- 77ede94 Merge pull request #6550 from rohitwaghchaure/make_payment_using_journal_entry by Nabin Hait · 8 years ago
- 7d52989 Documentation for payments by Rohit Waghchaure · 8 years ago
- 1397159 Merge pull request #6561 from rohitwaghchaure/remove_sales_invoice_from_scheduler_log by Nabin Hait · 8 years ago
- 297fbcd removed sales invoice from scheduler log by Rohit Waghchaure · 8 years ago
- b7a5502 [Enhancement] Option to make payment via Journal Entry by Rohit Waghchaure · 8 years ago
- cccc45e Don't throw expense account validation on fetching item details by Nabin Hait · 8 years ago
- e86eaf5 removed sync master data onload of the pos page by Rohit Waghchaure · 8 years ago
- 163e359 [Fix] POS wildcard search for customers, items by Rohit Waghchaure · 8 years ago
- cf87027 Merge pull request #6537 from rohitwaghchaure/pos_multi_company_issue by Nabin Hait · 8 years ago
- 82be020 sync offline sales invoices from the POS by Rohit Waghchaure · 8 years ago
- 6f1d012 [Fix] Multi company issue for POS by Rohit Waghchaure · 8 years ago
- d114aca GL Entries for Purchase Invoices with Update Stock option checked and having non-stock items by Nabin Hait · 8 years ago
- e851993 Merge pull request #6525 from rohitwaghchaure/minor_pos by Nabin Hait · 8 years ago
- 10a48ea Merge pull request #6527 from rohitwaghchaure/budget_issue by Nabin Hait · 8 years ago
- b1391ca [Fix] company key error during cancellation of stock entry by Rohit Waghchaure · 8 years ago
- 6f3d04c [Fix] Disable apply discount on by Rohit Waghchaure · 8 years ago
- b498eb5 Minor fix AR/AP by Nabin Hait · 8 years ago
- c1a3e37 [Fixed] Accounts receivable concat issue by Rohit Waghchaure · 8 years ago
- 2c452a6 Merge pull request #6485 from rohitwaghchaure/enhancement_payment_entry by Nabin Hait · 8 years ago
- 424bffc Merge pull request #6486 from nabinhait/stock_trans_repost by Nabin Hait · 8 years ago
- f1d2fd2 [fix] Accounts Receivable report if negative write off in invoice by Nabin Hait · 8 years ago
- f21f1af [Enhancement] Added allocate payment amount checkbox in Payment Entry by Rohit Waghchaure · 8 years ago
- b3bc411 Reposting of GLE and SLE for all stock transactions by Nabin Hait · 8 years ago
- 7441a93 [Fix] sub-heading is missing in the excel sheet of the cash flow by Rohit Waghchaure · 8 years ago
- 45f05d2 Merge pull request #6465 from saurabh6790/hotfix by Nabin Hait · 8 years ago
- 7faa4b5 Merge pull request #6455 from rohitwaghchaure/retun_field_duplicate_issue by Nabin Hait · 8 years ago
- 5874a76 [fix] ledger view from coa by Saurabh · 8 years ago
- d728f5a [Fix] Allow renaming for UOM, When Duplicate Is Return field should not be copied #5510 #6288 by Rohit Waghchaure · 8 years ago
- 09f1ee6 [fix] #6371 by pawan · 8 years ago
- d03087d Patch fixed for legacy migration by Nabin Hait · 8 years ago
- b2382c0 [fix] Supplier status stuck at Open forever by Rohit Waghchaure · 8 years ago
- 481ca83 minor fix by Rohit Waghchaure · 8 years ago
- a58a654 Sales Register report minor fix by Nabin Hait · 8 years ago
- aac32d6 Fix in Sales Register for multiple mode of payments by Nabin Hait · 8 years ago
- 759ef4c Allowed past dates in next depreciation date by Nabin Hait · 8 years ago
- 33a20bd Merge pull request #6340 from nabinhait/se_difference_account by Nabin Hait · 8 years ago
- daee449 [fix] for print format draft (#6346) by Rushabh Mehta · 8 years ago
- a36a88b Remove Difference Account field from Stock Entry parent form by Nabin Hait · 8 years ago
- 23147ff Patch fixed by Nabin Hait · 8 years ago
- c16c0ca Merge pull request #6310 from rohitwaghchaure/pos_itemwise_tax_issue by Nabin Hait · 8 years ago
- 525900c [Fix] Item level taxes are not getting calculated in POS by Rohit Waghchaure · 8 years ago
- 377c7ac [POS] Added offline_pos_name in print format by Rohit Waghchaure · 8 years ago
- 8693b5c Minor fixes by Nabin Hait · 8 years ago
- 5a4ca64 Party name in Payment Entry and cheque print format by Nabin Hait · 8 years ago
- f8e3746 Merge pull request #6257 from nabinhait/letter_head_in_report by Nabin Hait · 8 years ago
- ff910f4 [fixes] set filter for warehouse by Saurabh · 8 years ago
- 13b37c6 Default letter head in report printing based on selected company by Nabin Hait · 8 years ago
- 774ce63 remove mode of payment, migrate mode of payment from v6 to v7 by Rohit Waghchaure · 8 years ago
- 879cb6e [POS] Fixed POS Sales Invoice when Payment Table is Empty by Rohit Waghchaure · 8 years ago
- 63bdd67 [POS] Fixes and cleanup by Rohit Waghchaure · 8 years ago
