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								 Nabin Hait | cf87027422 | Merge pull request #6537 from rohitwaghchaure/pos_multi_company_issue [Fix] Multi company issue for POS | 2016-10-04 16:20:24 +05:30 |  | 
			
				
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								 Rohit Waghchaure | 6f1d012b65 | [Fix] Multi company issue for POS | 2016-10-04 12:18:59 +05:30 |  | 
			
				
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								 Nabin Hait | d114aca20d | GL Entries for Purchase Invoices with Update Stock option checked and having non-stock items | 2016-10-03 17:36:28 +05:30 |  | 
			
				
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								 Rohit Waghchaure | 6f3d04caf7 | [Fix] Disable apply discount on | 2016-10-03 11:46:04 +05:30 |  | 
			
				
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								 Nabin Hait | 2c452a6881 | Merge pull request #6485 from rohitwaghchaure/enhancement_payment_entry [Enhancement] Added allocate payment amount checkbox in Payment Entry | 2016-09-29 13:57:48 +05:30 |  | 
			
				
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								 Rohit Waghchaure | f21f1af0c9 | [Enhancement] Added allocate payment amount checkbox in Payment Entry | 2016-09-28 18:24:17 +05:30 |  | 
			
				
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								 Nabin Hait | b3bc41131e | Reposting of GLE and SLE for all stock transactions | 2016-09-28 18:17:52 +05:30 |  | 
			
				
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								 Nabin Hait | 45f05d2c9b | Merge pull request #6465 from saurabh6790/hotfix [fix] ledger view from coa | 2016-09-28 10:44:40 +05:30 |  | 
			
				
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								 Saurabh | 5874a76eac | [fix] ledger view from coa | 2016-09-26 16:14:15 +05:30 |  | 
			
				
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								 Rohit Waghchaure | d728f5a429 | [Fix] Allow renaming for UOM, When Duplicate Is Return field should not be copied #5510 #6288 | 2016-09-23 18:06:24 +05:30 |  | 
			
				
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								 Nabin Hait | d03087d3ab | Patch fixed for legacy migration | 2016-09-23 11:08:02 +05:30 |  | 
			
				
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								 Nabin Hait | 759ef4c00d | Allowed past dates in next depreciation date | 2016-09-15 12:24:33 +05:30 |  | 
			
				
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								 Nabin Hait | a36a88b6de | Remove Difference Account field from Stock Entry parent form | 2016-09-12 13:15:59 +05:30 |  | 
			
				
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								 Nabin Hait | 23147ff881 | Patch fixed | 2016-09-07 16:59:55 +05:30 |  | 
			
				
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								 Nabin Hait | 8693b5c93a | Minor fixes | 2016-09-05 11:51:45 +05:30 |  | 
			
				
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								 Nabin Hait | 5a4ca64c4a | Party name in Payment Entry and cheque print format | 2016-09-02 14:20:01 +05:30 |  | 
			
				
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								 Saurabh | ff910f4c72 | [fixes] set  filter for warehouse | 2016-09-02 13:39:05 +05:30 |  | 
			
				
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								 Rohit Waghchaure | 774ce63b75 | remove mode of payment, migrate mode of payment from v6 to v7 | 2016-08-31 21:21:41 +05:30 |  | 
			
				
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								 Rohit Waghchaure | 879cb6ebee | [POS] Fixed POS Sales Invoice when Payment Table is Empty | 2016-08-31 14:41:48 +05:30 |  | 
			
				
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								 Rohit Waghchaure | 63bdd679d0 | [POS] Fixes and cleanup | 2016-08-27 02:53:36 +05:30 |  | 
			
				
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								 Nabin Hait | 06b27757ab | Merge pull request #6179 from rohitwaghchaure/minor_fix_patch [Sales Return] Minor fix in patch | 2016-08-26 12:33:33 +05:30 |  | 
			
				
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								 Rohit Waghchaure | e21e1ebae2 | [Sales Return] Minor fix in patch | 2016-08-26 12:31:41 +05:30 |  | 
			
				
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								 Nabin Hait | a26bb96d2d | Merge pull request #6178 from nabinhait/status_updater_fix Ignore validating billed amount against order if order item amount is zero | 2016-08-26 12:09:39 +05:30 |  | 
			
				
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								 Nabin Hait | 47a3f639ed | Ignore validating billed amount against order if order item amount is zero | 2016-08-26 11:39:39 +05:30 |  | 
			
				
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								 Rohit Waghchaure | efb5bf2cfc | [POS] Fixed payment gl entry for sales return | 2016-08-25 16:23:47 +05:30 |  | 
			
