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git.clicks.codes / Clicks / Forks / ERPNext / 550fc695f1ce0a52b8d67066e2d1a48f56a378ca / erpnext / public
  1. 0631aed Discount amount field in all transactions' child tables (#15124) by Shreya Shah · 6 years ago
  2. 8356d4b [Fix] disable_rounded_total not found error (#15113) by rohitwaghchaure · 6 years ago
  3. ae4ff5a [Fix] In words showing grand total instead of rounded total (#15065) by rohitwaghchaure · 6 years ago
  4. 8395a7a Modifications in last purchase rate button (#14948) by Shreya Shah · 6 years ago
  5. 875c941 fixes in setting itemised tax breakup by Nabin Hait · 6 years ago
  6. ea7533f [tax-breakup] store itemized tax by item_name when can by Prateeksha Singh · 6 years ago
  7. 5ecc26b [Fix] get_shipping_address() takes at least 1 argument (0 given) (#14328) by rohitwaghchaure · 6 years ago
  8. 404f39d [fix] apply price list by Faris Ansari · 6 years ago
  9. ed376ca Set Qty in transactions based on serial no via Stock Settings (#13897) by Nabin Hait · 6 years ago
  10. a7f5589 fix for the update button in the sales invoice (#13435) by Manas Solanki · 7 years ago
  11. c5d2222 Permisssion fixes for child table by Ameya Shenoy · 7 years ago
  12. 149f7ee [Fix] General Ledger Report (#13374) by Shreya Shah · 7 years ago
  13. c3889d8 Update shopping_cart.js by Nabin Hait · 7 years ago
  14. a32e57a [Fix] Discount in offline POS is enabled even is it's disabled in POS Profile (#13233) by rohitwaghchaure · 7 years ago
  15. 33b2614 [Bug] Wrong Calculation of Total Weight at Purchase Invoice item for Purchasing in Different Unit (UoM) #12965 (#12966) by Jay Parikh · 7 years ago
  16. 8e675eb [Fix] Price list exchange rate is not visible when base currency and price list currency is different (#12898) by rohitwaghchaure · 7 years ago
  17. 6e90f49 Wrong Exchange Rate Is Fetched When Exchange Rate Is Different From Company Currency For Price Lists #12712 (#12714) by tundebabzy · 7 years ago
  18. f7717b9 get_party_account only if company is set by Faris Ansari · 7 years ago
  19. e8d22bb [Fix] Incorrect change amount if enabled rounded total by Rohit Waghchaure · 7 years ago
  20. 52beb77 Don't validate payment terms for POS (#12692) by rohitwaghchaure · 7 years ago
  21. cfa9d1a Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685) by Nabin Hait · 7 years ago
  22. 3959aeb [fix] parse value before setting it to dissable_rounded_total on Purchase Invoice by Saurabh · 7 years ago
  23. 39adc8f calculate total when items are removed by Shreya · 7 years ago
  24. c8e0165 Merge pull request #12533 from rohitwaghchaure/pos_css_issue by rohitwaghchaure · 7 years ago
  25. 5c4f52c [Fix] POS css by Rohit Waghchaure · 7 years ago
  26. da941af Set due date in purchase invoice based on suppler invoice date (#12395) by rohitwaghchaure · 7 years ago
  27. 2bfa180 GL Entry on asset sale (#12514) by Nabin Hait · 7 years ago
  28. a2426fc Get default tax template only if tax template not selected or template is for other company (#12492) by Nabin Hait · 7 years ago
  29. 7b78f6b Added rounded total in the POS and fix rounded issue in js side (#12457) by rohitwaghchaure · 7 years ago
  30. da22167 Purchase Invoice - Due Date reverts to first time value on save #12340 (#12382) by tundebabzy · 7 years ago
  31. 1f39feb [Fix] PO -> PI non default taxes not fetched (#12313) by rohitwaghchaure · 7 years ago
  32. 650a1ee recalculate terms when document date changed (#12288) by tundebabzy · 7 years ago
  33. f06c281 [fix] allow to change doc status on get items (#12174) by Vishal Dhayagude · 7 years ago
  34. 9261590 Fixed merge conflict by Nabin Hait · 7 years ago
  35. 590bd0a trigger payment_terms_template only when needed (#12124) by tundebabzy · 7 years ago
  36. bd5e01b [fix] Shipping address not fetch from purchase order in to purchase invoice & receipt. (#12134) by rohitwaghchaure · 7 years ago
  37. 1bc47fa [fix] Sales order tax not fetching on the sales invoice (#12055) by rohitwaghchaure · 7 years ago
  38. d377018 [fix] Shipping charges change on qty, item_code and conversion_factor trigger (#12001) by Vishal Dhayagude · 7 years ago
  39. 2b95a54 POS batch fixes (#12005) by rohitwaghchaure · 7 years ago
  40. 24e5265 [enhance] Search customer using primary contact mobile number (#11998) by rohitwaghchaure · 7 years ago
  41. cc05c0b Agri fixes (#11988) by Ameya Shenoy · 7 years ago
  42. 0f97eda Merge branch 'master' into develop by Nabin Hait · 7 years ago
  43. af9bdfe Fixed calculation of taxes and totals if tax is entered as Actual, for Deduction or valuation (#11965) by Nabin Hait · 7 years ago
  44. db499dc fixed fiscal dates (#11939) by Shreya Shah · 7 years ago
  45. 47749f4 [fix] Cur_frm breaking offline pos (#11955) by rohitwaghchaure · 7 years ago
  46. efbc066 [fix] On change of payment terms template, not fetch respective schedule data (#11928) by rohitwaghchaure · 7 years ago
