1. 3264c13 No ZERO payment by Helkyd · 7 years ago
  2. bc4e2cd [added] hospitality domain (#11020) by Rushabh Mehta · 7 years ago
  3. beeba8b [Fix] Discount field not displaying in offline POS by Rohit Waghchaure · 7 years ago
  4. f23788b [hotfix] Show Make button only for Email communication (#10876) by Makarand Bauskar · 7 years ago
  5. 7b6eaee Fixes to handle async events (#11018) by Nabin Hait · 7 years ago
  6. 1f10d69 Don't set currency as company currency if default currency is different (#11011) by Nabin Hait · 7 years ago
  7. 8919669 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  8. 8849171 [Fix] select batch not displaying in the modal, duplicate invoice making after sync (#11005) by rohitwaghchaure · 7 years ago
  9. b1bf502 [hotfix] validate company name on 'The Brand' Slide instead of 'Your Organization' (#11007) by Makarand Bauskar · 7 years ago
  10. 5510d07 correctly set frm company currency (#10944) by tundebabzy · 7 years ago
  11. 76e1ca3 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  12. 45d45f4 [hotfix] Wrong calculation of total in taxes and totals (#10924) by rohitwaghchaure · 7 years ago
  13. 39c2f75 Merge branch 'master' into staging by Nabin Hait · 7 years ago
  14. cb5e1e5 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  15. 3d5d858 set total in tax table if category not valuation and consider deductions (#10870) by Nabin Hait · 7 years ago
  16. ab5b030 Enhance Currency Exchange Management (#10482) by tundebabzy · 7 years ago
  17. 2e4de83 Rounding Adjustment via a separate field, instead of last tax row (#10659) by Nabin Hait · 7 years ago
  18. 850eaa7 Move subscription module to accounts (#10772) by rohitwaghchaure · 7 years ago
  19. a22c94c refactored assessment result tool (#10633) by Manas Solanki · 7 years ago
  20. f056974 [domain] Healthcare (#10664) by Rushabh Mehta · 7 years ago
  21. 1b65575 Merge branch 'develop' into pos-refactor by rohitwaghchaure · 7 years ago
  22. 166b78f [Enhance] Subscription module (#10089) by rohitwaghchaure · 7 years ago
  23. e4434d3 Merge branch 'develop' into pos-refactor by Faris Ansari · 7 years ago
  24. 95d8fd3 User Progress (#10336) by Prateeksha Singh · 7 years ago
  25. 6ab6303 Fixed serial no trigger not working from dialog box by Rohit Waghchaure · 7 years ago
  26. a9c9b69 Change actual charges based on exchange rate (#10619) by Nabin Hait · 7 years ago
  27. 7e752c4 Added patch, fixed codacy issue by Rohit Waghchaure · 7 years ago
  28. 6163a39 Disable eslint in lib by Faris Ansari · 7 years ago
  29. 491108a Merge branch 'develop' into pos-refactor by Faris Ansari · 7 years ago
  30. 5096c45 Merge branch 'master' into hotfix by mbauskar · 7 years ago
  31. 1a947db Item Name not loaded in Material Request via BOM (#10535) (#10555) by tundebabzy · 7 years ago
  32. ba3f0e6 Added serial no, batch no, item group functionality by Rohit Waghchaure · 7 years ago
  33. adbf8ad Update BOM cost in all BOMs based on latest rm rate by Nabin Hait · 7 years ago
  34. 5088ad1 Merge branch 'master' into staging by mbauskar · 7 years ago
  35. 62f0722 resolved merge conflicts by mbauskar · 7 years ago
  36. 03e7ec2 Add clusterize, move customer field to POSCart, get POS profile by Faris Ansari · 7 years ago
  37. f35710d remove empty first row if needed (#10378) by tundebabzy · 7 years ago
  38. 258faab Transaction Forms (Payment Entry, Sales Invoice, Purchase Invoice) can forget company currency (#10409) (#10410) by tundebabzy · 7 years ago
  39. f03afe0 Merge branch 'master' into staging by mbauskar · 7 years ago
  40. 2fa8af3 Merge branch 'master' into develop by mbauskar · 7 years ago
  41. 5999ade [Fix] Auto batch creation not working for purchase invoice is update stock is enabled (#10348) by rohitwaghchaure · 7 years ago
  42. 1ac6bcb Removal of SMS Settings and SMS Parameters from ERPNext (#10033) by ckosiegbu · 7 years ago
  43. 564e8b7 Minor fixing in setting cumulative tax amount by Nabin Hait · 7 years ago
  44. 4ada637 Update taxes_and_totals.js by Nabin Hait · 7 years ago
  45. d0c5b3e [URGENT] this is me by Kanchan Chauhan · 7 years ago
  46. cd95134 Rounding issue in tax calculation (#10135) by Nabin Hait · 7 years ago
  47. 20f4d7f Merge branch 'develop' into set_defualt_mode_payment by Makarand Bauskar · 7 years ago
  48. 0fcf44e User Permissions Redesign (#10006) by Rushabh Mehta · 7 years ago
  49. 5296e3c [enhance] Provision to set default mode of payment for the POS in POS profile by Rohit Waghchaure · 7 years ago
  50. 8353581 [minor][wiz] fix company image alignment (#10114) by Prateeksha Singh · 7 years ago
  51. cda6206 [minor][wiz] remove header brand image (#10016) by Prateeksha Singh · 7 years ago
