- f2803ac [Fix] Throw error if item is added multiple time by Kanchan Chauhan · 8 years ago
- fd3ec06 Added fields in global search by Nabin Hait · 8 years ago
- e6aa3b4 [minor] added make material request from Stock Entry and removed cur_frm by Rushabh Mehta · 8 years ago
- 587dd90 [minor] removed customer status by Rushabh Mehta · 8 years ago
- 87037bd [minor] remove party status as it leads to duplicate notifications fixes #7346, also fix for #7568 by Rushabh Mehta · 8 years ago
- 51b1d6d [minor] moved the address_and_contact utils to frappe by mbauskar · 8 years ago
- 83f4780 [Fixes] Address and Contact fixes by mbauskar · 8 years ago
- 8271b4c [minor] fixes in address filters by mbauskar · 8 years ago
- cbc49e2 [WIP] Address and Contact Fixes by mbauskar · 8 years ago
- 9e294ee Merge branch 'rfq_supplier_pull' into develop by Nabin Hait · 8 years ago
- 2ad62c2 In RFQ, get items from material requests based on possible supplier by Nabin Hait · 8 years ago
- 8d39fd9 [fix] address queries + tests by Rushabh Mehta · 8 years ago
- 95439db [fixes] address and contact by Rushabh Mehta · 8 years ago
- b92087c [cleanup] move contact, address to frappe :boom: by Rushabh Mehta · 8 years ago
- 1cd7e54 Adds button to find MRs linked to Supplier by Ben Cornwell-Mott · 8 years ago
- 6e9d2a3 fixed conflict by Nabin Hait · 8 years ago
- a9b9edd Merge pull request #7392 from frappe/bcornwellmott-patch-2 by Nabin Hait · 8 years ago
- 34e34ed Trigger Restart of build checks by bcornwellmott · 8 years ago
- 9162163 Reload in_standard_filter property by Nabin Hait · 8 years ago
- a3e7c38 Fix number of digits on report by bcornwellmott · 8 years ago
- 59a67c3 Update supplier_quotation.py by Nabin Hait · 8 years ago
- 107099a you can make quotation from supplier quotation by bhupen · 8 years ago
- 8281b36 Merge pull request #7380 from KanchanChauhan/emailid-to-emailaddress by Nabin Hait · 8 years ago
- b7cc393 Email ID renamed to Email Address by Kanchan Chauhan · 8 years ago
- 985cb82 [minor] dont get warehouse in opening entry #7353 by Rushabh Mehta · 8 years ago
- e60c2c7 [minor] dashboard cleanups by Rushabh Mehta · 8 years ago
- 58667ab Fixed merge conflict by Nabin Hait · 8 years ago
- 76a8508 Unlink Quality Inspection from PR while cancelling QI by Nabin Hait · 8 years ago
- 8e88516 Update quoted_item_comparison.py by Nabin Hait · 8 years ago
- ad4f1c7 date is optional in get_exchange_rate by Nabin Hait · 8 years ago
- 5c031a3 [Fix] Quoted Item Comparison by Kanchan Chauhan · 8 years ago
- 1cc55fb Fixed merge conflict by Nabin Hait · 8 years ago
- 323c06e [minor] rename icons as per FontAwesome 4 (#7136) by Rushabh Mehta · 8 years ago
- c2f8dd7 Merge pull request #6965 from manassolanki/qa_redesign by Nabin Hait · 8 years ago
- 49a50fe Group same item in SO print (#6959) by KanchanChauhan · 8 years ago
- 34feab1 [Fix] Redesign of quality inspection doctype by Manas Solanki · 8 years ago
- cc90241 Quality Inspection Issue by Manas Solanki · 8 years ago
- 4bfa074 [merge] master by Rushabh Mehta · 8 years ago
- 7be942d [Fix] Status updater for sales order in purchase order (#6944) by rohitwaghchaure · 8 years ago
- 13fc52d [minor] added default standard filters (#6854) by Rushabh Mehta · 8 years ago
- 81f7a26 Merge pull request #6723 from rohitwaghchaure/enhancement_remember_last_selected_value by Nabin Hait · 8 years ago
- 0d2f7e6 set remember last selected value as true for company field by Rohit Waghchaure · 8 years ago
- 3af67fb Fix syntax by bcornwellmott · 8 years ago
- 8d083f0 [fix] Change communication to Linked by bcornwellmott · 8 years ago
- 6c7d6e0 Update purchase_order_item.json by Shreyas Patil · 8 years ago
- fd04d62 [Minor] Added expected_delivery_date to purchase order item doctype by shreyas · 8 years ago
- 99e063f [Fix] Make purchase order item reqd_date modifiable after submit by shreyas · 8 years ago
- cce16b2 Group similar items in PO by Kanchan Chauhan · 8 years ago
- fa1cdd5 Fixed merge conflict by Nabin Hait · 8 years ago
- f32547a Merge pull request #6637 from nabinhait/cost_center_fix by Nabin Hait · 8 years ago
- 17f6874 [minor] [fix] doctype_dasboard.py files, move data to get_data by Rushabh Mehta · 8 years ago
- 55a8797 Set cost center while creating invoice from SO/PO by Nabin Hait · 8 years ago
