1. 94799a8 [fix] ‘NoneType’ object is not iterable onload of POS (#10941) by rohitwaghchaure · 7 years ago
  2. fce14fd Fixed merge conflict by Nabin Hait · 7 years ago
  3. 7baacb7 Merge branch 'hotfix' by Nabin Hait · 7 years ago
  4. 76615c8 bumped to version 9.0.2 by Nabin Hait · 7 years ago
  5. 283922d [fix] Check for stock_qty, else use qty (#10937) by Prateeksha Singh · 7 years ago
  6. da8de2f Re-order patch sequence (#10936) by rohitwaghchaure · 7 years ago
  7. 0060993 Merge pull request #10931 from rohitwaghchaure/customer_group_issue_for_lead by rohitwaghchaure · 7 years ago
  8. 566a0a0 [fix] 'NoneType' object is not iterable while saving quotation by Rohit Waghchaure · 7 years ago
  9. f702d72 [minor] [performance] push hsn code creation after setup (#10928) by Rushabh Mehta · 7 years ago
  10. 76e1ca3 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  11. e0a845c Merge branch 'hotfix' by Nabin Hait · 7 years ago
  12. eb686f8 bumped to version 9.0.1 by Nabin Hait · 7 years ago
  13. d3fa191 Properly redirect supplier after quotations submit (#10903) by Brown-Harry Boma · 7 years ago
  14. 70eaf2d [minor] removed the default precision for the margin_rate_or_amount field (#10923) by Makarand Bauskar · 7 years ago
  15. 103b239 Merge pull request #10925 from rohitwaghchaure/pos_issues_v9 by rohitwaghchaure · 7 years ago
  16. 87e994e [fixed] Disocunt amount not working for POS by Rohit Waghchaure · 7 years ago
  17. 45d45f4 [hotfix] Wrong calculation of total in taxes and totals (#10924) by rohitwaghchaure · 7 years ago
  18. 946e182 install company fixtures while creating company (#10904) by Prateeksha Singh · 7 years ago
  19. 5671191 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  20. 9aff73d [Translation] Updated Translations (#10901) by Frappe PR Bot · 7 years ago
  21. df8fbd7 [fix] batch qty checked against stock_qty field (#10906) by Prateeksha Singh · 7 years ago
  22. 51a07d1 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  23. 8ff0a64 Merge branch 'staging' by Nabin Hait · 7 years ago
  24. c0b4f0e bumped to version 9.0.0 by Nabin Hait · 7 years ago
  25. b0ba55e Set bill no while making payment entry from purchase invoice by Nabin Hait · 7 years ago
  26. 79f9a4a bug fix: sales invoice always dirty even after reloading by tunde · 7 years ago
  27. 095cfc9 disable some Payment Schedule fields by tunde · 7 years ago
  28. 9e4dcdf rename Payment Terms Schedule section break to Payment Terms by tunde · 7 years ago
  29. d4c2d77 [fix] POS not working if user clicks on back button from form view (#10912) by rohitwaghchaure · 7 years ago
  30. ada8ba9 [setup] remove translations from action name (#10911) by Prateeksha Singh · 7 years ago
  31. 773e686 change log for version 9 by Nabin Hait · 7 years ago
  32. 192587f UI test cases by tunde · 7 years ago
  33. c4b0d17 fix bug: can't make PE for invoice with multi due date by tunde · 7 years ago
  34. 31ddbe3 fix bug: cast to flt by tunde · 7 years ago
  35. 541d3f9 fix ui tests by tunde · 7 years ago
  36. cd9bc6f fix failing test by tunde · 7 years ago
  37. 94c3c13 fix failing tests by tunde · 7 years ago
  38. afe9eab Merge branch 'master' into develop by Nabin Hait · 7 years ago
  39. 360c1ef Merge branch 'master' into staging by Nabin Hait · 7 years ago
  40. a0b85cd Merge branch 'hotfix' by Nabin Hait · 7 years ago
  41. 9ef023b bumped to version 8.11.6 by Nabin Hait · 7 years ago
  42. 0d0811c reload print style by Nabin Hait · 7 years ago
  43. 39c2f75 Merge branch 'master' into staging by Nabin Hait · 7 years ago
  44. cb5e1e5 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  45. 3ab938e Merge branch 'hotfix' by Nabin Hait · 7 years ago
  46. 7da3c46 bumped to version 8.11.5 by Nabin Hait · 7 years ago
  47. 90e09d4 fix failing tests from shopping cart by tunde · 7 years ago
  48. 8a53b64 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  49. 9bed2de show all duplicate rows after checking for duplicate due date by tunde · 7 years ago
  50. e52bb82 fix bug: form is always dirty by tunde · 7 years ago
