Log - c7b9ae9c5e6e0f08004bb7f997eb8909fb9919fb - Clicks/Forks/ERPNext

a29ed40 fix: Improve error message (#17747) by Kenneth Sequeira · 5 years ago
5cd04a6 fix: payment reconciliation against expense claim (#17729) by Nabin Hait · 5 years ago
2d79935 Merge pull request #17703 from rmehta/yeah-form-js by Rushabh Mehta · 5 years ago
0c2e3c7 fix: range 4 for ageing filter added in the AP/AR report (#17715) by rohitwaghchaure · 5 years ago
ba04c3e fix: table name alias (#17706) by Saurabh · 5 years ago
04e89ce refactor: deprecate old API by Rushabh Mehta · 5 years ago
9982576 Merge pull request #17678 from rohitwaghchaure/show_opening_entries_gl_report_v12 by Deepesh Garg · 5 years ago
29d4ae6 feat(Communication): Move Timeline DocType and Name to Dynamic Links (#17593) by Himanshu · 5 years ago
a1f31e8 feat(regional): Bank remittance report (#17524) by Faris Ansari · 5 years ago
97d2a46 feat: added checkbox in the filter of general ledger to show opening entries by Rohit Waghchaure · 5 years ago
fc86df6 fix: Allow return if delivery note or sales order is required in selling settings(v12) (#17631) by Anurag Mishra · 5 years ago
a4c9134 fix: Inactive Sales Item report fixes by deepeshgarg007 · 5 years ago
1bcdb09 Merge pull request #17630 from nabinhait/multi-fixes-dev by Saurabh · 5 years ago
ab1c43d fix: To allow creation of sales invoice without customer by Nabin Hait · 5 years ago
6b9d64c refator: Payroll processing and tax calculation (#17617) by Nabin Hait · 5 years ago
6e35864 fix: multiple changes by Mangesh-Khairnar · 5 years ago
0ae1c29 fix: Status updater fixes in PO and SO and test coverage for return (#17491) by Deepesh Garg · 5 years ago
4c0f754 Fix typos (#17601) by Mohamed Al Zubaidi · 5 years ago
32d91b2 fix: not able to create the sales invoice without item code (#17612) by rohitwaghchaure · 5 years ago
cf71a84 style: formatting changes by Mangesh-Khairnar · 5 years ago
cd59263 fix: reload doc on generation of text file by Mangesh-Khairnar · 5 years ago
c68ee1f feat: add account field in payment order by Mangesh-Khairnar · 5 years ago
d9140dc feat: add party bank account field by Mangesh-Khairnar · 5 years ago
d9a2272 fix: Make territory filter mandatory by deepeshgarg007 · 5 years ago
571c5c8 Merge branch 'develop' into inactive_items_row_develop by Deepesh Garg · 5 years ago
39be1d4 Merge pull request #17546 from rohitwaghchaure/incorrect_payment_amount_if_advance_amount_in_si_develop by rohitwaghchaure · 5 years ago
4dcba49 fix: Do not append row if item is sold within days since last order by deepeshgarg007 · 5 years ago
c24ace4 Merge pull request #17554 from surajshetty3416/fix-rename-account-develop by Suraj Shetty · 5 years ago
0c874d9 fix: Indentation fixes by deepeshgarg007 · 5 years ago
7c12cfc fix: Show all territories and items in inactive sales item report by deepeshgarg007 · 5 years ago
cd4289e feat: remove button on import of an order by Mangesh-Khairnar · 5 years ago
b68ae15 fix: Check permissions before renaming the account by Suraj Shetty · 5 years ago
699f132 fix: Show "Merge Account" button only to users with write access by Suraj Shetty · 5 years ago
5c27791 fix: test cases by Rohit Waghchaure · 5 years ago
644e181 feat: remove first row if empty by Mangesh-Khairnar · 5 years ago
3ca8976 feat: add validation for fetching doc status by Mangesh-Khairnar · 5 years ago
f353f1d feat: add status field to create payment order by Mangesh-Khairnar · 5 years ago
a4d55c9 feat: assign pe status on creation of payment order by Mangesh-Khairnar · 5 years ago
8aa9589 fix: display generate txt on submission by Mangesh-Khairnar · 5 years ago
7bee502 fix: get totals of gross profit amount on call of the method get_invoiced_item_gross_margin by Rohit Waghchaure · 5 years ago
1d6f2c3 feat: Get invoiced item's gross margin using API by Rohit Waghchaure · 5 years ago
b8d0dec feat: filter bank from company account by Mangesh-Khairnar · 5 years ago
e8bea2e feat: set payment order type on mapping by Mangesh-Khairnar · 5 years ago
f709f33 feat: show generate txt button for payment entry by Mangesh-Khairnar · 5 years ago
525d8ce fix: post process mapping by Mangesh-Khairnar · 5 years ago
c448664 feat: generate file name by Mangesh-Khairnar · 5 years ago
0fac6f1 feat: check bulk update option by Mangesh-Khairnar · 5 years ago
08a375b feat: add advice row by Mangesh-Khairnar · 5 years ago
6bc48b8 fix: pass account paid information to postprocess by Mangesh-Khairnar · 5 years ago
07a5471 feat: add payment entry field by Mangesh-Khairnar · 5 years ago
e56eaf6 perf: improve mapping function speed by Mangesh-Khairnar · 5 years ago
