- ba41242 [fixes] fixed the pricing rule issue https://github.com/frappe/erpnext/issues/8493 by mbauskar · 8 years ago
- dc981dc [fix] Auto serial no fecthed on the invoice even if stock update is disabled issue by Rohit Waghchaure · 8 years ago
- b66edd1 [minor] refactor transaction.js by Rushabh Mehta · 8 years ago
- 1f6bd0a Fixed merge conflict by Nabin Hait · 8 years ago
- 5ecbaa4 [fix] During making credit note from sales invoice, system fetching new serial no instead of old serial no from the sales invoice by Rohit Waghchaure · 8 years ago
- 8bf5836 Fixed merge conflict by Nabin Hait · 8 years ago
- 27efc91 [minor] make item code mandatory if update_stock is selected by mbauskar · 8 years ago
- f340e19 [minor] field re-arrangements in sales invoice, purchase invoice, stock reco by Rushabh Mehta · 8 years ago
- 6b53792 [fix] posting date, time is always current unless explicitly set by Rushabh Mehta · 8 years ago
- e68f32c UOM Conversion in selling by Nabin Hait · 8 years ago
- 5a980ac UOM Conversion in Selling by Kanchan Chauhan · 8 years ago
- 2087e57 [Fix] Serial nos not pulling on the delivery note, for language spanish add serial no button was not working by Rohit Waghchaure · 8 years ago
- 585448b set default terms and condition if tc_name is available on the form by Rohit Waghchaure · 8 years ago
- b642625 Jinja template in Terms and Conditions by Kanchan Chauhan · 8 years ago
- 288a18e Fixes and patch for Currency Exchange based on date by Nabin Hait · 8 years ago
- 87d7027 get exchange rate on change of date by Nabin Hait · 8 years ago
- 1cc55fb Fixed merge conflict by Nabin Hait · 8 years ago
- af0d637 [Fix] Fetch Serial No by default for Delivery Note Item by Kanchan Chauhan · 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
- 72a1943 Fixed version conflict by Nabin Hait · 8 years ago
- 43b5080 [Fix] Pricing rule discount issue by Rohit Waghchaure · 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
- 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
- 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
- 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
- dd96cbd Coded column deleted, column added from UI by Kanchan Chauhan · 8 years ago
- 76b1341 [fix] grid columns now restricted to 10 by Rushabh Mehta · 9 years ago
- 3950507 [fix] Currency and exchange rate while Quotation made from Opportunity for lead by Nabin Hait · 9 years ago
- 56548cb Payment against negative invoice, negative outstanding allocation and much more by Nabin Hait · 9 years ago
- 13093b4 Make payment entry aginst order, payment request and patch to rename advance table fields by Nabin Hait · 9 years ago
- 05aefbb Payment Entry from invoice by Nabin Hait · 9 years ago
- 28a0528 Advance Payment Entry adjustment against Invoice by Nabin Hait · 9 years ago
- 2cb7a9f [ux] taxes table editable by Rushabh Mehta · 9 years ago
- 675f9c6 [minor] reset barcode if item is changed, fixes #5314 by Rushabh Mehta · 9 years ago
- bc92824 [minor] rename item_name if same as item, on rename and removed item selector by Rushabh Mehta · 9 years ago
- 5d97d89 [Fix] Sales Invoice shows default date while no default mentioned by Rohit Waghchaure · 9 years ago
- e0934d1 [Fixes] Some changes and fixes by Rohit Waghchaure · 9 years ago
- 6087fe1 [Enhancement] POS by Rohit Waghchaure · 9 years ago
- 764aa92 [minor] added remember_selected in hooks and doc update by Rushabh Mehta · 9 years ago
- be2ee18 [fixed] frappe.require is now async :boom: by Rushabh Mehta · 9 years ago
- 5dfe20c [fix] frappe.require in stock_entry.js by Rushabh Mehta · 9 years ago
- 972c25f Fixed conflict by Nabin Hait · 9 years ago
- 8c9c57c [minor] update party timestamp after transaction by Rushabh Mehta · 9 years ago
