 6 years ago
94e35e7 Fix #15917 (#16311) by Charles-Henri Decultot · 6 years ago
8300f5e fix: Codacy issues and added test case by deepeshgarg007 · 6 years ago
78ad6c4 Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into loyalty-program-fix by deepeshgarg007 · 6 years ago
fac6b59 Exclude opening invoices in Gross Profit Report by Saif Ur Rehman · 6 years ago
137a24f Merge pull request #16253 from chdecultot/sales_summary_correction by Nabin Hait · 6 years ago
f6a83da fix: update item_tax_template account_type server-side validation by Saif Ur Rehman · 6 years ago
eeead1d fix: Only load transaction's company's tax accounts in item tax map by Saif Ur Rehman · 6 years ago
fd531a6 feat: Tax Category based on Address by Saif Ur Rehman · 6 years ago
aca374e feat: add_taxes_from_item_tax_template by Saif Ur Rehman · 6 years ago
e87eb07 Correction for Travis by Charles-Henri Decultot · 6 years ago
8d71015 Cleanup journal entries by Charles-Henri Decultot · 6 years ago
b7339d7 Test travis by Charles-Henri Decultot · 6 years ago
43c7bd5 Cancel existing payment entries for data integrity in test by Charles-Henri Decultot · 6 years ago
641d3e0 Add own records by Charles-Henri Decultot · 6 years ago
0f9c47c Remove pricing rule from items by Charles-Henri Decultot · 6 years ago
02aa9fb Understand Travis by Charles-Henri Decultot · 6 years ago
3de12db Merge branch 'develop' of github.com:frappe/erpnext into general-ui-fixes by Suraj Shetty · 6 years ago
6778668 More work on Tax Category and Item Tax Template by Saif Ur Rehman · 6 years ago
d777769 Corrections for Travis by Charles-Henri Decultot · 6 years ago
9e09b3a Merge branch 'staging' into develop by Frappe Bot · 6 years ago
9c1db68 Ignore pricing rule for Travis by Charles-Henri Decultot · 6 years ago
53a38e8 Merge pull request #16257 from surajshetty3416/permission-fixes by rohitwaghchaure · 6 years ago
899b9b1 Codacy correction by Charles-Henri Decultot · 6 years ago
9d31452 Remove ununsed variable by Charles-Henri Decultot · 6 years ago
ed94317 Test cases by Charles-Henri Decultot · 6 years ago
a1d015c Initialized loyalty_point_details by deepeshgarg007 · 6 years ago
12f5cef Loyalty program issue fix in customer dashboard by deepeshgarg007 · 6 years ago
136c4c4 Merge pull request #16016 from rohitwaghchaure/fixed_tax_withholding_issue by rohitwaghchaure · 6 years ago
146be9f Merge branch 'develop' of github.com:frappe/erpnext into general-ui-fixes by Suraj Shetty · 6 years ago
5d11abb fix(escaping): accounts_receivable.py by Rushabh Mehta · 6 years ago
94500a9 [Fix] TDS is applying on the tax by Rohit Waghchaure · 6 years ago
052033a [Fix] Pos bugs (#16256) by Charles-Henri Decultot · 6 years ago
772e878 Merge branch 'staging-fixes' into permission-fixes by Suraj Shetty · 6 years ago
b296500 Replace 'Make' with 'Create' by Suraj Shetty · 6 years ago
8ac2617 Add and Modified DocTypes for Item Tax Template by Saif Ur Rehman · 6 years ago
1b7c583 Merge branch 'staging' into develop by Frappe Bot · 6 years ago
8134850 Filter cancelled and draft payments by Charles-Henri Decultot · 6 years ago
0866b2b Update accounts_receivable.py by Nabin Hait · 6 years ago
7ed37ae Commonify code - use get_permitted_documents function to avoid code redundancy by Suraj Shetty · 6 years ago
b645c2c Rebase using staging-fixes and resolved conflicts by deepeshgarg007 · 6 years ago
530453e Added temp variables for outstanding, credit_note_amt instead of function calling by deepeshgarg007 · 6 years ago
5de603c breaked up code into multiple functions by deepeshgarg007 · 6 years ago
4ac8fcf Added test case for Accounts receivable report based on payment terms by deepeshgarg007 · 6 years ago
a944f88 Removed column for pdc date by deepeshgarg007 · 6 years ago
17544d7 Refactored accounts receivable report for payment terms by deepeshgarg007 · 6 years ago
e7a91b9 Credit note fix by deepeshgarg007 · 6 years ago
