- 4a91f29 updates to gzip, chart of accounts by Rushabh Mehta · 13 years ago
- fd1c166 late loading js (require) files in localStorage, brought back versions (simpler) by Rushabh Mehta · 13 years ago
- 588a98a fixes to chart_of_accounts, added opening + pl condition by Rushabh Mehta · 13 years ago
- aeb5c0f Merge branch 'master' of github.com:webnotes/erpnext by Rushabh Mehta · 13 years ago
- 0fa8e33 chart of accounts: balances calculation by Rushabh Mehta · 13 years ago
- ad37f27 Created Chart of Accounts using Slick Grid and Tree by Rushabh Mehta · 13 years ago
- 6a6cf5e parent account mandatory validation by Nabin Hait · 13 years ago
- bf8f343 check match conditions for companies list in chart of accounts/cost center by Anand Doshi · 13 years ago
- f28f4c7 section hide_unhide issue fixed by Nabin Hait · 13 years ago
- e642805 changed date displayed in transaction listing from modified date to transaction/posting date by Anand Doshi · 13 years ago
- 245f920 removed cash flow statement by Nabin Hait · 13 years ago
- 763e4c9 added permission checking to show add child, edit and view ledger links by Anand Doshi · 13 years ago
- fd3f24f customer name should come in recurring invoice print format instead of customer id by Nabin Hait · 13 years ago
- 0170b2b default purchase taxes and charges master will be automatically fetched in pur transactions by Nabin Hait · 13 years ago
- f039c8b get_query for invoice in c-form by Nabin Hait · 13 years ago
- 4d0cba8 Merge branch 'master' of github.com:webnotes/erpnext by Nabin Hait · 13 years ago
- cd49187 error fixed in account browser by Nabin Hait · 13 years ago
- c4df355 removed msgprint in get_pos_details of sales invoice by Anand Doshi · 13 years ago
- 8292691 stock repost patch by Nabin Hait · 13 years ago
- 4572182 Merge branch 'master' of github.com:webnotes/erpnext by Nabin Hait · 13 years ago
- 3d72da5 SO and DN mandatory only for stock item if made mandatory in global defaults by Nabin Hait · 13 years ago
- 80b8393 fixes in email validation for recurring invoice by Anand Doshi · 13 years ago
- e8ff965 validate notification_email_ids in recurring invoice and if user is administrator set email id from profile by Nabin Hait · 13 years ago
- e9a62d1 reload trial balance report by Nabin Hait · 13 years ago
- 454e268 Recurring Invoice repititive mail sending issue fixed by Nabin Hait · 13 years ago
- 249659d Changed file names from listview.js to doctype_name_list.js by Anand Doshi · 13 years ago
- f2f5c94 Default Currency specification for Customer and Supplier by Anand Doshi · 13 years ago
- c296764 repost button removed from closing entry voucher by Nabin Hait · 13 years ago
- 04aa191 freezed account allowed in closing entry by Nabin Hait · 13 years ago
- 7c0b893 mandatory validation in cost center by Nabin Hait · 13 years ago
- 969622d mandatory validation in cost center by Nabin Hait · 13 years ago
- 95a822c Fetch Customer's Item Code in Sales Transaction by Anand Doshi · 13 years ago
- 8c90f12 changed label of included in print rate to Is this Tax included in Basic Rate? by Anand Doshi · 13 years ago
- c4cae8d Merge branch 'master' into dev by Anand Doshi · 13 years ago
- 54b7235 formatted money in chart of accounts tree by Anand Doshi · 13 years ago
- 365e0c5 Merge branch 'master' into dev by Anand Doshi · 13 years ago
- 3513526 formatted money in chart of accounts tree by Anand Doshi · 13 years ago
- d4425cc Merge branch 'master' into dev by Anand Doshi · 13 years ago
- b81aa88 Lease agreement link removed from account home page by Nabin Hait · 13 years ago
- 81fa802 Merge branch 'master' into dev by Anand Doshi · 13 years ago
- 8ae5ba9 fixes related to --> clear locals and then sync locals when whole doclist is passed by Anand Doshi · 13 years ago
- 8b14617 run view ledger report through set_route by Nabin Hait · 13 years ago
- 33dcbc0 error fixed in cost center wise expense report by Nabin Hait · 13 years ago
- bceec1c error fixed in cost center wise expense report by Nabin Hait · 13 years ago
- 1f5a58e listview of sales invoice by Nabin Hait · 13 years ago
- 4867182 listview of purchase invoice and deletion of supplier by Nabin Hait · 13 years ago