  47. 505661b [fix] Wrong company's default tax fetch (#11927) by rohitwaghchaure · 7 years ago
  48. 3fe59b4 remove the unnecessery files (#11922) by Manas Solanki · 7 years ago
  49. d10014b minor fix in fetching payment terms template by Nabin Hait · 7 years ago
  50. 5c62368 [Agriculture Domain] (#11663) by Ameya Shenoy · 7 years ago
  51. 7351709 [multicheck] Select multiple domains in setup (#11709) by Prateeksha Singh · 7 years ago
  52. 397a876 [new] Convert Non Profit Module into Non Profit Domain by Vishal · 7 years ago
  53. a11dcb6 Pull items in Stock Entry from Purchase Invoice (#11839) by Nabin Hait · 7 years ago
  54. 34a0e90 [fix] merge conflicts by Saurabh · 7 years ago
  55. f9cc56c minor fixes in the assessment result tool (#11795) by Manas Solanki · 7 years ago
  56. 0154538 [fix] [minor] pos.js by Rushabh Mehta · 7 years ago
  57. d42242d [Feature] Shipping Rule Calculation based on Net Weight (#11770) by Vishal Dhayagude · 7 years ago
  58. 2a4fefc Auto fetch batches based on quantity on POS (#11004) (#11767) by tundebabzy · 7 years ago
  59. bc7c387 set read only property properly (#11761) by tundebabzy · 7 years ago
  60. c037dc7 Refactor multi pos profile selection in the pos invoice (#11721) by rohitwaghchaure · 7 years ago
  61. dcbc428 expenses included in valuation account type in purchase taxes and charges (#11725) by Shreya Shah · 7 years ago
  62. 966f141 Rename schools to Education (#11524) by Manas Solanki · 7 years ago
  63. 02ac901 [fix] Rounding adjustment in company currency by Nabin Hait · 7 years ago
  64. 036bf6d Merge branch 'develop' of https://github.com/frappe/erpnext into develop by Nabin Hait · 7 years ago
  65. 32a62a0 Fixed merge conflict by Nabin Hait · 7 years ago
  66. 0551f7b Cleanup and fixes of payment terms feature by Nabin Hait · 7 years ago
  67. e8ccc0e [enhance] Added multi UOM feature in Material Request (#11352) by rohitwaghchaure · 7 years ago
  68. 0fe455a [Minor][Bug] Fix syntax error (#11633) by KanchanChauhan · 7 years ago
  69. 30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
  70. 1c4653e Merge branch 'develop' into payment-terms by Nabin Hait · 7 years ago
  71. 877e1bb Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542) by Nabin Hait · 7 years ago
  72. b609605 Hide cart icon and badge count after logging out (#11530) by Britlog · 7 years ago
  73. be690ef Rate with margin in customer and company currency (#11437) by Shreya Shah · 7 years ago
  74. d5c6416 [new feature] Product Configurator (via Item Quick Entry) (#11535) by Rushabh Mehta · 7 years ago
  75. ffa659f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  76. 4d99eba Merge branch 'master' into develop by Nabin Hait · 7 years ago
  77. 98aa581 [fix] default tax only on insert (#11544) by Rushabh Mehta · 7 years ago
  78. 0faa610 Merge branch 'master' into develop by Saurabh · 7 years ago
  79. 7677ff0 [hotfix] User not able to edit exchange rate even if Allow Stale Exchange Rates is disabled in the accounts settings (#11409) by rohitwaghchaure · 7 years ago
  80. 96f1675 POS - Add % to the Discount Field #9749 by Jay Parikh · 7 years ago
  81. 14e97ce Merge branch 'develop' into payment-terms by tunde · 7 years ago
  82. 4d22b6d Fixed Merge Conflict by Nabin Hait · 7 years ago
  83. e6712c1 [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182) by Makarand Bauskar · 7 years ago
  84. 09ce68e Merge branch 'develop' into payment-terms by tunde · 7 years ago
  85. bc4e2cd [added] hospitality domain (#11020) by Rushabh Mehta · 7 years ago
  86. 37c2b61 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  87. 966b3c1 [conflicts] resolved merge conflicts by mbauskar · 7 years ago
  88. beeba8b [Fix] Discount field not displaying in offline POS by Rohit Waghchaure · 7 years ago
  89. d82677f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  90. f23788b [hotfix] Show Make button only for Email communication (#10876) by Makarand Bauskar · 7 years ago
  91. fd345f8 Hub (#10934) by Faris Ansari · 7 years ago
  92. 19e63b7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  93. 7b6eaee Fixes to handle async events (#11018) by Nabin Hait · 7 years ago
  94. 1f10d69 Don't set currency as company currency if default currency is different (#11011) by Nabin Hait · 7 years ago
  95. 8919669 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  96. 8849171 [Fix] select batch not displaying in the modal, duplicate invoice making after sync (#11005) by rohitwaghchaure · 7 years ago
  97. b1bf502 [hotfix] validate company name on 'The Brand' Slide instead of 'Your Organization' (#11007) by Makarand Bauskar · 7 years ago
  98. c49e748 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  99. 5510d07 correctly set frm company currency (#10944) by tundebabzy · 7 years ago
  100. 3415ac6 Merge branch 'develop' into payment-terms by tunde · 7 years ago