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ERPNext
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a8d10b7332344115f8cf70ed99c00ba0a7138941
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erpnext
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c897825
Report presentation currency (#12670)
by tundebabzy
· 7 years ago
621740e
Enhancement and bug fix in batch (#12753)
by sivankar
· 7 years ago
be9a723
Fix bootstrap layout and move checkout button upper (#12063)
by Britlog
· 7 years ago
7e75165
Merge branch 'develop' into fixes_12829
by rohitwaghchaure
· 7 years ago
081f40c
readded pos.css
by pawan
· 7 years ago
1583120
remove pos.css
by pawan
· 7 years ago
83b1b80
print hide and pos.less changes
by pawan
· 7 years ago
735b8c6
[fix] #12829
by pawan
· 7 years ago
ab8c7e6
resolved merge conflicts
by Saurabh
· 7 years ago
f7717b9
get_party_account only if company is set
by Faris Ansari
· 7 years ago
152bf37
Merge pull request #12813 from pratu16x7/hub-fixes
by Prateeksha Singh
· 7 years ago
4413ce1
company page, deprecate custom page
by Prateeksha Singh
· 7 years ago
c224d34
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
e8d22bb
[Fix] Incorrect change amount if enabled rounded total
by Rohit Waghchaure
· 7 years ago
3eaccff
[hub] items searchable via core filters
by Prateeksha Singh
· 7 years ago
b8e9c9b
[hub] form (info) view for items
by Prateeksha Singh
· 7 years ago
9b64620
[hub] hub page using BaseList
by Faris Ansari
· 7 years ago
441032d
Merge branch 'develop' into develop
by rohitwaghchaure
· 7 years ago
d8b1927
Allow no ZERO Payment
by Cesar
· 7 years ago
d581ff4
Merge branch 'master' into develop
by Saurabh
· 7 years ago
52beb77
Don't validate payment terms for POS (#12692)
by rohitwaghchaure
· 7 years ago
03f6b3e
resolved merge conflicts
by Saurabh
· 7 years ago
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
fb2f973
resolved merge conflicts
by Saurabh
· 7 years ago
b5a3df9
[fix] primary button color for make
by Rushabh Mehta
· 7 years ago
3959aeb
[fix] parse value before setting it to dissable_rounded_total on Purchase Invoice
by Saurabh
· 7 years ago
7cffd61
Serial No, wont relates to the warehouse
by Maxwell Morais
· 7 years ago
ef31637
Merge branch 'master' into develop
by Saurabh
· 7 years ago
39adc8f
calculate total when items are removed
by Shreya
· 7 years ago
c987500
Merge branch 'master' into develop
by Rohit Waghchaure
· 7 years ago
c8e0165
Merge pull request #12533 from rohitwaghchaure/pos_css_issue
by rohitwaghchaure
· 7 years ago
5c4f52c
[Fix] POS css
by Rohit Waghchaure
· 7 years ago
570e29d
Fixed merge conflict
by Nabin Hait
· 7 years ago
da941af
Set due date in purchase invoice based on suppler invoice date (#12395)
by rohitwaghchaure
· 7 years ago
2bfa180
GL Entry on asset sale (#12514)
by Nabin Hait
· 7 years ago
4b0dd8a
Merge branch 'master' into develop
by Saurabh
· 7 years ago
a2426fc
Get default tax template only if tax template not selected or template is for other company (#12492)
by Nabin Hait
· 7 years ago
35d8ce4
resolved merge conflicts
by Saurabh
· 7 years ago
7b78f6b
Added rounded total in the POS and fix rounded issue in js side (#12457)
by rohitwaghchaure
· 7 years ago
892a7a6
resolved merge conflicts
by Saurabh
· 7 years ago
da22167
Purchase Invoice - Due Date reverts to first time value on save #12340 (#12382)
by tundebabzy
· 7 years ago
64f48db
Batch number selector bug fix (#12346)
by Sachin Mane
· 7 years ago
cb495fb
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
8f44d1c
Payment Terms in Delivery Note #12167 (#12293)
by tundebabzy
· 7 years ago
1f39feb
[Fix] PO -> PI non default taxes not fetched (#12313)
by rohitwaghchaure
· 7 years ago
14506d7
Merge branch 'master' into develop
by Saurabh
· 7 years ago
650a1ee
recalculate terms when document date changed (#12288)
by tundebabzy
· 7 years ago
2469095
Check Meta before Toggling Conversion Factor (#12237)
