Log - 0f6d52c6255829e69b9d0c16add2a89234d0b5b4 - Clicks/Forks/ERPNext

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
e14758c fix: add returns field to cashier closing (#16911) by Bassam Ramadan · 6 years ago
3b75551 feat(dashboard): Render Account Balance Timeline is a time series by Aditya Hase · 6 years ago
59fc039 style: Linting fixes by Aditya Hase · 6 years ago
1e0f9a2 feat(dashboard): Use caching decorator for dashboard by Aditya Hase · 6 years ago
76158e6 feat(dashboard): Export chart source doc to JSON file by Aditya Hase · 6 years ago
675c1d3 refactor(dashboard): Move Soure settings to account_balance_timeline.js by Aditya Hase · 6 years ago
09f2ed2 refactor(dashboard): Move dashboard.py to account_balance_timeline.py by Aditya Hase · 6 years ago
d85b0ae fix(dashboard): Remove unused variables by Aditya Hase · 6 years ago
2fa1d9c fix(dashboard): Remove print statement by Aditya Hase · 6 years ago
15c0cff refactor(dashboard): Convert indentation to tabs by Aditya Hase · 6 years ago
4b171dd feat(dashboard): Remove hardcoded company filter by Aditya Hase · 6 years ago
3b593e4 feat(dashboard): Set account from filters by Aditya Hase · 6 years ago
5911e10 fix(dashboard): Consider opening balance by Aditya Hase · 6 years ago
6cadf77 feat(dashboard): Add Time Grain filter by Aditya Hase · 6 years ago
c888e52 feat(dashboard): Add missing dates by Aditya Hase · 6 years ago
8896374 feat(dashboard): Add timespan filter by Aditya Hase · 6 years ago
953229f feat(dashboard): Create Accounting dashboard from General Ledger Report by Aditya Hase · 6 years ago
7e67a40 Merge branch 'master' into develop by Frappe Bot · 6 years ago
6b33c9b fix: purchase receipt not able to submit because default inventory account has not selected in another company by Rohit Waghchaure · 6 years ago
821a002 feat: added provision to disable CWIP accounting in asset settings by Rohit Waghchaure · 6 years ago
e62bd89 Merge branch 'develop' of https://github.com/frappe/erpnext.git into Brand-Item-Defaults-V12 by Saif Ur Rehman · 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
4f350fc feat: validate sales order in sales invoice by Mangesh-Khairnar · 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
6635583 fix: Rounding adjustment in Rounded Total by FinByz Tech Pvt. Ltd · 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
1439731 fix(payments): Only check for Draft or Submitted paymentswhile cancelling payment requests by Rohan Bansal · 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
1ac17ec Add credit month in validation by Jigar Tarpara · 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