- 9b09c95 [cleanup] [accounts] delete gl entries on cancellation of accounting transactions by Nabin Hait · 11 years ago
- 4af17a8 [cleanup] [minor] period closing voucher inherited from accounts_controller with testcases by Nabin Hait · 11 years ago
- 9653f60 [fix] [minor] insert cancelled sl entry for serialized inventory and at the end delete by Nabin Hait · 11 years ago
- 0565287 [merge] [minor] merged with master for serial_no updatess by Nabin Hait · 11 years ago
- 76273eb [merge] [minor] Fixed conflict while merging serial_no branch with master by Nabin Hait · 11 years ago
- 74c281c [cleanup] [minor] On cancellation of transation, do not post cancelled sl entries, delete allexisting sl entries against that transaction by Nabin Hait · 11 years ago
- 44da6f2 [fix] [minor] fixed conflict while merging with master by Nabin Hait · 11 years ago
- 176f3af [fix] [minor] fixes in POS Invoice print format by Nabin Hait · 11 years ago
- 3ccd07c [fix] [minor] paid amount should be zero if not pos invoice by Nabin Hait · 11 years ago
- 21cf403 [fix] [minor] paid amount should be zero if not pos invoice by Nabin Hait · 11 years ago
- 170be3b [minor] merge master by Rushabh Mehta · 11 years ago
- 62030e0 [Serial No] Major updates, code cleanup, "In Store" is now "Available". Serial No can only be created via Stock Entry / Purchase Receipt. Serial No can be auto created using Series if mentioned in Item master by Rushabh Mehta · 11 years ago
- 30324b8 [fix] [minor] set due date in sales invoice after mapping by Anand Doshi · 11 years ago
- 379acbb Merge branch 'master' of github.com:webnotes/erpnext by Anand Doshi · 11 years ago
- 9618cb8 [fix] [minor] downsample data to 1000 points before plotting using flot.downsample plugin by Anand Doshi · 11 years ago
- 29c8327 [fix] [minor] Analytics role added in Financial Statements report by Nabin Hait · 11 years ago
- dd2ec17 [fix] [minor] pull credit days from customer, update credit days in account of customer by Anand Doshi · 11 years ago
- 47e14a9 [fix] [minor] rate calculation on server side, only if blank/0 (honour client side calculation sequence), shopping cart settings by Anand Doshi · 11 years ago
- c4dde9b Merge branch 'master' of github.com:webnotes/erpnext by Anand Doshi · 11 years ago
- 05a340e [fix] [minor] fixes after merging akhilesh's changes by Anand Doshi · 11 years ago
- 9e59aff Merge branch 'master' of git://github.com/akhileshdarjee/erpnext into akhileshdarjee-master by Anand Doshi · 11 years ago
- 358907d [fix] [minor] sales invoice: unhide fields if not hidden in database by Nabin Hait · 11 years ago
- f638336 [fix] [minor] description for period-closing-account field by Nabin Hait · 11 years ago
- d1055ce [fix] [minor] Target variance report if distribution id is not specified by Nabin Hait · 11 years ago
- 4af2dbf [perpetual accounting] [minor] patch for intial setup by Nabin Hait · 11 years ago
- 4a404e9 [price list] Separated Default Price List for Selling and Buying and changed fieldnames by Rushabh Mehta · 11 years ago
- 0b99540 [cleanup] [minor] price list field rename (wip), set default supplier from item, make demo - purchase cycle (wip) by Rushabh Mehta · 11 years ago
- fd6a650 [perpetual accounting] [minor] create jv to book stock received but not billed by Nabin Hait · 11 years ago
- 44b2e23 [fix] pos settings - replace customer account with customer by Akhilesh Darjee · 11 years ago
- 7925149 [fix] [minor] call set_dynamic_labels after onload_post_render by Anand Doshi · 11 years ago
