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git.clicks.codes / Clicks / Forks / ERPNext / 34a0e90115b9e9a92f44ffd999eb786b5ee442f8 / erpnext / public / js
  1. 34a0e90 [fix] merge conflicts by Saurabh · 7 years ago
  2. f9cc56c minor fixes in the assessment result tool (#11795) by Manas Solanki · 7 years ago
  3. d42242d [Feature] Shipping Rule Calculation based on Net Weight (#11770) by Vishal Dhayagude · 7 years ago
  4. 2a4fefc Auto fetch batches based on quantity on POS (#11004) (#11767) by tundebabzy · 7 years ago
  5. bc7c387 set read only property properly (#11761) by tundebabzy · 7 years ago
  6. c037dc7 Refactor multi pos profile selection in the pos invoice (#11721) by rohitwaghchaure · 7 years ago
  7. dcbc428 expenses included in valuation account type in purchase taxes and charges (#11725) by Shreya Shah · 7 years ago
  8. 966f141 Rename schools to Education (#11524) by Manas Solanki · 7 years ago
  9. 02ac901 [fix] Rounding adjustment in company currency by Nabin Hait · 7 years ago
  10. 036bf6d Merge branch 'develop' of https://github.com/frappe/erpnext into develop by Nabin Hait · 7 years ago
  11. 32a62a0 Fixed merge conflict by Nabin Hait · 7 years ago
  12. 0551f7b Cleanup and fixes of payment terms feature by Nabin Hait · 7 years ago
  13. e8ccc0e [enhance] Added multi UOM feature in Material Request (#11352) by rohitwaghchaure · 7 years ago
  14. 0fe455a [Minor][Bug] Fix syntax error (#11633) by KanchanChauhan · 7 years ago
  15. 30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
  16. 1c4653e Merge branch 'develop' into payment-terms by Nabin Hait · 7 years ago
  17. 877e1bb Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542) by Nabin Hait · 7 years ago
  18. b609605 Hide cart icon and badge count after logging out (#11530) by Britlog · 7 years ago
  19. be690ef Rate with margin in customer and company currency (#11437) by Shreya Shah · 7 years ago
  20. d5c6416 [new feature] Product Configurator (via Item Quick Entry) (#11535) by Rushabh Mehta · 7 years ago
  21. ffa659f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  22. 4d99eba Merge branch 'master' into develop by Nabin Hait · 7 years ago
  23. 98aa581 [fix] default tax only on insert (#11544) by Rushabh Mehta · 7 years ago
  24. 0faa610 Merge branch 'master' into develop by Saurabh · 7 years ago
  25. 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
  26. 96f1675 POS - Add % to the Discount Field #9749 by Jay Parikh · 7 years ago
  27. 14e97ce Merge branch 'develop' into payment-terms by tunde · 7 years ago
  28. 4d22b6d Fixed Merge Conflict by Nabin Hait · 7 years ago
  29. e6712c1 [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182) by Makarand Bauskar · 7 years ago
  30. 09ce68e Merge branch 'develop' into payment-terms by tunde · 7 years ago
  31. bc4e2cd [added] hospitality domain (#11020) by Rushabh Mehta · 7 years ago
  32. 37c2b61 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  33. beeba8b [Fix] Discount field not displaying in offline POS by Rohit Waghchaure · 7 years ago
  34. f23788b [hotfix] Show Make button only for Email communication (#10876) by Makarand Bauskar · 7 years ago
  35. 19e63b7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  36. 7b6eaee Fixes to handle async events (#11018) by Nabin Hait · 7 years ago
  37. 1f10d69 Don't set currency as company currency if default currency is different (#11011) by Nabin Hait · 7 years ago
  38. 8919669 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  39. 8849171 [Fix] select batch not displaying in the modal, duplicate invoice making after sync (#11005) by rohitwaghchaure · 7 years ago
  40. b1bf502 [hotfix] validate company name on 'The Brand' Slide instead of 'Your Organization' (#11007) by Makarand Bauskar · 7 years ago
  41. c49e748 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  42. 5510d07 correctly set frm company currency (#10944) by tundebabzy · 7 years ago
  43. 3415ac6 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  44. 76e1ca3 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  45. 45d45f4 [hotfix] Wrong calculation of total in taxes and totals (#10924) by rohitwaghchaure · 7 years ago
  46. 5671191 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  47. 79f9a4a bug fix: sales invoice always dirty even after reloading by tunde · 7 years ago
  48. 39c2f75 Merge branch 'master' into staging by Nabin Hait · 7 years ago
