Deepesh Garg d301d26fda fix: Enhancement in credit note (#18511) ... * fix: Credit note enhancement * Fix: Print format for Sales Invoice Return * fix: Zero quantity validation fix for credit note		2019-07-31 15:58:19 +05:30
..
bank_and_cash_payment_voucher	fix: Removed Extra page on generating pdf in print formats	2019-04-09 15:19:05 +05:30
cheque_printing_format	[fix] cleanup tables from description and re-sync print format	2015-05-29 12:44:33 +05:30
credit_note	fix: Missing commits from hotfix branch (#17997)	2019-07-03 10:34:31 +05:30
gst_pos_invoice	fix: Dont show 0 amount taxes and tax breakup	2019-01-24 17:10:33 +05:30
gst_purchase_invoice	fix: HSN code not disaplying for the GST Purchase Invoice print format	2019-03-04 13:39:52 +05:30
journal_auditing_voucher	fix: Removed Extra page on generating pdf in print formats	2019-04-09 15:19:05 +05:30
payment_receipt_voucher	[fix] for print format draft (#6346)	2016-09-12 16:42:36 +05:30
point_of_sale	[fix] #13352	2018-03-21 09:19:36 +05:30
pos_invoice	Fixed merge conflict	2018-03-23 16:20:27 +05:30
purchase_auditing_voucher	fix: Removed Extra page on generating pdf in print formats	2019-04-09 15:19:05 +05:30
sales_auditing_voucher	fix: Removed Extra page on generating pdf in print formats	2019-04-09 15:19:05 +05:30
sales_invoice_return	fix: Enhancement in credit note (#18511)	2019-07-31 15:58:19 +05:30
__init__.py	Changed Print Format files to lowercase	2014-05-13 17:58:30 +05:30