1. 825070e Merge pull request #5331 from nabinhait/multi-fix-55 by Nabin Hait · 9 years ago
  2. b81ed45 fixed conflict by Nabin Hait · 9 years ago
  3. b3a0e05 included path fixed in report print formats by Nabin Hait · 9 years ago
  4. 3323d06 Mode of Payment columns and filters added in sales/purchase register by Nabin Hait · 9 years ago
  5. b78adcf Merge branch 'master' into develop by Nabin Hait · 9 years ago
  6. c33b5b7 Itemwise purchase and Itemwise sales by Neil Trini Lasrado · 9 years ago
  7. be2ee18 [fixed] frappe.require is now async :boom: by Rushabh Mehta · 9 years ago
  8. 6146cc1 Merge branch 'master' into develop by Nabin Hait · 9 years ago
  9. 3142469 [report][fix] Item-wise tax calculation if item appears multiple times in the same invoice by Nabin Hait · 9 years ago
  10. b7b7f00 [report][fix] Consider taxes only the tax contributed in invoice total by Nabin Hait · 9 years ago
  11. 4c95ed4 Fixed Currency Symbol in Trial Balance and Trial Balance for Party reports by Neil Trini Lasrado · 9 years ago
  12. c6479bc Merge pull request #5264 from neilLasrado/hotfix by Anand Doshi · 9 years ago
  13. b93d525 Fixed Currency Symbol in Trial Balance and Trial Balance for Party reports by Neil Trini Lasrado · 9 years ago
  14. 85a2776 Depreciation Schedule considering already booked depreciations for existing asset and testcases by Nabin Hait · 9 years ago
  15. 318fa28 [report] Asset Depreciations and Balances by Nabin Hait · 9 years ago
  16. e58c26e [report] Added asset depreciation ledger report by Nabin Hait · 9 years ago
  17. 0525387 [enhancement] added reserved_qty_for_production in bin and updated item dashboard by Rushabh Mehta · 9 years ago
  18. 972c25f Fixed conflict by Nabin Hait · 9 years ago
  19. 471908a Merge pull request #5194 from nabinhait/gross_profit_fix by Nabin Hait · 9 years ago
  20. f509d13 [fix] Get average selling rate based on group by by Nabin Hait · 9 years ago
  21. 3912a31 Merge pull request #5176 from nabinhait/ar_ap_print_currency by Nabin Hait · 9 years ago
  22. f945e10 Currency column in AR/AP and sales/purchase register report by Nabin Hait · 9 years ago
  23. 94360cc [fix] received and delivered items to be billed report based on percentage billed by Nabin Hait · 9 years ago
  24. 4f10f15 [fix] Modified date changed in query report due to project field renaming by Nabin Hait · 9 years ago
  25. b2269dd [fix] back links from project web view by Rushabh Mehta · 9 years ago
  26. 443a7c1 [fix][balance sheet] Check if previous fiscal year is closed by Nabin Hait · 9 years ago
  27. 8cbc076 fixes in the Account Receivale print format - with Nabin by Umair Sayyed · 9 years ago
  28. 6e343e2 Renamed project_name to project by Neil Trini Lasrado · 9 years ago
  29. f853a92 Fixes in AR/AP Print Format by Nabin Hait · 9 years ago
  30. 3883e86 [fix] Trial Balance report, showing rows with zero values by Nabin Hait · 9 years ago
  31. 065d24b Merge pull request #4951 from shreyasp/gross-profit-wn-sup17486 by Anand Doshi · 9 years ago
  32. 7c42995 [Minor] Remove Warehouse column while user groups by 'Item code' in Gross profit report by shreyas · 9 years ago
  33. acb2895 [fix][report] Show group rows with zero values if there are values against children by Nabin Hait · 9 years ago
  34. a812d67 [fixes] by patilsangram · 9 years ago
  35. bf2b511 [Removed Stop Button from SO and PO] by patilsangram · 9 years ago
  36. 620252c [fix] validate Fiscal Year in Trial Balance by Anand Doshi · 9 years ago
  37. bcc56a4 Update gross_profit.py by ShashaQin · 9 years ago
  38. bd7f48c [report] Financial Statements: Accumulated periodic balance based on filters by Nabin Hait · 9 years ago
  39. cc6ce5b Update financial_statements.py by ShashaQin · 9 years ago
  40. 15d7224 Update balance_sheet.py by ShashaQin · 9 years ago
  41. 1f51e71 Update profit_and_loss_statement.py by ShashaQin · 9 years ago
  42. 002fa6c Merge pull request #4650 from RicardoJohann/patch-2 by Nabin Hait · 9 years ago
  43. e095eeb Update bank_reconciliation_statement.py by RicardoJohann · 9 years ago
  44. 6f9afff Update bank_reconciliation_statement.html by RicardoJohann · 9 years ago
  45. 6d8688f [fix] Currency in Gross Profit report by Nabin Hait · 9 years ago
  46. 226a101 [fix] Currency symbol based on account/company currency, not based on Global Defaults by Nabin Hait · 9 years ago
  47. 7be0b47 [minor] [fix] validate fiscal year in trial balance by Rushabh Mehta · 9 years ago
  48. eb96137 [translations] fixes #4532 by Rushabh Mehta · 9 years ago
  49. b6b5645 [fix] Get defaults based on doctype or fieldname by Nabin Hait · 9 years ago
