Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / 441a1e1b8ad9f7001bd939c84d1e683e5a3d58d0 / erpnext / public / js
  1. 441a1e1 Validate Bank name in Setup wizard on the same slide (#12968) by Zarrar · 7 years ago
  2. 3a9eec2 Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913) by Shreya Shah · 7 years ago
  3. 8b531c1 Fix parenthesis in buying controller (#12923) by Shreya Shah · 7 years ago
  4. 387a242 Merge pull request #12928 from pratu16x7/hub-pages by Prateeksha Singh · 7 years ago
  5. 9889899 [hub] cleanups by Prateeksha Singh · 7 years ago
  6. 1ad072f [hub] cleanups by Prateeksha Singh · 7 years ago
  7. 2073959 Update entity properties by Prateeksha Singh · 7 years ago
  8. 6ee035b tree parent working by Prateeksha Singh · 7 years ago
  9. 25d5a1d add company pages by Prateeksha Singh · 7 years ago
  10. e6d65bc Fixed translations and tests (#12900) by Nabin Hait · 7 years ago
  11. 2735701 resolved merge conflicts by Saurabh · 7 years ago
  12. 8e675eb [Fix] Price list exchange rate is not visible when base currency and price list currency is different (#12898) by rohitwaghchaure · 7 years ago
  13. 6e90f49 Wrong Exchange Rate Is Fetched When Exchange Rate Is Different From Company Currency For Price Lists #12712 (#12714) by tundebabzy · 7 years ago
  14. c897825 Report presentation currency (#12670) by tundebabzy · 7 years ago
  15. 621740e Enhancement and bug fix in batch (#12753) by sivankar · 7 years ago
  16. ab8c7e6 resolved merge conflicts by Saurabh · 7 years ago
  17. f7717b9 get_party_account only if company is set by Faris Ansari · 7 years ago
  18. 152bf37 Merge pull request #12813 from pratu16x7/hub-fixes by Prateeksha Singh · 7 years ago
  19. 4413ce1 company page, deprecate custom page by Prateeksha Singh · 7 years ago
  20. c224d34 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  21. e8d22bb [Fix] Incorrect change amount if enabled rounded total by Rohit Waghchaure · 7 years ago
  22. 3eaccff [hub] items searchable via core filters by Prateeksha Singh · 7 years ago
  23. b8e9c9b [hub] form (info) view for items by Prateeksha Singh · 7 years ago
  24. 9b64620 [hub] hub page using BaseList by Faris Ansari · 7 years ago
  25. 441032d Merge branch 'develop' into develop by rohitwaghchaure · 7 years ago
  26. d8b1927 Allow no ZERO Payment by Cesar · 7 years ago
  27. d581ff4 Merge branch 'master' into develop by Saurabh · 7 years ago
  28. 52beb77 Don't validate payment terms for POS (#12692) by rohitwaghchaure · 7 years ago
  29. 03f6b3e resolved merge conflicts by Saurabh · 7 years ago
  30. 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
  31. fb2f973 resolved merge conflicts by Saurabh · 7 years ago
  32. b5a3df9 [fix] primary button color for make by Rushabh Mehta · 7 years ago
  33. 3959aeb [fix] parse value before setting it to dissable_rounded_total on Purchase Invoice by Saurabh · 7 years ago
  34. 7cffd61 Serial No, wont relates to the warehouse by Maxwell Morais · 7 years ago
  35. ef31637 Merge branch 'master' into develop by Saurabh · 7 years ago
  36. 39adc8f calculate total when items are removed by Shreya · 7 years ago
  37. 570e29d Fixed merge conflict by Nabin Hait · 7 years ago
  38. da941af Set due date in purchase invoice based on suppler invoice date (#12395) by rohitwaghchaure · 7 years ago
  39. 2bfa180 GL Entry on asset sale (#12514) by Nabin Hait · 7 years ago
  40. 4b0dd8a Merge branch 'master' into develop by Saurabh · 7 years ago
  41. a2426fc Get default tax template only if tax template not selected or template is for other company (#12492) by Nabin Hait · 7 years ago
  42. 35d8ce4 resolved merge conflicts by Saurabh · 7 years ago
  43. 7b78f6b Added rounded total in the POS and fix rounded issue in js side (#12457) by rohitwaghchaure · 7 years ago
  44. 892a7a6 resolved merge conflicts by Saurabh · 7 years ago
  45. da22167 Purchase Invoice - Due Date reverts to first time value on save #12340 (#12382) by tundebabzy · 7 years ago
  46. 64f48db Batch number selector bug fix (#12346) by Sachin Mane · 7 years ago
  47. cb495fb Merge branch 'master' into develop by Nabin Hait · 7 years ago
  48. 8f44d1c Payment Terms in Delivery Note #12167 (#12293) by tundebabzy · 7 years ago
  49. 1f39feb [Fix] PO -> PI non default taxes not fetched (#12313) by rohitwaghchaure · 7 years ago
  50. 14506d7 Merge branch 'master' into develop by Saurabh · 7 years ago
  51. 650a1ee recalculate terms when document date changed (#12288) by tundebabzy · 7 years ago
