- 606c601 Make debit/credit note from sales/purchase return by Nabin Hait · 11 years ago
- 7c96529 Item website specification from item group by Nabin Hait · 11 years ago
- a0a18d9 item query fixed in stock entry by Nabin Hait · 11 years ago
- b7e91ee with_doc issue fixes by Nabin Hait · 11 years ago
- 4a1c897 Select field options in serial no by Nabin Hait · 11 years ago
- a740f75 Stock Entry: Serial No Mandatory when purpose in Material Transfer, Sales Return, Purchase Return by Anand Doshi · 11 years ago
- 610a405 Fix in warehouse query by Anand Doshi · 11 years ago
- e0a7ff7 Merge pull request #1838 from nabinhait/v4-hotfix by Anand Doshi · 11 years ago
- fdf38da stock entry incoming rate based on precision by Nabin Hait · 11 years ago
- 83da92f Naming Series Property Setter Patch by Anand Doshi · 11 years ago
- da490e3 Set status button in serial no by Nabin Hait · 11 years ago
- 36da171 Set status button in serial no by Nabin Hait · 11 years ago
- 444f956 Pricing Rule fixes and improvements. Fixes #1795 by Nabin Hait · 11 years ago
- faf176d Overwrite from POS Settings if value exists by Nabin Hait · 11 years ago
- 4d7c4fc Get party details fixes by Nabin Hait · 11 years ago
- e7c2f74 Stocvk entry incoming rate for sales return by Nabin Hait · 11 years ago
- a7da6e1 Incoming rate for sales return by Nabin Hait · 11 years ago
- ae0d753 Valuation rate and amount for fg item by Nabin Hait · 11 years ago
- de12a09 Stock Entry: get fg item incoming rate if bom is mentioned by Anand Doshi · 11 years ago
- 987a28f Revert "Stock Entry: get fg item incoming rate if bom is mentioned" by Anand Doshi · 11 years ago
- 2979393 Stock Entry: get fg item incoming rate if bom is mentioned by Anand Doshi · 11 years ago
- 2f80052 Don't set default for warehouse when creating serial no by Anand Doshi · 11 years ago
- 0693937 Fixes in fetching valuation rate in stock entry by Nabin Hait · 11 years ago
- b73d3f9 Do not make packing list after submission by Nabin Hait · 11 years ago
- d2e8a0a Delivery note update after submission by Nabin Hait · 11 years ago
- a6fc3f6 Ignore pricing rule for material request by Nabin Hait · 11 years ago
- 539f352 Delivery note to packing slip mapping by Nabin Hait · 11 years ago
- c1bfb63 Create price list if missing by Anand Doshi · 11 years ago
- f2202fc minor fix by Nabin Hait · 11 years ago
- 46dc3b1 validations added in stock entry by Nabin Hait · 11 years ago
- 2128c98 available qty validation. Fixes #1045 by Nabin Hait · 11 years ago
- e98b326 Stock Entry: Always set valuation rate automatically if source warehouse provided or sales return. Fixes #932 by Nabin Hait · 11 years ago
- 7656377 Show website route for generator via set_intro, fix in Support Email Settings by Anand Doshi · 11 years ago
- b527e54 Fixed report: Item wise Price List Rate by Anand Doshi · 11 years ago
- edb9efd Fixed manifest and website by Anand Doshi · 11 years ago
- cdfa9a3 Export perm for GL Entry and Stock Ledger Entry by Anand Doshi · 11 years ago
- 482d29d Fixed Purchase Receipt qty trigger by Anand Doshi · 11 years ago
- 880b3ef added qty updating option multi-item selector by Rushabh Mehta · 11 years ago
- ba83e9c removed sms control and related cleanup, fixes frappe/erpnext#462 by Rushabh Mehta · 11 years ago
- 19d1e49 Removed Purchase in transit report #1435 by Nabin Hait · 11 years ago
- ec8240e Apply User Permissions optional in Script and Query Reports by Anand Doshi · 11 years ago
- 69eec9e Role and User Permissions by Anand Doshi · 11 years ago
- a8ce570 Permission relogication continued by Anand Doshi · 11 years ago
- fab0904 Started permission relogication by Anand Doshi · 11 years ago
- ffc28fa Merge pull request #1744 from rmehta/develop by Anand Doshi · 11 years ago
- b6843f2 added multiple item select and allow non purchase items in Material Request of type transfer by Rushabh Mehta · 11 years ago
- ce6977f Minor fixes in fetching item details by Nabin Hait · 11 years ago
- bc7efa6 Parent account mandatory for all non-root accounts by Nabin Hait · 11 years ago
- b15764e Translation issue fixed in analytics/grid report by Nabin Hait · 11 years ago
- 548cf96 Minor fixes in sales return by Nabin Hait · 11 years ago
- e6ddd28 Don't execute reorder_item, if initial setup not completed. fixes #1668 by Nabin Hait · 11 years ago