  50. afda26e Fixed conflict by Nabin Hait · 9 years ago
  51. d6d354b By: nabinhait by Chris Ian Fiel · 9 years ago
  52. 7d310bd Merge branch 'develop' of https://github.com/frappe/erpnext into develop by Chris Ian Fiel · 9 years ago
  53. 8b33a6c Cleanup in cash flow by Nabin Hait · 9 years ago
  54. 5e173c7 Merge branch 'develop' of https://github.com/ccfiel/erpnext into ccfiel-develop by Nabin Hait · 9 years ago
  55. 8bdf8e6 [fix][report] General Ledger by Nabin Hait · 9 years ago
  56. c80796c Cash Flow Report by Chris Ian Fiel · 9 years ago
  57. fde0345 Cash Flow Report by Chris Ian Fiel · 9 years ago
  58. 826e18a Cash Flow Report by Chris Ian Fiel · 9 years ago
  59. 5de53eb Voucher dynamic link fix to allow links to work if user language is not english by Giovanni Lion · 9 years ago
  60. 7af5c4a [fix] Print format for bank reco statement by Nabin Hait · 9 years ago
  61. 9547b77 [fix] Fixed amounts not reflected in bank by Nabin Hait · 9 years ago
  62. 29cca23 [hot] [fix] trial balance report by Rushabh Mehta · 9 years ago
  63. 8c4e043 [feature] Allowed custom root accounts in Chart of Accounts by Nabin Hait · 9 years ago
  64. ec1695d [fix] Bank Reconciliation in account currency by Nabin Hait · 9 years ago
  65. 602e825 [enhancement] Int, Currency, Float, Percent as not null and default to 0 by Anand Doshi · 9 years ago
  66. c5c6c06 [fix] gross profit by Anand Doshi · 9 years ago
  67. c3ced9a [fix][report] Buying amount for product bundle in Gross Profit report by Nabin Hait · 9 years ago
  68. 58101e9 Merge pull request #4272 from nabinhait/report-fix1 by Rushabh Mehta · 9 years ago
  69. b4a51ec [report] Added delay in payment column by Nabin Hait · 9 years ago
  70. b7f0a496 - no delivery / reserve warehouse in drop ship by Saurabh · 9 years ago
  71. a8a91cc [feature] Close feature for Purchase Receipt and Delivery Note by Saurabh · 9 years ago
  72. fc90319 [fix] Field type of Age field converted to Int by Nabin Hait · 9 years ago
  73. 83c0899 [fix] [minor] default ranges for demo by Rushabh Mehta · 9 years ago
  74. 5c623da [fix] General Ledger report fixed by Nabin Hait · 9 years ago
  75. 15d2c89 Merge remote-tracking branch 'upstream/master' into develop by Anand Doshi · 9 years ago
  76. cd0989e Added method get_account_currency by Anand Doshi · 9 years ago
  77. 44bd3b2 [fix] Fetch gl entries in receivable/payable report only if party mentioned by Nabin Hait · 9 years ago
  78. 1b6c00e [report] Trial Balance for Party by Nabin Hait · 9 years ago
  79. 8f2b8af [fix] gl entry report if not filtered by Rushabh Mehta · 9 years ago
  80. 262ac09 [fix] Currency symbol fixed in Accounts receivable/payable report #4020 by Nabin Hait · 9 years ago
  81. 979326b minor fixes in multi-currency by Anand Doshi · 9 years ago
  82. 2377cdf Fixed conflict by Nabin Hait · 9 years ago
  83. 83dd3e1 [fix] Gross Profit report should not include return entries by Nabin Hait · 9 years ago
  84. 4d62d78 [report] Bank Reconciliation Statement in account currency by Nabin Hait · 9 years ago
  85. 76bb927 Fixed conflict by Nabin Hait · 9 years ago
  86. 699751c [report] Accounts Receivable / Payable in multi currency by Nabin Hait · 9 years ago
  87. 06b15bf [report] General Ledger in multi currency by Nabin Hait · 9 years ago
  88. 1901ca5 [fix] Fixed gross profit report due to removal of designation field from Sales Team table by Nabin Hait · 9 years ago
  89. 3a990d9 [fix] In general ledger report, consider cost center in group by voucher by Nabin Hait · 9 years ago
  90. da24698 [minor] in ap, ar renamed label for date as 'as on date' as it was confusing by Rushabh Mehta · 9 years ago
  91. e116cb5 [hotfix] [report] payment period based on invoice date by Anand Doshi · 9 years ago
  92. 1828c12 [refactor] added dynamic link in journal entry, #3847 by Rushabh Mehta · 10 years ago
  93. ba9dbb1 [minor] removed Link/DocType in Payment Period Based on Invoice Date by Anand Doshi · 10 years ago
  94. 1e8025b [cleanup] yes/no selects changed to checks in Item by Rushabh Mehta · 10 years ago
  95. 14859fa [minor] Accounts Payable Report Type='Script Report' by Anand Doshi · 10 years ago
  96. f666535 [fix] gross profit report by Nabin Hait · 10 years ago
  97. fec61fe [minor] fix report type for Accounts Payable by Rushabh Mehta · 10 years ago
  98. e2b8ccf [report] Letter Head option in General Ledger report by Nabin Hait · 10 years ago
  99. ed8cecb Sales BOM renamed to Product Bundle by Neil Trini Lasrado · 10 years ago
  100. f3b0b95 [fix] [filter] for general ledger by Rushabh Mehta · 10 years ago