- 318eab8 delete customer account on deletion of customer record by Nabin Hait · 13 years ago
- 0480153 error fixed in sales register by Nabin Hait · 13 years ago
- 11de3ec fixed error in purchase register by Nabin Hait · 13 years ago
- 28447e8 Update master by Nabin Hait · 13 years ago
- 8eadf09 recurring invoice : quarterly, half-yearly and yearly by Nabin Hait · 13 years ago
- 4c56275 appframe is now heading by Rushabh Mehta · 13 years ago
- 8afa88b fixed utf8 error in multi ledger export by Nabin Hait · 13 years ago
- 856442e taxes query changes by Nabin Hait · 13 years ago
- 2e3579a Item Barcode implemented by Nabin Hait · 13 years ago
- 91034af Get Query changes for tax account: allowed account type income/expense by Nabin Hait · 13 years ago
- 252a7a1 Account type=Income/Expense allowed in income/expense account searching in sales/pur invoice by Nabin Hait · 13 years ago
- 6c34e14 Flexible invoice period in recurring invoice by Nabin Hait · 13 years ago
- bc8e9d7 Flexible invoice period in recurring invoice by Nabin Hait · 13 years ago
- 6ea87a4 convert to group/ledger button hide/unhide issue fixed by Nabin Hait · 13 years ago
- aaab084 uom field added in pur invoice item table by Nabin Hait · 13 years ago
- d2301f9 uom field added in pur invoice item table by Nabin Hait · 13 years ago
- 765298b uom field added in pur invoice item table by Nabin Hait · 13 years ago
- e44ebb1 removed available qty validation in pos by Nabin Hait · 13 years ago
- fe678fd balance area only for accounts not for cost center by Nabin Hait · 13 years ago
- 0908b27 fixed conflict by Nabin Hait · 13 years ago
- 5c1de3a fixed conflict by Nabin Hait · 13 years ago
- 353bc31 Link to Sales/accounts browser fixed by Nabin Hait · 13 years ago
- 3b09141 allow zero payment in POS Invoice, when cash/bank account is not specified by Anand Doshi · 13 years ago
- 9327bb9 fix in tag viewing in doclistview by Anand Doshi · 13 years ago
- 86df78a fixed conflict by Nabin Hait · 13 years ago
- df9f8a3 Balance on chart of accounts by Nabin Hait · 13 years ago
- b695f73 Maintain same rate throughout pur cycle: in global defaults, by default set true by Nabin Hait · 13 years ago
- 86375f0 Merge branch 'shf_rename' by Nabin Hait · 13 years ago
- ee2201c forced export limit increased to 2000 by Nabin Hait · 13 years ago
- 1aae261 delete button in doclistview by Anand Doshi · 13 years ago
- d9742a6 on_trash modified for item group, territory, customer group, and sales person by Nabin Hait · 13 years ago
- c68635d Merge branch 'shf_rename' of github.com:webnotes/erpnext into shf_rename by Nabin Hait · 13 years ago
- 3b8d477 company validation by Nabin Hait · 13 years ago
- 0017561 Merge branch 'shf_rename' by Anand Doshi · 13 years ago
- d49da9b new listviews by Anand Doshi · 13 years ago
- d643d36 Merge branch 'shf_rename' by Anand Doshi · 13 years ago
- fc91454 Fixes in Print Formats - discount in description by Anand Doshi · 13 years ago
- c7e2687 Merge branch 'shf_rename' by Anand Doshi · 13 years ago
- dad93ce fix in payment reconciliation by Anand Doshi · 13 years ago
- ae4fc41 Merge branch 'shf_rename' by Anand Doshi · 13 years ago
- 7b87a7e fixed pos settings by Nabin Hait · 13 years ago
- c51c0d3 Merge branch 'shf_rename' by Anand Doshi · 13 years ago
- 86dec8d naming series issue fixed in pos settings by Nabin Hait · 13 years ago
- f295591 Merge branch 'shf_rename' by Anand Doshi · 13 years ago
- deeae62 merge js/css by Rushabh Mehta · 13 years ago
- a13b435 invoice period in print format if recurring invoice by Nabin Hait · 13 years ago
- 07af8f6 fix in last purchase rate by Anand Doshi · 13 years ago
- 4a3d3d7 Merge branch 'shf_rename' by Anand Doshi · 13 years ago
- cec150b fixes in last purchase rate by Anand Doshi · 13 years ago
- 0eb790a cleaned up imports, doc by Rushabh Mehta · 13 years ago
- 956eeb1 fetch defaults after mapping from prev document by Nabin Hait · 13 years ago
- df74d30 fix in listview of journal voucher by Anand Doshi · 13 years ago
- 02c0eaf don't show currency in journal voucher's listview by Anand Doshi · 13 years ago
- 6fb498e changed field position of net total(import) by Nabin Hait · 13 years ago