- c196d74 [minor] added filter for batch no field in purchase transaction (#9038) by Makarand Bauskar · 8 years ago
- cf92be8 [minor] fixes typo (#9093) by tundebabzy · 8 years ago
- 253c53c updating serial no status from scheduler #9061 (#9066) by Manas Solanki · 8 years ago
- 7b0c682 [fix] add round off difference to last row in landed cost voucher (#8989) by Sagar Vora · 8 years ago
- 659a225 allow multiple items in purchase receipt (#8997) by Manas Solanki · 8 years ago
- d1552f97 [minor] moved a comment in item.js by mbauskar · 8 years ago
- 799a9ca Can't change valuation method in stock settings, if there are transactions against some items which does not have it's own valuation method by Nabin Hait · 8 years ago
- 47afc55 Merge branch 'master' of github.com:frappe/erpnext into hotfix by Nabin Hait · 8 years ago
- 4bcc231 Don't update variant when template is updated (#8922) by Rushabh Mehta · 8 years ago
- a109141 Issue 8842 (#8869) by tundebabzy · 8 years ago
- c6d75eb [fix] allow editing of variant properties, reverting earlier fix (#8905) by Rushabh Mehta · 8 years ago
- 8fac2ad Don't set batch nos automatically on saving, if already set and validate qty with batch (#8887) by Nabin Hait · 8 years ago
- 4b54434 Hide 'Edit Posting Time' from printing (#8888) by Nabin Hait · 8 years ago
- 3b04b03 Fix cost center not getting pulled in DN and SINV (#8878) by Sagar Vora · 8 years ago
- 8a27cf3 Fix status of invoices with negative outstanding, if no return entry (#8829) by Nabin Hait · 8 years ago
- 5886aaf [minor] removed cur_frm and added frappe.ui.form.on (#8803) by Makarand Bauskar · 8 years ago
- 939db36 [fix] copy item variant values on save and make non no_copy fields as not editable. fixes frappe/erpnext#4253 (#8837) by Rushabh Mehta · 8 years ago
- edeb4dc Multiselect dialog for getting items (#8583) by Prateeksha Singh · 8 years ago
- e8270fe [fix] minor fix in get_context for item variants (#8791) by Makarand Bauskar · 8 years ago
- 0e4c5c9 [minor] renamed a Total Margin field to Rate With Margin (#8720) by Makarand Bauskar · 8 years ago
- 95233a6 [minor] item route item_name + random string by Rushabh Mehta · 8 years ago
- a6bc583 [minor] item route is item name + code by Rushabh Mehta · 8 years ago
- 3257aee Price list rate fix multiple uom and validation with prev doc (#8718) by Nabin Hait · 8 years ago
- ed56b8a Website route for item based on name not item name (#8682) by KanchanChauhan · 8 years ago
- 3ce41d6 Fixed related to auto fetching batch nos and date valiation in salary structure (#8666) by Nabin Hait · 8 years ago
- bd8c7d6 Website related fields now consider show_variant_in_website field as well by Aditya Duggal · 8 years ago
- b674d27 Test Cleanup by akshay · 8 years ago
- 949fbc5 Serial No Rename by akshay · 8 years ago
- 8c9fb76 Remove pricing rules if 'Ignore Pricing Rule' manually triggered by Nabin Hait · 8 years ago
- 1b6270e [hotfix] error while sending the auto email report of Ordered Items To Be Delivered by mbauskar · 8 years ago
- 7b04f09 Fixed test cases by Nabin Hait · 8 years ago
- b6a8920 Fixed conflict by Nabin Hait · 8 years ago
- 96c247c Pick batch autmatically only if batch found by Nabin Hait · 8 years ago
- 66951e5 Fix an import typo in get_item_details.py by sburanaw · 8 years ago
- c449103 [fix] is_sample_item by Rushabh Mehta · 8 years ago
- 551406a [enhance] automatic batch selection in Delivery Note and Stock Entry by Rushabh Mehta · 8 years ago
- e385b5b [enhance] automatic batch creation, move and split by Rushabh Mehta · 8 years ago
- c3d642e [minor] allow bulk edit for doctype by mbauskar · 8 years ago
- 68ae9f3 Merge branch 'develop' into allow_on_submit_fix by Nabin Hait · 8 years ago
- 9e9d242 [minor] fixes in test cases and added the test case for multiple uom in selling by mbauskar · 8 years ago
- 287fe81 [minor] calculate price list rate based on items uom by mbauskar · 8 years ago
- eef5518 Update purchase_receipt_item.json by Nabin Hait · 8 years ago
- 2de3bf7 Fixed indexes on sales and purchase transactions by Nabin Hait · 8 years ago
- 2704162 Fixes allowd on submit by Nabin Hait · 8 years ago
- dc981dc [fix] Auto serial no fecthed on the invoice even if stock update is disabled issue by Rohit Waghchaure · 8 years ago
- 54d9c9e Merge branch 'develop' into develop by Javier Wong · 8 years ago
- 9b11d9b [fix] Stock Entry - Change "Is Sample Item" to "Allow Zero Valuation Rate" by Javier Wong · 8 years ago
- cca55dd [minor][hot] fixes for KeyError: from_date for stock balance report by mbauskar · 8 years ago
- 8e92250 Correction of issue #8354 by CH · 8 years ago
