- 83dd3e1 [fix] Gross Profit report should not include return entries by Nabin Hait · 9 years ago
- cd103c0 Check credit limit in Delivery Note / Sales Invoice, only if not created against Sales Order by Nabin Hait · 9 years ago
- bc1e8b4 [minor] Unset Apply User Permissions in default permissions by Anand Doshi · 9 years ago
- 6c3ff3e Fixed conflict by Nabin Hait · 9 years ago
- 96bb070 Payment against invoices where party not specified by Nabin Hait · 9 years ago
- d608363 [fix] Map amount in advance payment entry agaionst SO/PO based on party account currency by Nabin Hait · 9 years ago
- b2739cb Get average exchange rate in case of bank transfer by Nabin Hait · 9 years ago
- bf9691e Multiple fixes by Nabin Hait · 9 years ago
- be9edae [fixes] to task test case and fix tree ui for mobile by Rushabh Mehta · 9 years ago
- 3a53d49 [fix] Set account and party balance in Journal Entry by Nabin Hait · 9 years ago
- 4d62d78 [report] Bank Reconciliation Statement in account currency by Nabin Hait · 9 years ago
- c0e3b1a Removed account and party balance in company currency from Journal Entry by Nabin Hait · 9 years ago
- 34fe81f Patch fixed by Nabin Hait · 9 years ago
- 1609933 Test cases for multi currency by Nabin Hait · 9 years ago
- 9809677 [multi currency] Introduced Accounting Currency in Customer and Supplier, and validation according to that by Nabin Hait · 9 years ago
- bac9b8e Payment Tool changes due to multi currency by Nabin Hait · 9 years ago
- 76bb927 Fixed conflict by Nabin Hait · 9 years ago
- 699751c [report] Accounts Receivable / Payable in multi currency by Nabin Hait · 9 years ago
- 06b15bf [report] General Ledger in multi currency by Nabin Hait · 9 years ago
- 1901ca5 [fix] Fixed gross profit report due to removal of designation field from Sales Team table by Nabin Hait · 9 years ago
- 6e439a5 Multi currency: test case and fixes by Nabin Hait · 9 years ago
- 8b66f2a Exported all doctypes by Anand Doshi · 9 years ago
- f6f38f2 [new fields] Exchange Rate in Journal Entry and some properties changes in Journal Entry Account by Nabin Hait · 9 years ago
- 9a9a429 [new fields] Party Account Currency, Paid Amount and Write Off Amount in Acompany Currency by Nabin Hait · 9 years ago
- 13d8835 Fixed merge conflict by Nabin Hait · 9 years ago
- 2091f0c Checked out json files from upstream by Nabin Hait · 9 years ago
- 282e494 [fix] Changed more section label to 'More Information' by Anand Doshi · 9 years ago
- 54fe26d [patch] Multi currency by Nabin Hait · 9 years ago
- a12d959 GL Entries for Sales/Purchase Invoice in multi currency by Nabin Hait · 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
- c561a49 Multi currency GL entry fixes by Nabin Hait · 9 years ago
- 50ba6fa Currency input from Chart of Accounts page by Nabin Hait · 9 years ago
- 46bcbaf GL Entry in account currency by Nabin Hait · 9 years ago
- 0e46a9b Journal Entry: client side triggers by Nabin Hait · 9 years ago
- e459cb4 Journal Entry: validate and post gle in multi currency by Nabin Hait · 9 years ago
- 7dbd395 Toggle alternative currency fields by Nabin Hait · 9 years ago
- 6aea1c0 Currency validation in gl entry by Nabin Hait · 9 years ago
- aeab6c5 [enhancement] multi-currency, added fields #1002 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