- c1367d9 minor fixes by Nabin Hait · 11 years ago
- 7f32cbe Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials #1688 by Nabin Hait · 11 years ago
- c7253b3 Get valuation rate for fg item base don issued item cost + operation cost. #1688 by Nabin Hait · 11 years ago
- 66cecf4 uom trigger issue in stock entry fixes #1712 by Nabin Hait · 11 years ago
- f3552ca packing slip fixes #1711 by Nabin Hait · 11 years ago
- 3dc6a80 deleted delivery note packing list wise print format by Nabin Hait · 11 years ago
- e71159d Standard Rate field removed from item. Fixes #1688 by Nabin Hait · 11 years ago
- 732a7e8 Incoming rate in stock ledger and valuation rate in stock balance report. Fixes #1706 by Nabin Hait · 11 years ago
- 9bc9b87 Fixes in stock reconciliation by Nabin Hait · 11 years ago
- d060544 removed print statement by Nabin Hait · 11 years ago
- 47a8670 pricing rule testcase fixes by Nabin Hait · 11 years ago
- ccb9826 pricing list tets case fixes by Nabin Hait · 11 years ago
- a3dd72a Pricing Rule by Nabin Hait · 11 years ago
- f944e81 fixes #1581 and added icons to grid reports by Rushabh Mehta · 11 years ago
- a7c46e4 removed debug in query (packing_slip.py) by Rushabh Mehta · 11 years ago
- b15d760 fix to packing slip (validation) by Rushabh Mehta · 11 years ago
- edf87a2 Create serial no based on series only if item is serialized by Nabin Hait · 11 years ago
- 2e0620e Server side onload functionality in multiple docs by Nabin Hait · 11 years ago
- b5a8cab Valuation Rate column in Stock Ledger report. Fixed #1633 by Nabin Hait · 11 years ago
- 54b7962 Pass frm to open_mapped_doc by Anand Doshi · 11 years ago
- 39cc1df Fixes #1635, Stock Reconcilation by Anand Doshi · 11 years ago
- 4c83e40 Changed Print Format files to lowercase by Anand Doshi · 11 years ago
- aade34b Reports and print formats modified for renamed fields by Nabin Hait · 11 years ago
- b3bead2 Merge branch 'develop' of github.com:frappe/erpnext into v4-hotfix by Nabin Hait · 11 years ago
- 827480f import, export and report permission in account and pricing rule by Nabin Hait · 11 years ago
- 2fdb51f fixes frappe/erpnext#1627 by Rushabh Mehta · 11 years ago
- 2f50b85 Test case fixes for serial no by Nabin Hait · 11 years ago
- 0ff6e3a Merge branch 'develop' of github.com:frappe/erpnext into v4-hotfix by Nabin Hait · 11 years ago
- 75e50ee Fixes for subcontracting by Nabin Hait · 11 years ago
- 6d5c248 Test case fixes for serial no by Nabin Hait · 11 years ago
- 78e9c6e Deprecate Select fields with options as link: by Anand Doshi · 11 years ago
- d64a952 Stock reco: item and warehouse validation and translation fixes by Nabin Hait · 11 years ago
- 344f443 Create / update raw materials supplied table for sub-contracting by Nabin Hait · 11 years ago
- 5d07075 Item managed batch-wise, can not be reconciled through stock reconciliation by Nabin Hait · 11 years ago
- 227db76 Item valuation rate on material transfer based on fifo by Nabin Hait · 11 years ago
- 0c85169 Fixed clear cache for item page by Anand Doshi · 11 years ago
- f410bd9 Better default permissions, ignore_restrictions for defaults, removed field trash_reason by Anand Doshi · 11 years ago
- 8c2dbab Changed default naming series options by Anand Doshi · 11 years ago
- 37909b2 Remove India specific fields by Anand Doshi · 11 years ago
- cea4cd4 Pull stock entry difference account from company by Nabin Hait · 11 years ago
- 98c2a05 Fixes in pricing rule testcases #565 by Nabin Hait · 11 years ago
- f2db87a Pricing Rule: If rule for price applied, discount rule against price list should not be applied #565 by Nabin Hait · 11 years ago
- 53dab55 Pricing Rule: if multiple rules, ask to resolve conflict #565 by Nabin Hait · 11 years ago
- f57f0a6 Stock Entry: pulling items from BOM fixed #1579 by Nabin Hait · 11 years ago
- 4ab5382 Item Group delete permission, Serial No status and item code should be non-editable. Fixes #1564 by Anand Doshi · 11 years ago
- 296d626 Back flush issue fixed in sub contracting #1567 by Nabin Hait · 11 years ago
- 1e6c32e Address and contact creation from opportunity #1570 by Nabin Hait · 11 years ago
- d341254 Purchase receipt to purchase invoice item by Nabin Hait · 11 years ago
- d9f0f27 Fixes in test cases by Anand Doshi · 11 years ago