- 38a07cf [fix] [chart of accounts] view ledger should show correct account's ledger by Anand Doshi · 11 years ago
- 75c3171 [rename] Naming Series is now Document Numbering Series and updated translations by Rushabh Mehta · 11 years ago
- 1c77745 [fix] [minor] [print formats] use format_currency in place of fmt_money by Anand Doshi · 11 years ago
- 5dd6b1d [optimization] [minor] pass filtered stock ledger entries to get_buying_amount by Anand Doshi · 11 years ago
- 815a49e [perpetual accounting] fixes in testcases by Nabin Hait · 11 years ago
- cdd1d4b [perpetual accounting] fixes in testcases by Nabin Hait · 11 years ago
- aa34201 [perpetual accounting] fixes in testcases by Nabin Hait · 11 years ago
- 8daa702 Merge branch 'master' into perpetual by Nabin Hait · 11 years ago
- 469ee71 [perpetual accounting] [minor] fixes for test cases by Nabin Hait · 11 years ago
- fbe1e16 [fix] [selling] reduce round-off loss when using tax inclusive price by Anand Doshi · 11 years ago
- cc0e2d1 [minor] merged with master by Nabin Hait · 11 years ago
- 43eba26 [perpetual accounting] make gl entries relevant for different transactions by Nabin Hait · 11 years ago
- 94d3963 [perpetual accounting] get account stock balance difference by Nabin Hait · 11 years ago
- d9f4d17 [minor] [fix] by Nabin Hait · 11 years ago
- 0d46274 Update sales_invoice.js by Nabin Hait · 11 years ago
- d056e1b [minor] added webnotes.get_list, fixed webnotes/erpnext#663 by Rushabh Mehta · 11 years ago
- e67d1fb [license] [minor] Updated License Text in all js and py files by Rushabh Mehta · 11 years ago
- 7e405e2 [fix] [minor] expense head get_query fixed in purchase invoice by Nabin Hait · 11 years ago
- 4b7a79c Merge branch 'master' of github.com:webnotes/erpnext by Nabin Hait · 11 years ago
- 7895d34 [fix] [minor] SO/DN required validation and get_single_value deprecated by Nabin Hait · 11 years ago
- 73d04b1 [minor] [fix] test cases fix for perpetual accounting by Nabin Hait · 11 years ago
- c12553f [journal voucher] [minor] added Reference section break in Journal Voucher Detail by Rushabh Mehta · 11 years ago
- 0b6e590 [fix] [minor] get supplier details in purchase invoice by Nabin Hait · 11 years ago
- a36adbd [minor] [fix] make sl entry by Nabin Hait · 11 years ago
- 6affb78 [minor] moved delivered items to be billed to accounts module by Anand Doshi · 11 years ago
- e5c6913 [minor] moved delivered items to be billed to accounts module by Anand Doshi · 11 years ago
- bbe1448 Merge branch 'master' into perpetual by Nabin Hait · 11 years ago
- a1ad6e1 Merge branch 'master' of github.com:webnotes/erpnext by Nabin Hait · 11 years ago
- cac622e [accounts] [perpetual] get account and stock balance difference by Nabin Hait · 11 years ago
- 1e2f20a [cleanup] code commonified of making sl entry by Nabin Hait · 11 years ago
- b865db9 [accounts] [perpetual] accounts settings for perpetual accounting for inventory by Nabin Hait · 11 years ago
- dbe4d19 [minor] added customer/supplier id and name in sales/purchase register by Nabin Hait · 11 years ago
- 078129f [fix] [minor] removed default from conversion_rate by Anand Doshi · 11 years ago
- 17350b8 [fix] [mapper] from delivery note to sales invoice, only map unbilled items by Anand Doshi · 11 years ago
- 8608f0e [fix] [minor] error display in voucher import tool by Nabin Hait · 11 years ago
- 0fa6319 [fix] [minor] [bug] int docstatus before to_docstatus check by Anand Doshi · 11 years ago
