- 7f6b99a Merge pull request #6962 from KanchanChauhan/payroll-fixes by Nabin Hait · 8 years ago
- e9747a8 [minor] fixes in validate selling price by mbauskar · 8 years ago
- 7652b85 [Fix] Filters to get employee in Payroll by Kanchan Chauhan · 8 years ago
- 7be942d [Fix] Status updater for sales order in purchase order (#6944) by rohitwaghchaure · 8 years ago
- b3ba7f0 [Fix] PO status not changed as material return created against them (#6869) by rohitwaghchaure · 8 years ago
- 2285f90 added debit and credit note status by Rohit Waghchaure · 8 years ago
- 2f1db57 Added status field in sales invoice and purchase invoice by Rohit Waghchaure · 8 years ago
- d662502 [fix] Validate if warehouse is not linked to any account by Nabin Hait · 8 years ago
- 9f26bc1 Update selling_controller.py by Nabin Hait · 8 years ago
- e8aaa92 [Minor] Some more fixes to the code by shreyas · 8 years ago
- edcba51 [Fix] Added check to validate selling price against valuation rate by shreyas · 8 years ago
- 1cfe2d7 [Minor] Validate purchase price against selling price by shreyas · 8 years ago
- fa1cdd5 Fixed merge conflict by Nabin Hait · 8 years ago
- fcd10f2 Merge pull request #6335 from RobertSchouten/stock_entry by Nabin Hait · 8 years ago
- e040510 Always calculate additional discount amount if percentage is mentioned by Nabin Hait · 8 years ago
- cd9c45f Fixed merge conflict by Nabin Hait · 8 years ago
- 2f75b7b Fixed merge conflict by Nabin Hait · 8 years ago
- 770d04e [Fix] sales order status showing completed, while it's status was to bill by Rohit Waghchaure · 8 years ago
- 7d52989 Documentation for payments by Rohit Waghchaure · 8 years ago
- 558f526 Fixed version conflict by Nabin Hait · 8 years ago
- cccc45e Don't throw expense account validation on fetching item details by Nabin Hait · 8 years ago
- 5fd5a77 Fixed version conflict by Nabin Hait · 8 years ago
- 4f62c4c [minor][fix] for condition maker by Saurabh · 8 years ago
- 21499e8 [Enhancement] Supplier quotation added on supplier portal by Rohit Waghchaure · 8 years ago
- db33ebb [fix] status updater percent when qty is minus value by RobertSchouten · 8 years ago
- 6465711 [fix] missing gl entries warnings by robert schouten · 8 years ago
- b8b228e Fixed version conflict by Nabin Hait · 8 years ago
- ca627fb [fix] Fetch advance journal entry in invoice if it is tagged against linked order by Nabin Hait · 8 years ago
- 406f0a3 Fixed merge conflicts by Nabin Hait · 8 years ago
- 8693b5c Minor fixes by Nabin Hait · 8 years ago
- 560ba39 [Enhancement] Purchase return for rejected qty by Rohit Waghchaure · 8 years ago
- 5c69fed Ignore closed sales/purchase order in trends report by Nabin Hait · 8 years ago
- 609e2b4 [POS] Currency format issue by Rohit Waghchaure · 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
- efb5bf2 [POS] Fixed payment gl entry for sales return by Rohit Waghchaure · 8 years ago
- ea6d7e9 [Fix] decimal button not working by Rohit Waghchaure · 8 years ago
- 3b6dc14 [fix] Repost only distinct purchase receipts and invoices by Nabin Hait · 8 years ago
- baef262 Given provision to enter write off and change amount on POS 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
- 99d4ff4 Repost gle for future transactions if update stock checked in back dated purchase invoice 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
- 26cf01a [mionr] fixes and cleanups by Rohit Waghchaure · 8 years ago
- 3557261 Extend search_fields for customer querie by Maxwell Morais · 8 years ago
- fc8e589 [fix] party status updating bug, fixes #5794, #5796 by Rushabh Mehta · 8 years ago
- 5c52fa9 [fix] variant error message by Rushabh Mehta · 8 years ago
- 95383bb [fix] item attribute validation and tests by Rushabh Mehta · 8 years ago
- 20122ae [minor] optimize item attribute validation for #5756 by Rushabh Mehta · 8 years ago
- b8bdfbc [minor] optimize item attribute validation for #5756 by Rushabh Mehta · 8 years ago
- ea0ff23 [cleanup] form dashboards by Rushabh Mehta · 8 years ago
- a71d9d3 Rename prevdoc field in purchase order and purchase receipt doctype by Rohit Waghchaure · 8 years ago
- ff2f3ef Test Case Fixes by Nabin Hait · 8 years ago
