- bcd655a Merge pull request #4109 from rmehta/fix-sales-purchase-order-status by Nabin Hait · 9 years ago
- 5c66fb7 Merge pull request #4130 from nabinhait/reports by Nabin Hait · 9 years ago
- 54ecc8e minor fix in credit limit by Nabin Hait · 9 years ago
- f4edaef [fix][report] Left join used in pending reports by Nabin Hait · 9 years ago
- d10ba85 [fix] sales & purchase order status by Rushabh Mehta · 9 years ago
- 6738874 [fix] Show Contribution (%) in Sales Team table in Customer Form by Anand Doshi · 9 years ago
- 21f6ea6 [hotfix] remove allow on submit from item tables 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
- 248c867 [minor] removed test case for party multi-currency validation, since party multi-currency is now based on account by Anand Doshi · 9 years ago
- da98ab6 [fix] Only 1 account per company for a party 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
- b5ff942 [optimize] customer outstanding query by Rushabh Mehta · 9 years ago
- c6e4b59 [fix] Sales Order - get_query fix by Anand Doshi · 9 years ago
- e2d46d0 [fix] Allow Sales Team to be added/updated after submit by Anand Doshi · 9 years ago
- b07b0a9 [fix] Sales Order indicators for Maintenance by Anand Doshi · 9 years ago
- b6ec680 [fix] round percentages in get_indicator by Anand Doshi · 9 years ago
- 0332f83 [fix] customer naming series validation and patch to fix missing default taxes and lead by Anand Doshi · 9 years ago
- 5532a14 [hotfix] create customer contact and address from lead only on create by Anand Doshi · 9 years ago
- 77ca802 [fix] Account Currency and Balance fixed in chart of accounts #4019 by Nabin Hait · 9 years ago
- 87c2d1d [fix] Dashboard info in accounting currency for Customer and Supplier #4017 by Nabin Hait · 9 years ago
- 8610206 [fix] Use add_fetch in Product Bundle, Maintenance Visit and Maintenance Schedule instead of redundant get_item_details method by Anand Doshi · 9 years ago
- dbe623b [fix] Use User Permission value as default only if the document type is Setup by Anand Doshi · 9 years ago
- 71e51c1 [fix] changed modified for multi-currency sync by Anand Doshi · 9 years ago
- 5d9cfc7 Don't copy title field in Duplicate 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
- 9d5b84e Merge pull request #3996 from nabinhait/fix6 by Anand Doshi · 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
- bc1e8b4 [minor] Unset Apply User Permissions in default permissions by Anand Doshi · 9 years ago
- 6c3ff3e Fixed conflict by Nabin Hait · 9 years ago
- 4388854 Merge pull request #3968 from rmehta/task-not-mandatory by Anand Doshi · 9 years ago
- 2249eea Fixed conflict by Nabin Hait · 9 years ago
- cba9974 [fix] Customer match condition in autosuggest by Anand Doshi · 9 years ago
- be9edae [fixes] to task test case and fix tree ui for mobile by Rushabh Mehta · 9 years ago
- 11a746d Fixed conflict by Nabin Hait · 9 years ago
- 1609933 Test cases for multi currency 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
- 76bb927 Fixed conflict by Nabin Hait · 9 years ago
- 8f1391d [enhancement] calendar for sales order and other related fixes #3542 by Rushabh Mehta · 9 years ago
- 6e439a5 Multi currency: test case and fixes by Nabin Hait · 9 years ago
- 3d9d2d1 Exported all doctypes by Anand Doshi · 9 years ago
- 57a5135 [fix] Changed more section label to 'More Information' by Anand Doshi · 9 years ago
- 77a2107 [minor] In Sales Order, changed label from PO No. to Customer's Purchase Order by Anand Doshi · 9 years ago
- c5346c9 [enhancement] allow user to set warning for multiple items and sales order against multiple purchase orders #3699 by Rushabh Mehta · 9 years ago
- 78be566 minor fix by Nabin Hait · 9 years ago
- 13d8835 Fixed merge conflict by Nabin Hait · 9 years ago
- 2091f0c Checked out json files from upstream by Nabin Hait · 9 years ago
- 282e494 [fix] Changed more section label to 'More Information' by Anand Doshi · 9 years ago
- 4ffd7f3 Outstanding, paid and write-off amount in Invoice by Nabin Hait · 9 years ago
- b99c180 Merge branch 'rmehta-validation-settings' into develop by Anand Doshi · 9 years ago
- 6cf193d [minor] In Sales Order, changed label from PO No. to Customer's Purchase Order by Anand Doshi · 9 years ago
- 35a5c87 [fix] Clear notifications for Sales / Purchase Order on stop/unstop by Nabin Hait · 9 years ago
- 740db53 [fix] returned_qty reapply and change-log by Rushabh Mehta · 9 years ago
- 69b6195 Merge branch 'validation-settings' of https://github.com/rmehta/erpnext into rmehta-validation-settings by Anand Doshi · 9 years ago
