- 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
- 73456ac [fix] Payments on the invoice is showing even if IS POS option is disabled (#8802) by rohitwaghchaure · 7 years ago
- 0e4c5c9 [minor] renamed a Total Margin field to Rate With Margin (#8720) by Makarand Bauskar · 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
- c482aed [fixes] added missing get_linked_material_requests method to buying utils by mbauskar · 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 · 8 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
- f0b4562 [refactor] move purchase_common.js -> public/js/controllers/buying.js by Rushabh Mehta · 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
- f58cad6 [Fix] Calculate paid amount when is pos is enabled 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
- 9f5f534 set item rate on first selection of item by Nabin Hait · 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
- 395d757 Fixed merge conflict by Nabin Hait · 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
- 558f526 Fixed version conflict by Nabin Hait · 8 years ago
- 6c49fa2 Fixed precision of rate field by Nabin Hait · 8 years ago
- b40c0a9 [WIP] Process Payroll Changes by Kanchan Chauhan · 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
- 2490ea0 Fixed merge conflict by Nabin Hait · 8 years ago
- d39f533 Added zero value condition by Rohit Waghchaure · 8 years ago
- 609e2b4 [POS] Currency format issue by Rohit Waghchaure · 8 years ago
- a57bf5e [fix] Precision issue for field conversion rate in POS by Rohit Waghchaure · 8 years ago
- 338e63c Fixed version conflict by Nabin Hait · 8 years ago
- 63bdd67 [POS] Fixes and cleanup by Rohit Waghchaure · 8 years ago
- dd96cbd Coded column deleted, column added from UI by Kanchan Chauhan · 8 years ago
- efb5bf2 [POS] Fixed payment gl entry for sales return by Rohit Waghchaure · 8 years ago
- 6fe3ac4 Merge pull request #6039 from rohitwaghchaure/allow_to_edit_change_amount by Nabin Hait · 8 years ago
- 70be24d [Fix] Get account of the mode of payment on sales invoice and pos profile by Rohit Waghchaure · 8 years ago
- baef262 Given provision to enter write off and change amount on POS by Rohit Waghchaure · 8 years ago
- 7127a8f Allow user to edit change amount from sales invoice form for is pos by Rohit Waghchaure · 8 years ago
- 3bb1a42 Change amount calcualtion in POS if there is write off amount and gl entries in this scenario by Nabin Hait · 8 years ago
- a88dec8 [Fix] batch no searching in pos by Rohit Waghchaure · 8 years ago
- ea278b5 [Fix]POS and timesheet issues by Rohit Waghchaure · 8 years ago
- 61b4a43 [Fix] POS auto set paid amount with outstanding amount issue by Rohit Waghchaure · 8 years ago
- 88514a2 set paid amount with grand amount on invoice form by Rohit Waghchaure · 8 years ago
- 76b1341 [fix] grid columns now restricted to 10 by Rushabh Mehta · 8 years ago
- 3950507 [fix] Currency and exchange rate while Quotation made from Opportunity for lead by Nabin Hait · 8 years ago
- 56548cb Payment against negative invoice, negative outstanding allocation and much more by Nabin Hait · 8 years ago
- 13093b4 Make payment entry aginst order, payment request and patch to rename advance table fields by Nabin Hait · 8 years ago
- 05aefbb Payment Entry from invoice by Nabin Hait · 8 years ago
- 28a0528 Advance Payment Entry adjustment against Invoice by Nabin Hait · 8 years ago
- 2cb7a9f [ux] taxes table editable by Rushabh Mehta · 8 years ago
- 9fe40d5 [POS] Enhancement to set default payment as cash, functionality to clear amount value, renamed doctype Payments and some fixes. by Rohit Waghchaure · 8 years ago
- 675f9c6 [minor] reset barcode if item is changed, fixes #5314 by Rushabh Mehta · 8 years ago
- bc92824 [minor] rename item_name if same as item, on rename and removed item selector by Rushabh Mehta · 8 years ago
- 5d97d89 [Fix] Sales Invoice shows default date while no default mentioned by Rohit Waghchaure · 8 years ago
- e0934d1 [Fixes] Some changes and fixes by Rohit Waghchaure · 8 years ago
- 6087fe1 [Enhancement] POS by Rohit Waghchaure · 9 years ago
- 764aa92 [minor] added remember_selected in hooks and doc update by Rushabh Mehta · 8 years ago
- be2ee18 [fixed] frappe.require is now async :boom: by Rushabh Mehta · 8 years ago
- 5dfe20c [fix] frappe.require in stock_entry.js by Rushabh Mehta · 8 years ago
- 4bd34a5 [fixes] fix perpetual inventory by Saurabh · 9 years ago
- 524ebbc Added Make Receipt (Update Stock) and IsCash option on Purchase Invoice by jof2jc · 9 years ago
- 972c25f Fixed conflict by Nabin Hait · 8 years ago
- 8c9c57c [minor] update party timestamp after transaction by Rushabh Mehta · 8 years ago
- 7132bd3 [fix] Ignore closed sales order in credit limit validation by Nabin Hait · 8 years ago
- b2e7a1f [Fix] Default letter head by Rohit Waghchaure · 8 years ago
- 203cc96 [enhancement] Item Selector by Rushabh Mehta · 9 years ago
- 78b7a53 [cleanup] set default bold, print_hide for prints by Rushabh Mehta · 9 years ago
- bb8c6de [opt] transaction.js by Rushabh Mehta · 9 years ago
- a52472c [fixes] added fields in SI and DN, moved the margin calculation to to pricing_rule.py by mbauskar · 9 years ago
- c79415e added rate and total margin in price_list by mbauskar · 9 years ago