- 06b2775 Merge pull request #6179 from rohitwaghchaure/minor_fix_patch by Nabin Hait · 8 years ago
- e21e1eb [Sales Return] Minor fix in patch by Rohit Waghchaure · 8 years ago
- a26bb96 Merge pull request #6178 from nabinhait/status_updater_fix by Nabin Hait · 8 years ago
- 47a3f63 Ignore validating billed amount against order if order item amount is zero by Nabin Hait · 8 years ago
- efb5bf2 [POS] Fixed payment gl entry for sales return by Rohit Waghchaure · 8 years ago
- 713e2b7 [POS] Fixed issue of paid amount, write off account by Rohit Waghchaure · 8 years ago
- f04ce3c [fix] check expense agaist budget by Nabin Hait · 8 years ago
- 50f8262 Currency fix in reports by Nabin Hait · 8 years ago
- 9d5a07d [POS] Fixed stock update issue by Rohit Waghchaure · 8 years ago
- b7bc6bd [fix] better message for cost center, fixes #6109 by Rushabh Mehta · 8 years ago
- b969c2c [minor] budget link in cost center, fixes #6093 by Rushabh Mehta · 8 years ago
- 6fe3ac4 Merge pull request #6039 from rohitwaghchaure/allow_to_edit_change_amount by Nabin Hait · 8 years ago
- e4e69ec changed field name, validation for change amount account, validation for serial no qty by Rohit Waghchaure · 8 years ago
- 95c9981 Merge pull request #6043 from aruizramon/purchase-taxes-client-validation by Nabin Hait · 8 years ago
- 4da2c81 Merge pull request #6094 from rmehta/sales-purchase-items by Nabin Hait · 8 years ago
- d973c16 [revert] is_sales_item, is_purchase_item back by Rushabh Mehta · 8 years ago
- 9cd356c [POS] Fixed print qty decimal issue by Rohit Waghchaure · 8 years ago
- 033ed00 [POS] fixed issue of negative stock by Rohit Waghchaure · 8 years ago
- 6c0d957 Merge pull request #6055 from rohitwaghchaure/bank_reconciliation_statement_report_issue by Rushabh Mehta · 8 years ago
- e78ef5f [Fix] No permission to read DocType for account user in bank reconciliation statement report by Rohit Waghchaure · 8 years ago
- 315a5e1 [Fix] Debit and credit not equal for purchase invoice, if update stock is yes and taxes is defined by Rohit Waghchaure · 8 years ago
- a7d92bc Merge pull request #6050 from rohitwaghchaure/pos_serial_no_search_issue by Rushabh Mehta · 8 years ago
- ea5a32d [Fix] Searial no search issue, if serial no is similar with item code by Rohit Waghchaure · 8 years ago
- 185c247 Merge pull request #6024 from rohitwaghchaure/get_account_of_payment_mode_issue by Rushabh Mehta · 8 years ago
- 399a4bf [fix] #5723 by pawan mehta · 8 years ago
- 70be24d [Fix] Get account of the mode of payment on sales invoice and pos profile by Rohit Waghchaure · 8 years ago
- 8bd2487 semicolon by aruizramon · 8 years ago
- 08fb39f Validate on changing from Total to Valuation/Valuation&Total when add_deduct_tax is 'Deduct' by Alec Ruiz-Ramon · 8 years ago
- baef262 Given provision to enter write off and change amount on POS by Rohit Waghchaure · 8 years ago
- ec2d09c [minor] setting up website optional in setup wizard by Rushabh Mehta · 8 years ago
- c41ab8d Added change amount account 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
- ae65172 Added 'Ledger' button to show accounting entries against PCV by Nabin Hait · 8 years ago
- d261d40 Fixed test cases for period closing voucher by Nabin Hait · 8 years ago
- 99d4ff4 Repost gle for future transactions if update stock checked in back dated purchase invoice by Nabin Hait · 8 years ago
- 3ef6e78 Merge pull request #6010 from rohitwaghchaure/minor_fix_pos by Nabin Hait · 8 years ago
- 2cb8c6a Merge pull request #6015 from nabinhait/ar_ap_cols by Nabin Hait · 8 years ago
- c30c342 [fix] Label for ageing cols in AR/AP report by Nabin Hait · 8 years ago
- cd6c00d [Fix] pos ambiguous issue by Rohit Waghchaure · 8 years ago
- ec14c81 [minor][fix] return if account details not found by Saurabh · 8 years ago
- b77a105 fixes and cleanups. by Rohit Waghchaure · 8 years ago
- e1d85f2 Payment Entry fix: Unallocated amount in payment entry considering deductions by Nabin Hait · 8 years ago
- f43e49f Set received amount based on paid amount if currency is same by Nabin Hait · 8 years ago
- 6620e2a Test case fixed for pos gl entry by Nabin Hait · 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
- 7f031d1 minor fix in payment entry by Rohit Waghchaure · 8 years ago
- a88dec8 [Fix] batch no searching in pos by Rohit Waghchaure · 8 years ago
- 9421a10 [fix] reports template by Rushabh Mehta · 8 years ago
- e7d0639 Set difference amount in Payment Entry as per field precision by Nabin Hait · 8 years ago
- 2a23464 [fix] Set amounts only if party and bank account exists by Nabin Hait · 8 years ago