- e00a20d Merge pull request #5284 from kickapoo/develop by Anand Doshi · 8 years ago
- be2ee18 [fixed] frappe.require is now async :boom: by Rushabh Mehta · 8 years ago
- 1aa1c8a [minor] remove hide_first in forms by Rushabh Mehta · 8 years ago
- 5bd40db Add (optional) Country field to Buying.Supplier DocType (fixes #5223) by Stavros Anastasiadis · 8 years ago
- 621283c [enhancement] stock balance page by Rushabh Mehta · 8 years ago
- 202cb7c Merge pull request #5249 from nabinhait/fixed_asset by Rushabh Mehta · 8 years ago
- 0277244 [cleanup] added dashboard in project by Rushabh Mehta · 8 years ago
- 3d9c5c0 Fixed Asset module cleanup and fixes by Nabin Hait · 9 years ago
- 0525387 [enhancement] added reserved_qty_for_production in bin and updated item dashboard by Rushabh Mehta · 8 years ago
- c46c1f0 [fix] Rejected serial nos in purchase invoice by Nabin Hait · 8 years ago
- 14aa9c5 [fix] Cleanup and fixes in update stock feature in Purchase Invoice by Nabin Hait · 8 years ago
- 130c57b [fixes] code clean-up by Saurabh · 9 years ago
- 4bd34a5 [fixes] fix perpetual inventory by Saurabh · 9 years ago
- 72534de removed Is Sales Item and Is Purchase Item by Umair Sayyed · 8 years ago
- 972c25f Fixed conflict by Nabin Hait · 8 years ago
- 15a7f21 [enhancement] heatmaps on item and notifications for item by Rushabh Mehta · 8 years ago
- 0e2dd85 [cleanup] link dashboard for customer, supplier, item, employee and hide form by default by Rushabh Mehta · 8 years ago
- 8bbca6f [enhancement] links menu in customer, supplier, item by Rushabh Mehta · 8 years ago
- 5d0e8de [fix] dashboard for customer, supplier by Rushabh Mehta · 8 years ago
- b2e7a1f [Fix] Default letter head by Rohit Waghchaure · 8 years ago
- f16f9c5 [enhancement] add status in customer, supplier by Rushabh Mehta · 9 years ago
- e6e7cd9 Merge pull request #5143 from KanchanChauhan/somefixes by Anand Doshi · 9 years ago
- 017d30f [Minor Fixes] Findings in setting up erpnext by Kanchan Chauhan · 9 years ago
- 78b7a53 [cleanup] set default bold, print_hide for prints by Rushabh Mehta · 9 years ago
- d690094 [image] added default image field for employee, customer, item, contact, lead, supplier and using - instead of / as separator in BOM by Rushabh Mehta · 9 years ago
- 4f10f15 [fix] Modified date changed in query report due to project field renaming by Nabin Hait · 9 years ago
- e4b5fcb [Fix] Minor fix by Rohit Waghchaure · 9 years ago
- 62fea03 [Enhancement] Added currency symbol on RFQ form of supplier portal, currency validation for party by rohitwaghchaure · 9 years ago
- 45c6b55 [cleanup] assets and made items mandatory in transactions by Rushabh Mehta · 9 years ago
- 7fcec41 [fix] Test case by Nabin Hait · 9 years ago
- 7a1b5da [cleanup] request for quotation cleanup by Rushabh Mehta · 9 years ago
- f480f0f [Fix] Minor changes by rohitwaghchaure · 9 years ago
- a1064a6 [enhancement] request for quotation by rohitwaghchaure · 9 years ago
- 44d0449 [enhancement] request for quotation by rohitwaghchaure · 9 years ago
- c20c536 [fix] [wip] cleanup for collaborative pm by Rushabh Mehta · 9 years ago
- f3f2ecf [fixes] Set default company's letter head in purchase flow by rohitwaghchaure · 9 years ago
- 240f629 Validate purchase item only if material request type is purchase by Neil Trini Lasrado · 9 years ago
- c8baa01 [fix] Updated modified datetime by Nabin Hait · 9 years ago
- 9a75530 [fix] reload doctype for renaming project by Nabin Hait · 9 years ago
- 5996b2f [fix] recurring document logic by Nabin Hait · 9 years ago
- 90ff509 [fix]Earlier recurring billing by rohitwaghchaure · 9 years ago
- 4f01704 [fix] Fetch shipping address only if field exists by Nabin Hait · 9 years ago
- 6221117 [fix] shipping address position in document by Nabin Hait · 9 years ago
- cd6c09f [fix] shipping address in purchasee cycle by Nabin Hait · 9 years ago
- 14d646f [fixes] shipping address on purchase flow by Saurabh · 9 years ago
- 7e2d7e8 [Partial]Some more changes to enable shipping address to be displayed in PO by shreyas · 9 years ago
- 26bb6f3 [Partial] Fix to add Shipping address in Purchase order by shreyas · 9 years ago
- 77d2382 [Partial]Some more changes to enable shipping address to be displayed in PO by shreyas · 9 years ago
