- 8c61f34 Validate negative stock on delivery while missing valuation rate for booking expenses by Nabin Hait · 8 years ago
- f49bbe1 Cleanup of lead and opportunity status updating logic by Nabin Hait · 8 years ago
- ad4f1c7 date is optional in get_exchange_rate by Nabin Hait · 8 years ago
- 3113f00 Replaced spaces with tabs by Nabin Hait · 8 years ago
- 288a18e Fixes and patch for Currency Exchange based on date by Nabin Hait · 8 years ago
- 1cc55fb Fixed merge conflict by Nabin Hait · 8 years ago
- a8333be Merge pull request #7023 from frappe/revert-7012-remove-count-star by Nabin Hait · 8 years ago
- f89f17c Merge branch 'master' into develop by Nabin Hait · 8 years ago
- 297d74a Unlink payment entries on cancellation of invoice by Nabin Hait · 8 years ago
- 9872d8c Revert "[optimize] remove count(*) from queries" by Rushabh Mehta · 8 years ago
- d50d6a5 Merge pull request #7012 from rmehta/remove-count-star by Nabin Hait · 8 years ago
- 5a258cb [optimize] remove count(*) from queries by Rushabh Mehta · 8 years ago
- c2f8dd7 Merge pull request #6965 from manassolanki/qa_redesign by Nabin Hait · 8 years ago
- 60db98a [Minor] Variable assignment before reference by Manas Solanki · 8 years ago
- 49a50fe Group same item in SO print (#6959) by KanchanChauhan · 8 years ago
- 7f6b99a Merge pull request #6962 from KanchanChauhan/payroll-fixes by Nabin Hait · 8 years ago
- 8af429d Cleanup and fixes in quality inspection feature by Nabin Hait · 8 years ago
- cc90241 Quality Inspection Issue by Manas Solanki · 8 years ago
- e9747a8 [minor] fixes in validate selling price by mbauskar · 8 years ago
- 7652b85 [Fix] Filters to get employee in Payroll by Kanchan Chauhan · 8 years ago
- 7be942d [Fix] Status updater for sales order in purchase order (#6944) by rohitwaghchaure · 8 years ago
- b3ba7f0 [Fix] PO status not changed as material return created against them (#6869) by rohitwaghchaure · 8 years ago
- 2285f90 added debit and credit note status by Rohit Waghchaure · 8 years ago
- 2f1db57 Added status field in sales invoice and purchase invoice by Rohit Waghchaure · 8 years ago
- d662502 [fix] Validate if warehouse is not linked to any account by Nabin Hait · 8 years ago
- 9f26bc1 Update selling_controller.py by Nabin Hait · 8 years ago
- e8aaa92 [Minor] Some more fixes to the code by shreyas · 8 years ago
- edcba51 [Fix] Added check to validate selling price against valuation rate by shreyas · 8 years ago
- 1cfe2d7 [Minor] Validate purchase price against selling price by shreyas · 8 years ago
- fa1cdd5 Fixed merge conflict by Nabin Hait · 8 years ago
- fcd10f2 Merge pull request #6335 from RobertSchouten/stock_entry by Nabin Hait · 8 years ago
- e040510 Always calculate additional discount amount if percentage is mentioned by Nabin Hait · 8 years ago
- cd9c45f Fixed merge conflict by Nabin Hait · 8 years ago
- 2f75b7b Fixed merge conflict by Nabin Hait · 8 years ago
- 770d04e [Fix] sales order status showing completed, while it's status was to bill by Rohit Waghchaure · 8 years ago
- 7d52989 Documentation for payments by Rohit Waghchaure · 8 years ago
- 558f526 Fixed version conflict by Nabin Hait · 8 years ago
- cccc45e Don't throw expense account validation on fetching item details by Nabin Hait · 8 years ago
- 5fd5a77 Fixed version conflict by Nabin Hait · 8 years ago
- 4f62c4c [minor][fix] for condition maker by Saurabh · 8 years ago
- 21499e8 [Enhancement] Supplier quotation added on supplier portal by Rohit Waghchaure · 8 years ago
- 256ec17 Corrections properly distinguish between transaction_date and posting_date as the basis for determining translation date that is passed to get_exchange_rate by Chude Osiegbu · 8 years ago
- 1f64f98 Additional corrections for cases where get_exchange_rate was not called with the correct number of arguments. by Chude Osiegbu · 8 years ago
- 7e74fb4 Modification to set_price_list_currency in accounts_controller.py to allow for specification of date in get_exchange_rate call by Chude Osiegbu · 8 years ago
- db33ebb [fix] status updater percent when qty is minus value by RobertSchouten · 8 years ago
- 6465711 [fix] missing gl entries warnings by robert schouten · 8 years ago
- b8b228e Fixed version conflict by Nabin Hait · 8 years ago
- ca627fb [fix] Fetch advance journal entry in invoice if it is tagged against linked order by Nabin Hait · 8 years ago
- 406f0a3 Fixed merge conflicts by Nabin Hait · 8 years ago
- 8693b5c Minor fixes by Nabin Hait · 8 years ago