- 9db1b22 Payment Entry: Test cases and default remarks by Nabin Hait · 8 years ago
- 13093b4 Make payment entry aginst order, payment request and patch to rename advance table fields by Nabin Hait · 8 years ago
- 05aefbb Payment Entry from invoice by Nabin Hait · 8 years ago
- 1991c7b Payment Reconciliation changes for Payment Entry by Nabin Hait · 8 years ago
- 28a0528 Advance Payment Entry adjustment against Invoice by Nabin Hait · 8 years ago
- e3a1017 Payment Entry submission and more by Nabin Hait · 8 years ago
- 12e2a51 [new][feature] Payment Entry by Nabin Hait · 8 years ago
- b33df4a [cleanup] link methods made common by Rushabh Mehta · 8 years ago
- 878dfec [minor] by Rushabh Mehta · 8 years ago
- 78333c7 [fixes] check group condition by Saurabh · 8 years ago
- 7fecb50 [enhance] rename warehouse account type to stock by Saurabh · 8 years ago
- 4d02949 [fixes] validate trash condition for warehouse and related account, move existing warehouses under all warehouse group, set account parent and is group for warehouse account by Saurabh · 8 years ago
- ec8babe [minor][fix] by Saurabh · 8 years ago
- a334062 [redesign] website routing system by Rushabh Mehta · 8 years ago
- 2cb7a9f [ux] taxes table editable by Rushabh Mehta · 8 years ago
- 3448278 [fix] removed bad import by Anand Doshi · 8 years ago
- aed79e9 [fix] item attribute validation, fixes #5308 by Rushabh Mehta · 8 years ago
- 591a5ab Added Project in GL Entry and General Ledger report by Nabin Hait · 8 years ago
- 5d97d89 [Fix] Sales Invoice shows default date while no default mentioned by Rohit Waghchaure · 8 years ago
- d42167e [cleanup] remove Features Setup by Rushabh Mehta · 8 years ago
- b81ed45 fixed conflict by Nabin Hait · 8 years ago
- 6087fe1 [Enhancement] POS by Rohit Waghchaure · 9 years ago
- a9c4c8f In Purchase Return entry, make sle and gle as per actual inward entry's valuation rate by Nabin Hait · 8 years ago
- 332d29f Merge branch 'master' into develop by Nabin Hait · 8 years ago
- 8704bea [fix] Validate returned serial nos and batch nos with original document by Nabin Hait · 8 years ago
- cd0e8ce Fixes and modification in fixed asset by Nabin Hait · 9 years ago
- 3d9c5c0 Fixed Asset module cleanup and fixes by Nabin Hait · 9 years ago
- 14aa9c5 [fix] Cleanup and fixes in update stock feature in Purchase Invoice by Nabin Hait · 8 years ago
- ffd1e4e Removed db_set from inside validate by Nabin Hait · 8 years ago
- fbb342c [enhancement] update landed cost on PI via landed cost voucher when update stock is set on PI by Saurabh · 9 years ago
- 130c57b [fixes] code clean-up by Saurabh · 9 years ago
- e29248b [fixes] test-case to validate quantity after update stock and purchase return and code-cleaning by Saurabh · 9 years ago
- 43520f9 [fixes] test cases, code cleanup. by Saurabh · 9 years ago
- 524ebbc Added Make Receipt (Update Stock) and IsCash option on Purchase Invoice by jof2jc · 9 years ago
- 72534de removed Is Sales Item and Is Purchase Item by Umair Sayyed · 8 years ago
- 972c25f Fixed conflict by Nabin Hait · 8 years ago
- ae270d6 [Fixes] Supplier can view their addresses, default buying price list issue by Rohit Waghchaure · 9 years ago
- 2f957f2 [fix] apply Tax Rule for lead by Anand Doshi · 9 years ago
- 203cc96 [enhancement] Item Selector by Rushabh Mehta · 9 years ago
- 15f7b1e [fix] POS paid amount validation using grand total by Anand Doshi · 9 years ago
- 948ebfe Merge pull request #5108 from neilLasrado/expense-querry by Rushabh Mehta · 9 years ago
- 8ca426d Merge pull request #5095 from rohitwaghchaure/new_rfq by Rushabh Mehta · 9 years ago
- fff8e6c Merge pull request #5080 from nabinhait/fy_overlap by Rushabh Mehta · 9 years ago
- 30b97b0 Fixed bug in get expense query by Neil Trini Lasrado · 9 years ago
- 62fea03 [Enhancement] Added currency symbol on RFQ form of supplier portal, currency validation for party by rohitwaghchaure · 9 years ago
- acf28af [fix] set default depreciation accounts and test fix by Rushabh Mehta · 9 years ago
- 2ed0b59 [fix] Added overlap validation in fiscal year by Nabin Hait · 9 years ago
- 6123560 Merge pull request #5076 from vjFaLk/develop by Nabin Hait · 9 years ago