by Javier Wong
· 7 years ago
f06c281
[fix] allow to change doc status on get items (#12174)
by Vishal Dhayagude
· 7 years ago
9261590
Fixed merge conflict
by Nabin Hait
· 7 years ago
590bd0a
trigger payment_terms_template only when needed (#12124)
by tundebabzy
· 7 years ago
bd5e01b
[fix] Shipping address not fetch from purchase order in to purchase invoice & receipt. (#12134)
by rohitwaghchaure
· 7 years ago
1bc47fa
[fix] Sales order tax not fetching on the sales invoice (#12055)
by rohitwaghchaure
· 7 years ago
d377018
[fix] Shipping charges change on qty, item_code and conversion_factor trigger (#12001)
by Vishal Dhayagude
· 7 years ago
2b95a54
POS batch fixes (#12005)
by rohitwaghchaure
· 7 years ago
24e5265
[enhance] Search customer using primary contact mobile number (#11998)
by rohitwaghchaure
· 7 years ago
cc05c0b
Agri fixes (#11988)
by Ameya Shenoy
· 7 years ago
0f97eda
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
af9bdfe
Fixed calculation of taxes and totals if tax is entered as Actual, for Deduction or valuation (#11965)
by Nabin Hait
· 7 years ago
db499dc
fixed fiscal dates (#11939)
by Shreya Shah
· 7 years ago
47749f4
[fix] Cur_frm breaking offline pos (#11955)
by rohitwaghchaure
· 7 years ago
efbc066
[fix] On change of payment terms template, not fetch respective schedule data (#11928)
by rohitwaghchaure
· 7 years ago
505661b
[fix] Wrong company's default tax fetch (#11927)
by rohitwaghchaure
· 7 years ago
3fe59b4
remove the unnecessery files (#11922)
by Manas Solanki
· 7 years ago
d10014b
minor fix in fetching payment terms template
by Nabin Hait
· 7 years ago
5c62368
[Agriculture Domain] (#11663)
by Ameya Shenoy
· 7 years ago
7351709
[multicheck] Select multiple domains in setup (#11709)
by Prateeksha Singh
· 7 years ago
397a876
[new] Convert Non Profit Module into Non Profit Domain
by Vishal
· 7 years ago
a11dcb6
Pull items in Stock Entry from Purchase Invoice (#11839)
by Nabin Hait
· 7 years ago
34a0e90
[fix] merge conflicts
by Saurabh
· 7 years ago
f9cc56c
minor fixes in the assessment result tool (#11795)
by Manas Solanki
· 7 years ago
0154538
[fix] [minor] pos.js
by Rushabh Mehta
· 7 years ago
d42242d
[Feature] Shipping Rule Calculation based on Net Weight (#11770)
by Vishal Dhayagude
· 7 years ago
2a4fefc
Auto fetch batches based on quantity on POS (#11004) (#11767)
by tundebabzy
· 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
dcbc428
expenses included in valuation account type in purchase taxes and charges (#11725)
by Shreya Shah
· 7 years ago
966f141
Rename schools to Education (#11524)
by Manas Solanki
· 7 years ago
6e3f789
code fixe
by Helkyd
· 7 years ago
3264c13
No ZERO payment
by Helkyd
· 7 years ago
02ac901
[fix] Rounding adjustment in company currency
by Nabin Hait
· 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
1c4653e
Merge branch 'develop' into payment-terms
by Nabin Hait
· 7 years ago
877e1bb
Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542)
by Nabin Hait
· 7 years ago
b609605
Hide cart icon and badge count after logging out (#11530)
by Britlog
· 7 years ago
be690ef
Rate with margin in customer and company currency (#11437)
by Shreya Shah
· 7 years ago
d5c6416
[new feature] Product Configurator (via Item Quick Entry) (#11535)
by Rushabh Mehta
· 7 years ago
ffa659f
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
4d99eba
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
98aa581
[fix] default tax only on insert (#11544)
by Rushabh Mehta
· 7 years ago
0faa610
Merge branch 'master' into develop
by Saurabh
· 7 years ago
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
96f1675
POS - Add % to the Discount Field #9749
by Jay Parikh
· 7 years ago
14e97ce
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
4d22b6d
Fixed Merge Conflict
by Nabin Hait
· 7 years ago
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