Log - ca4117e652f9c651165d6dbc15d132256d316a9d - Clicks/Forks/ERPNext

ca4117e feat: seting status and indicators on list view by Anurag Mishra · 6 years ago
702c6e0 fix: route on loan Disbursement and Closing by Anurag Mishra · 6 years ago
78903b1 fix: test for invoice payment by setting default Bank Account by Anurag Mishra · 6 years ago
ed190bb fix: codacy by Anurag Mishra · 6 years ago
1c7baae test: tests for loan status Disbursed, Settled and on payment Entry for attached invoices by Anurag Mishra · 6 years ago
6deffbd test: loan_return date and loan Sanctioned on submit by Anurag Mishra · 6 years ago
4a538ba Resolve merge conflict by Anurag Mishra · 6 years ago
ed96591 feat(accounts): Invoice Discounting by Nabin Hait · 6 years ago
7e67a40 Merge branch 'master' into develop by Frappe Bot · 6 years ago
db8500c POS profile, account for change amount must be cash or bank account by Rohit Waghchaure · 6 years ago
1f0792d Merge pull request #16823 from jay-parikh/sales-return by Rushabh Mehta · 6 years ago
369d20a Merge pull request #16829 from rohitwaghchaure/gst_purchase_invoice_hsn_number by rohitwaghchaure · 6 years ago
e552170 Merge pull request #16704 from Anurag810/vedmata-print-formats by rohitwaghchaure · 6 years ago
8c96e06 Merge pull request #16629 from Anurag810/gross-and-net-profit-report by rohitwaghchaure · 6 years ago
0c9945e Minor fixes by Anurag Mishra · 6 years ago
02138b6 fix: gross depends upon now report type by Anurag Mishra · 6 years ago
9842ce5 fix: HSN code not disaplying for the GST Purchase Invoice print format by Rohit Waghchaure · 6 years ago
44ff411 fix: Selling and buying amount precision fix (#16764) by Deepesh Garg · 6 years ago
4074384 fix: Print letter head only if checked in Print Settings (#16789) by Deepesh Garg · 6 years ago
1e4e61b Minor fixes by Anurag Mishra · 6 years ago
f3bdeed minor fixes by Anurag Mishra · 6 years ago
c209093 Fix Sales Invoice Return Validation "validate_pos" by Jay Parikh · 6 years ago
8f0660a Merge branch 'master' into develop by Frappe Bot · 6 years ago
066da6b Merge pull request #16817 from gaurav-naik/italy-einvoice-bank-details-fix by rohitwaghchaure · 6 years ago
b30a9b1 fix(regional,italy): bank details, custom button on sales invoice by Gaurav · 6 years ago
c21cda2 Removed validation for group by voucher in general ledger by Rohit Waghchaure · 6 years ago
1fcae10 Merge branch 'master' into develop by Frappe Bot · 6 years ago
a9a1552 refactor by Anurag Mishra · 6 years ago
76f36f6 Merge pull request #16790 from crossxcell99/master by Rushabh Mehta · 6 years ago
f95171e fix: call base clase onload method by crossxcell99 · 6 years ago
e0eafb1 Merge branch 'master' into develop by Sagar Vora · 6 years ago
5636f92 fix: get mode of payment while selecting payment term in payment term template (#16765) by Suraj Shetty · 6 years ago
3dd7ddd Merge branch 'master' into develop by Saurabh · 6 years ago
47738f9 Merge pull request #16750 from nabinhait/cc-against-bs by Saurabh · 6 years ago
e08cb3a Merge pull request #16745 from nabinhait/manage-returned-qty by Nabin Hait · 6 years ago
a05ccb7 Merge pull request #16748 from nabinhait/multi-company-serial-invoicing by Saurabh · 6 years ago
e797ec7 Merge pull request #16746 from deepeshgarg007/gross_profit by Nabin Hait · 6 years ago
90691dc (Profit and Loss Statement, fix): for parent account value was showing as zero by Rohit Waghchaure · 6 years ago
b24caad fix: Ignore cost center while fetching outstanding invocies if not allowed from accounts settings by Nabin Hait · 6 years ago
26972c9 fix: Validate serial no usage in invoice considering multi company transaction by Nabin Hait · 6 years ago
14ff6bf fix: Decimal point issue in gross profit print by deepeshgarg007 · 6 years ago
816a465 fix: Consider returned qty while making invoice from DN / PR by Nabin Hait · 6 years ago
482ebd2 Merge branch 'master' into develop by Saurabh · 6 years ago
c18e925 fix: Moved regional methods from controller to hooks (#16736) by rohitwaghchaure · 6 years ago
cc6e51c Merge branch 'master' into develop by Sagar Vora · 6 years ago
2c23f98 Merge pull request #16721 from nabinhait/ar-ap-fix by Nabin Hait · 6 years ago
e4f7392 fix: AR/AP report based on account type by Nabin Hait · 6 years ago
2170689 Merge pull request #16705 from deepeshgarg007/pos-precision by Nabin Hait · 6 years ago
818ead4 Merge branch 'hotfix' into purchase-qty-fix by Nabin Hait · 6 years ago
