1. 84e5a4a [fix-remarks-changed-issue#110] by Neil Trini Lasrado · 10 years ago
  2. 13313b5 Merge pull request #2082 from nabinhait/hotfix by Nabin Hait · 10 years ago
  3. 432431f fix for translation by Nabin Hait · 10 years ago
  4. 237f376 Bank reconciliation statement: show amounts which has cleared in the bank but not registered in the system by Nabin Hait · 10 years ago
  5. cca6460 [fix] Error Reports by Anand Doshi · 10 years ago
  6. 0a35eff Precision issue in tax calculation by Nabin Hait · 10 years ago
  7. 95b3955 [new fix issue No #1510] by Neil Trini Lasrado · 10 years ago
  8. 67e14a4 [fix issue No #1510] by Neil Trini Lasrado · 10 years ago
  9. 2026148 [fix issue No #1510] by Neil Trini Lasrado · 10 years ago
  10. 9c35353 [fix] frappe/erpnext#1510 by Neil Trini Lasrado · 10 years ago
  11. c41a948 Credit limit fixes by Nabin Hait · 10 years ago
  12. 32a3a86 General ledger report: invalid account by Nabin Hait · 10 years ago
  13. e368091 Fixes in Payment Reconciliation by Nabin Hait · 10 years ago
  14. 0d0f5f6 [ux] fixes to timeline by Rushabh Mehta · 10 years ago
  15. ab8bde0 [ux] added folds, show actual / projected qty in pos by Rushabh Mehta · 10 years ago
  16. 4e6c52d Test case fixes by Nabin Hait · 10 years ago
  17. 8ca3189 pr and pi gl entries by nabinhait · 10 years ago
  18. cfd1b10 Purchase receipt gl entries if there is warehouse without account by nabinhait · 10 years ago
  19. f807cda PR and PI gl entries fixes for landed cost by nabinhait · 10 years ago
  20. 11594c7 purchase receipt gl entries by nabinhait · 10 years ago
  21. b21b659 Test case for landed cost voucher by nabinhait · 10 years ago
  22. 87f2401 Landed Cost on_submit and gl entries for PR by nabinhait · 10 years ago
  23. 42335fb [minor] Allow on Submit - Actual / Projected Qty by Anand Doshi · 10 years ago
  24. 23607f9 [fix] [pos] pos view only for draft docs by Rushabh Mehta · 10 years ago
  25. 3a97739 Merge pull request #2042 from rmehta/pos-module by Anand Doshi · 10 years ago
  26. a3f76fc Update sales_invoice.js by Rushabh Mehta · 10 years ago
  27. 72e1719 added icon for pos by Rushabh Mehta · 10 years ago
  28. 6cd5953 Merge pull request #2037 from nabinhait/hotfix by Anand Doshi · 10 years ago
  29. 03eadb7 Fixes to microtemplate feature by Anand Doshi · 10 years ago
  30. 873141c more updates to lists and started sane filters by Rushabh Mehta · 10 years ago
  31. 8544447 added more listview templates by Rushabh Mehta · 10 years ago
  32. b5e7689 built item grids for sales, purchase, stock by Rushabh Mehta · 10 years ago
  33. 69ccf96 [minor] primary action by Anand Doshi · 10 years ago
  34. 995185d [ux] fixed primary action by Rushabh Mehta · 10 years ago
  35. f4de6e2 Fixes in 'Received Items to be Billed' report by Nabin Hait · 10 years ago
  36. a6db05e Fixes in 'Received Items to be Billed' report by Nabin Hait · 10 years ago
  37. 849b7b1 minor fix by Nabin Hait · 10 years ago
  38. 9a0c46f Get Stock Rreceived But Not Billed Difference Amount by Nabin Hait · 10 years ago
  39. fd90571 fiscal year validation in financial statement by Nabin Hait · 10 years ago
  40. a8755af Merge pull request #2022 from nabinhait/hotfix by Rushabh Mehta · 10 years ago
  41. 1279f1d Fixes for customer / supplier renaming by Nabin Hait · 10 years ago
  42. e88b7fb Journal Voucher Detail: show Account Balance as Dr or Cr. Fixes #675 by Anand Doshi · 10 years ago
  43. 8c83806 [minor] Check account read permission for get_balance_on by Anand Doshi · 10 years ago
  44. 6c608e0 Fixes #699 - Cost Center mandatory by Anand Doshi · 10 years ago
  45. 29817d6 [print] Moved Total Taxes and Charges to the right column by Anand Doshi · 10 years ago
  46. fbe37c9 Labels: Use Date instead of Posting Date by Anand Doshi · 10 years ago
  47. 4859b48 message fix by nabinhait · 10 years ago
  48. c343292 Post gl entries only if there are atleast 2 distinct account head by nabinhait · 10 years ago
  49. 0ad6770 Test record fixed for warehouse by nabinhait · 10 years ago
  50. c1f65dd Validation: Account must belong to the same company by nabinhait · 10 years ago
  51. 627f13e Changed fieldtype of 'contact_email', 'contact_mobile' to Small Text by Anand Doshi · 10 years ago
  52. 78777e1 minor fix by nabinhait · 10 years ago
  53. 0bab81a minor fix in chart of accounts help message by nabinhait · 10 years ago
