Log - e62bd893c5688aa89c03ea56b1b117c520274482 - Clicks/Forks/ERPNext

8f0660a Merge branch 'master' into develop by Frappe Bot · 6 years ago
c21cda2 Removed validation for group by voucher in general ledger by Rohit Waghchaure · 6 years ago
3dd7ddd Merge branch 'master' into develop 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
14ff6bf fix: Decimal point issue in gross profit print by deepeshgarg007 · 6 years ago
cc6e51c Merge branch 'master' into develop by Sagar Vora · 6 years ago
e4f7392 fix: AR/AP report based on account type by Nabin Hait · 6 years ago
74fd5da Merge branch 'master' into develop by Frappe Bot · 6 years ago
1c6a1dd Merge branch 'hotfix' into general-ledger-fix by Nabin Hait · 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
ab50211 fix: show project even if PI is directly created by Nabin Hait · 6 years ago
2a3c39f fix(py3): Convert dict.values() to list for indexing by Aditya Hase · 6 years ago
a86a569 fix(py3): Convert dict.values() to list for indexing by Aditya Hase · 6 years ago
f97c5da Merge branch 'staging' into develop by Sagar Vora · 6 years ago
3b8623e Merge pull request #16491 from adityahase/ar-fix by Nabin Hait · 6 years ago
e819047 Merge branch 'staging-fixes' into unicode by Nabin Hait · 6 years ago
596c1b3 Merge pull request #16220 from SaiFi0102/Party-Ledger-Summary by Nabin Hait · 6 years ago
7e4cf62 Merge pull request #16370 from rohitwaghchaure/show_outward_entries_in_negative by rohitwaghchaure · 6 years ago
a40c43e fix(ar-summary): Changes to column list to match recent changes by Aditya Hase · 6 years ago
e415cce Merge branch 'staging' into develop by Frappe Bot · 6 years ago
4ef578e Merge pull request #16406 from rohitwaghchaure/newchanges_in_tds_reports by Nabin Hait · 6 years ago
f3c22f3 fix(unicode): Import unicode_literals in every file by Aditya Hase · 6 years ago
4d1a9b1 Merge branch 'staging' into develop by Sagar Vora · 6 years ago
ddd9136 Renamed field and added finance book column in the trial balance simple report by Rohit Waghchaure · 6 years ago
d157ae1 fix(ar-summary-report): Changes to column list to match recent changes in AR report by Aditya Hase · 6 years ago
3565395 Merge branch 'email_digest' of https://github.com/deepeshgarg007/erpnext into email_digest by deepeshgarg007 · 6 years ago
aab6d0e fix(email_digest): Linkes annual income and annual expense to profit and loss statement by deepeshgarg007 · 6 years ago
ff1078f fix(minor): fetch payment terms if voucher nos are available by deepeshgarg007 · 6 years ago
f7fe08c Merge branch 'develop' into email_digest by Deepesh Garg · 6 years ago
31d58ea fix(Party Ledger Summary): Added Supplier/Customer Name column by Saif Ur Rehman · 6 years ago
55566b7 fix(Party Ledger Summary): Codacy fix by Saif Ur Rehman · 6 years ago
fcaed12 Merge branch 'Party-Ledger-Summary' of https://saifi0102@github.com/SaiFi0102/erpnext.git into Party-Ledger-Summary by Saif Ur Rehman · 6 years ago
bace4d3 Merge pull request #16358 from adityahase/naming-series by Nabin Hait · 6 years ago
bef2c22 Fix: merge conflict by Nabin Hait · 6 years ago
fa7ee0b Added dafult bank account in the customer/supplier by Rohit Waghchaure · 6 years ago
873442a Merge branch 'staging-fixes' into Party-Ledger-Summary by Nabin Hait · 6 years ago
28ccaa3 Merge branch 'staging-fixes' into Gross-Profit-Return-Fix by Nabin Hait · 6 years ago
fccb1e5 fix(Gross Profit Report): corrected fieldnames in return invoice query by Saif Ur Rehman · 6 years ago
affeb3d Added on account amount field in Accounts Payable/Receivable Summary by Rohit Waghchaure · 6 years ago
1a4c1e1 Fix: total invoiced amount in Accounts Receivable Summary report showing blank by Rohit Waghchaure · 6 years ago
bdee57c Added finance book in trial balance and fixed cost center not working issue in trial balance by Rohit Waghchaure · 6 years ago
f86123a feat(Party Ledger Summary): Include columns for discount and other adjustments by Saif Ur Rehman · 6 years ago
df7215d Added supplier name in the tds report by Rohit Waghchaure · 6 years ago
187bdf0 Merge pull request #16319 from SaiFi0102/Gross-Profit-Exclude-Opening-Invoice by Nabin Hait · 6 years ago
7200203 fix(Codacy): removed unused variable by deepeshgarg007 · 6 years ago
c039f70 Test Cases for account balance report by deepeshgarg007 · 6 years ago
8621869 Created multiple reports and linked them to email digest by deepeshgarg007 · 6 years ago
701c762 Show outward entries in negative for Bank Clearance Summary report by Rohit Waghchaure · 6 years ago
142d8aa Merge pull request #16321 from rohitwaghchaure/fixed_bank_clearance_negtive_value_amt by Nabin Hait · 6 years ago
afec3ca Merge branch 'staging' into develop by Saurabh · 6 years ago
4e3e784 Merge pull request #16335 from deepeshgarg007/accounts-receivable-fix by Nabin Hait · 6 years ago
7c45f45 fix: Divide by zero exception fix in item wise purchase register (#16247) by Deepesh Garg · 6 years ago
0c16424 fix(naming): Use creation instead of name to order SLEs by Aditya Hase · 6 years ago
1310c23 Merge pull request #16350 from rohitwaghchaure/code_cleanup_general_ledger by Sagar Vora · 6 years ago
fbadb19 Merge branch 'staging-fixes' into Gross-Profit-Exclude-Opening-Invoice by Sagar Vora · 6 years ago
ed67251 Replaced str to cstr in genral ledger report by Rohit Waghchaure · 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
94e35e7 Fix #15917 (#16311) by Charles-Henri Decultot · 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
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
d777769 Corrections for Travis by Charles-Henri Decultot · 6 years ago
9c1db68 Ignore pricing rule for Travis by Charles-Henri Decultot · 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
5d11abb fix(escaping): accounts_receivable.py by Rushabh Mehta · 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
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
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
5b50b28 Merge branch 'staging' into develop by Frappe Bot · 6 years ago