- c4cae8d Merge branch 'master' into dev by Anand Doshi · 12 years ago
- 54b7235 formatted money in chart of accounts tree by Anand Doshi · 12 years ago
- 365e0c5 Merge branch 'master' into dev by Anand Doshi · 12 years ago
- 3513526 formatted money in chart of accounts tree by Anand Doshi · 12 years ago
- d4425cc Merge branch 'master' into dev by Anand Doshi · 12 years ago
- b81aa88 Lease agreement link removed from account home page by Nabin Hait · 12 years ago
- 81fa802 Merge branch 'master' into dev by Anand Doshi · 12 years ago
- 8ae5ba9 fixes related to --> clear locals and then sync locals when whole doclist is passed by Anand Doshi · 12 years ago
- 8b14617 run view ledger report through set_route by Nabin Hait · 12 years ago
- 33dcbc0 error fixed in cost center wise expense report by Nabin Hait · 12 years ago
- bceec1c error fixed in cost center wise expense report by Nabin Hait · 12 years ago
- 1f5a58e listview of sales invoice by Nabin Hait · 12 years ago
- 4867182 listview of purchase invoice and deletion of supplier by Nabin Hait · 12 years ago
- 318eab8 delete customer account on deletion of customer record by Nabin Hait · 12 years ago
- 0480153 error fixed in sales register by Nabin Hait · 12 years ago
- 11de3ec fixed error in purchase register by Nabin Hait · 12 years ago
- 28447e8 Update master by Nabin Hait · 12 years ago
- 8eadf09 recurring invoice : quarterly, half-yearly and yearly by Nabin Hait · 12 years ago
- 4c56275 appframe is now heading by Rushabh Mehta · 12 years ago
- 8afa88b fixed utf8 error in multi ledger export by Nabin Hait · 12 years ago
- 856442e taxes query changes by Nabin Hait · 12 years ago
- 2e3579a Item Barcode implemented by Nabin Hait · 12 years ago
- 91034af Get Query changes for tax account: allowed account type income/expense by Nabin Hait · 12 years ago
- 252a7a1 Account type=Income/Expense allowed in income/expense account searching in sales/pur invoice by Nabin Hait · 12 years ago
- 6c34e14 Flexible invoice period in recurring invoice by Nabin Hait · 12 years ago
- bc8e9d7 Flexible invoice period in recurring invoice by Nabin Hait · 12 years ago
- 6ea87a4 convert to group/ledger button hide/unhide issue fixed by Nabin Hait · 12 years ago
- aaab084 uom field added in pur invoice item table by Nabin Hait · 12 years ago
- d2301f9 uom field added in pur invoice item table by Nabin Hait · 12 years ago
- 765298b uom field added in pur invoice item table by Nabin Hait · 12 years ago
- e44ebb1 removed available qty validation in pos by Nabin Hait · 12 years ago
- fe678fd balance area only for accounts not for cost center by Nabin Hait · 12 years ago
- 0908b27 fixed conflict by Nabin Hait · 12 years ago
- 5c1de3a fixed conflict by Nabin Hait · 12 years ago
- 353bc31 Link to Sales/accounts browser fixed by Nabin Hait · 12 years ago
- 3b09141 allow zero payment in POS Invoice, when cash/bank account is not specified by Anand Doshi · 12 years ago
- 9327bb9 fix in tag viewing in doclistview by Anand Doshi · 12 years ago
- 86df78a fixed conflict by Nabin Hait · 12 years ago
- df9f8a3 Balance on chart of accounts by Nabin Hait · 12 years ago
- b695f73 Maintain same rate throughout pur cycle: in global defaults, by default set true by Nabin Hait · 12 years ago
- 86375f0 Merge branch 'shf_rename' by Nabin Hait · 12 years ago
- ee2201c forced export limit increased to 2000 by Nabin Hait · 12 years ago
- 1aae261 delete button in doclistview by Anand Doshi · 12 years ago
- d9742a6 on_trash modified for item group, territory, customer group, and sales person by Nabin Hait · 12 years ago
- c68635d Merge branch 'shf_rename' of github.com:webnotes/erpnext into shf_rename by Nabin Hait · 12 years ago
- 3b8d477 company validation by Nabin Hait · 12 years ago
- 0017561 Merge branch 'shf_rename' by Anand Doshi · 12 years ago
- d49da9b new listviews by Anand Doshi · 12 years ago
- d643d36 Merge branch 'shf_rename' by Anand Doshi · 12 years ago
