- f13c4f0 New feature for issue #2419 by Neil Trini Lasrado · 10 years ago
- abfc72d Merge pull request #2450 from ankitjavalkarwork/fix2363 by Nabin Hait · 10 years ago
- 4f7c51d Merge pull request #2442 from ankitjavalkarwork/gross-profit by Nabin Hait · 10 years ago
- bef80ba Removed gross profit field from sales invoice by Nabin Hait · 10 years ago
- 35ebe1b Tax amount in POS invoice print format by Nabin Hait · 10 years ago
- b14cc04 Display tax amount after discount, if there is any discount amount by Nabin Hait · 10 years ago
- c0063a6 sales Invoice- filter added for debit to by Neil Trini Lasrado · 10 years ago
- 7887ccb Credit days fix by Nabin Hait · 10 years ago
- d57b57a Minor fix in accounts receivable report by Nabin Hait · 10 years ago
- 35db282 Fix gross_profit.py, commonify and add elementwise grouping to report by ankitjavalkarwork · 10 years ago
- ec9db4b [report] gross profit WIP by Rushabh Mehta · 10 years ago
- 969069f [report] gross profit WIP by Rushabh Mehta · 10 years ago
- c41a0e2 Add print formats for Acc. Receivable/Payable and Summary reports by ankitjavalkarwork · 10 years ago
- 6871c74 Merge pull request #2444 from ankitjavalkarwork/contactmob by Nabin Hait · 10 years ago
- 3d65d96 [error-reports] by Rushabh Mehta · 10 years ago
- 6d950d2 [merge] by Rushabh Mehta · 10 years ago
- 9440d08 Print Hide Recurring Order/Invoice based fields by ankitjavalkarwork · 10 years ago
- 249bbbc fixes during testing version 5 by Nabin Hait · 10 years ago
- 707322a Fixes for standard chart of accounts by Nabin Hait · 10 years ago
- 601fcde Merge pull request #2383 from neilLasrado/pos by Nabin Hait · 10 years ago
- 40c47b2 Merge pull request #2395 from ankitjavalkarwork/fix2230 by Nabin Hait · 10 years ago
- fff1b42 Fix Error message, add account_type to 'inventories' in Chart Of Acc. by ankitjavalkarwork · 10 years ago
- 4215b3a temporary fix in payment tool by Nabin Hait · 10 years ago
- 4cd60d7 Included standard charts in json format by Nabin Hait · 10 years ago
- 4963ac2 charts for brazil by Nabin Hait · 10 years ago
- f3d7ef3 Chart of accounts name cleanup by Nabin Hait · 10 years ago
- ed9c26d Show only active and enabled charts for any country by Nabin Hait · 10 years ago
- 737ceda Required modifications done by Neil Trini Lasrado · 10 years ago
- 2c388f9 POS feature #2305 by Neil Trini Lasrado · 10 years ago
- 6c1011d Reference / Cheque date is after due date by Nabin Hait · 10 years ago
- bd8a8b9 [#2230] Add Totals row to Gross Profit report by ankitjavalkarwork · 10 years ago
- d795dfd Credit days validation fixes by Nabin Hait · 10 years ago
- bf83627 Payment tool fix: get outstanding sales orders by Nabin Hait · 10 years ago
- 10d1806 Credit days validation fixes by Nabin Hait · 10 years ago
- ae1dcab Fixed merge conflict by Nabin Hait · 10 years ago
- fad0d56 Payment receipt voucher print format fixed by Nabin Hait · 10 years ago
- e6e65b0 [#2362] Commonify Acc. Receivable Summary Report and add Acc. Payable Summary Report by ankitjavalkarwork · 10 years ago
- 36463ed Merge pull request #2375 from nabinhait/fix1 by Nabin Hait · 10 years ago
- 3c88388 Check credit limit only if customer debited by Nabin Hait · 10 years ago
- 7b3543c Check credit limit only if customer debited by Nabin Hait · 10 years ago
- f096678 Root type indentified for multiple country's chart by Nabin Hait · 10 years ago
- f580443 Auto set default bank/cash account on select of Bank/Cash Voucher in JV by ankitjavalkarwork · 10 years ago
- e637086 accounts receivable summary report cleanup by Nabin Hait · 10 years ago
- 7dbcee8 AR/AP report cleanup by Nabin Hait · 10 years ago
- 99be941 Party is only relevant to receivable/payable account by Nabin Hait · 10 years ago
- 574e557 [#1379] Add Accounts Receivable Summary Report by ankitjavalkarwork · 10 years ago
- e63432d Commonify AR and AP reports by ankitjavalkarwork · 10 years ago
- ee212e7 [fix] Floating point issue fixed in payment reconciliation by Nabin Hait · 10 years ago
- 7cdb25b Merge pull request #2337 from neilLasrado/makepaymententryfix by Nabin Hait · 10 years ago
- f5b9414 Minor fixes by Nabin Hait · 10 years ago
- 39dbf73 [merge] item-variants by Rushabh Mehta · 10 years ago
- be1a8d8 [merge] develop by Rushabh Mehta · 10 years ago
- ab43942 Merge pull request #2231 from rmehta/item-variants by Rushabh Mehta · 10 years ago