  52. 2469095 Check Meta before Toggling Conversion Factor (#12237) by Javier Wong · 7 years ago
  53. f06c281 [fix] allow to change doc status on get items (#12174) by Vishal Dhayagude · 7 years ago
  54. 9261590 Fixed merge conflict by Nabin Hait · 7 years ago
  55. 590bd0a trigger payment_terms_template only when needed (#12124) by tundebabzy · 7 years ago
  56. bd5e01b [fix] Shipping address not fetch from purchase order in to purchase invoice & receipt. (#12134) by rohitwaghchaure · 7 years ago
  57. 1bc47fa [fix] Sales order tax not fetching on the sales invoice (#12055) by rohitwaghchaure · 7 years ago
  58. d377018 [fix] Shipping charges change on qty, item_code and conversion_factor trigger (#12001) by Vishal Dhayagude · 7 years ago
  59. 2b95a54 POS batch fixes (#12005) by rohitwaghchaure · 7 years ago
  60. 24e5265 [enhance] Search customer using primary contact mobile number (#11998) by rohitwaghchaure · 7 years ago
  61. cc05c0b Agri fixes (#11988) by Ameya Shenoy · 7 years ago
  62. 0f97eda Merge branch 'master' into develop by Nabin Hait · 7 years ago
  63. af9bdfe Fixed calculation of taxes and totals if tax is entered as Actual, for Deduction or valuation (#11965) by Nabin Hait · 7 years ago
  64. db499dc fixed fiscal dates (#11939) by Shreya Shah · 7 years ago
  65. 47749f4 [fix] Cur_frm breaking offline pos (#11955) by rohitwaghchaure · 7 years ago
  66. efbc066 [fix] On change of payment terms template, not fetch respective schedule data (#11928) by rohitwaghchaure · 7 years ago
  67. 505661b [fix] Wrong company's default tax fetch (#11927) by rohitwaghchaure · 7 years ago
  68. d10014b minor fix in fetching payment terms template by Nabin Hait · 7 years ago
  69. 5c62368 [Agriculture Domain] (#11663) by Ameya Shenoy · 7 years ago
  70. 7351709 [multicheck] Select multiple domains in setup (#11709) by Prateeksha Singh · 7 years ago
  71. 397a876 [new] Convert Non Profit Module into Non Profit Domain by Vishal · 7 years ago
  72. a11dcb6 Pull items in Stock Entry from Purchase Invoice (#11839) by Nabin Hait · 7 years ago
  73. 34a0e90 [fix] merge conflicts by Saurabh · 7 years ago
  74. f9cc56c minor fixes in the assessment result tool (#11795) by Manas Solanki · 7 years ago
  75. d42242d [Feature] Shipping Rule Calculation based on Net Weight (#11770) by Vishal Dhayagude · 7 years ago
  76. 2a4fefc Auto fetch batches based on quantity on POS (#11004) (#11767) by tundebabzy · 7 years ago
  77. bc7c387 set read only property properly (#11761) by tundebabzy · 7 years ago
  78. c037dc7 Refactor multi pos profile selection in the pos invoice (#11721) by rohitwaghchaure · 7 years ago
  79. dcbc428 expenses included in valuation account type in purchase taxes and charges (#11725) by Shreya Shah · 7 years ago
  80. 966f141 Rename schools to Education (#11524) by Manas Solanki · 7 years ago
  81. 6e3f789 code fixe by Helkyd · 7 years ago
  82. 3264c13 No ZERO payment by Helkyd · 7 years ago
  83. 02ac901 [fix] Rounding adjustment in company currency by Nabin Hait · 7 years ago
  84. 036bf6d Merge branch 'develop' of https://github.com/frappe/erpnext into develop by Nabin Hait · 7 years ago
  85. 32a62a0 Fixed merge conflict by Nabin Hait · 7 years ago
  86. 0551f7b Cleanup and fixes of payment terms feature by Nabin Hait · 7 years ago
  87. e8ccc0e [enhance] Added multi UOM feature in Material Request (#11352) by rohitwaghchaure · 7 years ago
  88. 0fe455a [Minor][Bug] Fix syntax error (#11633) by KanchanChauhan · 7 years ago
  89. 30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
  90. 1c4653e Merge branch 'develop' into payment-terms by Nabin Hait · 7 years ago
  91. 877e1bb Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542) by Nabin Hait · 7 years ago
  92. b609605 Hide cart icon and badge count after logging out (#11530) by Britlog · 7 years ago
  93. be690ef Rate with margin in customer and company currency (#11437) by Shreya Shah · 7 years ago
  94. d5c6416 [new feature] Product Configurator (via Item Quick Entry) (#11535) by Rushabh Mehta · 7 years ago
  95. ffa659f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  96. 4d99eba Merge branch 'master' into develop by Nabin Hait · 7 years ago
  97. 98aa581 [fix] default tax only on insert (#11544) by Rushabh Mehta · 7 years ago
  98. 0faa610 Merge branch 'master' into develop by Saurabh · 7 years ago
  99. 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
  100. 96f1675 POS - Add % to the Discount Field #9749 by Jay Parikh · 7 years ago