- fc91454 Fixes in Print Formats - discount in description by Anand Doshi · 12 years ago
- c7e2687 Merge branch 'shf_rename' by Anand Doshi · 12 years ago
- dad93ce fix in payment reconciliation by Anand Doshi · 12 years ago
- ae4fc41 Merge branch 'shf_rename' by Anand Doshi · 12 years ago
- 7b87a7e fixed pos settings by Nabin Hait · 12 years ago
- c51c0d3 Merge branch 'shf_rename' by Anand Doshi · 12 years ago
- 86dec8d naming series issue fixed in pos settings by Nabin Hait · 12 years ago
- f295591 Merge branch 'shf_rename' by Anand Doshi · 12 years ago
- deeae62 merge js/css by Rushabh Mehta · 12 years ago
- a13b435 invoice period in print format if recurring invoice by Nabin Hait · 12 years ago
- 07af8f6 fix in last purchase rate by Anand Doshi · 12 years ago
- 4a3d3d7 Merge branch 'shf_rename' by Anand Doshi · 12 years ago
- cec150b fixes in last purchase rate by Anand Doshi · 12 years ago
- 0eb790a cleaned up imports, doc by Rushabh Mehta · 12 years ago
- 956eeb1 fetch defaults after mapping from prev document by Nabin Hait · 12 years ago
- df74d30 fix in listview of journal voucher by Anand Doshi · 12 years ago
- 02c0eaf don't show currency in journal voucher's listview by Anand Doshi · 12 years ago
- 6fb498e changed field position of net total(import) by Nabin Hait · 12 years ago
- df8b4ab Merge branch 'cms' by Anand Doshi · 12 years ago
- 078867c fixes to listview by Rushabh Mehta · 12 years ago
- 68f9ad3 serialized inventory fixes : serial no for sales bom child item and rejected qty by Nabin Hait · 12 years ago
- e45042e merge by Rushabh Mehta · 12 years ago
- a6b8e84 removed whong depends on value by Nabin Hait · 12 years ago
- c22d9e0 Merge branch 'shf_rename' of github.com:webnotes/erpnext into cms by Rushabh Mehta · 12 years ago
- a920943 new cms with public folder by Rushabh Mehta · 12 years ago
- 5f4ca56 Fixes related to renamedt by Nabin Hait · 12 years ago
- 8cf9934 Trend analyzer issue fixed by Nabin Hait · 12 years ago
- 978a1e0 field rearranged in sales invoice by Nabin Hait · 12 years ago
- 7f5791b jv, search fix by Rushabh Mehta · 12 years ago
- 32826a8 fixes in customerwise price list by Nabin Hait · 12 years ago
- acd0769 list in listview and sales order fix by Rushabh Mehta · 12 years ago
- d5e1031 floating logo on left by Rushabh Mehta · 12 years ago
- ab96d12 fixes in customerwise price list by Nabin Hait · 12 years ago
- 07c3b39 field arrngement fix by Nabin Hait · 12 years ago
- 722bbd8 JV fix by Nabin Hait · 12 years ago
- 796505a field arrangement in purchase and stock cycle by Nabin Hait · 12 years ago
- 57d7c81 field arrangement in sales cycle by Nabin Hait · 12 years ago
- 926f46f Fixed conflict while merging with master by Nabin Hait · 12 years ago
- d58da50 Merge branch 'master' of github.com:webnotes/erpnext by Nabin Hait · 12 years ago
- 1e335f3 fixes in validattion of debit to account with customer in sales invoice by Nabin Hait · 12 years ago
- 41c6272 fixes in validattion of debit to account with customer in sales invoice by Nabin Hait · 12 years ago
- 79a664b cleaned up lead, opportunity, jv by Rushabh Mehta · 12 years ago
- 0d1daa8 fld order change by Nabin Hait · 12 years ago
- a6b7886 resolved conflict while merging with master by Nabin Hait · 12 years ago
- 50c7998 Merge branch 'master' of github.com:webnotes/erpnext by Nabin Hait · 12 years ago
- 04a276c Error fixed in gl netry when negative entry and cancel event by Nabin Hait · 12 years ago
- 8f9a953 Update erpnext/accounts/doctype/ledger_balance_export/ledger_balance_export.py by Nabin Hait · 12 years ago
- e848300 patch list modified by Nabin Hait · 12 years ago
- 2bbb086 Update erpnext/accounts/doctype/rv_detail/rv_detail.txt by Nabin Hait · 12 years ago
- b743bb6 ledger bal export format changed by Nabin Hait · 12 years ago
- 51834a4 purchase invoice with write off feature by Nabin Hait · 12 years ago