- 22d26a1 [Partial] Fix to add Shipping address in Purchase order by shreyas · 9 years ago
- 6e343e2 Renamed project_name to project by Neil Trini Lasrado · 9 years ago
- c54b805 [fixes]Unable set recurring date in sales order by rohitwaghchaure · 9 years ago
- 836fd64 Removed from Purchase Order and Supplier Quotation by Valmik Jangla · 9 years ago
- 1396b77 [fix] print hide for submit_on_creation by Rushabh Mehta · 9 years ago
- 7114b77 [fix] print hide for submit_on_create 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
- aac4dce [fix] print language and contact_email fields and removed translations by Rushabh Mehta · 9 years ago
- cbed331 Merge pull request #4909 from rohitwaghchaure/multilingual_print_format_test by Rushabh Mehta · 9 years ago
- 4151e3d [enhancement] Multi-lingual print format by rohitwaghchaure · 9 years ago
- 2f0a14b Update purchase_order.json by ShashaQin · 9 years ago
- acd1bcf [fix] changed field type to Code by Anand Doshi · 9 years ago
- 57b3043 Merge pull request #4695 from neilLasrado/develop by Nabin Hait · 9 years ago
- d2d261d Merge pull request #4854 from patilsangram/develop by Nabin Hait · 9 years ago
- a812d67 [fixes] by patilsangram · 9 years ago
- dddf425 Added code to update Material Request on Submission of Production Order by Neil Trini Lasrado · 9 years ago
- 42d5d83 Resolved conflicts by saurabh · 9 years ago
- fb71f32 conflicts resolved by saurabh · 9 years ago
- 2e2dd0f Documentation of multilingual print format and minor fixes by saurabh · 9 years ago
- ca3e715 removed add fetch method by saurabh · 9 years ago
- 65820ed added new field language for users by saurabh · 9 years ago
- 24358db changed fieldname from print_language to language by saurabh · 9 years ago
- 648fd33 removed languages filled methods, added this methods into new file by saurabh · 9 years ago
- 5265aa4 added add_fetch method by saurabh · 9 years ago
- 4db3b3c removed add_fetch method by saurabh · 9 years ago
- 29d77be pulled languages into the field print language by saurabh · 9 years ago
- cc7c9e4 on selection of supplier pulled default print language by saurabh · 9 years ago
- b1efcec added field print languages by saurabh · 9 years ago
- bf2b511 [Removed Stop Button from SO and PO] by patilsangram · 9 years ago
- 68eb689 [fix] UOM fixed in Item-wise Purchase History report by Nabin Hait · 9 years ago
- 49c9746 removed add fetch method by saurabh · 9 years ago
- a1c3ea2 added new field language for users by saurabh · 9 years ago
- 2192ffe changed fieldname from print_language to language by saurabh · 9 years ago
- 6b6977a removed languages filled methods, added this methods into new file by saurabh · 9 years ago
- c14f2c2 added add_fetch method by saurabh · 9 years ago
- 5d45176 removed add_fetch method by saurabh · 9 years ago
- b407909 pulled languages into the field print language by saurabh · 9 years ago
- 3ec7649 on selection of supplier pulled default print language by saurabh · 9 years ago
- 844cb5c added field print languages by saurabh · 9 years ago
- 10663ab Merge pull request #4762 from nabinhait/multifixes3 by Rushabh Mehta · 9 years ago
- 4c6af87 [fix] Read permission to All for permlevel 1 fields by Nabin Hait · 9 years ago
- 17d4fc4 [enhancement] Merge Comment and Feed into Communication :boom: by Anand Doshi · 9 years ago
- 4580562 [fix] Serial no query in Quality Inspection by Nabin Hait · 9 years ago
- 8c63697 Update item_wise_purchase_history.json by ShashaQin · 9 years ago
- 7c0a58a [fix] show formatted currency value in advance paid validation by Anand Doshi · 9 years ago
- b2206d1 [fix] Multi currency advance payment against Order by Nabin Hait · 9 years ago
- f76853a [Minor]Changed CustomerDisabled and CustomerFrozen to PartyDisabled and PartyFrozen by shreyas · 9 years ago
- 29b565f Added Disabled field to Supplier and Customer doctype by shreyas · 9 years ago
- 2ea5c69 Merge pull request #4685 from shreyasp/supplier-credit-fix by Anand Doshi · 9 years ago
- 39e2c2b [fix] obey no_copy while creating recurring documents by Anand Doshi · 9 years ago
- 28a6578 Added the credit_days_based_on field to Supplier and Supplier Type doctype by shreyas · 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