- 3ddfce4 [patch] move supplier_address to address_display and set supplier_address in SE by mbauskar · 8 years ago
- 1b32d91 [minor] fetch supplier address, address_display on supplier trigger by mbauskar · 8 years ago
- 2efe05c Merge pull request #8263 from frappe/revert-8126-issue8094 by Nabin Hait · 8 years ago
- 0b665ac [minor] don't throw error for buying transactions if price list is not selected by mbauskar · 8 years ago
- e0271a8 [minor] ReferenceError:doc fixes for delivery note by mbauskar · 8 years ago
- 236f7aa [minor] track changes for transaction documents by mbauskar · 8 years ago
- 9365641 [added] frappe.safe_eval by Rushabh Mehta · 8 years ago
- 9264313 [fix] ordering for Edit Posting Time check by Rushabh Mehta · 8 years ago
- ffc807c [minor] check below posting date in delivery note by Rushabh Mehta · 8 years ago
- c469f2c Get POS profile fix by Nabin Hait · 8 years ago
- f0b4562 [refactor] move purchase_common.js -> public/js/controllers/buying.js by Rushabh Mehta · 8 years ago
- cc8b2b2 [fix] [refactor] demo for v8 and remove purchase common by Rushabh Mehta · 8 years ago
- 9d9cb8b Revert "Add link field Package Code (fixes #8094)" by Rushabh Mehta · 8 years ago
- 620bde7 Updated modified date to reload sales uom by Nabin Hait · 8 years ago
- 90d82be [minor] make varient fixes in item.js by mbauskar · 8 years ago
- f912317 Stock Balance: Show records based on all child item groups if filters set based on group node by Nabin Hait · 8 years ago
- e2fef16 Made join_table query optional based on item group filter by Nabin Hait · 8 years ago
- 41bf1ba [enhancement] Stock Balance Report - Added Item Group Filter by Javier Wong · 8 years ago
- 82e6bc4 tax_id add to Sales Order, Delivery Note, and Sales Invoice by Makis Etzoglou · 8 years ago
- afa93c6 [fix] Reserved qty is not calculating properly in BIN for multi sales UOM (#8203) by rohitwaghchaure · 8 years ago
- 7973136 Merge pull request #8126 from kickapoo/issue8094 by Nabin Hait · 8 years ago
- b9bbb3c Add link field Package Code (fixes #8093) by Stavros Anastasiadis · 8 years ago
- 193c891 Fixed issue with misleading error message on Stock Entry creation of Serialized Items by Neil Trini Lasrado · 8 years ago
- 6c3eb36 Merge branch 'develop' into customs_tariff_number by Nabin Hait · 8 years ago
- 77b2fef Fixed test cases by Nabin Hait · 8 years ago
- fc9ed4d Add Customs Tariff Number by Dominik Ottenbreit · 8 years ago
- 6eb202e fix patch after test, fix variant based on manufacturer, add json for item_manufacturer by Dominik Ottenbreit · 8 years ago
- 3938c61 migrate from manufacturer to manufacturer childtable by Dominik Ottenbreit · 8 years ago
- 43583d6 Update item.js by Rushabh Mehta · 8 years ago
- a07c43f [feature] ability to have variants based on manufacturer by Rushabh Mehta · 8 years ago
- f340e19 [minor] field re-arrangements in sales invoice, purchase invoice, stock reco by Rushabh Mehta · 8 years ago
- 56f650f Merge branch 'master' into develop by Nabin Hait · 8 years ago
- ee7b4f2 Merge pull request #8016 from rmehta/posting-date-option by Nabin Hait · 8 years ago
- 4f3da42 [fixes] for tests by Rushabh Mehta · 8 years ago
- 131866a [fixes] for tests by Rushabh Mehta · 8 years ago
- 82c2589 [fixes] for recurring and tests by Rushabh Mehta · 8 years ago
- 3d731df Field order changed for 'Qty as per Stock UOM' by Nabin Hait · 8 years ago
- 6b53792 [fix] posting date, time is always current unless explicitly set by Rushabh Mehta · 8 years ago
- 0169341 [Fix] Item variants broken when using naming series for items and vriants of numeric value by Rohit Waghchaure · 8 years ago
- f73a44a Update material_request.py by Nabin Hait · 8 years ago
- 02fb588 [Fix] Material Request to Production Order not working by Rohit Waghchaure · 8 years ago
- 961bdc3 Set new name in warehouse_name on rename of warehosue by Nabin Hait · 8 years ago
- b3ffd6b Merge pull request #7828 from rohitwaghchaure/update_user_roles_to_roles by Nabin Hait · 8 years ago
- fe876c0 Test case fixed for multiple uom in selling by Nabin Hait · 8 years ago
- e68f32c UOM Conversion in selling by Nabin Hait · 8 years ago
- 5a980ac UOM Conversion in Selling by Kanchan Chauhan · 8 years ago
- e748515 added roles in the report by Rohit Waghchaure · 8 years ago
- 3124980 changed doctype name userrole to has role by Rohit Waghchaure · 8 years ago
- c642f76 Fixed merge conflict by Nabin Hait · 8 years ago
- 5095437 [enhance] connect new buttons on dashboard to custom make buttons and fix text for payment request by Rushabh Mehta · 8 years ago
- 1d45a43 [Minor] Landed Cost Voucher test case fixed by Kanchan Chauhan · 8 years ago