- 505661b [fix] Wrong company's default tax fetch (#11927) by rohitwaghchaure · 7 years ago
- d10014b minor fix in fetching payment terms template by Nabin Hait · 7 years ago
- 34a0e90 [fix] merge conflicts by Saurabh · 7 years ago
- d42242d [Feature] Shipping Rule Calculation based on Net Weight (#11770) by Vishal Dhayagude · 7 years ago
- bc7c387 set read only property properly (#11761) by tundebabzy · 7 years ago
- c037dc7 Refactor multi pos profile selection in the pos invoice (#11721) by rohitwaghchaure · 7 years ago
- 036bf6d Merge branch 'develop' of https://github.com/frappe/erpnext into develop by Nabin Hait · 7 years ago
- 32a62a0 Fixed merge conflict by Nabin Hait · 7 years ago
- 0551f7b Cleanup and fixes of payment terms feature by Nabin Hait · 7 years ago
- e8ccc0e [enhance] Added multi UOM feature in Material Request (#11352) by rohitwaghchaure · 7 years ago
- 0fe455a [Minor][Bug] Fix syntax error (#11633) by KanchanChauhan · 7 years ago
- 30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
- ffa659f Merge branch 'develop' into payment-terms by tunde · 7 years ago
- 98aa581 [fix] default tax only on insert (#11544) by Rushabh Mehta · 7 years ago
- 14e97ce Merge branch 'develop' into payment-terms by tunde · 7 years ago
- e6712c1 [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182) by Makarand Bauskar · 7 years ago
- 19e63b7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
- 7b6eaee Fixes to handle async events (#11018) by Nabin Hait · 7 years ago
- 1f10d69 Don't set currency as company currency if default currency is different (#11011) by Nabin Hait · 7 years ago
- c49e748 Merge branch 'develop' into payment-terms by tunde · 7 years ago
- 5510d07 correctly set frm company currency (#10944) by tundebabzy · 7 years ago
- 79f9a4a bug fix: sales invoice always dirty even after reloading by tunde · 7 years ago
- 82de375 Merge branch 'develop' into payment-terms by tunde · 7 years ago
- ab5b030 Enhance Currency Exchange Management (#10482) by tundebabzy · 7 years ago
- 3387d02 Merge branch 'develop' into payment-terms by tunde · 7 years ago
- 2e4de83 Rounding Adjustment via a separate field, instead of last tax row (#10659) by Nabin Hait · 7 years ago
- 9448f4b codacy corrections by tunde · 7 years ago
- df3a175 fix bugs: add `payment_schedule` if `payment_terms_schedule` specified by tunde · 7 years ago
- 199daf7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
- e4434d3 Merge branch 'develop' into pos-refactor by Faris Ansari · 7 years ago
- 7f9a462 Merge branch 'develop' into payment-terms by tunde · 7 years ago
- 6ab6303 Fixed serial no trigger not working from dialog box by Rohit Waghchaure · 7 years ago
- a9c9b69 Change actual charges based on exchange rate (#10619) by Nabin Hait · 7 years ago
- 9275969 Payment Terms: doctypes, schedule, payments and more by Nabin Hait · 7 years ago
- 5999ade [Fix] Auto batch creation not working for purchase invoice is update stock is enabled (#10348) by rohitwaghchaure · 7 years ago
- 22e82df Removed a deprecated function call by Nabin Hait · 7 years ago
- b962fc1 Show hsn code in tax breakup for India and render via template (#9866) by Nabin Hait · 7 years ago
- 57d3cec Merge pull request #9811 from rohitwaghchaure/pricing_rule_issue_for_discount by Nabin Hait · 7 years ago
- 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
- 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
- 19d52dc [fix] remove extra flag by Rushabh Mehta · 7 years ago
- 6705ab3 [fix] discount setting multiple times by Rushabh Mehta · 7 years ago
- 233a19a [fix] reset flag after promise by Rushabh Mehta · 7 years ago
- 852cb64 GST tax invoice print format and more (#9616) by Nabin Hait · 7 years ago
- 89d001c [lint] fixes by pratu16x7 · 7 years ago
- ae450fc async call to require, more validation by pratu16x7 · 7 years ago
- 5f389c9 [fix] values update in items in invoices by pratu16x7 · 7 years ago
- 577e4c4 Add in transaction.js, cleanups by pratu16x7 · 7 years ago
- 3631102 [minor] ux fixes by Rushabh Mehta · 7 years ago
- a128b21 Fixed merge conflict by Nabin Hait · 7 years ago
- 5f27c94 Merge pull request #9078 from netchampfaris/remove-globals by Faris Ansari · 7 years ago
- c196d74 [minor] added filter for batch no field in purchase transaction (#9038) by Makarand Bauskar · 7 years ago
- ae07f22 Fixed syntax error by Nabin Hait · 7 years ago
- ab74ca7 Lint and fix JS files by Faris Ansari · 7 years ago
- 157c334 [minor] added get_terms methods to erpnext.utils so that it can be used in non transactional documents (#9037) by Makarand Bauskar · 7 years ago
- e72c98d On change of item rate, set margin amount on price list rate, instead of margin percentage (#8988) by Nabin Hait · 7 years ago
- f69ffeb [fix] if rate is greater than price_list_rate, set margin instead of discount. Fixes frappe/erpnext#6468 (#8856) by Rushabh Mehta · 7 years ago
- 17179ee minor syntax fix by Nabin Hait · 7 years ago
- 3257aee Price list rate fix multiple uom and validation with prev doc (#8718) by Nabin Hait · 7 years ago
- 6e74079 Get exchange rate only if date and currency is present (#8712) by Nabin Hait · 7 years ago
- 8c9fb76 Remove pricing rules if 'Ignore Pricing Rule' manually triggered by Nabin Hait · 7 years ago
- 8f3cc81 [minor] minor fixes in pricing_rule and set_missing_value by mbauskar · 7 years ago
- 287fe81 [minor] calculate price list rate based on items uom by mbauskar · 7 years ago
- ba41242 [fixes] fixed the pricing rule issue https://github.com/frappe/erpnext/issues/8493 by mbauskar · 7 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