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git.clicks.codes / Clicks / Forks / ERPNext / 96fdbd467daf50c74d03e114725f685413c4e15a / erpnext / public
  1. 3959aeb [fix] parse value before setting it to dissable_rounded_total on Purchase Invoice by Saurabh · 7 years ago
  2. 7cffd61 Serial No, wont relates to the warehouse by Maxwell Morais · 7 years ago
  3. ef31637 Merge branch 'master' into develop by Saurabh · 7 years ago
  4. 39adc8f calculate total when items are removed by Shreya · 7 years ago
  5. c987500 Merge branch 'master' into develop by Rohit Waghchaure · 7 years ago
  6. c8e0165 Merge pull request #12533 from rohitwaghchaure/pos_css_issue by rohitwaghchaure · 7 years ago
  7. 5c4f52c [Fix] POS css by Rohit Waghchaure · 7 years ago
  8. 570e29d Fixed merge conflict by Nabin Hait · 7 years ago
  9. da941af Set due date in purchase invoice based on suppler invoice date (#12395) by rohitwaghchaure · 7 years ago
  10. 2bfa180 GL Entry on asset sale (#12514) by Nabin Hait · 7 years ago
  11. 4b0dd8a Merge branch 'master' into develop by Saurabh · 7 years ago
  12. a2426fc Get default tax template only if tax template not selected or template is for other company (#12492) by Nabin Hait · 7 years ago
  13. 35d8ce4 resolved merge conflicts by Saurabh · 7 years ago
  14. 7b78f6b Added rounded total in the POS and fix rounded issue in js side (#12457) by rohitwaghchaure · 7 years ago
  15. 892a7a6 resolved merge conflicts by Saurabh · 7 years ago
  16. da22167 Purchase Invoice - Due Date reverts to first time value on save #12340 (#12382) by tundebabzy · 7 years ago
  17. 64f48db Batch number selector bug fix (#12346) by Sachin Mane · 7 years ago
  18. cb495fb Merge branch 'master' into develop by Nabin Hait · 7 years ago
  19. 8f44d1c Payment Terms in Delivery Note #12167 (#12293) by tundebabzy · 7 years ago
  20. 1f39feb [Fix] PO -> PI non default taxes not fetched (#12313) by rohitwaghchaure · 7 years ago
  21. 14506d7 Merge branch 'master' into develop by Saurabh · 7 years ago
  22. 650a1ee recalculate terms when document date changed (#12288) by tundebabzy · 7 years ago
  23. 2469095 Check Meta before Toggling Conversion Factor (#12237) by Javier Wong · 7 years ago
  24. f06c281 [fix] allow to change doc status on get items (#12174) by Vishal Dhayagude · 7 years ago
  25. 9261590 Fixed merge conflict by Nabin Hait · 7 years ago
  26. 590bd0a trigger payment_terms_template only when needed (#12124) by tundebabzy · 7 years ago
  27. bd5e01b [fix] Shipping address not fetch from purchase order in to purchase invoice & receipt. (#12134) by rohitwaghchaure · 7 years ago
  28. 1bc47fa [fix] Sales order tax not fetching on the sales invoice (#12055) by rohitwaghchaure · 7 years ago
  29. d377018 [fix] Shipping charges change on qty, item_code and conversion_factor trigger (#12001) by Vishal Dhayagude · 7 years ago
  30. 2b95a54 POS batch fixes (#12005) by rohitwaghchaure · 7 years ago
  31. 24e5265 [enhance] Search customer using primary contact mobile number (#11998) by rohitwaghchaure · 7 years ago
  32. cc05c0b Agri fixes (#11988) by Ameya Shenoy · 7 years ago
  33. 0f97eda Merge branch 'master' into develop by Nabin Hait · 7 years ago
  34. af9bdfe Fixed calculation of taxes and totals if tax is entered as Actual, for Deduction or valuation (#11965) by Nabin Hait · 7 years ago
  35. db499dc fixed fiscal dates (#11939) by Shreya Shah · 7 years ago
  36. 47749f4 [fix] Cur_frm breaking offline pos (#11955) by rohitwaghchaure · 7 years ago
  37. efbc066 [fix] On change of payment terms template, not fetch respective schedule data (#11928) by rohitwaghchaure · 7 years ago
  38. 505661b [fix] Wrong company's default tax fetch (#11927) by rohitwaghchaure · 7 years ago
  39. 3fe59b4 remove the unnecessery files (#11922) by Manas Solanki · 7 years ago
  40. d10014b minor fix in fetching payment terms template by Nabin Hait · 7 years ago
  41. 5c62368 [Agriculture Domain] (#11663) by Ameya Shenoy · 7 years ago
  42. 7351709 [multicheck] Select multiple domains in setup (#11709) by Prateeksha Singh · 7 years ago
  43. 397a876 [new] Convert Non Profit Module into Non Profit Domain by Vishal · 7 years ago
  44. a11dcb6 Pull items in Stock Entry from Purchase Invoice (#11839) by Nabin Hait · 7 years ago
  45. 34a0e90 [fix] merge conflicts by Saurabh · 7 years ago
  46. f9cc56c minor fixes in the assessment result tool (#11795) by Manas Solanki · 7 years ago
  47. 0154538 [fix] [minor] pos.js by Rushabh Mehta · 7 years ago
