- 7d52989 Documentation for payments by Rohit Waghchaure · 8 years ago
- b7a5502 [Enhancement] Option to make payment via Journal Entry by Rohit Waghchaure · 8 years ago
- 6c49fa2 Fixed precision of rate field by Nabin Hait · 8 years ago
- deaee7c [Fix] Additional Discount Amount can't be refresh automatically #6199 by Rohit Waghchaure · 8 years ago
- d39f533 Added zero value condition by Rohit Waghchaure · 8 years ago
- 609e2b4 [POS] Currency format issue by Rohit Waghchaure · 8 years ago
- a57bf5e [fix] Precision issue for field conversion rate in POS by Rohit Waghchaure · 8 years ago
- 63bdd67 [POS] Fixes and cleanup by Rohit Waghchaure · 8 years ago
- efb5bf2 [POS] Fixed payment gl entry for sales return by Rohit Waghchaure · 8 years ago
- 6fe3ac4 Merge pull request #6039 from rohitwaghchaure/allow_to_edit_change_amount by Nabin Hait · 8 years ago
- 70be24d [Fix] Get account of the mode of payment on sales invoice and pos profile by Rohit Waghchaure · 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
- 3bb1a42 Change amount calcualtion in POS if there is write off amount and gl entries in this scenario by Nabin Hait · 8 years ago
- a88dec8 [Fix] batch no searching in pos by Rohit Waghchaure · 8 years ago
- ea278b5 [Fix]POS and timesheet issues by Rohit Waghchaure · 8 years ago
- 61b4a43 [Fix] POS auto set paid amount with outstanding amount issue by Rohit Waghchaure · 8 years ago
- 88514a2 set paid amount with grand amount on invoice form by Rohit Waghchaure · 8 years ago
- 76b1341 [fix] grid columns now restricted to 10 by Rushabh Mehta · 8 years ago
- 3950507 [fix] Currency and exchange rate while Quotation made from Opportunity for lead by Nabin Hait · 8 years ago
- 56548cb Payment against negative invoice, negative outstanding allocation and much more 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
- 28a0528 Advance Payment Entry adjustment against Invoice by Nabin Hait · 8 years ago
- 2cb7a9f [ux] taxes table editable by Rushabh Mehta · 8 years ago
- 9fe40d5 [POS] Enhancement to set default payment as cash, functionality to clear amount value, renamed doctype Payments and some fixes. by Rohit Waghchaure · 8 years ago
- 675f9c6 [minor] reset barcode if item is changed, fixes #5314 by Rushabh Mehta · 8 years ago
- bc92824 [minor] rename item_name if same as item, on rename and removed item selector by Rushabh Mehta · 8 years ago
- 5d97d89 [Fix] Sales Invoice shows default date while no default mentioned by Rohit Waghchaure · 8 years ago
- e0934d1 [Fixes] Some changes and fixes by Rohit Waghchaure · 8 years ago
- 6087fe1 [Enhancement] POS by Rohit Waghchaure · 9 years ago
- 764aa92 [minor] added remember_selected in hooks and doc update by Rushabh Mehta · 8 years ago
- be2ee18 [fixed] frappe.require is now async :boom: by Rushabh Mehta · 8 years ago
- 5dfe20c [fix] frappe.require in stock_entry.js by Rushabh Mehta · 8 years ago
- 4bd34a5 [fixes] fix perpetual inventory by Saurabh · 9 years ago
- 524ebbc Added Make Receipt (Update Stock) and IsCash option on Purchase Invoice by jof2jc · 9 years ago
- 972c25f Fixed conflict by Nabin Hait · 8 years ago
- 8c9c57c [minor] update party timestamp after transaction by Rushabh Mehta · 8 years ago
- 7132bd3 [fix] Ignore closed sales order in credit limit validation by Nabin Hait · 8 years ago
- b2e7a1f [Fix] Default letter head by Rohit Waghchaure · 8 years ago
- 203cc96 [enhancement] Item Selector by Rushabh Mehta · 9 years ago
- 78b7a53 [cleanup] set default bold, print_hide for prints by Rushabh Mehta · 9 years ago
- bb8c6de [opt] transaction.js by Rushabh Mehta · 9 years ago
- a52472c [fixes] added fields in SI and DN, moved the margin calculation to to pricing_rule.py by mbauskar · 9 years ago
- c79415e added rate and total margin in price_list by mbauskar · 9 years ago
- 68a628e [fix] set recurring id after saving by Nabin Hait · 9 years ago
- cef1086 [fix]Letterhead not being changed with change in company by rohitwaghchaure · 9 years ago
- 6e343e2 Renamed project_name to project by Neil Trini Lasrado · 9 years ago
- 3fbf3ce [fixes] raise if selects product bundle as sub item in another product bundle. by Saurabh · 9 years ago
- 5ada14b [fixes] calculate valuation rate for non stock item by Saurabh · 9 years ago
