- 87d7027 get exchange rate on change of date by Nabin Hait · 8 years ago
- 1cc55fb Fixed merge conflict by Nabin Hait · 8 years ago
- 5c18bd9 Fixed merge conflict by Nabin Hait · 8 years ago
- c857f37 [fix] currecny symbol for customer's total annual billing, total unpaid amount by Rohit Waghchaure · 8 years ago
- 3f1c50a Merge pull request #6920 from KanchanChauhan/delivery-note-serial-no-fifo by Nabin Hait · 8 years ago
- 323c06e [minor] rename icons as per FontAwesome 4 (#7136) by Rushabh Mehta · 8 years ago
- af0d637 [Fix] Fetch Serial No by default for Delivery Note Item by Kanchan Chauhan · 8 years ago
- 3c7e70f [Fix] Disallow same items to be fetched multiple times in sales invoice by bhupen · 8 years ago
- b1b3288 [Enhancement] Currency added in the BOM by Rohit Waghchaure · 8 years ago
- 8af429d Cleanup and fixes in quality inspection feature by Nabin Hait · 8 years ago
- dbc2511 [Fix] Delivery Note fixed by Manas Solanki · 8 years ago
- 34feab1 [Fix] Redesign of quality inspection doctype by Manas Solanki · 8 years ago
- a8d1bc7 [Fix] Quality Inspection in Purchase Invoice fixed by Manas Solanki · 8 years ago
- c2cd3fd Function in parent transaction.js and call from corresponding files by Manas Solanki · 8 years ago
- cc90241 Quality Inspection Issue by Manas Solanki · 8 years ago
- 4bfa074 [merge] master by Rushabh Mehta · 8 years ago
- 440650d [fix] view shopping cart dropdown (#6928) by Rushabh Mehta · 8 years ago
- 8422840 Update erpnext manual link (#6853) by pratu16x7 · 8 years ago
- eab38cd Merge branch 'master' into develop by Nabin Hait · 8 years ago
- 9f5f534 set item rate on first selection of item by Nabin Hait · 8 years ago
- e855f53 [minor] fix ellipsis style by Rushabh Mehta · 8 years ago
- be81442 [minor] link formatter fixes for Item and Employee by mbauskar · 8 years ago
- 72a1943 Fixed version conflict by Nabin Hait · 8 years ago
- 43b5080 [Fix] Pricing rule discount issue by Rohit Waghchaure · 8 years ago
- 395d757 Fixed merge conflict by Nabin Hait · 8 years ago
- cd9c45f Fixed merge conflict by Nabin Hait · 8 years ago
- 7d52989 Documentation for payments by Rohit Waghchaure · 8 years ago
- b7a5502 [Enhancement] Option to make payment via Journal Entry by Rohit Waghchaure · 8 years ago
- 558f526 Fixed version conflict by Nabin Hait · 8 years ago
- 6c49fa2 Fixed precision of rate field by Nabin Hait · 8 years ago
- aedad64 [minor] fixes by Rushabh Mehta · 8 years ago
- b40c0a9 [WIP] Process Payroll Changes by Kanchan Chauhan · 8 years ago
- 6b4eb7f Fixed version conflict by Nabin Hait · 8 years ago
- deaee7c [Fix] Additional Discount Amount can't be refresh automatically #6199 by Rohit Waghchaure · 8 years ago
- 559aa3a [enhance] show customer, supplier billing and outstanding, fixes #6078 by Rushabh Mehta · 8 years ago
- 256ec17 Corrections properly distinguish between transaction_date and posting_date as the basis for determining translation date that is passed to get_exchange_rate by Chude Osiegbu · 8 years ago
- 375a3c0 Update to erpnext/public/js/controllers/transaction.js in order to enable it detect when the doctype for which exchange rate is to be determined is a Sales Order or Purchase order. If it is either, then use transaction_date instead of posting_date as the argument to get_exchange_rate method by Chude Osiegbu · 8 years ago
- 3c6a937 Merge branch 'develop' into exchange_rate_modifications by Chude Osiegbu · 8 years ago
- 60a0532 POS changes and fixes by Rohit Waghchaure · 8 years ago
- fbf27b5 Further corrections to Currency Exchange table by Chude Osiegbu · 8 years ago
- 7be3aa3 Changes to allow exchange rates on a specific day to be stored in Currency Exchange and to be pulled by the necessary transactions based on the posting date. by Chude Osiegbu · 8 years ago
- b2f0920 [minor] new global for query report filters by Rushabh Mehta · 8 years ago
- 2490ea0 Fixed merge conflict by Nabin Hait · 8 years ago
- d39f533 Added zero value condition by Rohit Waghchaure · 8 years ago
- 609e2b4 [POS] Currency format issue by Rohit Waghchaure · 8 years ago
- a57bf5e [fix] Precision issue for field conversion rate in POS by Rohit Waghchaure · 8 years ago
- 338e63c Fixed version conflict by Nabin Hait · 8 years ago
- 63bdd67 [POS] Fixes and cleanup by Rohit Waghchaure · 8 years ago
- dd96cbd Coded column deleted, column added from UI by Kanchan Chauhan · 8 years ago
- 0da75ae Fixed merge conflict by Nabin Hait · 8 years ago
- efb5bf2 [POS] Fixed payment gl entry for sales return by Rohit Waghchaure · 8 years ago
