- 60a0532 POS changes and fixes by Rohit Waghchaure · 8 years ago
- 294664b Merge pull request #6267 from PawanMeh/fixes_6254 by Nabin Hait · 8 years ago
- 4fc70d9 add customer and supplier names to some reports by robert schouten · 8 years ago
- ea3b342 fix display unclosed values for trial/balance/sheet by robert schouten · 8 years ago
- bd979ec [fix] itemwise sales register add sales invoice to delivery note when update stock by RobertSchouten · 8 years ago
- b835fef [enhancement] modify payment request to get payment url (#6097) by Saurabh · 8 years ago
- 0a0df2e fixed version conflict by Nabin Hait · 8 years ago
- 23147ff Patch fixed by Nabin Hait · 8 years ago
- c16c0ca Merge pull request #6310 from rohitwaghchaure/pos_itemwise_tax_issue by Nabin Hait · 8 years ago
- 525900c [Fix] Item level taxes are not getting calculated in POS by Rohit Waghchaure · 8 years ago
- fbf27b5 Further corrections to Currency Exchange table by Chude Osiegbu · 8 years ago
- 7b2bd20 [fix] #6254 by pawan · 8 years ago
- b8b228e Fixed version conflict by Nabin Hait · 8 years ago
- 5ae2105 fix for closing balance typo by RobertSchouten · 8 years ago
- 377c7ac [POS] Added offline_pos_name in print format by Rohit Waghchaure · 8 years ago
- 406f0a3 Fixed merge conflicts by Nabin Hait · 8 years ago
- 8693b5c Minor fixes by Nabin Hait · 8 years ago
- bd9a275 [fix] #6254 by pawan · 8 years ago
- 15b26d8 Fixed merge conflicts by Nabin Hait · 8 years ago
- 5a4ca64 Party name in Payment Entry and cheque print format by Nabin Hait · 8 years ago
- f8e3746 Merge pull request #6257 from nabinhait/letter_head_in_report by Nabin Hait · 8 years ago
- ff910f4 [fixes] set filter for warehouse by Saurabh · 8 years ago
- 13b37c6 Default letter head in report printing based on selected company by Nabin Hait · 8 years ago
- b2f0920 [minor] new global for query report filters by Rushabh Mehta · 8 years ago
- 2490ea0 Fixed merge conflict by Nabin Hait · 8 years ago
- 774ce63 remove mode of payment, migrate mode of payment from v6 to v7 by Rohit Waghchaure · 8 years ago
- 879cb6e [POS] Fixed POS Sales Invoice when Payment Table is Empty by Rohit Waghchaure · 8 years ago
- 566759a Merge pull request #6211 from rohitwaghchaure/v7.1_fixes by Nabin Hait · 8 years ago
- a2bf16b [Fix] Billing Hours showing blank on sales invoice by Rohit Waghchaure · 8 years ago
- 338e63c Fixed version conflict by Nabin Hait · 8 years ago
- 63bdd67 [POS] Fixes and cleanup by Rohit Waghchaure · 8 years ago
- dd96cbd Coded column deleted, column added from UI by Kanchan Chauhan · 8 years ago
- 4403cf7 Merge pull request #6152 from rohitwaghchaure/profitability_report by Nabin Hait · 8 years ago
- 0cb171f [Enhancement] Added billing hours for account user in timesheet by Rohit Waghchaure · 8 years ago
- e334813 Merge pull request #6166 from neilLasrado/demo by Nabin Hait · 8 years ago
- 6462ba4 minor changes by Rohit Waghchaure · 8 years ago
- 0da75ae Fixed merge conflict by Nabin Hait · 8 years ago
- 06b2775 Merge pull request #6179 from rohitwaghchaure/minor_fix_patch by Nabin Hait · 8 years ago
- e21e1eb [Sales Return] Minor fix in patch by Rohit Waghchaure · 8 years ago
- 0a99b43 Party mandatory message by Nabin Hait · 8 years ago
- a26bb96 Merge pull request #6178 from nabinhait/status_updater_fix by Nabin Hait · 8 years ago
- 47a3f63 Ignore validating billed amount against order if order item amount is zero by Nabin Hait · 8 years ago
- 0672459 Fixed Demo by Neil Trini Lasrado · 8 years ago
- efb5bf2 [POS] Fixed payment gl entry for sales return by Rohit Waghchaure · 8 years ago
- 1e8732a removed old report by Rohit Waghchaure · 8 years ago
- 5794ffd added filters project and cost center in profit and loss statement, open profit and loss statement on click of cost center/project in profitability analysis by Rohit Waghchaure · 8 years ago
- 1255a66 project based profitability Analysis by Rohit Waghchaure · 8 years ago
- 78e08b8 [Report] Profitability Analysis by Rohit Waghchaure · 8 years ago
- fb43282 [Report] Cost center wise profitability by Rohit Waghchaure · 8 years ago
- cfbd019 Merge branch 'master' into develop by Nabin Hait · 8 years ago
- 26f9673 Merge pull request #6126 from rohitwaghchaure/multiyear_financial_statements by Nabin Hait · 8 years ago
- ca4d9b5 fixed accumulated values for cash flow by Rohit Waghchaure · 8 years ago
- bee3b40 Update gross_profit.py by Pawan Mehta · 8 years ago
