- 64e31e9 [fix] process payroll by Rushabh Mehta · 9 years ago
- c3ced9a [fix][report] Buying amount for product bundle in Gross Profit report by Nabin Hait · 9 years ago
- 58101e9 Merge pull request #4272 from nabinhait/report-fix1 by Rushabh Mehta · 9 years ago
- 666131d Merge pull request #4271 from saurabh6790/drop-shipping by Rushabh Mehta · 9 years ago
- b4a51ec [report] Added delay in payment column by Nabin Hait · 9 years ago
- b7f0a496 - no delivery / reserve warehouse in drop ship by Saurabh · 9 years ago
- bd4814f [fix] email digest periods for weekly and monthly by Rushabh Mehta · 9 years ago
- b1d8979 Merge pull request #4179 from saurabh6790/drop-shipping by Rushabh Mehta · 9 years ago
- ec2d003 Merge pull request #4265 from nabinhait/jv_fix by Rushabh Mehta · 9 years ago
- 7cd0ba7 [fixes] typo error by Saurabh · 9 years ago
- 66340f9 [cleanup] Make Payment Entry from Order/Invoice by Nabin Hait · 9 years ago
- a8a91cc [feature] Close feature for Purchase Receipt and Delivery Note by Saurabh · 9 years ago
- 381385d [fixes] add status 'Closed' in filter creating PR, PI from PO and SI, DN from SO by Saurabh · 9 years ago
- 653cffe [change_log and fixes] set print hide, add change_log by Saurabh · 9 years ago
- 2f702dc [fixes] bulk close facility, rename Drop Ship to Delivered By Supplier by Saurabh · 9 years ago
- f857d81 [fixes]test case to check updated delivered qty by Saurabh · 9 years ago
- 8a8ef85 [fixes] reviwe fixes by Saurabh · 9 years ago
- 5e0b0b4 [enhance] make PO from SO if supplier is specified by Saurabh · 9 years ago
- a4efbf0 [fixes] check for close status by Saurabh · 9 years ago
- e930f0f [fixes] filter on supplier list for DropShip, checking closed status by Saurabh · 9 years ago
- c6dbe70 [Fixes] Drop Shipping by Saurabh · 9 years ago
- 8372c44 [fix] Default cost center as per company by Nabin Hait · 9 years ago
- 6c6f378 [fix] Is POS trigger by Nabin Hait · 9 years ago
- 415df04 [fix] Account Type in Chart of Accounts by Nabin Hait · 9 years ago
- 6485d4a [fix] account currency is not mandatory in get exchange rate by Nabin Hait · 9 years ago
- 8e3ea32 Merge pull request #4222 from nabinhait/tax_rule by Nabin Hait · 9 years ago
- 00818bf Set tax rule based on date by Nabin Hait · 9 years ago
- 7a9f46d [fix] Value mapping while making bank entry from Expense Claim by Nabin Hait · 9 years ago
- 0b93bdc [fix] get_party_gle_currency caching by Anand Doshi · 9 years ago
- d8bc40d [fix] party gle currency validation by Anand Doshi · 9 years ago
- fbe08ec Period Closing Voucher Test Cases by Nabin Hait · 9 years ago
- 0045c30 Period Closing Voucher as per multi currency by Nabin Hait · 9 years ago
- 31c51ef [fix] test case for purchase invoice gle by Nabin Hait · 9 years ago
- be46469 [fix][patch] Fix wrong gle for Purchase Invoice against Expenses Included in Valuation account by Nabin Hait · 9 years ago
- 87da662 [enhancement] Quick Entry in Journal Entry, remember Posting Date by Anand Doshi · 9 years ago
- c35b35a [fix] Set higher precision for exchange rate field by Nabin Hait · 9 years ago
- 9dad86c Merge pull request #4190 from nabinhait/income_expense_account_query by Anand Doshi · 9 years ago
- afd14f6 [fix] Allowed accounts with account type='Income Account' for default income account in item by Nabin Hait · 9 years ago
- aa01590 Validate currency of default receivable/payable accounts by Nabin Hait · 9 years ago
- 2873f2e Validate currency of default receivable/payable accounts by Nabin Hait · 9 years ago
- 1d093a4 [fix] change attach fields to small text by Anand Doshi · 9 years ago
- d665a07 [fix] remove label 'Column Break' by Anand Doshi · 9 years ago
- 2e7f9d2 [fixes] email digest by Rushabh Mehta · 9 years ago
- 1d23ebb [fix] exclude gl entry and stock ledger entry in linked with. Depends on frappe/frappe#1339 by Anand Doshi · 9 years ago
- f861856 [fix] do not check purchase invoice uniqueness for cancelled documents by Rushabh Mehta · 9 years ago
- ee6862b [fix] VARCHAR lengths as 140 by Rushabh Mehta · 9 years ago
- 71ebad5 Limit varchar length to 140 instead of 255 to mitigate Row Size Too Large error by Anand Doshi · 9 years ago
- c27748b Merge pull request #4040 from nabinhait/dn_target_warehouse by Rushabh Mehta · 9 years ago
- b445be3 Test case for delivery to target warehouse by Nabin Hait · 9 years ago
- c865f22 Target Warehouse in Delivery Note and Sales Invoice and removed Serial No status by Nabin Hait · 9 years ago
- f49b085 Allowed Income account to be added to Cost Center by Neil Trini Lasrado · 9 years ago
