- c628506 [fix] Item query in bom by Nabin Hait · 9 years ago
- c78b311 [enhancement] configurable portal menu; by Rushabh Mehta · 9 years ago
- e8e2d40 minor fix by Nabin Hait · 9 years ago
- 1d05ada Merge pull request #4950 from nabinhait/fixed_asset_depreciation by Rushabh Mehta · 9 years ago
- 7a1b5da [cleanup] request for quotation cleanup by Rushabh Mehta · 9 years ago
- 4fdb052 fixed asset depreciation by Nabin Hait · 9 years ago
- 3a15c92 Fixed Asset Depreciation first commit by Nabin Hait · 9 years ago
- 2956327 Fix for Opportunity by Valmik Jangla · 9 years ago
- d3fdbaa Merge pull request #5041 from nabinhait/recurring_doc_amend by Rushabh Mehta · 9 years ago
- e1b20a0 Merge pull request #5044 from rohitwaghchaure/add_margin_feature by Rushabh Mehta · 9 years ago
- a1064a6 [enhancement] request for quotation by rohitwaghchaure · 9 years ago
- a52472c [fixes] added fields in SI and DN, moved the margin calculation to to pricing_rule.py by mbauskar · 9 years ago
- dcd8b77 [fix] calculated rate on py side, added depends on for sales order item by mbauskar · 9 years ago
- 46c97c6 [fix] discount percentage fix by mbauskar · 9 years ago
- 36b5189 calculated the rate and total margin by mbauskar · 9 years ago
- c97becb added document type in args by mbauskar · 9 years ago
- 7504ea7 [fix] Reset recurring id on amendment by Nabin Hait · 9 years ago
- 49ccac5 [formatting] Added between in trends.py by rohitwaghchaure · 9 years ago
- 5996b2f [fix] recurring document logic by Nabin Hait · 9 years ago
- 90ff509 [fix]Earlier recurring billing by rohitwaghchaure · 9 years ago
- 5b9d517 [fix]Fiscal year removed from trends report by rohitwaghchaure · 9 years ago
- 6221117 [fix] shipping address position in document by Nabin Hait · 9 years ago
- 22d4a7e Merge branch 'prod-order' of https://github.com/neilLasrado/erpnext into neilLasrado-prod-order by Nabin Hait · 9 years ago
- df4deba minor fix by Nabin Hait · 9 years ago
- 6e343e2 Renamed project_name to project by Neil Trini Lasrado · 9 years ago
- 6c3cc36 Merge pull request #4969 from rmehta/link-count by Nabin Hait · 9 years ago
- b1f0a7d Merge pull request #4876 from saurabh6790/valuation_rate_on_so by Nabin Hait · 9 years ago
- c75c1d7 [fix] additional fixes after deprecating Fiscal Year by Anand Doshi · 9 years ago
- 3574b37 [enhancement] sort links on basis of link_count (idx) by Rushabh Mehta · 9 years ago
- 13bb2ba Removed fiscal year related things from, Recurrent Document, Leave Application, Upload attendance, Stock Reconciliation and Stock Balance by Valmik Jangla · 9 years ago
- d89dcf6 Removed from Delivery Note and Appraisal by Valmik Jangla · 9 years ago
- c7e774f BudgetError Fix by Valmik Jangla · 9 years ago
- 319bbad Removed from Stock Entry by Valmik Jangla · 9 years ago
- d313553 [enhancement] get valuation rate and gross profit on sales order item by Saurabh · 9 years ago
- 6f8dfa4 [Minor] Fix print settings for custom print format by shreyas · 9 years ago
- 571a9d0 [fix] [tests] by Rushabh Mehta · 9 years ago
- 756e518 [fix] recurring by Rushabh Mehta · 9 years ago
- 69cfab8 [fix] [patch] recurring by Rushabh Mehta · 9 years ago
- 5839a8d [fixes] usability cleanup of recurring document and added explicit submit_on_creation by Rushabh Mehta · 9 years ago
- 425ab6b Update queries.py by ShashaQin · 9 years ago
- 8d1dea6 Update recurring_document.py by ShashaQin · 9 years ago
- ed71e6c Update test_recurring_document.py by ShashaQin · 9 years ago
- 5afca21 Update test_recurring_document.py by ShashaQin · 9 years ago
- 6071ddc Update recurring_document.py by ShashaQin · 9 years ago
- bf2b511 [Removed Stop Button from SO and PO] by patilsangram · 9 years ago
- fa413bb Update accounts_controller.py by Nabin Hait · 9 years ago
- 67f4077 Update accounts_controller.py by Nabin Hait · 9 years ago
- 78a62fe change args of set_balance_in_account_currency by Revant Nandgaonkar · 9 years ago
- 5da941b Need to use set_balance_in_account_currency by Revant Nandgaonkar · 9 years ago
- ed8d9da [fix] Warehouse not mandatory for Purchase Invoice or a Sales Invoice without Update Stock by Anand Doshi · 9 years ago
- 9a93378 [cleanup] Compact Item Print by Anand Doshi · 9 years ago
- fd08750 Update print_settings.py by ShashaQin · 9 years ago
- 429ab20 Update print_settings.py by ShashaQin · 9 years ago