- 18bb431 [fix] #6089 by pawan · 8 years ago
- 851e056 [fix] #6089 by pawan · 8 years ago
- 26b646f Added validation for fiscal year by Rohit Waghchaure · 8 years ago
- 713e2b7 [POS] Fixed issue of paid amount, write off account by Rohit Waghchaure · 8 years ago
- 4275c30 [Enhancement] Multi year financial statements by Rohit Waghchaure · 8 years ago
- b5951b7 Merge pull request #5924 from KanchanChauhan/salary-structure-changes by Nabin Hait · 8 years ago
- f04ce3c [fix] check expense agaist budget by Nabin Hait · 8 years ago
- 50f8262 Currency fix in reports by Nabin Hait · 8 years ago
- 9d5a07d [POS] Fixed stock update issue by Rohit Waghchaure · 8 years ago
- bccf0fa [WIP] Formula based Salary Structure and multiple employees for same Salary Structure by Kanchan Chauhan · 8 years ago
- b7bc6bd [fix] better message for cost center, fixes #6109 by Rushabh Mehta · 8 years ago
- b969c2c [minor] budget link in cost center, fixes #6093 by Rushabh Mehta · 8 years ago
- 6fe3ac4 Merge pull request #6039 from rohitwaghchaure/allow_to_edit_change_amount by Nabin Hait · 8 years ago
- e4e69ec changed field name, validation for change amount account, validation for serial no qty by Rohit Waghchaure · 8 years ago
- 95c9981 Merge pull request #6043 from aruizramon/purchase-taxes-client-validation by Nabin Hait · 8 years ago
- 4da2c81 Merge pull request #6094 from rmehta/sales-purchase-items by Nabin Hait · 8 years ago
- d973c16 [revert] is_sales_item, is_purchase_item back by Rushabh Mehta · 8 years ago
- 9cd356c [POS] Fixed print qty decimal issue by Rohit Waghchaure · 8 years ago
- 033ed00 [POS] fixed issue of negative stock by Rohit Waghchaure · 8 years ago
- 6c0d957 Merge pull request #6055 from rohitwaghchaure/bank_reconciliation_statement_report_issue by Rushabh Mehta · 8 years ago
- e78ef5f [Fix] No permission to read DocType for account user in bank reconciliation statement report by Rohit Waghchaure · 8 years ago
- 315a5e1 [Fix] Debit and credit not equal for purchase invoice, if update stock is yes and taxes is defined by Rohit Waghchaure · 8 years ago
- a7d92bc Merge pull request #6050 from rohitwaghchaure/pos_serial_no_search_issue by Rushabh Mehta · 8 years ago
- ea5a32d [Fix] Searial no search issue, if serial no is similar with item code by Rohit Waghchaure · 8 years ago
- 185c247 Merge pull request #6024 from rohitwaghchaure/get_account_of_payment_mode_issue by Rushabh Mehta · 8 years ago
- 399a4bf [fix] #5723 by pawan mehta · 8 years ago
- 70be24d [Fix] Get account of the mode of payment on sales invoice and pos profile by Rohit Waghchaure · 8 years ago
- 8bd2487 semicolon by aruizramon · 8 years ago
- 08fb39f Validate on changing from Total to Valuation/Valuation&Total when add_deduct_tax is 'Deduct' by Alec Ruiz-Ramon · 8 years ago
- baef262 Given provision to enter write off and change amount on POS by Rohit Waghchaure · 8 years ago
- ec2d09c [minor] setting up website optional in setup wizard by Rushabh Mehta · 8 years ago
- c41ab8d Added change amount account by Rohit Waghchaure · 8 years ago
- 7127a8f Allow user to edit change amount from sales invoice form for is pos by Rohit Waghchaure · 8 years ago
- ae65172 Added 'Ledger' button to show accounting entries against PCV by Nabin Hait · 8 years ago
- d261d40 Fixed test cases for period closing voucher by Nabin Hait · 8 years ago
- 99d4ff4 Repost gle for future transactions if update stock checked in back dated purchase invoice by Nabin Hait · 8 years ago
- 3ef6e78 Merge pull request #6010 from rohitwaghchaure/minor_fix_pos by Nabin Hait · 8 years ago
- 2cb8c6a Merge pull request #6015 from nabinhait/ar_ap_cols by Nabin Hait · 8 years ago
- c30c342 [fix] Label for ageing cols in AR/AP report by Nabin Hait · 8 years ago
- cd6c00d [Fix] pos ambiguous issue by Rohit Waghchaure · 8 years ago
- ec14c81 [minor][fix] return if account details not found by Saurabh · 8 years ago
- b77a105 fixes and cleanups. by Rohit Waghchaure · 8 years ago
- e1d85f2 Payment Entry fix: Unallocated amount in payment entry considering deductions by Nabin Hait · 8 years ago
- f43e49f Set received amount based on paid amount if currency is same by Nabin Hait · 8 years ago
- 6620e2a Test case fixed for pos gl entry by Nabin Hait · 8 years ago
- 3bb1a42 Change amount calcualtion in POS if there is write off amount and gl entries in this scenario by Nabin Hait · 8 years ago
- 7f031d1 minor fix in payment entry by Rohit Waghchaure · 8 years ago