  49. cb5e1e5 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  50. 3d5d858 set total in tax table if category not valuation and consider deductions (#10870) by Nabin Hait · 7 years ago
  51. 82de375 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  52. ab5b030 Enhance Currency Exchange Management (#10482) by tundebabzy · 7 years ago
  53. 3387d02 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  54. 2e4de83 Rounding Adjustment via a separate field, instead of last tax row (#10659) by Nabin Hait · 7 years ago
  55. 850eaa7 Move subscription module to accounts (#10772) by rohitwaghchaure · 7 years ago
  56. a22c94c refactored assessment result tool (#10633) by Manas Solanki · 7 years ago
  57. 9448f4b codacy corrections by tunde · 7 years ago
  58. f056974 [domain] Healthcare (#10664) by Rushabh Mehta · 7 years ago
  59. df3a175 fix bugs: add `payment_schedule` if `payment_terms_schedule` specified by tunde · 7 years ago
  60. 199daf7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  61. ad7d3a1 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  62. 1b65575 Merge branch 'develop' into pos-refactor by rohitwaghchaure · 7 years ago
  63. 166b78f [Enhance] Subscription module (#10089) by rohitwaghchaure · 7 years ago
  64. dba6f84 refactor: DRY for due date disabled by tunde · 7 years ago
  65. e7da1c5 refactor: DRY for disable due date logic by tunde · 7 years ago
  66. e4434d3 Merge branch 'develop' into pos-refactor by Faris Ansari · 7 years ago
  67. 7f9a462 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  68. 95d8fd3 User Progress (#10336) by Prateeksha Singh · 7 years ago
  69. 6ab6303 Fixed serial no trigger not working from dialog box by Rohit Waghchaure · 7 years ago
  70. a9c9b69 Change actual charges based on exchange rate (#10619) by Nabin Hait · 7 years ago
  71. 50ec45d Merge branch 'develop' into payment-terms by tunde · 7 years ago
  72. 7e752c4 Added patch, fixed codacy issue by Rohit Waghchaure · 7 years ago
  73. 6163a39 Disable eslint in lib by Faris Ansari · 7 years ago
  74. 491108a Merge branch 'develop' into pos-refactor by Faris Ansari · 7 years ago
  75. 5096c45 Merge branch 'master' into hotfix by mbauskar · 7 years ago
  76. a19ea6e Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms by tunde · 7 years ago
  77. 1a947db Item Name not loaded in Material Request via BOM (#10535) (#10555) by tundebabzy · 7 years ago
  78. ba3f0e6 Added serial no, batch no, item group functionality by Rohit Waghchaure · 7 years ago
  79. adbf8ad Update BOM cost in all BOMs based on latest rm rate by Nabin Hait · 8 years ago
  80. 10fc880 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  81. 5088ad1 Merge branch 'master' into staging by mbauskar · 7 years ago
  82. 62f0722 resolved merge conflicts by mbauskar · 7 years ago
  83. 9275969 Payment Terms: doctypes, schedule, payments and more by Nabin Hait · 7 years ago
  84. 03e7ec2 Add clusterize, move customer field to POSCart, get POS profile by Faris Ansari · 7 years ago
  85. f35710d remove empty first row if needed (#10378) by tundebabzy · 7 years ago
  86. 258faab Transaction Forms (Payment Entry, Sales Invoice, Purchase Invoice) can forget company currency (#10409) (#10410) by tundebabzy · 7 years ago
  87. f03afe0 Merge branch 'master' into staging by mbauskar · 7 years ago
  88. 2fa8af3 Merge branch 'master' into develop by mbauskar · 7 years ago
  89. 5999ade [Fix] Auto batch creation not working for purchase invoice is update stock is enabled (#10348) by rohitwaghchaure · 7 years ago
  90. 1ac6bcb Removal of SMS Settings and SMS Parameters from ERPNext (#10033) by ckosiegbu · 7 years ago
  91. 564e8b7 Minor fixing in setting cumulative tax amount by Nabin Hait · 8 years ago
  92. 4ada637 Update taxes_and_totals.js by Nabin Hait · 8 years ago
  93. d0c5b3e [URGENT] this is me by Kanchan Chauhan · 8 years ago
  94. cd95134 Rounding issue in tax calculation (#10135) by Nabin Hait · 8 years ago
  95. 20f4d7f Merge branch 'develop' into set_defualt_mode_payment by Makarand Bauskar · 8 years ago
  96. 0fcf44e User Permissions Redesign (#10006) by Rushabh Mehta · 8 years ago
  97. 5296e3c [enhance] Provision to set default mode of payment for the POS in POS profile by Rohit Waghchaure · 8 years ago
  98. 8353581 [minor][wiz] fix company image alignment (#10114) by Prateeksha Singh · 8 years ago
  99. cda6206 [minor][wiz] remove header brand image (#10016) by Prateeksha Singh · 8 years ago
  100. baa937a [Fix] Negative amount showing in the grand total for multicurrency if discount has applied by Rohit Waghchaure · 8 years ago