  51. 3b61552 Revert "Advance against expense claim (#10632)" (#10877) by Nabin Hait · 7 years ago
  52. 4ebac33 reload print style by Nabin Hait · 7 years ago
  53. 77ecacc validation to check for possible duplicate payment terms by tunde · 7 years ago
  54. cf42d1d more tests by tunde · 7 years ago
  55. 3aec78b make due date, invoice_portion mandatory by tunde · 7 years ago
  56. e6b3fe1 add tests for payment term template by tunde · 7 years ago
  57. d6cf6fb documentation for payment terms by tunde · 7 years ago
  58. 62af5c5 more validation checks and test fixes by tunde · 7 years ago
  59. 73a83a4 validation for Payment Terms Template by tunde · 7 years ago
  60. 25cda29 fix test Employee by tunde · 7 years ago
  61. e4be3f8 use generator when updating and notify user of long process (#10777) by tundebabzy · 7 years ago
  62. d7d306b fix final failing test by tunde · 7 years ago
  63. cdd6ded Advance against expense claim (#10632) by Nabin Hait · 7 years ago
  64. 3d5d858 set total in tax table if category not valuation and consider deductions (#10870) by Nabin Hait · 7 years ago
  65. fb142f5 Merge branch 'AravindPranera-develop' into develop by Nabin Hait · 7 years ago
  66. 6d78f7b Fixed indentation by Nabin Hait · 7 years ago
  67. 82de375 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  68. 5478a7f Merge branch 'develop' of https://github.com/AravindPranera/erpnext-1 into AravindPranera-develop by Nabin Hait · 7 years ago
  69. 951092e fix sales order and pricing rule failing tests by tunde · 7 years ago
  70. 2851dfa Set fields in Item Variant Settings which should be copied from template to variant by Nabin Hait · 7 years ago
  71. 5b05335 added patch and set default fields after completion of setup wizard by Rohit Waghchaure · 7 years ago
  72. 0e28fcc [Enahance] Update variants fields defined in the Item Varianst Settings, if template updated by Rohit Waghchaure · 7 years ago
  73. 99849f8 fix failing tests by tunde · 7 years ago
  74. ab5b030 Enhance Currency Exchange Management (#10482) by tundebabzy · 7 years ago
  75. 12fd8a6 [fix] User not able to complete the production order because of decimal issue (#10868) by rohitwaghchaure · 7 years ago
  76. 24ec3c7 Fixed merge conflict by Nabin Hait · 7 years ago
  77. ae0eb71 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  78. c4c2c56 env variable added (#10847) by Vishal Dhayagude · 7 years ago
  79. 705d885 [progress] R/W permission for all roles (#10866) by Prateeksha Singh · 7 years ago
  80. 1c1dd08 only validate party account and ref doc party account in selected case (#10863) by Manas Solanki · 7 years ago
  81. c02f332 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  82. 35c84fe fix failing test case by tunde · 7 years ago
  83. b2dca79 Updated modified timestamp in sales/purchase transaction doctypes by Nabin Hait · 7 years ago
  84. 4712ed6 remove logging statement by tunde · 7 years ago
  85. 3387d02 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  86. da17954 fix failing tests by tunde · 7 years ago
  87. 6960a76 Fixes related to schools fees by Nabin Hait · 7 years ago
  88. 0664d6e real time fee creation status via socketio by Manas Solanki · 7 years ago
  89. 1bcc6c6 minor changes by Manas Solanki · 7 years ago
  90. 9b44c16 add the fee schedule in config by Manas Solanki · 7 years ago
  91. 1299d56 cleanup of the fee module by Manas Solanki · 7 years ago
  92. 8c88af2 added the test case for the fees by Manas Solanki · 7 years ago
  93. d1d2633 removed the fee schedule by Manas Solanki · 7 years ago
  94. 152ba1e fixes as per the review by Manas Solanki · 7 years ago
  95. 49c52f76 renamed one doctype to the fee schedule by Manas Solanki · 7 years ago
  96. 4e0559b make payment entry for the fees by Manas Solanki · 7 years ago
  97. 2b39d5d make gl_entry on submission of fees by Manas Solanki · 7 years ago
  98. e4acf76 make payment request for the fee by Manas Solanki · 7 years ago
  99. f073814 added fee request doctype by Manas Solanki · 7 years ago
  100. 2e4de83 Rounding Adjustment via a separate field, instead of last tax row (#10659) by Nabin Hait · 7 years ago