f98adf2 Changed columns and added currency conditions by deepeshgarg007 · 6 years ago
b6c0837 Allocation of credit note amount and pdc in payment terms by deepeshgarg007 · 6 years ago
24f8d3e Add columns based on payment terms by deepeshgarg007 · 6 years ago
a8ab9b5 Accounts Receivable report based on payment terms by deepeshgarg007 · 6 years ago
7ae2d59 Merge branch 'staging-fixes' into permission-fixes by Suraj Shetty · 6 years ago
4994d84 fix(pos-profile): Cleanup Form for POS Profile (#16208) by Faris Ansari · 6 years ago
b532315 Using same filter for Sales Person from Accounts Receivable by Saif Ur Rehman · 6 years ago
b07d108 feat: Supplier Ledger Summary by Saif Ur Rehman · 6 years ago
41236ed feat: Customer Ledger Summary report by Saif Ur Rehman · 6 years ago
fb2fdc4 Merge branch 'staging' into develop by Frappe Bot · 6 years ago
3775111 Simple Trial Balance (#16060) by Pawan Mehta · 6 years ago
07e5786 Fix user permission checks by Suraj Shetty · 6 years ago
5b50b28 Merge branch 'staging' into develop by Frappe Bot · 6 years ago
b52bd9c AR/AP Report Enhancement (#16175) by Saif · 6 years ago
5472fff Added disabled field in the address (#16114) by rohitwaghchaure · 6 years ago
bc0ef0b Add Serial Number button in Delivery Note and Sales Invoice's Packing List (#16080) by RicardoJohann · 6 years ago
0c3c148 Linking company address to pos profile (#16142) by Deepesh Garg · 6 years ago
7c2a5bd Merge branch 'staging' into develop by Frappe Bot · 6 years ago
ee5d7e6 Merge branch 'master' into staging-fixes by Frappe Bot · 6 years ago
dd7b020 fix(test): Fixed tests for period closing voucher by Nabin Hait · 6 years ago
eda0a6e fix(test): Fixed tests for period closing voucher by Nabin Hait · 6 years ago
ee05e35 Rewrote query using orm by deepeshgarg007 · 6 years ago
c981fb3 Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into supplier-customer-dashboard-fix by deepeshgarg007 · 6 years ago
fe1f532 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
2806d83 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
ebe1e12 Codacy issue fixes by deepeshgarg007 · 6 years ago
f642f86 Merge branch 'hotfix' into accounts_receivable_summary_print_issue by Nabin Hait · 6 years ago
9659893 fix(test): Fixed tests for discount with margin and period closing voucher by Nabin Hait · 6 years ago
10bcd51 [Fix] Accounts receivable summary print is not working by Rohit Waghchaure · 6 years ago
f31caff Changes in get_dashboard_info by deepeshgarg007 · 6 years ago
6372fbb Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into supplier-customer-dashboard-fix by deepeshgarg007 · 6 years ago
218fa51 Merge branch 'staging-fixes' into validate_due_date_for_purchase_invoice by Nabin Hait · 6 years ago
212a29a Merge pull request #16028 from rohitwaghchaure/not_able_to_view_general_ledger by Nabin Hait · 6 years ago
25e60f3 Merge pull request #16044 from ESS-LLP/fix-trial-balance by Nabin Hait · 6 years ago
4191d7e Merge pull request #16045 from SaiFi0102/GrossProfit-Fix-Buying-Amount-Multiple-Invoice by Nabin Hait · 6 years ago
d1a85a3 [Fix] Due date can not be greter than posting date validation should consider supplier invoice date for purchase invoice by Rohit Waghchaure · 6 years ago
73ca3cf fix(test): removed test print by Nabin Hait · 6 years ago
2665c37 temp(travis): Print statement to fix travis by Nabin Hait · 6 years ago
2508d11 fix(test): Test cases fixed by Nabin Hait · 6 years ago
5dbb9f5 Accounts receivable summary print fix by deepeshgarg007 · 6 years ago
a1cffc3 minor changes in dashboard by deepeshgarg007 · 6 years ago
920dc14 Customer/Supplier dashboard fix for multi company setup by deepeshgarg007 · 6 years ago
1879e91 fix: Trial Balance by Ranjith · 6 years ago
23eef11 Fixed get_buying_amount in Gross Profit report: by Saif Ur Rehman · 6 years ago
770a13e [Fix] Not able to view general ledger for purchase invoice by Rohit Waghchaure · 6 years ago