- 1901ca5 [fix] Fixed gross profit report due to removal of designation field from Sales Team table by Nabin Hait · 9 years ago
- 8b66f2a Exported all doctypes by Anand Doshi · 9 years ago
- 282e494 [fix] Changed more section label to 'More Information' by Anand Doshi · 9 years ago
- cd2d8a0 [merge] re-applied changes to sales invoice & delivery note by Rushabh Mehta · 9 years ago
- 5bec301 Merge branch 'layout-cleanup' into develop by Rushabh Mehta · 9 years ago
- 491df14 [minor] catch invalid item code in pricing list (via support ticket) by Rushabh Mehta · 9 years ago
- 17679c6 [layout cleanup] purchase, stock, journal entry by Rushabh Mehta · 9 years ago
- 2b6bdc1 [fix] filter and validation of Debit To and Credit To accounts by Anand Doshi · 9 years ago
- 7fa8fb9 [fix] Show write off account by Anand Doshi · 9 years ago
- cb3a4ca [fix] removed validate due date in Journal Entry by Anand Doshi · 9 years ago
- f24f604 [layout] cleaned up Sales Invoice by Rushabh Mehta · 9 years ago
- fe13bfe Fixes to Return Improvements pull request by Anand Doshi · 9 years ago
- 1f94fa2 Update delivered / ordered qty in sales/purchase order from return entry by Nabin Hait · 9 years ago
- 3a990d9 [fix] In general ledger report, consider cost center in group by voucher by Nabin Hait · 9 years ago
- da24698 [minor] in ap, ar renamed label for date as 'as on date' as it was confusing by Rushabh Mehta · 9 years ago
- efc89f4 [fix] payment amt against invoice outstanding by Nabin Hait · 9 years ago
- f3eeb60 Merge pull request #3908 from rmehta/text-editor by Anand Doshi · 9 years ago
- 3922823 [fix] Test case fixed for purchase cost against project by Nabin Hait · 9 years ago
- 81e9d4e [fix] changed text > text editor for description fields in tables by Rushabh Mehta · 9 years ago
- 4765d75 [minor] fix typo by Anand Doshi · 9 years ago
- ad9156a [enhancement] POS print after save #385:wq:wq by Rushabh Mehta · 9 years ago
- dc76823 [fix] Get Balance only if account or party mentioned by Nabin Hait · 9 years ago
- cbfd387 Included Party and reference name in Journal Entry Account grid view by Nabin Hait · 9 years ago
- 04dfd7b [fix] Journal Entry Reference Name query by Anand Doshi · 9 years ago
- e116cb5 [hotfix] [report] payment period based on invoice date by Anand Doshi · 9 years ago
- 5eb8435 Merge pull request #3868 from nabinhait/price_list_rate by Anand Doshi · 9 years ago
- 1580bf9 Merge pull request #3869 from rmehta/pricing-rule-layout by Anand Doshi · 9 years ago
- 4c4c534 [minor] pricing rule layout by Rushabh Mehta · 9 years ago
- 0da11f1 [fix] Reset price list rate based on Pricing Rule type by Nabin Hait · 9 years ago
- 2e54da2 [fix] fraction issue in gl entry by Nabin Hait · 9 years ago
- ed40542 [fix] minor auto-select party type and add has_permission in whitelisted methods by Rushabh Mehta · 9 years ago
- 207b3ef [fix] journal entry get_query by Rushabh Mehta · 9 years ago
- 3131c73 [fix] capacity planning error by Rushabh Mehta · 9 years ago
- 1828c12 [refactor] added dynamic link in journal entry, #3847 by Rushabh Mehta · 9 years ago
- 3c3a3ec Additional Costs in Stock Entry by Nabin Hait · 9 years ago
- fc155c7 Added tax table in stock entry by Nabin Hait · 9 years ago
- ea925d2 [fix] Made expense account non-mandatory in POS Profile by Nabin Hait · 9 years ago
- 7c51241 [fix] Party / Account Validation message against Invoice by Nabin Hait · 9 years ago
- 1648605 [fix] Disabled OHADA system while fetching COA based on country by Nabin Hait · 9 years ago
- 5bbe823 [patch] Fix outstanding amount for original invoice for return entry by Nabin Hait · 9 years ago
- 893db7a Allow payment against invoice with negative outstanding by Nabin Hait · 9 years ago
- 433cdc9 Update outstanding in original invoice from return invoice by Nabin Hait · 9 years ago
- 4f2832e [fix] Allow against purchase invoice against credit amount row by Nabin Hait · 9 years ago
- b3b059b [fix] payment reconciliation by Nabin Hait · 9 years ago
- 03bccb8 [test case] Test case for discount amount on net total by Nabin Hait · 9 years ago
- 94f15fc Propogate root type and report type into children based on parent by Nabin Hait · 9 years ago
- ba9dbb1 [minor] removed Link/DocType in Payment Period Based on Invoice Date by Anand Doshi · 9 years ago
- 67079d2 Merge pull request #3725 from neilLasrado/test by Nabin Hait · 9 years ago
- d851bd8 Fixed test cases related to Time Logs by Neil Trini Lasrado · 9 years ago
