- b43df36 [fixes] return debtors account name by Saurabh · 9 years ago
- 90ff509 [fix]Earlier recurring billing by rohitwaghchaure · 9 years ago
- 8cbc076 fixes in the Account Receivale print format - with Nabin by Umair Sayyed · 9 years ago
- 6221117 [fix] shipping address position in document by Nabin Hait · 9 years ago
- 14d646f [fixes] shipping address on purchase flow by Saurabh · 9 years ago
- f433a5a Fixed bug while selecting project in sales_invoice, sales_order, delivery_note by Neil Trini Lasrado · 9 years ago
- 6e343e2 Renamed project_name to project by Neil Trini Lasrado · 9 years ago
- f853a92 Fixes in AR/AP Print Format by Nabin Hait · 9 years ago
- 8930186 minot fixes by Nabin Hait · 9 years ago
- c54b805 [fixes]Unable set recurring date in sales order by rohitwaghchaure · 9 years ago
- c546195 [fixes] check party_account_currency while creating Pull Request from Sales Invoice by Saurabh · 9 years ago
- 9f94266 [fixes] fetch value from grand total field while creating payment request from si by Saurabh · 9 years ago
- c75c1d7 [fix] additional fixes after deprecating Fiscal Year by Anand Doshi · 9 years ago
- 063946a Removed from Purchase Invoice and Purchase Reciept by Valmik Jangla · 9 years ago
- d89dcf6 Removed from Delivery Note and Appraisal by Valmik Jangla · 9 years ago
- d4ac3d8 Removed from Stock Ledger Entry and Sales Invoice by Valmik Jangla · 9 years ago
- cd9daf6 Removed from Journal Entry and Stock Reconciliation by Valmik Jangla · 9 years ago
- c7e774f BudgetError Fix by Valmik Jangla · 9 years ago
- 865d547 Removed from GL Entry, Opportunity and Quotation by Valmik Jangla · 9 years ago
- bc60970 Removed from Maitenance Visit and Warranty Claim by Valmik Jangla · 9 years ago
- 57b69ce Removed from C-Form by Valmik Jangla · 9 years ago
- c4c603d Removed from Expense Claim by Valmik Jangla · 9 years ago
- 6c89bb1 [Minor] Moved company field to top of the form, making it more consistent other doctypes by shreyas · 9 years ago
- f0e16e6 Merge pull request #4962 from nabinhait/trial_balance_fix by Anand Doshi · 9 years ago
- 3883e86 [fix] Trial Balance report, showing rows with zero values by Nabin Hait · 9 years ago
- dd8dbe0 [fix] Rearranged position of mode_of_payment in sales invoice by Nabin Hait · 9 years ago
- 065d24b Merge pull request #4951 from shreyasp/gross-profit-wn-sup17486 by Anand Doshi · 9 years ago
- 7c42995 [Minor] Remove Warehouse column while user groups by 'Item code' in Gross profit report by shreyas · 9 years ago
- acb2895 [fix][report] Show group rows with zero values if there are values against children by Nabin Hait · 9 years ago
- 0c1b8f4 [fix] [minor] autoload chart of accounts by Rushabh Mehta · 9 years ago
- 1396b77 [fix] print hide for submit_on_creation by Rushabh Mehta · 9 years ago
- 7114b77 [fix] print hide for submit_on_create 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
- b0f0aaf [minor] added chart of accounts, cost centers buttons on Company by Rushabh Mehta · 9 years ago
- cbed331 Merge pull request #4909 from rohitwaghchaure/multilingual_print_format_test by Rushabh Mehta · 9 years ago
- 4151e3d [enhancement] Multi-lingual print format by rohitwaghchaure · 9 years ago
- 39a6f80 Merge pull request #4871 from ShashaQin/patch-27 by Rushabh Mehta · 9 years ago
- ddeb576 Merge pull request #4849 from rasos/patch-1 by Rushabh Mehta · 9 years ago
- bdf0f0a [fix] Show debit note button in purchase invoice by Nabin Hait · 9 years ago
- 0f6eac3 [fix] Show credit note button in sales invoice by Nabin Hait · 9 years ago
- 55f0834 [fix] Show payment button in purchase invoice by Nabin Hait · 9 years ago
- ae629ad Update purchase_invoice.json by ShashaQin · 9 years ago
- 02a38e8 Update sales_invoice.json by ShashaQin · 9 years ago
- 00212a2 [fixes] removed base_grand_total from payment request by Saurabh · 9 years ago
- 6d1dbd6 [fixes] currency exchange rate and payment gateway account fixes for multicurrency by Saurabh · 9 years ago
- 4a6bbf9 [fixes] added filters company and currency to get account, removed account name wise comparison by Saurabh · 9 years ago
- f54be2c [fixes] test case fixes for multi-currency check by Saurabh · 9 years ago
- 1864879 [fixes] fix grand total calculation for Payment Request and set visibility of Resend Payment Email button by Saurabh · 9 years ago
- 3a26829 [enhance] set customer payable account to new customer as per payment gateway account currency via cart if cart and checkout is enable by Saurabh · 9 years ago
