Shreya Shah 3a9eec2e92 Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913) ... * pass bill_date as parameter and calculate due_date on that basis * calculate payment_schedule on the basis of bill_date if present else posting_date * add bill_date as an argument to get_party_details * pass bill_date on supplier trigger in purchase invoice		2018-02-16 13:05:21 +05:30
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tests	Python 3 fixes [merge asap] (#12884)	2018-02-13 14:42:40 +05:30
__init__.py	moved modules inside erpnext folder	2013-12-11 10:43:52 +05:30
accounts_controller.py	Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913)	2018-02-16 13:05:21 +05:30
buying_controller.py	Deduct Rejected Item's Raw materials in SubContracting (#12837)	2018-02-12 11:59:07 +05:30
item_variant.py	replaced string_types with basestring	2018-02-15 11:39:45 +05:30
print_settings.py	[fix] compact print format not longer ignores format builder	2017-01-25 08:20:43 +08:00
queries.py	Fixed merge conflict	2018-02-12 15:59:55 +05:30
sales_and_purchase_return.py	Invalid return against purchase invoice Error - Issue#11834 (#11835)	2017-12-04 11:16:34 +05:30
selling_controller.py	[Fix] Not able to save sales order (#12851)	2018-02-12 11:27:37 +05:30
status_updater.py	Fix #4587: Status does not display "Pending" in report filter (#9104)	2017-06-07 12:02:07 +05:30
stock_controller.py	Added is_perpetual_inventory_enabled method	2017-06-20 11:26:37 +05:30
taxes_and_totals.py	[hotfix] Advance Total validation	2018-02-08 13:33:52 +05:30
trends.py	[enhance] Stock qty added in purchase invoice	2017-04-11 18:29:52 +05:30
website_list_for_contact.py	[hotfix] fixed Not Permitted issue for System user while accessing documents on portal (#10725)	2017-09-10 12:04:28 +05:30