- 28a0528 Advance Payment Entry adjustment against Invoice by Nabin Hait · 8 years ago
- 2cb7a9f [ux] taxes table editable by Rushabh Mehta · 8 years ago
- 675f9c6 [minor] reset barcode if item is changed, fixes #5314 by Rushabh Mehta · 8 years ago
- bc92824 [minor] rename item_name if same as item, on rename and removed item selector by Rushabh Mehta · 8 years ago
- 5d97d89 [Fix] Sales Invoice shows default date while no default mentioned by Rohit Waghchaure · 8 years ago
- e0934d1 [Fixes] Some changes and fixes by Rohit Waghchaure · 8 years ago
- 6087fe1 [Enhancement] POS by Rohit Waghchaure · 8 years ago
- 764aa92 [minor] added remember_selected in hooks and doc update by Rushabh Mehta · 8 years ago
- be2ee18 [fixed] frappe.require is now async :boom: by Rushabh Mehta · 8 years ago
- 5dfe20c [fix] frappe.require in stock_entry.js by Rushabh Mehta · 8 years ago
- 972c25f Fixed conflict by Nabin Hait · 8 years ago
- 8c9c57c [minor] update party timestamp after transaction by Rushabh Mehta · 8 years ago
- 7132bd3 [fix] Ignore closed sales order in credit limit validation by Nabin Hait · 8 years ago
- b2e7a1f [Fix] Default letter head by Rohit Waghchaure · 8 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 · 9 years ago
- b7c0c55 Validate serial no in return entry with against document by Nabin Hait · 9 years ago
- 1d21842 Sales / Purchase Return redesigned via negative DN / SI / PR / PI by Nabin Hait · 9 years ago
- 09a66c4 Fixed issue with Customer Contacts in Transaction Documents by Neil Trini Lasrado · 9 years ago
- 40e92b6 Posting date trigger function commonified by Nabin Hait · 9 years ago
- 4770a1a Customer's credit days based on fixed days / last day of the next month by Nabin Hait · 9 years ago
- e2d8dd0 added recurring print format to sales/purchase invoice and order by Neil Trini Lasrado · 9 years ago
- d015195 fixes in barcode by Neil Trini Lasrado · 9 years ago
- c185734 [minor] remove letter head / terms from purchase invoice, fixes #3328, #3345 by Rushabh Mehta · 9 years ago
- 093beec minor fix by Nabin Hait · 9 years ago
- 4984bcc [fix] load taxes_and_charges only if field present by Rushabh Mehta · 9 years ago
- f59d3a4 conversion rate fixes by Nabin Hait · 9 years ago
- 5495bc5 [enhancement] default terms in company, fixes #3231 by Rushabh Mehta · 9 years ago
- 1a84d8e Merge branch 'develop' by Pratik Vyas · 9 years ago
- 4a3c805 [fix] sms settings, fixes #3276 by Rushabh Mehta · 9 years ago
- ffc7f3f Apply default taxes on loading of document by Nabin Hait · 9 years ago
- ec361ea exchange rate fix by Nabin Hait · 9 years ago
- dd82bf2 Exchange rate issue fixed by Nabin Hait · 9 years ago
- 66fa1ff [enhancement] automatic exchange rates via jsonrates by Rushabh Mehta · 9 years ago
- 69cdf59 Maintain same currency exchnage rate while mapping by Nabin Hait · 9 years ago
- 45ca8a4 [minor] save last company in multi-company scenario by Rushabh Mehta · 9 years ago
- a1bf43b Merged develop into v5 by Nabin Hait · 10 years ago
- 885e074 Changed company name from Web Notes to Frappe Technologies by Anand Doshi · 10 years ago
- 93b3a37 rounding issue and rate trigger by Nabin Hait · 10 years ago
- 903c42a multiplefixes by Nabin Hait · 10 years ago
- 37b047d Fields added in all sales and purchase doctypes by Nabin Hait · 10 years ago
- 613d081 Validate taxes and charges input, commonified by Nabin Hait · 10 years ago
- ce24512 Commonified sales/purchase taxes and charges master.js code by Nabin Hait · 10 years ago
- e767970 Taxes and totals calculation in party currency by Nabin Hait · 10 years ago
- 614e7ab [cleanup] SMS, and added item filter in stock balance by Rushabh Mehta · 10 years ago
- bd00e81 Commonified taxes and totals calculation in server side by Nabin Hait · 10 years ago
- 7945712 Merge branch 'v5.0' of https://github.com/frappe/erpnext into foreign_currency_calc by Nabin Hait · 10 years ago
- b4a3dfa All the calculations in taxes_and_totals file by Nabin Hait · 10 years ago[Renamed (73%) from erpnext/public/js/transaction.js]
- 9633934 minor fix: child table length by Nabin Hait · 10 years ago
- 239c2c3 Hide currency and price list section after submission by Nabin Hait · 10 years ago
- fff3ab7 Fixed conflict by Nabin Hait · 10 years ago
- 2244ac4 Discount amount in party currency by Nabin Hait · 10 years ago
- 50d7e8c [design] Point of Sale by Anand Doshi · 10 years ago
- 9b955fe [design] POS - item grid and taxes by Anand Doshi · 10 years ago
- 419ae33 [merge] v5-design by Rushabh Mehta · 10 years ago
- 54361e8 fixed conflict while merging develop into v5 by Nabin Hait · 10 years ago
- 7d8fa80 always calculate taxes and totals onchange of exchange rate by Nabin Hait · 10 years ago
- dd38a26 Removed tname and fname from code by Nabin Hait · 10 years ago
- 4096a3a [design] form toolbar by Rushabh Mehta · 10 years ago
- a9ba5ef [design] pos by Rushabh Mehta · 10 years ago
- 31a92bd company wise letter head feature added by Neil Trini Lasrado · 10 years ago
- cfe3c54 Dont reset pricing if ignore pricing rule by Nabin Hait · 10 years ago
- 49a2729 Reapply price list if pricing rule reset as blank by Nabin Hait · 10 years ago
- 2c388f9 POS feature #2305 by Neil Trini Lasrado · 10 years ago
- eaae58f Transaction.js fixed , code commonified by Neil Trini Lasrado · 10 years ago
- 565d986 fiscal year auto fetch added to oppurtunity, quotation, material request, supplier quotation, expense claim doctypes + issues fixed by Neil Trini Lasrado · 10 years ago
- 78fa695 Fiscal year autofetch added by Neil Trini Lasrado · 10 years ago