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git.clicks.codes / Clicks / Forks / ERPNext / 441a1e1b8ad9f7001bd939c84d1e683e5a3d58d0 / erpnext / public / js
  1. 14e97ce Merge branch 'develop' into payment-terms by tunde · 7 years ago
  2. 4d22b6d Fixed Merge Conflict by Nabin Hait · 7 years ago
  3. e6712c1 [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182) by Makarand Bauskar · 7 years ago
  4. 09ce68e Merge branch 'develop' into payment-terms by tunde · 7 years ago
  5. bc4e2cd [added] hospitality domain (#11020) by Rushabh Mehta · 7 years ago
  6. 37c2b61 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  7. beeba8b [Fix] Discount field not displaying in offline POS by Rohit Waghchaure · 7 years ago
  8. f23788b [hotfix] Show Make button only for Email communication (#10876) by Makarand Bauskar · 7 years ago
  9. 19e63b7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  10. 7b6eaee Fixes to handle async events (#11018) by Nabin Hait · 7 years ago
  11. 1f10d69 Don't set currency as company currency if default currency is different (#11011) by Nabin Hait · 7 years ago
  12. 8919669 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  13. 8849171 [Fix] select batch not displaying in the modal, duplicate invoice making after sync (#11005) by rohitwaghchaure · 7 years ago
  14. b1bf502 [hotfix] validate company name on 'The Brand' Slide instead of 'Your Organization' (#11007) by Makarand Bauskar · 7 years ago
  15. c49e748 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  16. 5510d07 correctly set frm company currency (#10944) by tundebabzy · 7 years ago
  17. 3415ac6 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  18. 76e1ca3 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  19. 45d45f4 [hotfix] Wrong calculation of total in taxes and totals (#10924) by rohitwaghchaure · 7 years ago
  20. 5671191 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  21. 79f9a4a bug fix: sales invoice always dirty even after reloading by tunde · 7 years ago
  22. 39c2f75 Merge branch 'master' into staging by Nabin Hait · 7 years ago
  23. cb5e1e5 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  24. 3d5d858 set total in tax table if category not valuation and consider deductions (#10870) by Nabin Hait · 7 years ago
  25. 82de375 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  26. ab5b030 Enhance Currency Exchange Management (#10482) by tundebabzy · 7 years ago
  27. 3387d02 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  28. 2e4de83 Rounding Adjustment via a separate field, instead of last tax row (#10659) by Nabin Hait · 7 years ago
  29. 850eaa7 Move subscription module to accounts (#10772) by rohitwaghchaure · 7 years ago
  30. a22c94c refactored assessment result tool (#10633) by Manas Solanki · 7 years ago
  31. 9448f4b codacy corrections by tunde · 7 years ago
  32. f056974 [domain] Healthcare (#10664) by Rushabh Mehta · 7 years ago
  33. df3a175 fix bugs: add `payment_schedule` if `payment_terms_schedule` specified by tunde · 7 years ago
  34. 199daf7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  35. ad7d3a1 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  36. 1b65575 Merge branch 'develop' into pos-refactor by rohitwaghchaure · 7 years ago
  37. 166b78f [Enhance] Subscription module (#10089) by rohitwaghchaure · 7 years ago
  38. dba6f84 refactor: DRY for due date disabled by tunde · 7 years ago
  39. e7da1c5 refactor: DRY for disable due date logic by tunde · 7 years ago
  40. e4434d3 Merge branch 'develop' into pos-refactor by Faris Ansari · 7 years ago
  41. 7f9a462 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  42. 95d8fd3 User Progress (#10336) by Prateeksha Singh · 7 years ago
  43. 6ab6303 Fixed serial no trigger not working from dialog box by Rohit Waghchaure · 7 years ago
  44. a9c9b69 Change actual charges based on exchange rate (#10619) by Nabin Hait · 7 years ago
  45. 50ec45d Merge branch 'develop' into payment-terms by tunde · 7 years ago
  46. 7e752c4 Added patch, fixed codacy issue by Rohit Waghchaure · 7 years ago
  47. 6163a39 Disable eslint in lib by Faris Ansari · 7 years ago
  48. 491108a Merge branch 'develop' into pos-refactor by Faris Ansari · 7 years ago
  49. 5096c45 Merge branch 'master' into hotfix by mbauskar · 7 years ago
  50. a19ea6e Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms by tunde · 7 years ago
  51. 1a947db Item Name not loaded in Material Request via BOM (#10535) (#10555) by tundebabzy · 7 years ago
