- 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
- 5e0b0b4 [enhance] make PO from SO if supplier is specified by Saurabh · 9 years ago
- e930f0f [fixes] filter on supplier list for DropShip, checking closed status by Saurabh · 9 years ago
- 1a96467 [fixes][rename-field-name] drop_ship to is_drop_ship by Saurabh · 9 years ago
- 98b2875 [enhance] close purchase order by Saurabh · 9 years ago
- c6dbe70 [Fixes] Drop Shipping by Saurabh · 9 years ago
- 5b7e9a1 [minor fixes] by Saurabh · 9 years ago
- c306b21 [merge fixes] by Saurabh · 9 years ago
- 21e09a2 [enhancement] Ability to disable an Item by Anand Doshi · 9 years ago
- d8bc40d [fix] party gle currency validation by Anand Doshi · 9 years ago
- 0045c30 Period Closing Voucher as per multi currency by Nabin Hait · 9 years ago
- 7c0eadb [fix] Patch template item to be shown in website, show variant's description and price on change of attribute by Anand Doshi · 9 years ago
- a4fad72 Considered greater precision of value and increment (better code) by Neil Trini Lasrado · 9 years ago
- e65ac00 Considered greater precision of value and increment by Neil Trini Lasrado · 9 years ago
- 75bd0f7 Fixed issue in Item Variant for Numeric Attributes by Neil Trini Lasrado · 9 years ago
- afd14f6 [fix] Allowed accounts with account type='Income Account' for default income account in item by Nabin Hait · 9 years ago
- 14a908b [test] [fix] abs(valuation_rate) for moving average by Rushabh Mehta · 9 years ago
- b445be3 Test case for delivery to target warehouse by Nabin Hait · 9 years ago
- c865f22 Target Warehouse in Delivery Note and Sales Invoice and removed Serial No status by Nabin Hait · 9 years ago
- 86125b2 [fix] sales order status for maintenance by Rushabh Mehta · 9 years ago
- 51e980d [fix] Multiple minor fixes by Nabin Hait · 9 years ago
- bcd655a Merge pull request #4109 from rmehta/fix-sales-purchase-order-status by Nabin Hait · 9 years ago
- 0bc3ca0 [fix] default contact for website by Rushabh Mehta · 9 years ago
- d10ba85 [fix] sales & purchase order status by Rushabh Mehta · 9 years ago
- 7afaeb0 [fix] the case when party account currency is missing by Anand Doshi · 9 years ago
- 4945b94 [fix] added validation to match account currency with existing gle and test case by Anand Doshi · 9 years ago
- cd0989e Added method get_account_currency by Anand Doshi · 9 years ago
- b20baf8 [fix] Remove party_account_currency from Customer and Supplier, and use currency derived from get_party_account by Anand Doshi · 9 years ago
- 6534ad0 Merge pull request #4069 from anandpdoshi/round-status-updater-percentages by Anand Doshi · 9 years ago
- 72b1128 [fixes] accounts controller add flt by Rushabh Mehta · 9 years ago
- d970b00 [fix] Round status update percentages to 2 decimals by Anand Doshi · 9 years ago
- 3d76686 [shopping-cart] cart via Jinja WIP by Rushabh Mehta · 9 years ago
- 156ce60 [cleanup] [wip] portal, shopping cart cleanup by Rushabh Mehta · 9 years ago
- 53a0de7 [fix] Recalculate rate after applying Pricing Rule by Anand Doshi · 9 years ago
- be6cfdd [hotfix] multicurrency gl entry by Anand Doshi · 9 years ago
- bf8c8df Revert "[hotfix] set_balance_in_account_currency" by Anand Doshi · 9 years ago
- 9acd6a2 [hotfix] set_balance_in_account_currency by Anand Doshi · 9 years ago
- d4aa27c Merge pull request #4025 from anandpdoshi/split-emails by Anand Doshi · 9 years ago
- c5f919e [fix] use the new split_emails method to split emails by comma by Anand Doshi · 9 years ago
- 5fe0086 [Fixes] Warehouse check while company delete & Variant Attribute value check by Saurabh · 9 years ago
- 1fef2fa [minor] fixes in queries and payment tool by Anand Doshi · 9 years ago
- 979326b minor fixes in multi-currency by Anand Doshi · 9 years ago
- d461d46 [minor] rename notified_modifed > notified_update. Merge with #1296 by Rushabh Mehta · 9 years ago