  52. baa937a [Fix] Negative amount showing in the grand total for multicurrency if discount has applied by Rohit Waghchaure · 7 years ago
  53. 35da7d1 [minor] we buy is also checked by default by Rushabh Mehta · 7 years ago
  54. ced14cc [fix] setup-wizard by Rushabh Mehta · 7 years ago
  55. 9c42161 Itemised tax breakup fix in docs other than invoice (#9961) by Nabin Hait · 7 years ago
  56. aea60f3 [minor] default qty 0, fixes frappe/erpnext#9880 by pratu16x7 · 7 years ago
  57. 90bd568 [batch modal] bind serial_no field in onchange by pratu16x7 · 7 years ago
  58. e012e24 Sales Goal by Company (#9723) by Prateeksha Singh · 7 years ago
  59. 22e82df Removed a deprecated function call by Nabin Hait · 7 years ago
  60. b962fc1 Show hsn code in tax breakup for India and render via template (#9866) by Nabin Hait · 7 years ago
  61. dab1172 [refactor] party.js get_party_details (#9888) by Rushabh Mehta · 7 years ago
  62. 372a881 Make 'Financial Year' translatable in Setup wizard (#9879) by strixaluco · 7 years ago
  63. 1394a65 [minor] check mode_of_payment in Payment entry by mbauskar · 7 years ago
  64. 8f507a9 [minor] check if the company is selected or not before triggering get_bank_cash_account (#9830) by Makarand Bauskar · 7 years ago
  65. 57d3cec Merge pull request #9811 from rohitwaghchaure/pricing_rule_issue_for_discount by Nabin Hait · 7 years ago
  66. 0a32b7a Set company address while making invoice from SO, don't show taxes in print if amount is zero, fixed state code by Nabin Hait · 7 years ago
  67. b12f210 [Fix] Manual discount is not applying on the pricing rule if discount amount is zero in the pricing rule by Rohit Waghchaure · 7 years ago
  68. 79c2191 [fix] Don't add newline at the end, onchange of serial_no and filter warehouse based on company and is_group (#9809) by Nabin Hait · 7 years ago
  69. 30f2bcb [hotfix] allow only 5 character in company_abbr field in setup wizard (#9779) by Makarand Bauskar · 7 years ago
  70. 7d88543 [wiz] add user slide, enforce first entry, static labels (#9744) by Prateeksha Singh · 7 years ago
  71. 296fbfe [Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice by Rohit Waghchaure · 7 years ago
  72. 4e21f11 Merge pull request #9690 from rmehta/additional-discount-fix by Nabin Hait · 7 years ago
  73. 19d52dc [fix] remove extra flag by Rushabh Mehta · 7 years ago
  74. 6705ab3 [fix] discount setting multiple times by Rushabh Mehta · 7 years ago
  75. 233a19a [fix] reset flag after promise by Rushabh Mehta · 7 years ago
  76. fbb5945 Fixed itemised tax calc to fix pos loading by Nabin Hait · 7 years ago
  77. 88a37c1 [hotfix] commit after every 200 production orders (#9674) by Makarand Bauskar · 7 years ago
  78. d59819d Date format issue fixed in setup wizard by Nabin Hait · 7 years ago
  79. f3f0dfe Invoice copy, state code in gst print format, hsn code in other sales/purchase docs (#9658) by Nabin Hait · 7 years ago
  80. 63b0642 [fix] setup wizard dates (#9646) by Rushabh Mehta · 7 years ago
  81. bf66d7e [minor] setup wizard dates to yyyy-mm-dd format (#9642) by Makarand Bauskar · 7 years ago
  82. 852cb64 GST tax invoice print format and more (#9616) by Nabin Hait · 7 years ago
  83. 5e4c8ec Setup wizard refactor (#9441) by Prateeksha Singh · 7 years ago
  84. 43ef4e9 Added first UI tests (#9532) by Rushabh Mehta · 7 years ago
  85. 90a3e60 Merge pull request #9372 from pratu16x7/serial-batch-entry by Makarand Bauskar · 7 years ago
  86. 846f5d4 [fix] cloning rows by pratu16x7 · 7 years ago
  87. 5d8803b Merge pull request #9435 from rmehta/gst by Makarand Bauskar · 7 years ago
  88. 29cebbb use set_value() for setting rows by pratu16x7 · 7 years ago
  89. 89d001c [lint] fixes by pratu16x7 · 7 years ago
  90. ae450fc async call to require, more validation by pratu16x7 · 7 years ago
  91. 5f389c9 [fix] values update in items in invoices by pratu16x7 · 7 years ago
  92. 577e4c4 Add in transaction.js, cleanups by pratu16x7 · 7 years ago
  93. 8f51a5e In POS on click of delete button, remove the selected item from the cart (#9428) by rohitwaghchaure · 7 years ago
  94. 919a74a [gst] adde reports + docs by Rushabh Mehta · 7 years ago
  95. b3c8f44 [wip] GST for India. Pending reports by Rushabh Mehta · 7 years ago
  96. 759f669 Add in delivery note by pratu16x7 · 7 years ago
  97. 70eca94 make erpnext.SerialNoBatchSelector by pratu16x7 · 7 years ago
  98. e995371 Merge pull request #9355 from rohitwaghchaure/company_wise_manufacturing_settings by Makarand Bauskar · 7 years ago
  99. 17e6bb8 [fix] typo, item group route to have parent only for non root by Rushabh Mehta · 7 years ago
  100. faf75c4 Fix and improve shopping cart (#9348) by Britlog · 7 years ago