- e7da1c5 refactor: DRY for disable due date logic by tunde · 7 years ago
- 7f9a462 Merge branch 'develop' into payment-terms by tunde · 7 years ago
- a9c9b69 Change actual charges based on exchange rate (#10619) by Nabin Hait · 7 years ago
- 10fc880 Merge branch 'develop' into payment-terms by tunde · 7 years ago
- 9275969 Payment Terms: doctypes, schedule, payments and more by Nabin Hait · 7 years ago
- f35710d remove empty first row if needed (#10378) by tundebabzy · 7 years ago
- 258faab Transaction Forms (Payment Entry, Sales Invoice, Purchase Invoice) can forget company currency (#10409) (#10410) by tundebabzy · 7 years ago
- 5999ade [Fix] Auto batch creation not working for purchase invoice is update stock is enabled (#10348) by rohitwaghchaure · 7 years ago
- 564e8b7 Minor fixing in setting cumulative tax amount by Nabin Hait · 7 years ago
- 4ada637 Update taxes_and_totals.js by Nabin Hait · 7 years ago
- d0c5b3e [URGENT] this is me by Kanchan Chauhan · 7 years ago
- cd95134 Rounding issue in tax calculation (#10135) by Nabin Hait · 7 years ago
- 5296e3c [enhance] Provision to set default mode of payment for the POS in POS profile by Rohit Waghchaure · 7 years ago
- baa937a [Fix] Negative amount showing in the grand total for multicurrency if discount has applied by Rohit Waghchaure · 7 years ago
- 9c42161 Itemised tax breakup fix in docs other than invoice (#9961) by Nabin Hait · 7 years ago
- 22e82df Removed a deprecated function call by Nabin Hait · 7 years ago
- b962fc1 Show hsn code in tax breakup for India and render via template (#9866) by Nabin Hait · 7 years ago
- 1394a65 [minor] check mode_of_payment in Payment entry by mbauskar · 7 years ago
- 8f507a9 [minor] check if the company is selected or not before triggering get_bank_cash_account (#9830) by Makarand Bauskar · 7 years ago
- 57d3cec Merge pull request #9811 from rohitwaghchaure/pricing_rule_issue_for_discount by Nabin Hait · 7 years ago
- 0a32b7a Set company address while making invoice from SO, don't show taxes in print if amount is zero, fixed state code by Nabin Hait · 7 years ago
- b12f210 [Fix] Manual discount is not applying on the pricing rule if discount amount is zero in the pricing rule by Rohit Waghchaure · 7 years ago
- 79c2191 [fix] Don't add newline at the end, onchange of serial_no and filter warehouse based on company and is_group (#9809) by Nabin Hait · 7 years ago
- 296fbfe [Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice by Rohit Waghchaure · 7 years ago
- 4e21f11 Merge pull request #9690 from rmehta/additional-discount-fix by Nabin Hait · 7 years ago
- 19d52dc [fix] remove extra flag by Rushabh Mehta · 7 years ago
- 6705ab3 [fix] discount setting multiple times by Rushabh Mehta · 7 years ago
- 233a19a [fix] reset flag after promise by Rushabh Mehta · 7 years ago
- fbb5945 Fixed itemised tax calc to fix pos loading by Nabin Hait · 7 years ago
- f3f0dfe Invoice copy, state code in gst print format, hsn code in other sales/purchase docs (#9658) by Nabin Hait · 7 years ago
- 852cb64 GST tax invoice print format and more (#9616) by Nabin Hait · 7 years ago
- 43ef4e9 Added first UI tests (#9532) by Rushabh Mehta · 7 years ago
- 89d001c [lint] fixes by pratu16x7 · 7 years ago
- ae450fc async call to require, more validation by pratu16x7 · 7 years ago
- 5f389c9 [fix] values update in items in invoices by pratu16x7 · 7 years ago
- 577e4c4 Add in transaction.js, cleanups by pratu16x7 · 7 years ago
- 3631102 [minor] ux fixes by Rushabh Mehta · 7 years ago
- 1dc26b1 Salutation and Gender in Lead and Customer (#9199) by KanchanChauhan · 7 years ago
- a128b21 Fixed merge conflict by Nabin Hait · 7 years ago
- d2be55b [Fix] Orders not creating from the POS for new customer if customer name is based on naming series (#8933) by rohitwaghchaure · 7 years ago
- 5f27c94 Merge pull request #9078 from netchampfaris/remove-globals by Faris Ansari · 7 years ago
- c196d74 [minor] added filter for batch no field in purchase transaction (#9038) by Makarand Bauskar · 7 years ago
- ae07f22 Fixed syntax error by Nabin Hait · 7 years ago
- ac3b2aa Set change amount automatically only if it is a cash transaction (#9065) by Nabin Hait · 7 years ago
- 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