- 572ad4c Error fix, arguments in function call for Make Payment Entry from SI/PI by Neil Trini Lasrado · 10 years ago
- 259f977 Credit Note: Set total amount and print format fix by Nabin Hait · 10 years ago
- 1cdfbdb fiscal year auto-create added by Neil Trini Lasrado · 10 years ago
- fc2dd44 Partial payment reconciliation. Fixes #1982 by Nabin Hait · 10 years ago
- f1a07ff Allow zero rate while reposting by Nabin Hait · 10 years ago
- 38d0ed9 Negative stock allowed for perpetual inventory. Blocked in specific case by Nabin Hait · 10 years ago
- 17a16ee Tets case fixed for payment tool by Nabin Hait · 10 years ago
- 79ed124 Update journal_voucher.py by Nabin Hait · 10 years ago
- 30a0e3e Merge pull request #2275 from ankitjavalkarwork/fix2164 by Nabin Hait · 10 years ago
- 0cf4cc2 Add Shipping Addr to Sales Invoice by ankitjavalkarwork · 10 years ago
- 9a4b173 Add validation for stopped orders, advance payment in journal voucher by ankitjavalkarwork · 10 years ago
- 6d83454 Disallow Stopped Orders in Against Voucher table by ankitjavalkarwork · 10 years ago
- ff231b5 Allow advance JV payments in Accounts Receivable/Payable by ankitjavalkarwork · 10 years ago
- e69a611 [#2164] New field names in DN, fix field name refs, Patch added by ankitjavalkarwork · 10 years ago
- 9aadb0d [#2164] Add Delivered Qty to Sales Inv from Delivery Note, fix issues by ankitjavalkarwork · 10 years ago
- 9614b55 fiscal year auto-fetch added to c-form, installation_note, stock_reconciliation, customer_issue, maintanence_visit & removed for Expense Claim by Neil Trini Lasrado · 10 years ago
- e6b14a4 Fixed issues by Neil Trini Lasrado · 10 years ago
- 78fa695 Fiscal year autofetch added by Neil Trini Lasrado · 10 years ago
- e93b1fc [fix][#1450] Add Shipping Addr field to Sales Invoice by ankitjavalkarwork · 10 years ago
- 12ade3c Merge pull request #2250 from ankitjavalkarwork/fix1808 by Nabin Hait · 10 years ago
- 1b2944e Rearrange To/From, Recurring Type field for better UX by ankitjavalkarwork · 10 years ago
- c2d2857 [fixes] tests and moved reorder_item to separate module by Rushabh Mehta · 10 years ago
- adeb976 Block negative stock in perpetual inventory by Nabin Hait · 10 years ago
- 6c29d87 [fix][#1769] Add disable option to Sales/Purchase Tax Master with validation by ankitjavalkarwork · 10 years ago
- baef96b [item-variants] allow production order of variant #2224 by Rushabh Mehta · 10 years ago
- ef27604 [item variants] make variants, bom updates by Rushabh Mehta · 10 years ago
- 70aa893 [item variant] started by Rushabh Mehta · 10 years ago
- b70712d Voucher dynamic link in general ledger report by Nabin Hait · 10 years ago
- 437af5b [fix][#1808] Allow configurable AR/AP ageing dates by ankitjavalkarwork · 10 years ago
- 2dcc576 Chart finalizzed for Austria and UAE by Nabin Hait · 10 years ago
- 6f17cf9 Party balance by Nabin Hait · 10 years ago
- 997a7a1 Test case fixes by Nabin Hait · 10 years ago
- 678b441 Payment tool as per party model by Nabin Hait · 10 years ago
- 36cf4a4 Test case fixes by Nabin Hait · 10 years ago
- 034ac6b Payment Reconciliation based on party by Nabin Hait · 10 years ago
- 894a1b5 Dynamic link in general ledger and stock ledger report by Nabin Hait · 10 years ago
- cb8e255 Dynamic link for voucher no in AR/AP report by Nabin Hait · 10 years ago
- bd1c8af Deleted customer/supplier account head report by Nabin Hait · 10 years ago
- 7603054 Accounts Receivable/Payable report based on party by Nabin Hait · 10 years ago
- 965a5a3 Party is now dynamic link in JV and GL Entry by Nabin Hait · 10 years ago
- 62c762a Sales/purchase register and item-wise sales/purchase register fixes for party by Nabin Hait · 10 years ago
- db030d1 Set Receivable/Payable account based on party by Nabin Hait · 10 years ago
- e2095c0 Created new doctype Party Account to maintain default party account, it is a child table for Customer, Supplier, Customer Group, Supplier type by Nabin Hait · 10 years ago
- 3225102 Update outstanding amt based on party by Nabin Hait · 10 years ago
- cc582bd posted party in gl entry and multiple other fixes by Nabin Hait · 10 years ago
- 3a40435 Credit days and credit limit option in customer group / supplier type #1354 by Nabin Hait · 10 years ago
- e9daefe Credit Limit and credit days fixes #2031 by Nabin Hait · 10 years ago