- adc0923 [fix] validate advance only if invoice total is positive by Nabin Hait · 9 years ago
- 289ffb7 [fix] Advance adjustment in invoice cannot be greater than grand total by Nabin Hait · 9 years ago
- 82cef59 [fix] Purchase Return warehouse validation by Nabin Hait · 9 years ago
- e970ddc [Fix] by shreyas · 9 years ago
- 9c24bec Merge branch 'nabinhait-mc_fix_5' into develop by Anand Doshi · 9 years ago
- 7c0a58a [fix] show formatted currency value in advance paid validation by Anand Doshi · 9 years ago
- 5bedd64 Merge pull request #4691 from anandpdoshi/cleanup/remove-is-service-item by Nabin Hait · 9 years ago
- b2206d1 [fix] Multi currency advance payment against Order by Nabin Hait · 9 years ago
- eba9ca4 [Minor]Change to maintain args ordering convention by shreyas · 9 years ago
- 01de945 [cleanup] Removed 'Is Service Item' checkbox and filters by Anand Doshi · 9 years ago
- f76853a [Minor]Changed CustomerDisabled and CustomerFrozen to PartyDisabled and PartyFrozen by shreyas · 9 years ago
- 2563f40 [Minor Change] Updated queries.py by shreyas · 9 years ago
- 29b565f Added Disabled field to Supplier and Customer doctype by shreyas · 9 years ago
- 39e2c2b [fix] obey no_copy while creating recurring documents by Anand Doshi · 9 years ago
- 47fd5e0 [fixes] compare variants in lower case by Saurabh · 9 years ago
- fb0b24a Rounding based on smallest circulating currency fraction value by Nabin Hait · 9 years ago
- dbbc3eb Merge pull request #4656 from nabinhait/gle_rounding by Nabin Hait · 9 years ago
- 5b19aee Merge pull request #4642 from nabinhait/return_fix1 by Nabin Hait · 9 years ago
- 61673aa Merge pull request #4640 from nabinhait/fix50 by Nabin Hait · 9 years ago
- d4507ac [fix] Round off gle due to currency conversion by Nabin Hait · 9 years ago
- 3fb5340 Update queries.py by RicardoJohann · 9 years ago
- 20105d8 [fix] Accept return items in any warehouse by Nabin Hait · 9 years ago
- 34d2822 Fixes in get_item_details and test cases by Nabin Hait · 9 years ago
- b46069d [cleanup] contextual buttons in sales & purchase and fix rate setting in opp -> quotation and material request -> purchase order by Rushabh Mehta · 9 years ago
- 10d634b [fix] set sales partner from previous document, fixes #4611 by Rushabh Mehta · 9 years ago
- 6b71ef5 [refactor] changed set_modified, change_modified to update_modified like in the framework by Anand Doshi · 9 years ago
- c040075 [patch] Update billing status in Delivery Note and Purchase Receipt by Nabin Hait · 9 years ago
- bdab0ee Billing status in Purchase Receipt by Nabin Hait · 9 years ago
- 5b13b99 Update billing status in Delivery Note if directly invoiced against SO by Nabin Hait · 9 years ago
- 6b068e1 [fix] Disable atrribute table in variant item record by Nabin Hait · 9 years ago
- 6626e32 [fix] Disable atrribute table in variant item record by Nabin Hait · 9 years ago
- 3769d87 Additional Discount amount based on percentage by Nabin Hait · 9 years ago
- 70ed6ed [fixes] patch to update delivery status for drop ship item by Saurabh · 9 years ago
- c4edcf1 [fix] Recurring test case fixed for the 1st day of the month by Nabin Hait · 9 years ago
- ddc295b [minor] Set expense account as Stock RBNB for perpetual inventory after mapping by Nabin Hait · 9 years ago
- ebae726 [fix] status update - update qty after int float not null change by Anand Doshi · 9 years ago
- 602e825 [enhancement] Int, Currency, Float, Percent as not null and default to 0 by Anand Doshi · 9 years ago
- 2e29206 [fix] Reserved and ordered qty fix for drop ship orders by Saurabh · 9 years ago
- 90c6d7b [fix] Invoice Outstanding calculation related to advance by Nabin Hait · 9 years ago
- d48c239 [cleanup] drop ship testing & cleanup by Rushabh Mehta · 9 years ago
- b1d8979 Merge pull request #4179 from saurabh6790/drop-shipping by Rushabh Mehta · 9 years ago
- 00b4663 Merge pull request #4262 from saurabh6790/close_pr_dn by Rushabh Mehta · 9 years ago
- a8a91cc [feature] Close feature for Purchase Receipt and Delivery Note by Saurabh · 9 years ago
- aba8fdd [fix] issues encountered migrating from v3/4 to 6 by Anand Doshi · 9 years ago
- 6956eee [fixes] test case and code rewrite by Saurabh · 9 years ago
- 6d64fe3 [fixes] remover per_ordered field and update delivered qty from perchase order via delivered by supplier -1 by Saurabh · 9 years ago
- 8a8ef85 [fixes] reviwe fixes by Saurabh · 9 years ago