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ERPNext
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42640cb90829615367f6e3f3a69d4e06b175f8d5
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42640cb
fix(dashboard): Add configuration to chart source
by Aditya Hase
· 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
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
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