				
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								 Rohit Waghchaure | 713e2b7b62 | [POS] Fixed issue of paid amount, write off account | 2016-08-19 19:27:16 +05:30 |  | 
			
				
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								 Nabin Hait | f04ce3c5a6 | [fix] check expense agaist budget | 2016-08-18 16:14:23 +05:30 |  | 
			
				
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								 Rohit Waghchaure | 9d5a07d101 | [POS] Fixed stock update issue | 2016-08-18 13:27:06 +05:30 |  | 
			
				
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								 Rushabh Mehta | b7bc6bd75d | [fix] better message for cost center, fixes #6109 | 2016-08-18 12:50:58 +05:30 |  | 
			
				
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								 Rushabh Mehta | b969c2cb60 | [minor] budget link in cost center, fixes #6093 | 2016-08-18 12:36:20 +05:30 |  | 
			
				
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								 Nabin Hait | 6fe3ac49cf | Merge pull request #6039 from rohitwaghchaure/allow_to_edit_change_amount Allow to edit change amount | 2016-08-17 17:08:54 +05:30 |  | 
			
				
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								 Rohit Waghchaure | e4e69ec027 | changed field name, validation for change amount account, validation for serial no qty | 2016-08-17 16:20:13 +05:30 |  | 
			
				
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								 Nabin Hait | 95c998109d | Merge pull request #6043 from aruizramon/purchase-taxes-client-validation Validate on changing from Total to Valuation/Valuation&Total when add… | 2016-08-17 12:12:14 +05:30 |  | 
			
				
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								 Nabin Hait | 4da2c81641 | Merge pull request #6094 from rmehta/sales-purchase-items [revert] is_sales_item, is_purchase_item back | 2016-08-17 11:30:37 +05:30 |  | 
			
				
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								 Rushabh Mehta | d973c1606a | [revert] is_sales_item, is_purchase_item back | 2016-08-16 11:32:08 +05:30 |  | 
			
				
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								 Rohit Waghchaure | 9cd356c7f0 | [POS] Fixed print qty decimal issue | 2016-08-16 10:44:21 +05:30 |  | 
			
				
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								 Rohit Waghchaure | 033ed00c56 | [POS] fixed issue of negative stock | 2016-08-11 16:37:29 +05:30 |  | 
			
				
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								 Rohit Waghchaure | 315a5e1b4d | [Fix] Debit and credit not equal for purchase invoice, if update stock is yes and taxes is defined | 2016-08-11 00:35:00 +05:30 |  | 
			
				
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								 Rushabh Mehta | 185c247286 | Merge pull request #6024 from rohitwaghchaure/get_account_of_payment_mode_issue [Fix] Get account of the mode of payment on sales invoice and pos profile | 2016-08-10 14:25:42 +05:30 |  | 
			
				
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								 pawan mehta | 399a4bf201 | [fix] #5723 | 2016-08-10 13:20:16 +05:30 |  | 
			
				
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								 Rohit Waghchaure | 70be24d6f0 | [Fix] Get account of the mode of payment on sales invoice and pos profile | 2016-08-10 13:16:39 +05:30 |  | 
			
				
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								 aruizramon | 8bd2487533 | semicolon | 2016-08-09 16:04:45 -04:00 |  | 
			
				
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								 Alec Ruiz-Ramon | 08fb39f1ba | Validate on changing from Total to Valuation/Valuation&Total when add_deduct_tax is 'Deduct' | 2016-08-09 15:38:34 -04:00 |  | 
			
				
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								 Rohit Waghchaure | baef2624a2 | Given provision to enter write off and change amount on POS | 2016-08-10 00:50:53 +05:30 |  | 
			
				
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								 Rushabh Mehta | ec2d09c557 | [minor] setting up website optional in setup wizard | 2016-08-09 16:44:37 +05:30 |  | 
			
				
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								 Rohit Waghchaure | c41ab8d15b | Added change amount account | 2016-08-08 23:19:18 +05:30 |  | 
			
				
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								 Rohit Waghchaure | 7127a8f522 | Allow user to edit change amount from sales invoice form for is pos | 2016-08-08 23:19:18 +05:30 |  | 
			
				
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								 Nabin Hait | ae65172dca | Added 'Ledger' button to show accounting entries against PCV | 2016-08-08 15:44:45 +05:30 |  | 
			
				
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								 Nabin Hait | d261d40c7e | Fixed test cases for period closing voucher | 2016-08-08 15:44:45 +05:30 |  | 
			
				
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								 Nabin Hait | 99d4ff4a29 | Repost gle for future transactions if update stock checked in back dated purchase invoice | 2016-08-08 14:12:58 +05:30 |  |