- a26f685 [Enhancement] Added supplier quotation link on rfq by Rohit Waghchaure · 8 years ago
- 3da7354 removed supplier role from Request for Quotation by Neil Trini Lasrado · 8 years ago
- 2d4f3bb [fix] space by Rushabh Mehta · 8 years ago
- be4c527 Merge pull request #6426 from rohitwaghchaure/supplier_portal_enhancement by Nabin Hait · 8 years ago
- a7e3d11 [Fix] Image is copied when duplicate supplier, employee by Rohit Waghchaure · 8 years ago
- 21499e8 [Enhancement] Supplier quotation added on supplier portal by Rohit Waghchaure · 8 years ago
- 902bcc0 Merge pull request #6401 from rmehta/fix-lead-link by Nabin Hait · 8 years ago
- 559aa3a [enhance] show customer, supplier billing and outstanding, fixes #6078 by Rushabh Mehta · 8 years ago
- bd15e31 [minor] [enhance] fixes #6222 by Rushabh Mehta · 8 years ago
- 3c6a937 Merge branch 'develop' into exchange_rate_modifications by Chude Osiegbu · 8 years ago
- d1d129e Actual Qty added to Material Request Item by Kanchan Chauhan · 8 years ago
- 00295f2 make supplier quotation from opportunity by Rohit Waghchaure · 8 years ago
- 8d0b826 Added supplier quotation filter for Quoted Item Comparison by Ben Cornwell-Mott · 8 years ago
- fbf27b5 Further corrections to Currency Exchange table by Chude Osiegbu · 8 years ago
- b44efef [Issue] Fixed, supplier quotation item uom conversion by Rohit Waghchaure · 8 years ago
- 560ba39 [Enhancement] Purchase return for rejected qty by Rohit Waghchaure · 8 years ago
- dd96cbd Coded column deleted, column added from UI by Kanchan Chauhan · 8 years ago
- fcb793e [minor] language fields are now links by Rushabh Mehta · 8 years ago
- 33bcaa8 Merge pull request #6080 from bcornwellmott/quoteditem_picksupplier by Nabin Hait · 8 years ago
- d973c16 [revert] is_sales_item, is_purchase_item back by Rushabh Mehta · 8 years ago
- b739dd2 Added a button to assist in setting the default_supplier by Ben Cornwell-Mott · 8 years ago
- 6646960 Merge pull request #6045 from bcornwellmott/quotereportcurrency by Rushabh Mehta · 8 years ago
- 6252e93 Merge pull request #5844 from bcornwellmott/quoteditemplot-1 by Rushabh Mehta · 8 years ago
- 44f85fe Converted to a common currency (company) by Ben Cornwell-Mott · 8 years ago
- b77a105 fixes and cleanups. by Rohit Waghchaure · 8 years ago
- 981f6ea minor fix for item and employee link formatter by Nabin Hait · 8 years ago
- 7bae70a [fix] Show supplier name field if it is different from supplier id by Nabin Hait · 8 years ago
- 590d2d5 Updated html file to use c3.js instead of Google Charts by Ben Cornwell-Mott · 8 years ago
- 6c3ac95 [fix] quick entry by Rushabh Mehta · 8 years ago
- fe11e71 Removed hover tooltip by Ben Cornwell-Mott · 8 years ago
- 2c76aec Added Google Chart to compare quotes in Print view by Ben Cornwell-Mott · 8 years ago
- 29517d0 [fix] purchase order dashboard by Rushabh Mehta · 8 years ago
- 99e03f2 Added new report for Supplier Quotation comparisons by Ben Cornwell-Mott · 8 years ago
- 5a39d41 [redesign] replace document flow with dashboard, sorry @saurabh6790, fixes #5792 by Rushabh Mehta · 8 years ago
- 76b1341 [fix] grid columns now restricted to 10 by Rushabh Mehta · 8 years ago
- 176b63b [fix] remove first row on mapping, fixes #5707 by Rushabh Mehta · 8 years ago
- 3ce24d6 [cleanup] payment entry form view by Rushabh Mehta · 8 years ago
- 391c0ef [fix] make grids editable by Rushabh Mehta · 8 years ago
- cca33b2 [cleanup] by Rushabh Mehta · 8 years ago
- ea0ff23 [cleanup] form dashboards by Rushabh Mehta · 8 years ago
- 964ad0f [cleanup] rename "links" to "dashboard" by Rushabh Mehta · 8 years ago
- a9d3981 [fix] Condition for visibility of 'Get Items from Open Material Requests' in PO by Nabin Hait · 8 years ago
- f154c61 [Fixes] RFQ contact and multiple creation of supplier quotation issue by Rohit Waghchaure · 8 years ago
- a71d9d3 Rename prevdoc field in purchase order and purchase receipt doctype by Rohit Waghchaure · 8 years ago
- e388722 [fix] [patch] by Rushabh Mehta · 8 years ago
- 1d797f7 [fix] warehouse validation for parent_account by Rushabh Mehta · 8 years ago
- 13093b4 Make payment entry aginst order, payment request and patch to rename advance table fields by Nabin Hait · 8 years ago
- 28a0528 Advance Payment Entry adjustment against Invoice by Nabin Hait · 8 years ago