- 2d7af63 [fixe] typo-fixes and set base currency symbol to gross-profit and valuation rate by Saurabh · 9 years ago
- d313553 [enhancement] get valuation rate and gross profit on sales order item by Saurabh · 9 years ago
- 756e518 [fix] recurring by Rushabh Mehta · 9 years ago
- 5839a8d [fixes] usability cleanup of recurring document and added explicit submit_on_creation by Rushabh Mehta · 9 years ago
- aac4dce [fix] print language and contact_email fields and removed translations by Rushabh Mehta · 9 years ago
- f703198 replaced methd by saurabh · 9 years ago
- 533a0f6 created new file by saurabh · 9 years ago
- 39a2891 [fix] fetch price list rate by Anand Doshi · 9 years ago
- ef86440 [fix] call get_party_account only if party is set by Nabin Hait · 9 years ago
- 8d1c7a2 [fix] call get_party_account only if party is set by Rushabh Mehta · 9 years ago
- a731ad4 [fix] Set party account on chnage of company by Nabin Hait · 9 years ago
- afe85bd [hotfix] use me.frm.doc in get_item_details by Anand Doshi · 9 years ago
- 0d20770 [fix] Get item details by Nabin Hait · 9 years ago
- fb0b24a Rounding based on smallest circulating currency fraction value by Nabin Hait · 9 years ago
- d4507ac [fix] Round off gle due to currency conversion by Nabin Hait · 9 years ago
- b46069d [cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order by Rushabh Mehta · 9 years ago
- e23e99f [enhance] merge customize buttons under groups by Saurabh · 9 years ago
- eb96137 [translations] fixes #4532 by Rushabh Mehta · 9 years ago
- 3769d87 Additional Discount amount based on percentage by Nabin Hait · 9 years ago
- 70f57eb [fix] call apply price list, apply pricing rule only if price list is mentioned or there are items in the table by Anand Doshi · 9 years ago
- e8f4790 [hotfix] by Nabin Hait · 9 years ago
- 90c6d7b [fix] Invoice Outstanding calculation related to advance by Nabin Hait · 9 years ago
- 8a8ef85 [fixes] reviwe fixes by Saurabh · 9 years ago
- bdfb070 [fix] Serial No query in Warranty Claim by Nabin Hait · 9 years ago
- 87da662 [enhancement] Quick Entry in Journal Entry, remember Posting Date by Anand Doshi · 9 years ago
- aa01590 Validate currency of default receivable/payable accounts by Nabin Hait · 9 years ago
- bac9b8e Payment Tool changes due to multi currency by Nabin Hait · 9 years ago
- 13d8835 Fixed merge conflict by Nabin Hait · 9 years ago
- 4ffd7f3 Outstanding, paid and write-off amount in Invoice by Nabin Hait · 9 years ago
- 00eba4d [minor] show price list in sales order (via support ticket) by Rushabh Mehta · 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
- 6ddcac7 minor fix by Nabin Hait · 9 years ago
- 1828c12 [refactor] added dynamic link in journal entry, #3847 by Rushabh Mehta · 9 years ago
- a208c56 [enhancement] auto insert item price if missing, #3533 by Rushabh Mehta · 9 years ago
- b7c0c55 Validate serial no in return entry with against document by Nabin Hait · 9 years ago
- db53a78 [fix] Tax calculation while discount applied on net total by Nabin Hait · 9 years ago
- 9e26bcf [fix] Actual tax amount should be negative while creating return entry by Nabin Hait · 9 years ago
- 1e046aa Hide buttons for return entry by Nabin Hait · 9 years ago
- 1d21842 Sales / Purchase Return redesigned via negative DN / SI / PR / PI by Nabin Hait · 9 years ago
- fe2ffae Fixes in Production Planning Tool by Neil Trini Lasrado · 9 years ago
- 09a66c4 Fixed issue with Customer Contacts in Transaction Documents by Neil Trini Lasrado · 9 years ago
- 40e92b6 Posting date trigger function commonified by Nabin Hait · 9 years ago
- 4770a1a Customer's credit days based on fixed days / last day of the next month by Nabin Hait · 9 years ago
- e2d8dd0 added recurring print format to sales/purchase invoice and order by Neil Trini Lasrado · 9 years ago
- d015195 fixes in barcode by Neil Trini Lasrado · 9 years ago
- c185734 [minor] remove letter head / terms from purchase invoice, fixes #3328, #3345 by Rushabh Mehta · 9 years ago
- 093beec minor fix by Nabin Hait · 9 years ago
- 4984bcc [fix] load taxes_and_charges only if field present by Rushabh Mehta · 9 years ago
- 8252117 set tax amount also in base currency after manipulation by Nabin Hait · 9 years ago