  54. d4b92a1 Set ignore pricing rule while mapping SI to DN by nabinhait · 10 years ago
  55. 07d3261 [hotfix] don't override default print format if specified in POS Sales Invoice by Anand Doshi · 10 years ago
  56. 57f8dab [minor] Show company name in General Ledger print by Anand Doshi · 10 years ago
  57. 62b1cbf [impact] Limit available functions in jinja environment by Anand Doshi · 10 years ago
  58. a5437cd Fixes for print by Anand Doshi · 10 years ago
  59. 85ff3bc updated pos invoice by Rushabh Mehta · 10 years ago
  60. 5b51cc8 many fixes to print by Rushabh Mehta · 10 years ago
  61. 5cf3a6b Merge pull request #1975 from anandpdoshi/anand-july-22 by Nabin Hait · 10 years ago
  62. 329a8ef Merge pull request #1985 from ankitjavalkarwork/payrec by Anand Doshi · 10 years ago
  63. 344dd37 Merge branch 'develop' of https://github.com/frappe/erpnext into payrec by ankitjavalkarwork · 10 years ago
  64. d93f4c9 Remove Payment To Invoice Matching Tool by ankitjavalkarwork · 10 years ago
  65. ffd57a0 Fix for company in chart of accounts by nabinhait · 10 years ago
  66. cb86d59 Report: Trial Balance by Anand Doshi · 10 years ago
  67. 9df4196 Merge pull request #1970 from ankitjavalkarwork/payrec by Nabin Hait · 10 years ago
  68. b5ae643 Payment Reconciliation Feature/Tool - minor change by ankitjavalkarwork · 10 years ago
  69. b0cffac Payment Reconciliation Feature/Tool - add in module list by ankitjavalkarwork · 10 years ago
  70. c772b3d Purchase invoice: Copy project name from first row on addition of row by nabinhait · 10 years ago
  71. 7d7123d Merge branch 'ankitjavalkarwork-wip_payrec' into develop by nabinhait · 10 years ago
  72. 97ab902 payment reconciliation fixes by nabinhait · 10 years ago
  73. 67ecce6 [fix] Show against account in General Ledger Print Format by Anand Doshi · 10 years ago
  74. 5f0459c Fixes to Financial Statements by Anand Doshi · 10 years ago
  75. f457bce Changed localize_date to formatdate by Anand Doshi · 10 years ago
  76. 6cc5bab Use include directive to embed common print format by Anand Doshi · 10 years ago
  77. db4ba39 Better handling of ignore zero values by Anand Doshi · 10 years ago
  78. 825d014 Commonfied code for Financial Statements and added Profit and Loss Statement by Anand Doshi · 10 years ago
  79. fa576a2 Balance Sheet by Anand Doshi · 10 years ago
  80. 059f1e0 Balance Sheet - first cut by Anand Doshi · 10 years ago
  81. 5283e5a Add Payment Reconciliation Feature/Tool - JS changes1 by ankitjavalkarwork · 10 years ago
  82. 84fd33e Merge branch 'develop' of https://github.com/frappe/erpnext into wip_payrec by ankitjavalkarwork · 10 years ago
  83. 87e30f6 Add Payment Reconciliation Feature/Tool - Complete by ankitjavalkarwork · 10 years ago
  84. 5f2f955 From date and to date in general ledger print format by nabinhait · 10 years ago
  85. e26204e From date and to date in general ledger print format by nabinhait · 10 years ago
  86. 96cb130 Default letter head in general ledger and bank reco statement print by nabinhait · 10 years ago
  87. d93fa2f Fixes in Stock Entry and test cases by Anand Doshi · 10 years ago
  88. d934cd1 Add Payment Reconciliation Feature/Tool - invoice entries table population by ankitjavalkarwork · 10 years ago
  89. ec05d7f Add Payment Reconciliation Feature/Tool - javascript validation by ankitjavalkarwork · 10 years ago
  90. 345753e Add Payment Reconciliation Feature/Tool - fetch unreconciled entries by ankitjavalkarwork · 10 years ago
  91. 0e57b97 Add Payment Reconciliation Feature/Tool - minor changes by ankitjavalkarwork · 10 years ago
  92. 90b79fc Add Payment Reconciliation Feature/Tool - minor changes by ankitjavalkarwork · 10 years ago
  93. 9d31705 Merge https://github.com/frappe/erpnext into wip_payrec by webnotes · 10 years ago
  94. 059922c Add Payment Reconciliation Feature/Tool by webnotes · 10 years ago
  95. 9b7b9b2 Bank Reconciliation Statement Print Format by Anand Doshi · 10 years ago
  96. ee8b6f2 minor fix by nabinhait · 10 years ago
  97. d5fb5d9 overflow validation fixed by nabinhait · 10 years ago
  98. fcfa42d Minor fixes #1917 by nabinhait · 10 years ago
  99. 5e0de79 Account validated in general ledger report. Fixed #1912 by nabinhait · 10 years ago
  100. f31221d Changed `raise Exception` to `frappe.throw` by Rushabh Mehta · 10 years ago