157526c Merge pull request #16711 from rohitwaghchaure/multi_uom_not_working_for_rate_pricing_rule by Nabin Hait · 6 years ago
6bd3098 Merge pull request #16716 from deepeshgarg007/precision-fix by Nabin Hait · 6 years ago
f1e28e0 mod(regional,italy): Updates to Italian Localization by Gaurav · 6 years ago
de0f59b fix: Removed precision from multiple doctypes by deepeshgarg007 · 6 years ago
5821b67 fix: multi-uom not working for the pricing rule rate by Rohit Waghchaure · 6 years ago
9a19e06 fix: Change Received qty to accepted qty and validation for indicators by deepeshgarg007 · 6 years ago
48a7262 fix: Precision issue in POS payment by deepeshgarg007 · 6 years ago
879e5fd remove print and codacy by Anurag Mishra · 6 years ago
42a106c Auditors print formats by Anurag Mishra · 6 years ago
61f981a Changes Requested by Anurag Mishra · 6 years ago
74fd5da Merge branch 'master' into develop by Frappe Bot · 6 years ago
eb06273 Merge pull request #16650 from nabinhait/general-ledger-fix by Nabin Hait · 6 years ago
4df7679 fix: Get outstanding invoices by Nabin Hait · 6 years ago
c3698e45 Merge pull request #16666 from nabinhait/deferred-revenue-fix by Nabin Hait · 6 years ago
1c6a1dd Merge branch 'hotfix' into general-ledger-fix by Nabin Hait · 6 years ago
29fcb14 fix: errors in deferred revenue booking by Nabin Hait · 6 years ago
4f0fd38 refractor by Anurag Mishra · 6 years ago
551f52f Merge branch 'master' into develop by Sagar Vora · 6 years ago
6447069 fix: show values in account/party currency based in actual entry, no conversion by Nabin Hait · 6 years ago
fdefbdb Merge pull request #16609 from nabinhait/multipel_fixes by Nabin Hait · 6 years ago
ab50211 fix: show project even if PI is directly created by Nabin Hait · 6 years ago
aaa5702 Merge branch 'gross-and-net-profit-report' of https://github.com/Anurag810/erpnext into gross-and-net-profit-report by Anurag Mishra · 6 years ago
f70d408 fix: codacy by Anurag Mishra · 6 years ago
4e92414 Merge branch 'hotfix' into gross-and-net-profit-report by Sagar Vora · 6 years ago
a032f05 new report gross-and-net-profit-report by Anurag Mishra · 6 years ago
e3b0f4f fix: removed account type filter on employee advance account by Nabin Hait · 6 years ago
27af6b3 fix: defered accounting fixes by Nabin Hait · 6 years ago
2a3c39f fix(py3): Convert dict.values() to list for indexing by Aditya Hase · 6 years ago
46d7456 fix(py3): Convert list to filter for indexing by Aditya Hase · 6 years ago
a86a569 fix(py3): Convert dict.values() to list for indexing by Aditya Hase · 6 years ago
3e95473 fix(py3): Convert filter to list for indexing by Aditya Hase · 6 years ago
0b1dc32 Merge pull request #16597 from adityahase/python3-fix by Aditya Hase · 6 years ago
b9dc031 fix(py3): Use range instead of xrange by Aditya Hase · 6 years ago
ce27cff refactor(desk_icon): Remove reference and patches to Desktop Icon by Prateeksha Singh · 6 years ago
da1dc7f Merge branch 'master' into develop by Sagar Vora · 6 years ago
7b93e73 Merge pull request #16576 from nabinhait/pay_reco_fix by Nabin Hait · 6 years ago
ac18498 fix: Optimising payment reconciliation queries by Nabin Hait · 6 years ago
125505f fix(purchase_invoice): fix undefined variable by Chinmay Pai · 6 years ago
1a441b2 Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 by Saif Ur Rehman · 6 years ago
56cbfe4 Merge branch 'master' into develop by Sagar Vora · 6 years ago
66833f1 fix(accounts): fetch subscription details only if required fields are populated by Aditya Hase · 6 years ago
f97c5da Merge branch 'staging' into develop by Sagar Vora · 6 years ago
f3cfad7 Merge branch 'master' into staging-fixes by Sagar Vora · 6 years ago
a95ed44 fix: test case for fiscal year (#16516) by rohitwaghchaure · 6 years ago
cc41b87 Merge pull request #16497 from nabinhait/bom_price by Nabin Hait · 6 years ago
8f6509f Merge branch 'staging-fixes' into fiscal_year_should_always_be_for_12_months by Sagar Vora · 6 years ago
9520e34 fix: better error messages by Sagar Vora · 6 years ago
1df9a23 Merge pull request #16513 from rohitwaghchaure/remove_zero_qty_items_on_click_os_pay by Nabin Hait · 6 years ago
07f75a3 feat: on click of pay button and on focus out of qty field remove the zero qty items from the cart by Rohit Waghchaure · 6 years ago
a8e743e fix: fiscal year always be for 12 months by Rohit Waghchaure · 6 years ago
a8cc4b1 Merge branch 'staging-fixes' into pos_issue by Deepesh Garg · 6 years ago