48d88b0 feat: add generate txt file button for india region by Mangesh-Khairnar · 5 years ago
0faf9f5 feat: add mapping logic for creating payment order by Mangesh-Khairnar · 5 years ago
f5a1bea feat: create payment order from payment entry by Mangesh-Khairnar · 5 years ago
5cf12a4 fix(Purchase Order): fetch payment terms (#17121) by Himanshu · 5 years ago
6c6b240 Merge branch 'develop' of https://github.com/frappe/erpnext into inactive-items-fix-develop by deepeshgarg007 · 5 years ago
7c5d387 Merge branch 'develop' into auto-account-creation-company-tree-dev by Saurabh · 5 years ago
27a30c8 fix: simplify sort condition by Rushabh Mehta · 5 years ago
7ca2430 Merge branch 'develop' into coa-sorting by Nabin Hait · 5 years ago
9d04b67 fix: Validate parent account of child company while creating new account based on parent company by Nabin Hait · 5 years ago
9ccdf59 Merge pull request #17445 from rmehta/refactor-child-tables by Nabin Hait · 5 years ago
1cfe961 Merge branch 'develop' of https://github.com/frappe/erpnext into rename_report_develop by deepeshgarg007 · 5 years ago
c3aecb1 fix(item-tables): add missing "item_tax_template" in purchase order detail and reorganize sequence of all child table by Rushabh Mehta · 5 years ago
dc86bc7 Merge pull request #17441 from nabinhait/pe-ref-exchange-rate-dev by Nabin Hait · 5 years ago
8b8e3e7 Merge pull request #17424 from adityahase/fix-py3-misc by Aditya Hase · 5 years ago
6d93348 fix: reverted fetch from as the field does not exists for some ref doctypes by Nabin Hait · 5 years ago
3191d07 fix: Always fetch exchange rate from ref document by Nabin Hait · 5 years ago
db999e2 fix: Rename Inactive Items report to Inactive Sales Item by deepeshgarg007 · 5 years ago
43958dc fix(minor): chart of accounts sorting and message by Rushabh Mehta · 5 years ago
316c3b3 fix: Fetch exchange rate from invoice on server side by Nabin Hait · 5 years ago
ee0093c Merge branch 'develop' into fix-py3-misc by Aditya Hase · 5 years ago
234d357 fix: Python 3 compatibility fixes by Aditya Hase · 5 years ago
39f58ae Merge pull request #17392 from ashish-greycube/develop_allow_bank_account_import by Nabin Hait · 5 years ago
8dc7401 Merge pull request #17388 from ashish-greycube/correct_party_type_values by Nabin Hait · 5 years ago
1e55c2e Remove old style custom scripts (#17077) by Faris Ansari · 5 years ago
e4e8197 codacy review by ashish-greycube · 5 years ago
0ed9ec9 fix : allow_import_of_bank_account_by_account_manager by ashish-greycube · 5 years ago
467609b show only party_type doctypes in Party Type field of bank account by ashish-greycube · 5 years ago
4fcefda Merge pull request #17332 from deepeshgarg007/automatic_so_po by Nabin Hait · 5 years ago
1d21d89 Merge pull request #17378 from rohitwaghchaure/trial_balance_error_finance_book_develop by Nabin Hait · 5 years ago
c181064 fix: Trial balance finance book issue by Rohit Waghchaure · 5 years ago
4a994d4 fix: Don't allocate advance if pos by Nabin Hait · 5 years ago
f34e4f0 fix: Test case for inter-company-transaction by deepeshgarg007 · 5 years ago
4a4ce12 fix: Commonfied code for inter-company-transaction by deepeshgarg007 · 5 years ago
aa028d7 fix: don't allocate advances if POS by Nabin Hait · 5 years ago
8624957 Merge pull request #17291 from prasadarr/listing-fixes by Nabin Hait · 5 years ago
a216844 fix: Set Allocate Advance Automatically disabled by default by Saif Ur Rehman · 5 years ago
733ff48 fix: Refactor for Print Format changes (#17242) by Faris Ansari · 5 years ago
d21bacf fix: Total row alignment in AR report by Nabin Hait · 5 years ago
c8b1351 fix: fetch party account as discounted receivable account in payment entry by Nabin Hait · 5 years ago
4a5bed5 fix: fetch party account as discounted receivable account in payment entry by Nabin Hait · 5 years ago
06f992f Merge pull request #17299 from nabinhait/inv-disc-fixes by Nabin Hait · 5 years ago
375f051 Merge pull request #17277 from nabinhait/invoice-discounting-fixes by Nabin Hait · 5 years ago
d2797be fix: Close loan considering latest inv outstanding balance by Nabin Hait · 5 years ago
8da71ce fix: test cases by Nabin Hait · 5 years ago
e1a6022 fix: Allow system manager to access share ledger by Prasad R · 5 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 · 5 years ago
c99c712 fix: Validate and update invoice discounting status on JE submit/cancel by Nabin Hait · 5 years ago
8170585 fix: Don't fetch already discounted invoice by Nabin Hait · 5 years ago
36bb3f5 fix: Added invoice discounting dashboard by Nabin Hait · 5 years ago