- 78333c7 [fixes] check group condition by Saurabh · 9 years ago
- 7fecb50 [enhance] rename warehouse account type to stock by Saurabh · 9 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 · 9 years ago
- ec8babe [minor][fix] by Saurabh · 9 years ago
- a334062 [redesign] website routing system by Rushabh Mehta · 9 years ago
- 2cb7a9f [ux] taxes table editable by Rushabh Mehta · 9 years ago
- 3448278 [fix] removed bad import by Anand Doshi · 9 years ago
- aed79e9 [fix] item attribute validation, fixes #5308 by Rushabh Mehta · 9 years ago
- 591a5ab Added Project in GL Entry and General Ledger report by Nabin Hait · 9 years ago
- 5d97d89 [Fix] Sales Invoice shows default date while no default mentioned by Rohit Waghchaure · 9 years ago
- d42167e [cleanup] remove Features Setup by Rushabh Mehta · 9 years ago
- b81ed45 fixed conflict by Nabin Hait · 9 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 · 9 years ago
- 332d29f Merge branch 'master' into develop by Nabin Hait · 9 years ago
- 8704bea [fix] Validate returned serial nos and batch nos with original document by Nabin Hait · 9 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
- 14aa9c5 [fix] Cleanup and fixes in update stock feature in Purchase Invoice by Nabin Hait · 9 years ago
- ffd1e4e Removed db_set from inside validate by Nabin Hait · 9 years ago
- fbb342c [enhancement] update landed cost on PI via landed cost voucher when update stock is set on PI by Saurabh · 9 years ago
- 130c57b [fixes] code clean-up by Saurabh · 9 years ago
- e29248b [fixes] test-case to validate quantity after update stock and purchase return and code-cleaning by Saurabh · 9 years ago
- 43520f9 [fixes] test cases, code cleanup. by Saurabh · 9 years ago
- 524ebbc Added Make Receipt (Update Stock) and IsCash option on Purchase Invoice by jof2jc · 9 years ago
- 72534de removed Is Sales Item and Is Purchase Item by Umair Sayyed · 9 years ago
- 972c25f Fixed conflict by Nabin Hait · 9 years ago
- ae270d6 [Fixes] Supplier can view their addresses, default buying price list issue by Rohit Waghchaure · 9 years ago
- 2f957f2 [fix] apply Tax Rule for lead by Anand Doshi · 9 years ago
- 203cc96 [enhancement] Item Selector by Rushabh Mehta · 9 years ago
- 15f7b1e [fix] POS paid amount validation using grand total by Anand Doshi · 9 years ago
- 948ebfe Merge pull request #5108 from neilLasrado/expense-querry by Rushabh Mehta · 9 years ago
- 8ca426d Merge pull request #5095 from rohitwaghchaure/new_rfq by Rushabh Mehta · 9 years ago
- fff8e6c Merge pull request #5080 from nabinhait/fy_overlap by Rushabh Mehta · 9 years ago
- 30b97b0 Fixed bug in get expense query by Neil Trini Lasrado · 9 years ago
- 62fea03 [Enhancement] Added currency symbol on RFQ form of supplier portal, currency validation for party by rohitwaghchaure · 9 years ago
- acf28af [fix] set default depreciation accounts and test fix by Rushabh Mehta · 9 years ago
- 2ed0b59 [fix] Added overlap validation in fiscal year by Nabin Hait · 9 years ago
- 6123560 Merge pull request #5076 from vjFaLk/develop by Nabin Hait · 9 years ago
- 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