- 560ba39 [Enhancement] Purchase return for rejected qty by Rohit Waghchaure · 8 years ago
- 5c69fed Ignore closed sales/purchase order in trends report by Nabin Hait · 8 years ago
- 609e2b4 [POS] Currency format issue by Rohit Waghchaure · 8 years ago
- a26bb96 Merge pull request #6178 from nabinhait/status_updater_fix by Nabin Hait · 8 years ago
- 47a3f63 Ignore validating billed amount against order if order item amount is zero by Nabin Hait · 8 years ago
- efb5bf2 [POS] Fixed payment gl entry for sales return by Rohit Waghchaure · 8 years ago
- ea6d7e9 [Fix] decimal button not working by Rohit Waghchaure · 8 years ago
- 3b6dc14 [fix] Repost only distinct purchase receipts and invoices by Nabin Hait · 8 years ago
- baef262 Given provision to enter write off and change amount on POS by Rohit Waghchaure · 8 years ago
- 7127a8f Allow user to edit change amount from sales invoice form for is pos by Rohit Waghchaure · 8 years ago
- 99d4ff4 Repost gle for future transactions if update stock checked in back dated purchase invoice by Nabin Hait · 8 years ago
- 3bb1a42 Change amount calcualtion in POS if there is write off amount and gl entries in this scenario by Nabin Hait · 8 years ago
- 26cf01a [mionr] fixes and cleanups by Rohit Waghchaure · 8 years ago
- 3557261 Extend search_fields for customer querie by Maxwell Morais · 8 years ago
- fc8e589 [fix] party status updating bug, fixes #5794, #5796 by Rushabh Mehta · 8 years ago
- 5c52fa9 [fix] variant error message by Rushabh Mehta · 8 years ago
- 95383bb [fix] item attribute validation and tests by Rushabh Mehta · 8 years ago
- 20122ae [minor] optimize item attribute validation for #5756 by Rushabh Mehta · 8 years ago
- b8bdfbc [minor] optimize item attribute validation for #5756 by Rushabh Mehta · 8 years ago
- ea0ff23 [cleanup] form dashboards by Rushabh Mehta · 8 years ago
- a71d9d3 Rename prevdoc field in purchase order and purchase receipt doctype by Rohit Waghchaure · 8 years ago
- ff2f3ef Test Case Fixes by Nabin Hait · 8 years ago
- 9db1b22 Payment Entry: Test cases and default remarks by Nabin Hait · 8 years ago
- 13093b4 Make payment entry aginst order, payment request and patch to rename advance table fields by Nabin Hait · 8 years ago
- 05aefbb Payment Entry from invoice by Nabin Hait · 8 years ago
- 1991c7b Payment Reconciliation changes for Payment Entry by Nabin Hait · 8 years ago
- 28a0528 Advance Payment Entry adjustment against Invoice by Nabin Hait · 8 years ago
- e3a1017 Payment Entry submission and more by Nabin Hait · 8 years ago
- 12e2a51 [new][feature] Payment Entry by Nabin Hait · 8 years ago
- b33df4a [cleanup] link methods made common by Rushabh Mehta · 8 years ago
- 878dfec [minor] by Rushabh Mehta · 8 years ago
- 78333c7 [fixes] check group condition by Saurabh · 8 years ago
- 7fecb50 [enhance] rename warehouse account type to stock by Saurabh · 8 years ago
- 4d02949 [fixes] validate trash condition for warehouse and related account, move existing warehouses under all warehouse group, set account parent and is group for warehouse account by Saurabh · 8 years ago
- ec8babe [minor][fix] by Saurabh · 8 years ago
- a334062 [redesign] website routing system by Rushabh Mehta · 8 years ago
- 2cb7a9f [ux] taxes table editable by Rushabh Mehta · 8 years ago
- fcaaa29 Status updater for quotation/lost to lead, quotation lost to oppt, and to set conversion as priority in lead by Alec Ruiz-Ramon · 8 years ago
- 3448278 [fix] removed bad import by Anand Doshi · 8 years ago
- aed79e9 [fix] item attribute validation, fixes #5308 by Rushabh Mehta · 8 years ago
- 591a5ab Added Project in GL Entry and General Ledger report by Nabin Hait · 8 years ago
- 5d97d89 [Fix] Sales Invoice shows default date while no default mentioned by Rohit Waghchaure · 8 years ago
- d42167e [cleanup] remove Features Setup by Rushabh Mehta · 8 years ago
- b81ed45 fixed conflict by Nabin Hait · 8 years ago
- 6087fe1 [Enhancement] POS by Rohit Waghchaure · 9 years ago
- a9c4c8f In Purchase Return entry, make sle and gle as per actual inward entry's valuation rate by Nabin Hait · 8 years ago
- 332d29f Merge branch 'master' into develop by Nabin Hait · 8 years ago
- 8704bea [fix] Validate returned serial nos and batch nos with original document by Nabin Hait · 8 years ago
- cd0e8ce Fixes and modification in fixed asset by Nabin Hait · 9 years ago
- 3d9c5c0 Fixed Asset module cleanup and fixes by Nabin Hait · 9 years ago