- fcc4021 minor fix in payment reconciliation by Nabin Hait · 9 years ago
- 453cc37 - Fixed logic of reserved qty calculation while delivered product bundle via Sales Invoice by Nabin Hait · 9 years ago
- 43e46a8 Merge pull request #3733 from nabinhait/fix3 by Nabin Hait · 9 years ago
- e95c18a Merge pull request #3744 from nabinhait/return by Nabin Hait · 9 years ago
- 746c162 Return status in listview for return entry by Nabin Hait · 9 years ago
- 9eb9ccd Make Debit / Credit Note button in Purchase / Sales Invoice by Nabin Hait · 9 years ago
- 1e046aa Hide buttons for return entry by Nabin Hait · 9 years ago
- 3ad26e4 Fix Against Voucher in GL Entry for return against purchase invoice by Nabin Hait · 9 years ago
- 1e8025b [cleanup] yes/no selects changed to checks in Item by Rushabh Mehta · 9 years ago
- 26052df POS Profile: removed income account, cost center, territory and bank-cash account from mandatory by Nabin Hait · 9 years ago
- ff3b220 Fixed gl_entry Validation by Neil Trini Lasrado · 9 years ago
- cc7cb2a Allowed frozen_accounts_modifier to create records against frozen customer/supplier by Neil Trini Lasrado · 9 years ago
- 79bf233 Test Cases added to check if customer is frozen by Neil Trini Lasrado · 9 years ago
- 3fbbb71 Added ability to freeze Customer/Supplier by Neil Trini Lasrado · 9 years ago
- 14859fa [minor] Accounts Payable Report Type='Script Report' by Anand Doshi · 9 years ago
- 2b7eda8 Merge pull request #3683 from nabinhait/return by Nabin Hait · 9 years ago
- 751d7ec Merge pull request #3716 from tmimori/develop by Anand Doshi · 9 years ago
- 21897e3 Merge pull request #3714 from nabinhait/fix4 by Nabin Hait · 9 years ago
- 196a0bc Amend for frappe/erpnext/pull/3716 by Tsutomu Mimori · 9 years ago
- 3cf67a4 Cleanup and test cases for serialized item by Nabin Hait · 9 years ago
- 04d244a Credit Note print format by Nabin Hait · 9 years ago
- b74999d [testcase] Testcase for return purchase invoice by Nabin Hait · 9 years ago
- 246ed3f Test cases for sales return by Nabin Hait · 9 years ago
- 1d21842 Sales / Purchase Return redesigned via negative DN / SI / PR / PI by Nabin Hait · 9 years ago
- c40b99b Merge remote-tracking branch 'frappe/develop' into develop by Tsutomu Mimori · 9 years ago
- 982f4ae Removed HTML from messages by Tsutomu Mimori · 9 years ago
- f666535 [fix] gross profit report by Nabin Hait · 9 years ago
- 08fb19a Validation on Account for assigning budget by Nabin Hait · 9 years ago
- 03ae61a Merge pull request #3681 from rmehta/sample-data by Anand Doshi · 9 years ago
- fec61fe [minor] fix report type for Accounts Payable by Rushabh Mehta · 9 years ago
- e2b8ccf [report] Letter Head option in General Ledger report by Nabin Hait · 9 years ago
- 83694fd [minor] removed is_group from search fields of Account by Anand Doshi · 9 years ago
- 1be94ef [fix] Fetch debit/credit from reference journal entry by Nabin Hait · 9 years ago
- 856ee10 [enhancement] update to setup wizard, added users, employees, sample data by Rushabh Mehta · 9 years ago
- 9490c21 Merge pull request #3641 from rmehta/role-rename by Anand Doshi · 9 years ago
- e8861e2 Merge pull request #3649 from rmehta/purchase-invoice-fix by Anand Doshi · 9 years ago
- 1956028 [fix] supplier invoice number fix by Rushabh Mehta · 9 years ago
- a87dc3b [minor] move position in accounts settings by Rushabh Mehta · 9 years ago
- 9415733 [rename] Material User > Stock User by Rushabh Mehta · 9 years ago
- fe2ffae Fixes in Production Planning Tool by Neil Trini Lasrado · 9 years ago
- 09a66c4 Fixed issue with Customer Contacts in Transaction Documents by Neil Trini Lasrado · 9 years ago
- ed8cecb Sales BOM renamed to Product Bundle by Neil Trini Lasrado · 9 years ago
- f3b0b95 [fix] [filter] for general ledger by Rushabh Mehta · 9 years ago
- 93d3c82 minor fix in due date validation by Nabin Hait · 9 years ago
- 6c4085f Merge pull request #3616 from nabinhait/credit_days by Nabin Hait · 9 years ago
- c37484c Merge pull request #3622 from rmehta/minor-fixes by Nabin Hait · 9 years ago
- fc3d871 [fix] cart and general leger report by Rushabh Mehta · 9 years ago
- 6336ff7 minor fixes by Nabin Hait · 9 years ago
- 122e4e0 Currency symbol fixed in sales invoice outstanding and advance amount by Nabin Hait · 9 years ago
- 40e92b6 Posting date trigger function commonified by Nabin Hait · 9 years ago
- 4770a1a Customer's credit days based on fixed days / last day of the next month by Nabin Hait · 9 years ago