- 7132bd3 [fix] Ignore closed sales order in credit limit validation by Nabin Hait · 9 years ago
- b2e7a1f [Fix] Default letter head by Rohit Waghchaure · 9 years ago
- 203cc96 [enhancement] Item Selector by Rushabh Mehta · 9 years ago
- 78b7a53 [cleanup] set default bold, print_hide for prints by Rushabh Mehta · 9 years ago
- bb8c6de [opt] transaction.js by Rushabh Mehta · 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
- c79415e added rate and total margin in price_list by mbauskar · 9 years ago
- 68a628e [fix] set recurring id after saving by Nabin Hait · 9 years ago
- cef1086 [fix]Letterhead not being changed with change in company by rohitwaghchaure · 9 years ago
- 6e343e2 Renamed project_name to project by Neil Trini Lasrado · 9 years ago
- 3fbf3ce [fixes] raise if selects product bundle as sub item in another product bundle. by Saurabh · 9 years ago
- 5ada14b [fixes] calculate valuation rate for non stock item by Saurabh · 9 years ago
- 2d7af63 [fixe] typo-fixes and set base currency symbol to gross-profit and valuation rate by Saurabh · 9 years ago
- d313553 [enhancement] get valuation rate and gross profit on sales order item by Saurabh · 9 years ago
- 756e518 [fix] 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
- 39a2891 [fix] fetch price list rate by Anand Doshi · 9 years ago
- ef86440 [fix] call get_party_account only if party is set by Nabin Hait · 9 years ago
- 8d1c7a2 [fix] call get_party_account only if party is set by Rushabh Mehta · 9 years ago
- a731ad4 [fix] Set party account on chnage of company by Nabin Hait · 9 years ago
- afe85bd [hotfix] use me.frm.doc in get_item_details by Anand Doshi · 9 years ago
- 0d20770 [fix] Get item details by Nabin Hait · 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
- e23e99f [enhance] merge customize buttons under groups by Saurabh · 9 years ago
- eb96137 [translations] fixes #4532 by Rushabh Mehta · 9 years ago
- 3769d87 Additional Discount amount based on percentage by Nabin Hait · 9 years ago
- 70f57eb [fix] call apply price list, apply pricing rule only if price list is mentioned or there are items in the table by Anand Doshi · 9 years ago
- 8a8ef85 [fixes] reviwe fixes by Saurabh · 9 years ago
- bdfb070 [fix] Serial No query in Warranty Claim by Nabin Hait · 9 years ago
- 87da662 [enhancement] Quick Entry in Journal Entry, remember Posting Date by Anand Doshi · 9 years ago
- aa01590 Validate currency of default receivable/payable accounts by Nabin Hait · 9 years ago
- 13d8835 Fixed merge conflict by Nabin Hait · 9 years ago
- 4ffd7f3 Outstanding, paid and write-off amount in Invoice by Nabin Hait · 9 years ago
- 00eba4d [minor] show price list in sales order (via support ticket) by Rushabh Mehta · 9 years ago
- f24f604 [layout] cleaned up Sales Invoice by Rushabh Mehta · 9 years ago
- fe13bfe Fixes to Return Improvements pull request by Anand Doshi · 9 years ago
- a208c56 [enhancement] auto insert item price if missing, #3533 by Rushabh Mehta · 10 years ago
- b7c0c55 Validate serial no in return entry with against document by Nabin Hait · 10 years ago
- 1d21842 Sales / Purchase Return redesigned via negative DN / SI / PR / PI by Nabin Hait · 10 years ago
- 09a66c4 Fixed issue with Customer Contacts in Transaction Documents by Neil Trini Lasrado · 10 years ago
- 40e92b6 Posting date trigger function commonified 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
- e2d8dd0 added recurring print format to sales/purchase invoice and order by Neil Trini Lasrado · 10 years ago
- d015195 fixes in barcode by Neil Trini Lasrado · 10 years ago
- c185734 [minor] remove letter head / terms from purchase invoice, fixes #3328, #3345 by Rushabh Mehta · 10 years ago
- 093beec minor fix by Nabin Hait · 10 years ago