- 2dc2d67 [clean-up] by Saurabh · 9 years ago
- 7d5b47e [fixes] minor fix in test-case by Saurabh · 9 years ago
- fa32588 [fixes] minor fix in test-case by Saurabh · 9 years ago
- 1e800a9 [fixes] multi-currency via payment request by Saurabh · 9 years ago
- da9e9cd [fixes] minor get_payment_gateway_account by Saurabh · 9 years ago
- dca6302 [fixes] field renaming, cart checkout fixes, JE fixes for multi-currency payment by Saurabh · 9 years ago
- 883cc04 [fixes] compare attributes in lower case by Saurabh · 9 years ago
- acd1bcf [fix] changed field type to Code by Anand Doshi · 9 years ago
- d2d261d Merge pull request #4854 from patilsangram/develop by Nabin Hait · 9 years ago
- a812d67 [fixes] by patilsangram · 9 years ago
- 8e49951 fetch customer or supplier language and set on sales and purchase flow's form by saurabh · 9 years ago
- 65820ed added new field language for users by saurabh · 9 years ago
- bf2b511 [Removed Stop Button from SO and PO] by patilsangram · 9 years ago
- db746f5 [fix] Condition for Payment and Return button visibility by Nabin Hait · 9 years ago
- ed2849a Create at_austria_chart_Einheitskontenrahmen.json by Roland · 9 years ago
- 52780cb Merge pull request #4841 from nabinhait/escape by Anand Doshi · 9 years ago
- 1a99cb8 [fix] Escaping strings with percentage by Nabin Hait · 9 years ago
- fb24a27 [fix] GLE for Rounding loss allowed upto 1 for all transactions except JE by Nabin Hait · 9 years ago
- 828d5ff [fix] Show Debit/Credit in Bank Reconciliation table by Anand Doshi · 9 years ago
- 620252c [fix] validate Fiscal Year in Trial Balance by Anand Doshi · 9 years ago
- 6f574cd [minor] do not commit pay-to-recd from in journal entry by Rushabh Mehta · 9 years ago
- 7e02831 [fix] Test case fixed by Nabin Hait · 9 years ago
- e1f6e60 [fix] Payment Request Fixes by Nabin Hait · 9 years ago
- 7f3983a Merge pull request #4769 from rmehta/pricing-rule-on-variant by Rushabh Mehta · 9 years ago
- faf9b58 [fix] pricing rule for variant, if rule for template available, use it by Rushabh Mehta · 9 years ago
- 4c6af87 [fix] Read permission to All for permlevel 1 fields by Nabin Hait · 9 years ago
- 17d4fc4 [enhancement] Merge Comment and Feed into Communication :boom: by Anand Doshi · 9 years ago
- 2b8472f Merge pull request #4744 from ccfiel/develop by Nabin Hait · 9 years ago
- af667f7 Update bank_reconciliation.py by Chris Ian Fiel · 9 years ago
- bcc56a4 Update gross_profit.py by ShashaQin · 9 years ago
- bd7f48c [report] Financial Statements: Accumulated periodic balance based on filters by Nabin Hait · 9 years ago
- cc6ce5b Update financial_statements.py by ShashaQin · 9 years ago
- 15d7224 Update balance_sheet.py by ShashaQin · 9 years ago
- 1f51e71 Update profit_and_loss_statement.py by ShashaQin · 9 years ago
- d5fda57 [fix] Ignore permissions and made Customer warehouse field hidden in selling cycle by Nabin Hait · 9 years ago
- 7c0a58a [fix] show formatted currency value in advance paid validation by Anand Doshi · 9 years ago
- b2206d1 [fix] Multi currency advance payment against Order by Nabin Hait · 9 years ago
- eba9ca4 [Minor]Change to maintain args ordering convention by shreyas · 9 years ago
- 79872bf [Refactor]Changed variable name to avoid conflict between args and local variable by shreyas · 9 years ago
- c8ac3b0 [Minor]Refactored code for better readability by shreyas · 9 years ago
- f76853a [Minor]Changed CustomerDisabled and CustomerFrozen to PartyDisabled and PartyFrozen by shreyas · 9 years ago
- 323dc96 [Travis] Fixed reference failure in party.py by shreyas · 9 years ago
- 29b565f Added Disabled field to Supplier and Customer doctype by shreyas · 9 years ago
- 2ea5c69 Merge pull request #4685 from shreyasp/supplier-credit-fix by Anand Doshi · 9 years ago
- 5dcb40b Merge pull request #4687 from anandpdoshi/fix/recurring-docs-no-copy by Anand Doshi · 9 years ago
- c07489a [fix] Journal Entry: init debit/credit in account currency by Anand Doshi · 9 years ago
- 39e2c2b [fix] obey no_copy while creating recurring documents by Anand Doshi · 9 years ago
- 28a6578 Added the credit_days_based_on field to Supplier and Supplier Type doctype by shreyas · 9 years ago
- 568054a [fix] Make Delivery Note from Sales Invoice by Nabin Hait · 9 years ago
- bb7e499 Merge pull request #4662 from ccfiel/develop by Nabin Hait · 9 years ago