- 547dff5 [version] 7.1-beta by Rushabh Mehta · 8 years ago
- cfbd019 Merge branch 'master' into develop by Nabin Hait · 8 years ago
- ea6d7e9 [Fix] decimal button not working by Rohit Waghchaure · 8 years ago
- 26f9673 Merge pull request #6126 from rohitwaghchaure/multiyear_financial_statements by Nabin Hait · 8 years ago
- 3d93ddc [fix] docs links by Rushabh Mehta · 8 years ago
- 3a6155b add help_links.js by Faris Ansari · 8 years ago
- 26b646f Added validation for fiscal year by Rohit Waghchaure · 8 years ago
- 713e2b7 [POS] Fixed issue of paid amount, write off account by Rohit Waghchaure · 8 years ago
- 4275c30 [Enhancement] Multi year financial statements by Rohit Waghchaure · 8 years ago
- 6fe3ac4 Merge pull request #6039 from rohitwaghchaure/allow_to_edit_change_amount by Nabin Hait · 8 years ago
- 70be24d [Fix] Get account of the mode of payment on sales invoice and pos profile by Rohit Waghchaure · 8 years ago
- baef262 Given provision to enter write off and change amount on POS by Rohit Waghchaure · 8 years ago
- ec2d09c [minor] setting up website optional in setup wizard by Rushabh Mehta · 8 years ago
- 7127a8f Allow user to edit change amount from sales invoice form for is pos by Rohit Waghchaure · 8 years ago
- 3bb1a42 Change amount calcualtion in POS if there is write off amount and gl entries in this scenario by Nabin Hait · 8 years ago
- a88dec8 [Fix] batch no searching in pos by Rohit Waghchaure · 8 years ago
- 981f6ea minor fix for item and employee link formatter by Nabin Hait · 8 years ago
- 180e435 [minor] formatter for item and employee by Rushabh Mehta · 8 years ago
- 7bae70a [fix] Show supplier name field if it is different from supplier id by Nabin Hait · 8 years ago
- 14384c2 [fix] serial no button by akshay · 8 years ago
- 8e282c2 [mobile ui] fix pos payment layout #5780 by Faris Ansari · 8 years ago
- ea278b5 [Fix]POS and timesheet issues by Rohit Waghchaure · 8 years ago
- 7e472f8 [fix] setup wizard by Rushabh Mehta · 8 years ago
- 137e722 Merge pull request #5817 from rmehta/neilLasrado-schools by Rushabh Mehta · 8 years ago
- 20038ad [fixes] setup wizard and domainify for schools; by Rushabh Mehta · 8 years ago
- b0061c9 Merge branch 'schools' of https://github.com/neilLasrado/erpnext into neilLasrado-schools by Rushabh Mehta · 8 years ago
- ba33026 Merge pull request #5798 from rohitwaghchaure/sales_invoice_form_is_pos_issue by Nabin Hait · 8 years ago
- 5a39d41 [redesign] replace document flow with dashboard, sorry @saurabh6790, fixes #5792 by Rushabh Mehta · 8 years ago
- 3f0a581 Merge ERPNext Schools into ERPNext by Neil Trini Lasrado · 8 years ago
- 39077d4 [dashboard] for quotation and sales order by Rushabh Mehta · 8 years ago
- 61b4a43 [Fix] POS auto set paid amount with outstanding amount issue by Rohit Waghchaure · 8 years ago
- 88514a2 set paid amount with grand amount on invoice form by Rohit Waghchaure · 8 years ago
- 76b1341 [fix] grid columns now restricted to 10 by Rushabh Mehta · 8 years ago
- 55ea7b1 [minor] set applicant name automatically by Rushabh Mehta · 8 years ago
- 176b63b [fix] remove first row on mapping, fixes #5707 by Rushabh Mehta · 8 years ago
- 6bc7b89 [fix] alter fieldtype for is_group from select to check by Saurabh · 8 years ago
- 3ce24d6 [cleanup] payment entry form view by Rushabh Mehta · 8 years ago
- 3950507 [fix] Currency and exchange rate while Quotation made from Opportunity for lead by Nabin Hait · 8 years ago
- 53bea82 [Fixes] POS amount calculation issue by Rohit Waghchaure · 8 years ago
- 3177138 [fix] moved disable setup wizard access to frappe by Anand Doshi · 8 years ago
- 1c5c511 [fix] add payment entry in document flow by Saurabh · 8 years ago
- 56548cb Payment against negative invoice, negative outstanding allocation and much more by Nabin Hait · 8 years ago
- 13093b4 Make payment entry aginst order, payment request and patch to rename advance table fields by Nabin Hait · 8 years ago
- 05aefbb Payment Entry from invoice by Nabin Hait · 8 years ago
- 28a0528 Advance Payment Entry adjustment against Invoice by Nabin Hait · 8 years ago
- b35906e [fix] load dependancies on page load event by Saurabh · 8 years ago
- feefaaf [fix] Stock Analytics Report page fix by Saurabh · 8 years ago
- 65256ed Merge pull request #5526 from KanchanChauhan/shopping-cart-dropdown-update by Rushabh Mehta · 8 years ago
- 26a76fb Merge pull request #5566 from KanchanChauhan/moving-newsletter-to-frappe by Rushabh Mehta · 8 years ago