  48. d42242d [Feature] Shipping Rule Calculation based on Net Weight (#11770) by Vishal Dhayagude · 7 years ago
  49. 2a4fefc Auto fetch batches based on quantity on POS (#11004) (#11767) by tundebabzy · 7 years ago
  50. bc7c387 set read only property properly (#11761) by tundebabzy · 7 years ago
  51. c037dc7 Refactor multi pos profile selection in the pos invoice (#11721) by rohitwaghchaure · 7 years ago
  52. dcbc428 expenses included in valuation account type in purchase taxes and charges (#11725) by Shreya Shah · 7 years ago
  53. 966f141 Rename schools to Education (#11524) by Manas Solanki · 7 years ago
  54. 6e3f789 code fixe by Helkyd · 7 years ago
  55. 3264c13 No ZERO payment by Helkyd · 7 years ago
  56. 02ac901 [fix] Rounding adjustment in company currency by Nabin Hait · 7 years ago
  57. 036bf6d Merge branch 'develop' of https://github.com/frappe/erpnext into develop by Nabin Hait · 7 years ago
  58. 32a62a0 Fixed merge conflict by Nabin Hait · 7 years ago
  59. 0551f7b Cleanup and fixes of payment terms feature by Nabin Hait · 7 years ago
  60. e8ccc0e [enhance] Added multi UOM feature in Material Request (#11352) by rohitwaghchaure · 7 years ago
  61. 0fe455a [Minor][Bug] Fix syntax error (#11633) by KanchanChauhan · 7 years ago
  62. 30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
  63. 1c4653e Merge branch 'develop' into payment-terms by Nabin Hait · 7 years ago
  64. 877e1bb Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542) by Nabin Hait · 7 years ago
  65. b609605 Hide cart icon and badge count after logging out (#11530) by Britlog · 7 years ago
  66. be690ef Rate with margin in customer and company currency (#11437) by Shreya Shah · 7 years ago
  67. d5c6416 [new feature] Product Configurator (via Item Quick Entry) (#11535) by Rushabh Mehta · 7 years ago
  68. ffa659f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  69. 4d99eba Merge branch 'master' into develop by Nabin Hait · 7 years ago
  70. 98aa581 [fix] default tax only on insert (#11544) by Rushabh Mehta · 7 years ago
  71. 0faa610 Merge branch 'master' into develop by Saurabh · 7 years ago
  72. 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
  73. 96f1675 POS - Add % to the Discount Field #9749 by Jay Parikh · 7 years ago
  74. 14e97ce Merge branch 'develop' into payment-terms by tunde · 7 years ago
  75. 4d22b6d Fixed Merge Conflict by Nabin Hait · 7 years ago
  76. e6712c1 [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182) by Makarand Bauskar · 7 years ago
  77. 09ce68e Merge branch 'develop' into payment-terms by tunde · 7 years ago
  78. bc4e2cd [added] hospitality domain (#11020) by Rushabh Mehta · 7 years ago
  79. 37c2b61 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  80. 966b3c1 [conflicts] resolved merge conflicts by mbauskar · 7 years ago
  81. beeba8b [Fix] Discount field not displaying in offline POS by Rohit Waghchaure · 7 years ago
  82. d82677f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  83. f23788b [hotfix] Show Make button only for Email communication (#10876) by Makarand Bauskar · 7 years ago
  84. fd345f8 Hub (#10934) by Faris Ansari · 7 years ago
  85. 19e63b7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  86. 7b6eaee Fixes to handle async events (#11018) by Nabin Hait · 7 years ago
  87. 1f10d69 Don't set currency as company currency if default currency is different (#11011) by Nabin Hait · 7 years ago
  88. 8919669 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  89. 8849171 [Fix] select batch not displaying in the modal, duplicate invoice making after sync (#11005) by rohitwaghchaure · 7 years ago
  90. b1bf502 [hotfix] validate company name on 'The Brand' Slide instead of 'Your Organization' (#11007) by Makarand Bauskar · 7 years ago
  91. c49e748 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  92. 5510d07 correctly set frm company currency (#10944) by tundebabzy · 7 years ago
  93. 3415ac6 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  94. 76e1ca3 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  95. 45d45f4 [hotfix] Wrong calculation of total in taxes and totals (#10924) by rohitwaghchaure · 7 years ago
  96. 5671191 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  97. 79f9a4a bug fix: sales invoice always dirty even after reloading by tunde · 7 years ago
  98. 39c2f75 Merge branch 'master' into staging by Nabin Hait · 7 years ago
  99. cb5e1e5 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  100. 3d5d858 set total in tax table if category not valuation and consider deductions (#10870) by Nabin Hait · 7 years ago