- 60f1739 Merge pull request #4158 from rmehta/journal-entry-title-fix by Rushabh Mehta · 9 years ago
- cefa106 Merge pull request #4151 from anandpdoshi/purchase-invoice-letterhead by Rushabh Mehta · 9 years ago
- 67ecfcf Merge pull request #4148 from saurabh6790/erp_support by Rushabh Mehta · 9 years ago
- bc5ecff Merge pull request #4146 from nabinhait/fix10 by Rushabh Mehta · 9 years ago
- 8fa4845 [fix] set title in Journal Entry only if not set by Rushabh Mehta · 9 years ago
- 4b72d05 [fix] get allocated_percentage from party's sales team by Anand Doshi · 9 years ago
- 4fa6978 [fix] Added Letter Head field to Purchase Invoice by Anand Doshi · 9 years ago
- fc90319 [fix] Field type of Age field converted to Int by Nabin Hait · 9 years ago
- e141241 minor fix, escape % char by Saurabh · 9 years ago
- bcd655a Merge pull request #4109 from rmehta/fix-sales-purchase-order-status by Nabin Hait · 9 years ago
- c5a25f4 Merge pull request #4119 from nabinhait/fix3 by Nabin Hait · 9 years ago
- ebbd163 [fix] allowed more than 2 currencies in Journal Entry by Nabin Hait · 9 years ago
- 8954b24 [fix] Return account currency only if account provided by Nabin Hait · 9 years ago
- d10ba85 [fix] sales & purchase order status by Rushabh Mehta · 9 years ago
- 1a1f790 [fix] test case by Anand Doshi · 9 years ago
- 3c54e97 Merge pull request #4108 from nabinhait/payment_reco by Rushabh Mehta · 9 years ago
- db48b7d [fix] Payment Reconciliation in multi-currency by Nabin Hait · 9 years ago
- 83c0899 [fix] [minor] default ranges for demo by Rushabh Mehta · 9 years ago
- d9ab725 [fix] In Payment Tool, Set Payment Amount = Outstanding Amount if checked by Anand Doshi · 9 years ago
- 5c623da [fix] General Ledger report fixed by Nabin Hait · 9 years ago
- e2c3d40 [hotfix] Payment Reconciliation Invoice Type by Anand Doshi · 9 years ago
- 72d2d68 Repost GL Entries for Journal Entries where reference name is missing by Nabin Hait · 9 years ago
- 21f6ea6 [hotfix] remove allow on submit from item tables by Anand Doshi · 9 years ago
- 15d2c89 Merge remote-tracking branch 'upstream/master' into develop by Anand Doshi · 9 years ago
- 4945b94 [fix] added validation to match account currency with existing gle and test case by Anand Doshi · 9 years ago
- 248c867 [minor] removed test case for party multi-currency validation, since party multi-currency is now based on account by Anand Doshi · 9 years ago
- da98ab6 [fix] Only 1 account per company for a party by Anand Doshi · 9 years ago
- cd0989e Added method get_account_currency by Anand Doshi · 9 years ago
- b20baf8 [fix] Remove party_account_currency from Customer and Supplier, and use currency derived from get_party_account by Anand Doshi · 9 years ago
- d3cf4f1 Merge pull request #4075 from anandpdoshi/journal-entry-get-exchange-rate by Nabin Hait · 9 years ago
- 89349d3 [fix] [payment-reconciliation] ignore rows with blank invoice numbers by Rushabh Mehta · 9 years ago
- 740a112 [minor] validate invoice number is selected in Payment Reconciliation by Anand Doshi · 9 years ago
- d6cb55a [fix] return exchange rate as 1 if no account is specified by Anand Doshi · 9 years ago
- 6f39300 Merge pull request #4068 from anandpdoshi/due-date-validation by Anand Doshi · 9 years ago
- 0ca587e [fix] if no party, don't validate due date based on credit days by Anand Doshi · 9 years ago
- 8ffe12e [chart-of-accounts] added default for Guatemala by Rushabh Mehta · 9 years ago
- 8579af3 Merge pull request #4057 from rmehta/gl-report-fix by Anand Doshi · 9 years ago
- 44bd3b2 [fix] Fetch gl entries in receivable/payable report only if party mentioned by Nabin Hait · 9 years ago
- 1b6c00e [report] Trial Balance for Party by Nabin Hait · 9 years ago
- 3297c43 [fix] Tax Rule permission to Account Manager by Anand Doshi · 9 years ago
- d37d4df [fix] applicable territory patch and tax rule tests by Anand Doshi · 9 years ago
- bba0a5d [fix] [patch] tax rule by Anand Doshi · 9 years ago
- 8f2b8af [fix] gl entry report if not filtered by Rushabh Mehta · 9 years ago
- e63da98 Merge remote-tracking branch 'frappe/master' into develop by Anand Doshi · 9 years ago
- 361eca4 Merge pull request #4054 from anandpdoshi/sales-team-update-after-submit by Anand Doshi · 9 years ago
- e2d46d0 [fix] Allow Sales Team to be added/updated after submit by Anand Doshi · 9 years ago
- 307978f [test-fixes] by Rushabh Mehta · 9 years ago
- 06ad308 [fixes] setup wizard and other fixes related to cart by Anand Doshi · 9 years ago
- 72fbf90 [cleanup] added single price list for shopping cart, removed Applicable Territory by Rushabh Mehta · 9 years ago