1. a5b149c [design] module pages, messages, timelines by Rushabh Mehta · 10 years ago
  2. 4096a3a [design] form toolbar by Rushabh Mehta · 10 years ago
  3. a9ba5ef [design] pos by Rushabh Mehta · 10 years ago
  4. f870527 [design] wip by Rushabh Mehta · 10 years ago
  5. 0741ed3 Merge pull request #2472 from neilLasrado/expense-claim by Nabin Hait · 10 years ago
  6. 57595cf fixed merge conflict by Nabin Hait · 10 years ago
  7. 31a92bd company wise letter head feature added by Neil Trini Lasrado · 10 years ago
  8. 9712e7d holiday logic removed by Neil Trini Lasrado · 10 years ago
  9. dc2630b Make Tax Assets a group in standard chart of accounts by Pratik Vyas · 10 years ago
  10. 6ffa445 minor fixes in coa templates by Nabin Hait · 10 years ago
  11. e1f2168 changes made by Neil Trini Lasrado · 10 years ago
  12. cc73999 validate fixed by Neil Trini Lasrado · 10 years ago
  13. f13c4f0 New feature for issue #2419 by Neil Trini Lasrado · 10 years ago
  14. abfc72d Merge pull request #2450 from ankitjavalkarwork/fix2363 by Nabin Hait · 10 years ago
  15. 4f7c51d Merge pull request #2442 from ankitjavalkarwork/gross-profit by Nabin Hait · 10 years ago
  16. c0063a6 sales Invoice- filter added for debit to by Neil Trini Lasrado · 10 years ago
  17. 35db282 Fix gross_profit.py, commonify and add elementwise grouping to report by ankitjavalkarwork · 10 years ago
  18. ec9db4b [report] gross profit WIP by Rushabh Mehta · 10 years ago
  19. 969069f [report] gross profit WIP by Rushabh Mehta · 10 years ago
  20. c41a0e2 Add print formats for Acc. Receivable/Payable and Summary reports by ankitjavalkarwork · 10 years ago
  21. 6d950d2 [merge] by Rushabh Mehta · 10 years ago
  22. 249bbbc fixes during testing version 5 by Nabin Hait · 10 years ago
  23. 707322a Fixes for standard chart of accounts by Nabin Hait · 10 years ago
  24. 601fcde Merge pull request #2383 from neilLasrado/pos by Nabin Hait · 10 years ago
  25. 40c47b2 Merge pull request #2395 from ankitjavalkarwork/fix2230 by Nabin Hait · 10 years ago
  26. fff1b42 Fix Error message, add account_type to 'inventories' in Chart Of Acc. by ankitjavalkarwork · 10 years ago
  27. 4215b3a temporary fix in payment tool by Nabin Hait · 10 years ago
  28. 4cd60d7 Included standard charts in json format by Nabin Hait · 10 years ago
  29. 4963ac2 charts for brazil by Nabin Hait · 10 years ago
  30. f3d7ef3 Chart of accounts name cleanup by Nabin Hait · 10 years ago
  31. ed9c26d Show only active and enabled charts for any country by Nabin Hait · 10 years ago
  32. 737ceda Required modifications done by Neil Trini Lasrado · 10 years ago
  33. 2c388f9 POS feature #2305 by Neil Trini Lasrado · 10 years ago
  34. 6c1011d Reference / Cheque date is after due date by Nabin Hait · 10 years ago
  35. bd8a8b9 [#2230] Add Totals row to Gross Profit report by ankitjavalkarwork · 10 years ago
  36. d795dfd Credit days validation fixes by Nabin Hait · 10 years ago
  37. bf83627 Payment tool fix: get outstanding sales orders by Nabin Hait · 10 years ago
  38. 10d1806 Credit days validation fixes by Nabin Hait · 10 years ago
  39. ae1dcab Fixed merge conflict by Nabin Hait · 10 years ago
  40. fad0d56 Payment receipt voucher print format fixed by Nabin Hait · 10 years ago
  41. e6e65b0 [#2362] Commonify Acc. Receivable Summary Report and add Acc. Payable Summary Report by ankitjavalkarwork · 10 years ago
  42. 36463ed Merge pull request #2375 from nabinhait/fix1 by Nabin Hait · 10 years ago
  43. 3c88388 Check credit limit only if customer debited by Nabin Hait · 10 years ago
  44. 7b3543c Check credit limit only if customer debited by Nabin Hait · 10 years ago
  45. f096678 Root type indentified for multiple country's chart by Nabin Hait · 10 years ago
  46. f580443 Auto set default bank/cash account on select of Bank/Cash Voucher in JV by ankitjavalkarwork · 10 years ago
  47. e637086 accounts receivable summary report cleanup by Nabin Hait · 10 years ago
  48. 7dbcee8 AR/AP report cleanup by Nabin Hait · 10 years ago
  49. 99be941 Party is only relevant to receivable/payable account by Nabin Hait · 10 years ago
  50. 574e557 [#1379] Add Accounts Receivable Summary Report by ankitjavalkarwork · 10 years ago
  51. e63432d Commonify AR and AP reports by ankitjavalkarwork · 10 years ago