- f006916 [fix] [minor] [report] by Anand Doshi · 11 years ago
- 5c76f01 [report] [accounts] Delivered Items To Be Billed, Received Items To Be Billed by Anand Doshi · 11 years ago
- d2cb598 Merge branch 'master' of github.com:webnotes/erpnext by Anand Doshi · 11 years ago
- 733681a [fix] [minor] [sales invoice] trigger update stock on fetching pos details by Anand Doshi · 11 years ago
- a648f46 [fix] [minor] show stock ledger, general ledger, fixes post changes in script manager trigger [issue] webnotes/wnframework#228 by Anand Doshi · 11 years ago
- 4525a0b [fix] [minor] null value issue by Nabin Hait · 11 years ago
- f314051 Merge branch 'master' of github.com:webnotes/erpnext into custom_script_defer by Anand Doshi · 11 years ago
- f90df7d [fix] [minor] if customer_account is mentioned in POS Settings, also fetch customer_name by Anand Doshi · 11 years ago
- 1fac2a9 [fix] [client script] call cur_frm.cscript.custom_ type functions in the callback of standard functions by Anand Doshi · 11 years ago
- 19d945a [minor] [fix] apply float precision on over-billing validation by Nabin Hait · 11 years ago
- 17082e7 [pos] [minor] removed import of pos.js by Rushabh Mehta · 11 years ago
- 895f61d Merge branch 'master' of github.com:webnotes/erpnext by Rushabh Mehta · 11 years ago
- 4a008f5 [sales_invoice] [pos] [minor] Added view for POS by Rushabh Mehta · 11 years ago
- 5e200e4 [minor] duplicate row id from same prevdoc by Nabin Hait · 11 years ago
- 90d74d4 [minor] sales invoice to delivery note mapping and prevdoc validation by Nabin Hait · 11 years ago
- 10c773d [fix] [minor] [sales invoice] don't hide warehouse and delivered_qty by Anand Doshi · 11 years ago
- 173e874 [fix] maintain same rate throughout purchase cycle optional by Nabin Hait · 11 years ago
- 114bc09 [minor] [fix] same account in item and tax table by Nabin Hait · 11 years ago
- a10ef45 [minor] total tax column in item-wise sales/purchase register by Nabin Hait · 11 years ago
- 508bd4c [report] Item-wise Purchase Register [issue] webnotes/erpnext#374 by Anand Doshi · 11 years ago
- ac90542 [report] Item-wise Sales Register [issue] webnotes/erpnext#372 by Anand Doshi · 11 years ago
- 5491332 [fix] [minor] use wn.defaults.get_default instead of sys_defaults by Anand Doshi · 11 years ago
- 720a01a [selling] changed fieldtype of Price List to link by Anand Doshi · 11 years ago
- 52b0491 [fix] [minor] call refresh_fields after cur_frm.call when doc is passed by Anand Doshi · 11 years ago
- 742b55f Merge branch 'master' of github.com:webnotes/erpnext by Anand Doshi · 11 years ago
- 60403b2 [fix] [minor] [grid] set_colum_disp should force refresh the whole grid by Anand Doshi · 11 years ago
- c97fe01 Merge branch 'master' of github.com:webnotes/erpnext by Rushabh Mehta · 11 years ago
- ea51b41 [fix] [minor] allowed territory group in all transactions by Nabin Hait · 11 years ago
- 152cecc Merge branch 'master' of github.com:webnotes/erpnext by Rushabh Mehta · 11 years ago
- f2045fb [fix] [minor] set customer/supplier defaults by Anand Doshi · 11 years ago
- 4dca401 [feature] Ability to set UOM as Integer-only and related validations. by Rushabh Mehta · 11 years ago
- bfe0c47 [fix] [minor] budget distribution validation by Nabin Hait · 11 years ago
- d2b3fe8 [fix] [minor] get_query for cost center form by Nabin Hait · 11 years ago
- 60117d6 [minor] moved Debit To and Credit To in Sales / Purchase Invoice to More Info #645 by Rushabh Mehta · 11 years ago