  52. ba3f0e6 Added serial no, batch no, item group functionality by Rohit Waghchaure · 7 years ago
  53. adbf8ad Update BOM cost in all BOMs based on latest rm rate by Nabin Hait · 7 years ago
  54. 10fc880 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  55. 5088ad1 Merge branch 'master' into staging by mbauskar · 7 years ago
  56. 62f0722 resolved merge conflicts by mbauskar · 7 years ago
  57. 9275969 Payment Terms: doctypes, schedule, payments and more by Nabin Hait · 7 years ago
  58. 03e7ec2 Add clusterize, move customer field to POSCart, get POS profile by Faris Ansari · 7 years ago
  59. f35710d remove empty first row if needed (#10378) by tundebabzy · 7 years ago
  60. 258faab Transaction Forms (Payment Entry, Sales Invoice, Purchase Invoice) can forget company currency (#10409) (#10410) by tundebabzy · 7 years ago
  61. f03afe0 Merge branch 'master' into staging by mbauskar · 7 years ago
  62. 2fa8af3 Merge branch 'master' into develop by mbauskar · 7 years ago
  63. 5999ade [Fix] Auto batch creation not working for purchase invoice is update stock is enabled (#10348) by rohitwaghchaure · 7 years ago
  64. 1ac6bcb Removal of SMS Settings and SMS Parameters from ERPNext (#10033) by ckosiegbu · 7 years ago
  65. 564e8b7 Minor fixing in setting cumulative tax amount by Nabin Hait · 7 years ago
  66. 4ada637 Update taxes_and_totals.js by Nabin Hait · 7 years ago
  67. d0c5b3e [URGENT] this is me by Kanchan Chauhan · 7 years ago
  68. cd95134 Rounding issue in tax calculation (#10135) by Nabin Hait · 7 years ago
  69. 20f4d7f Merge branch 'develop' into set_defualt_mode_payment by Makarand Bauskar · 7 years ago
  70. 0fcf44e User Permissions Redesign (#10006) by Rushabh Mehta · 7 years ago
  71. 5296e3c [enhance] Provision to set default mode of payment for the POS in POS profile by Rohit Waghchaure · 7 years ago
  72. 8353581 [minor][wiz] fix company image alignment (#10114) by Prateeksha Singh · 7 years ago
  73. cda6206 [minor][wiz] remove header brand image (#10016) by Prateeksha Singh · 7 years ago
  74. baa937a [Fix] Negative amount showing in the grand total for multicurrency if discount has applied by Rohit Waghchaure · 7 years ago
  75. 35da7d1 [minor] we buy is also checked by default by Rushabh Mehta · 7 years ago
  76. ced14cc [fix] setup-wizard by Rushabh Mehta · 7 years ago
  77. 9c42161 Itemised tax breakup fix in docs other than invoice (#9961) by Nabin Hait · 7 years ago
  78. aea60f3 [minor] default qty 0, fixes frappe/erpnext#9880 by pratu16x7 · 7 years ago
  79. 90bd568 [batch modal] bind serial_no field in onchange by pratu16x7 · 7 years ago
  80. e012e24 Sales Goal by Company (#9723) by Prateeksha Singh · 7 years ago
  81. 22e82df Removed a deprecated function call by Nabin Hait · 7 years ago
  82. b962fc1 Show hsn code in tax breakup for India and render via template (#9866) by Nabin Hait · 7 years ago
  83. dab1172 [refactor] party.js get_party_details (#9888) by Rushabh Mehta · 7 years ago
  84. 372a881 Make 'Financial Year' translatable in Setup wizard (#9879) by strixaluco · 7 years ago
  85. 1394a65 [minor] check mode_of_payment in Payment entry by mbauskar · 7 years ago
  86. 8f507a9 [minor] check if the company is selected or not before triggering get_bank_cash_account (#9830) by Makarand Bauskar · 7 years ago
  87. 57d3cec Merge pull request #9811 from rohitwaghchaure/pricing_rule_issue_for_discount by Nabin Hait · 7 years ago
  88. 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
  89. 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
  90. 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
  91. 30f2bcb [hotfix] allow only 5 character in company_abbr field in setup wizard (#9779) by Makarand Bauskar · 7 years ago
  92. 7d88543 [wiz] add user slide, enforce first entry, static labels (#9744) by Prateeksha Singh · 7 years ago
  93. 296fbfe [Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice by Rohit Waghchaure · 7 years ago
  94. 4e21f11 Merge pull request #9690 from rmehta/additional-discount-fix by Nabin Hait · 7 years ago
  95. 19d52dc [fix] remove extra flag by Rushabh Mehta · 7 years ago
  96. 6705ab3 [fix] discount setting multiple times by Rushabh Mehta · 7 years ago
  97. 233a19a [fix] reset flag after promise by Rushabh Mehta · 7 years ago
  98. fbb5945 Fixed itemised tax calc to fix pos loading by Nabin Hait · 7 years ago
  99. 88a37c1 [hotfix] commit after every 200 production orders (#9674) by Makarand Bauskar · 7 years ago
  100. d59819d Date format issue fixed in setup wizard by Nabin Hait · 7 years ago