- 2377cdf Fixed conflict by Nabin Hait · 9 years ago
- e3ae05a Multi-currency: Exchange Rate in Journal Entry by Nabin Hait · 9 years ago
- cd103c0 Check credit limit in Delivery Note / Sales Invoice, only if not created against Sales Order by Nabin Hait · 9 years ago
- 11a746d Fixed conflict by Nabin Hait · 9 years ago
- 9809677 [multi currency] Introduced Accounting Currency in Customer and Supplier, and validation according to that by Nabin Hait · 9 years ago
- 283850c Merge pull request #3971 from anandpdoshi/fix-item-variant-attributes by Anand Doshi · 9 years ago
- 099bbbd Attributes in the variant should be in the same order as in the Template by Anand Doshi · 9 years ago
- e52ee55 Removed debug flag by Nabin Hait · 9 years ago
- 6e439a5 Multi currency: test case and fixes by Nabin Hait · 9 years ago
- 13d8835 Fixed merge conflict by Nabin Hait · 9 years ago
- 4ffd7f3 Outstanding, paid and write-off amount in Invoice by Nabin Hait · 9 years ago
- fa65c7b [minor] stopped or cancelled message by Anand Doshi · 9 years ago
- b6398be [minor] [fix] project query by Rushabh Mehta · 9 years ago
- fe13bfe Fixes to Return Improvements pull request by Anand Doshi · 9 years ago
- b719c46 Allow different rate in Return Entry by Nabin Hait · 9 years ago
- 1f94fa2 Update delivered / ordered qty in sales/purchase order from return entry by Nabin Hait · 9 years ago
- 895029d Validate currency in transactions by Nabin Hait · 9 years ago
- c561a49 Multi currency GL entry fixes by Nabin Hait · 9 years ago
- 46bcbaf GL Entry in account currency by Nabin Hait · 9 years ago
- 046db62 [fix] Fetch advances in Sales/Purchase Invoice by Nabin Hait · 9 years ago
- 1826791 [fix][patch] Reserved Qty logic fixed and reposted for existing items by Nabin Hait · 9 years ago
- 0da11f1 [fix] Reset price list rate based on Pricing Rule type by Nabin Hait · 9 years ago
- 1828c12 [refactor] added dynamic link in journal entry, #3847 by Rushabh Mehta · 9 years ago
- 6dc40e9 Update accounts_controller.py by Nabin Hait · 9 years ago
- b4c7bad Update buying_controller.py by bobzz-zone · 9 years ago
- 0e1314c [fix] serial no validation in return entry by Nabin Hait · 9 years ago
- b7c0c55 Validate serial no in return entry with against document by Nabin Hait · 9 years ago
- 5bbe823 [patch] Fix outstanding amount for original invoice for return entry by Nabin Hait · 9 years ago
- da77abc Merge pull request #3767 from nabinhait/tax_calc by Anand Doshi · 9 years ago
- db53a78 [fix] Tax calculation while discount applied on net total by Nabin Hait · 9 years ago
- b16b9cd [fix] force stock_uom in item and stock ledger entry by Rushabh Mehta · 9 years ago
- 9e26bcf [fix] Actual tax amount should be negative while creating return entry by Nabin Hait · 9 years ago
- 453cc37 - Fixed logic of reserved qty calculation while delivered product bundle via Sales Invoice by Nabin Hait · 9 years ago
- e95c18a Merge pull request #3744 from nabinhait/return by Nabin Hait · 9 years ago
- 9117af3 [fix] Uncheck Is POS option while creating return entry against POS Invoice by Nabin Hait · 9 years ago
- 1e8025b [cleanup] yes/no selects changed to checks in Item by Rushabh Mehta · 9 years ago
- cc7cb2a Allowed frozen_accounts_modifier to create records against frozen customer/supplier by Neil Trini Lasrado · 9 years ago
- 79bf233 Test Cases added to check if customer is frozen by Neil Trini Lasrado · 9 years ago
- 3fbbb71 Added ability to freeze Customer/Supplier by Neil Trini Lasrado · 9 years ago
- 3cf67a4 Cleanup and test cases for serialized item by Nabin Hait · 9 years ago
- 04d244a Credit Note print format by Nabin Hait · 9 years ago
- 246ed3f Test cases for sales return by Nabin Hait · 9 years ago
- 6b25708 Minor fixes by Nabin Hait · 9 years ago