  52. ee212e7 [fix] Floating point issue fixed in payment reconciliation by Nabin Hait · 10 years ago
  53. 7cdb25b Merge pull request #2337 from neilLasrado/makepaymententryfix by Nabin Hait · 10 years ago
  54. f5b9414 Minor fixes by Nabin Hait · 10 years ago
  55. 39dbf73 [merge] item-variants by Rushabh Mehta · 10 years ago
  56. be1a8d8 [merge] develop by Rushabh Mehta · 10 years ago
  57. ab43942 Merge pull request #2231 from rmehta/item-variants by Rushabh Mehta · 10 years ago
  58. 572ad4c Error fix, arguments in function call for Make Payment Entry from SI/PI by Neil Trini Lasrado · 10 years ago
  59. 259f977 Credit Note: Set total amount and print format fix by Nabin Hait · 10 years ago
  60. 1cdfbdb fiscal year auto-create added by Neil Trini Lasrado · 10 years ago
  61. fc2dd44 Partial payment reconciliation. Fixes #1982 by Nabin Hait · 10 years ago
  62. f1a07ff Allow zero rate while reposting by Nabin Hait · 10 years ago
  63. 38d0ed9 Negative stock allowed for perpetual inventory. Blocked in specific case by Nabin Hait · 10 years ago
  64. 17a16ee Tets case fixed for payment tool by Nabin Hait · 10 years ago
  65. 79ed124 Update journal_voucher.py by Nabin Hait · 10 years ago
  66. 30a0e3e Merge pull request #2275 from ankitjavalkarwork/fix2164 by Nabin Hait · 10 years ago
  67. 0cf4cc2 Add Shipping Addr to Sales Invoice by ankitjavalkarwork · 10 years ago
  68. 9a4b173 Add validation for stopped orders, advance payment in journal voucher by ankitjavalkarwork · 10 years ago
  69. 6d83454 Disallow Stopped Orders in Against Voucher table by ankitjavalkarwork · 10 years ago
  70. ff231b5 Allow advance JV payments in Accounts Receivable/Payable by ankitjavalkarwork · 10 years ago
  71. e69a611 [#2164] New field names in DN, fix field name refs, Patch added by ankitjavalkarwork · 10 years ago
  72. 9aadb0d [#2164] Add Delivered Qty to Sales Inv from Delivery Note, fix issues by ankitjavalkarwork · 10 years ago
  73. 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
  74. e6b14a4 Fixed issues by Neil Trini Lasrado · 10 years ago
  75. 78fa695 Fiscal year autofetch added by Neil Trini Lasrado · 10 years ago
  76. e93b1fc [fix][#1450] Add Shipping Addr field to Sales Invoice by ankitjavalkarwork · 10 years ago
  77. 12ade3c Merge pull request #2250 from ankitjavalkarwork/fix1808 by Nabin Hait · 10 years ago
  78. 1b2944e Rearrange To/From, Recurring Type field for better UX by ankitjavalkarwork · 10 years ago
  79. c2d2857 [fixes] tests and moved reorder_item to separate module by Rushabh Mehta · 10 years ago
  80. adeb976 Block negative stock in perpetual inventory by Nabin Hait · 10 years ago
  81. 6c29d87 [fix][#1769] Add disable option to Sales/Purchase Tax Master with validation by ankitjavalkarwork · 10 years ago
  82. baef96b [item-variants] allow production order of variant #2224 by Rushabh Mehta · 10 years ago
  83. ef27604 [item variants] make variants, bom updates by Rushabh Mehta · 10 years ago
  84. 70aa893 [item variant] started by Rushabh Mehta · 10 years ago
  85. b70712d Voucher dynamic link in general ledger report by Nabin Hait · 10 years ago
  86. 437af5b [fix][#1808] Allow configurable AR/AP ageing dates by ankitjavalkarwork · 10 years ago
  87. 2dcc576 Chart finalizzed for Austria and UAE by Nabin Hait · 11 years ago
  88. 6f17cf9 Party balance by Nabin Hait · 11 years ago
  89. 997a7a1 Test case fixes by Nabin Hait · 11 years ago
  90. 678b441 Payment tool as per party model by Nabin Hait · 11 years ago
  91. 36cf4a4 Test case fixes by Nabin Hait · 11 years ago
  92. 034ac6b Payment Reconciliation based on party by Nabin Hait · 11 years ago
  93. 894a1b5 Dynamic link in general ledger and stock ledger report by Nabin Hait · 11 years ago
  94. cb8e255 Dynamic link for voucher no in AR/AP report by Nabin Hait · 11 years ago
  95. bd1c8af Deleted customer/supplier account head report by Nabin Hait · 11 years ago
  96. 7603054 Accounts Receivable/Payable report based on party by Nabin Hait · 11 years ago
  97. 965a5a3 Party is now dynamic link in JV and GL Entry by Nabin Hait · 11 years ago
  98. 62c762a Sales/purchase register and item-wise sales/purchase register fixes for party by Nabin Hait · 11 years ago
  99. db030d1 Set Receivable/Payable account based on party by Nabin Hait · 11 years ago
  100. 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 · 11 years ago