- f7800c0 [layout cleanup] in Quotation, Sales Order, Delivery Note by Rushabh Mehta · 9 years ago
- b8a6f40 [cleanup] layouts of item, customer, supplier, lead by Rushabh Mehta · 9 years ago
- fe13bfe Fixes to Return Improvements pull request by Anand Doshi · 9 years ago
- 3c107cd [enhancement] allow user to set warning for multiple items and sales order against multiple purchase orders #3699 by Rushabh Mehta · 9 years ago
- 3f321eb utilities/repost_stock file renamed to stock/stock_balance by Nabin Hait · 9 years ago
- 047ecd1 Update order reference in return entries and repost reserved / ordered qty by Nabin Hait · 9 years ago
- 1f94fa2 Update delivered / ordered qty in sales/purchase order from return entry by Nabin Hait · 9 years ago
- 12fb0d9 [fix] Customer Address and Contact report by Rushabh Mehta · 9 years ago
- c561a49 Multi currency GL entry fixes by Nabin Hait · 9 years ago
- 6aea1c0 Currency validation in gl entry by Nabin Hait · 9 years ago
- aeab6c5 [enhancement] multi-currency, added fields #1002 by Rushabh Mehta · 9 years ago
- 81e9d4e [fix] changed text > text editor for description fields in tables by Rushabh Mehta · 9 years ago
- 1d1f1b0 [minor] notify stop/unstop by Rushabh Mehta · 9 years ago
- 1828c12 [refactor] added dynamic link in journal entry, #3847 by Rushabh Mehta · 9 years ago
- 7d45929 Merge pull request #3829 from dottenbr/customer-taxid by Anand Doshi · 9 years ago
- d141654 Tax ID added and Customer Details description updated by Dominik · 9 years ago
- 48cccca [minor] add close button in opportunity and project links in customer by Rushabh Mehta · 9 years ago
- 5bd3942 [fix] test-case, warehouse mandatory for mix type product bundle by Rushabh Mehta · 10 years ago
- a208c56 [enhancement] auto insert item price if missing, #3533 by Rushabh Mehta · 10 years ago
- 862a2eb [enhancement] make service type product bundle: by Rushabh Mehta · 10 years ago
- d46fb5e Merge pull request #3743 from rmehta/indicator-fix by Nabin Hait · 10 years ago
- 2f3b097 [fix] indicators for sales order, purchase order #3736 by Rushabh Mehta · 10 years ago
- 1e8025b [cleanup] yes/no selects changed to checks in Item by Rushabh Mehta · 10 years ago
- cc7cb2a Allowed frozen_accounts_modifier to create records against frozen customer/supplier by Neil Trini Lasrado · 10 years ago
- 79bf233 Test Cases added to check if customer is frozen by Neil Trini Lasrado · 10 years ago
- 3698b84 Typo fixes in Supplier and Customer Document by Neil Trini Lasrado · 10 years ago
- 3fbbb71 Added ability to freeze Customer/Supplier by Neil Trini Lasrado · 10 years ago
- 8e8e9c6 [minor] Show description in Sales Order by Anand Doshi · 10 years ago
- 3cf67a4 Cleanup and test cases for serialized item by Nabin Hait · 10 years ago
- 1d21842 Sales / Purchase Return redesigned via negative DN / SI / PR / PI by Nabin Hait · 10 years ago
- 05d8174 Fetch items from Packing List if Exists in Sales Order while raising Material Request against SO by Neil Trini Lasrado · 10 years ago
- 285135d [ui] Remove 'Stopped' alert banner in Sales Order by Anand Doshi · 10 years ago
- 9415733 [rename] Material User > Stock User by Rushabh Mehta · 10 years ago
- 1cd049d Sales BOM to Product Bundle rename changes by Neil Trini Lasrado · 10 years ago
- 09a66c4 Fixed issue with Customer Contacts in Transaction Documents by Neil Trini Lasrado · 10 years ago
- ed8cecb Sales BOM renamed to Product Bundle by Neil Trini Lasrado · 10 years ago
- 6e38e91 Reserved warehouse should not be validated on cancellation of sales order by Nabin Hait · 10 years ago
- 4770a1a Customer's credit days based on fixed days / last day of the next month by Nabin Hait · 10 years ago
- ebb60f5 Fixed issues in Expired Batches while making Stock Entry by Neil Trini Lasrado · 10 years ago
- 73b7efd Merge pull request #3583 from rmehta/quotation-list-fix by Nabin Hait · 10 years ago
- 5691279 [fix] quotation list #3492 by Rushabh Mehta · 10 years ago
- 85e6f5d [fix] [minor] fix customer_name, supplier_name labels by Rushabh Mehta · 10 years ago
- 5105f90 [fix] show item description in form grid based on in_list_view by Rushabh Mehta · 10 years ago
- 56bc215 Merge pull request #3505 from neilLasrado/print-format by Nabin Hait · 10 years ago
- a1f1edc Typo fixes in Sales Person by Neil Trini Lasrado · 10 years ago
- e2d8dd0 added recurring print format to sales/purchase invoice and order by Neil Trini Lasrado · 10 years ago