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git.clicks.codes / Clicks / Forks / ERPNext / 44528cb618455791603ad7844e4e3b90eb8a0c0b / erpnext / public / js / controllers
  1. f9fa588 Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po by rohitwaghchaure · 7 years ago
  2. 4d4fb6d [Enhance] Budget validation on material request, purchase order by Rohit Waghchaure · 7 years ago
  3. c3b9eab Merge pull request #14048 from shreyashah115/exchange-rate by rohitwaghchaure · 7 years ago
  4. 3f77852 Pass buying or selling as filter parameters by Shreya · 7 years ago
  5. 62a5930 [fix] resolved merge conflicts by Saurabh · 7 years ago
  6. 0db8506 Add For Buying and For Selling checkboxes in Currency Exchange by Shreya · 7 years ago
  7. 2ca83d6 Resolve merge conflicts from enterprise_sprint branch by Saurabh · 7 years ago
  8. 404f39d [fix] apply price list by Faris Ansari · 7 years ago
  9. 2e08098 controller and other changes by Zlash65 · 7 years ago
  10. abd0325 Fixed merge conflict by Nabin Hait · 7 years ago
  11. ed376ca Set Qty in transactions based on serial no via Stock Settings (#13897) by Nabin Hait · 7 years ago
  12. a7c6ff8 Merge pull request #13837 from shreyashah115/serial-batch-linking by Prateeksha Singh · 7 years ago
  13. 0065624 Tax amount showing under wrong tax header in the report (#13843) by rohitwaghchaure · 7 years ago
  14. 14bd43d minor changes by Shreya · 7 years ago
  15. a20157a on item, warehouse and batch triggers, fetch serial nos based on batch by Shreya · 7 years ago
  16. 2b682c8 Fixed merge conflict by Nabin Hait · 7 years ago
  17. a7f5589 fix for the update button in the sales invoice (#13435) by Manas Solanki · 7 years ago
  18. cf72d7f Fixed merge conflict by Nabin Hait · 7 years ago
  19. 4e8fdf7 [Enhance] Quality Inspection Template (#12988) by rohitwaghchaure · 7 years ago
  20. 33b2614 [Bug] Wrong Calculation of Total Weight at Purchase Invoice item for Purchasing in Different Unit (UoM) #12965 (#12966) by Jay Parikh · 7 years ago
  21. 3a9eec2 Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913) by Shreya Shah · 7 years ago
  22. 8b531c1 Fix parenthesis in buying controller (#12923) by Shreya Shah · 7 years ago
  23. e6d65bc Fixed translations and tests (#12900) by Nabin Hait · 7 years ago
  24. 2735701 resolved merge conflicts by Saurabh · 7 years ago
  25. 8e675eb [Fix] Price list exchange rate is not visible when base currency and price list currency is different (#12898) by rohitwaghchaure · 7 years ago
  26. 6e90f49 Wrong Exchange Rate Is Fetched When Exchange Rate Is Different From Company Currency For Price Lists #12712 (#12714) by tundebabzy · 7 years ago
  27. ab8c7e6 resolved merge conflicts by Saurabh · 7 years ago
  28. f7717b9 get_party_account only if company is set by Faris Ansari · 7 years ago
  29. c224d34 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  30. e8d22bb [Fix] Incorrect change amount if enabled rounded total by Rohit Waghchaure · 7 years ago
  31. d581ff4 Merge branch 'master' into develop by Saurabh · 7 years ago
  32. 52beb77 Don't validate payment terms for POS (#12692) by rohitwaghchaure · 7 years ago
  33. 03f6b3e resolved merge conflicts by Saurabh · 7 years ago
  34. 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
  35. fb2f973 resolved merge conflicts by Saurabh · 7 years ago
  36. 3959aeb [fix] parse value before setting it to dissable_rounded_total on Purchase Invoice by Saurabh · 7 years ago
  37. ef31637 Merge branch 'master' into develop by Saurabh · 7 years ago
  38. 39adc8f calculate total when items are removed by Shreya · 7 years ago
  39. 570e29d Fixed merge conflict by Nabin Hait · 7 years ago
  40. da941af Set due date in purchase invoice based on suppler invoice date (#12395) by rohitwaghchaure · 7 years ago
  41. 2bfa180 GL Entry on asset sale (#12514) by Nabin Hait · 7 years ago
  42. 4b0dd8a Merge branch 'master' into develop by Saurabh · 7 years ago
  43. a2426fc Get default tax template only if tax template not selected or template is for other company (#12492) by Nabin Hait · 7 years ago
  44. 35d8ce4 resolved merge conflicts by Saurabh · 7 years ago
  45. 7b78f6b Added rounded total in the POS and fix rounded issue in js side (#12457) by rohitwaghchaure · 7 years ago
  46. 892a7a6 resolved merge conflicts by Saurabh · 7 years ago
  47. da22167 Purchase Invoice - Due Date reverts to first time value on save #12340 (#12382) by tundebabzy · 7 years ago
  48. cb495fb Merge branch 'master' into develop by Nabin Hait · 7 years ago
  49. 8f44d1c Payment Terms in Delivery Note #12167 (#12293) by tundebabzy · 7 years ago
  50. 1f39feb [Fix] PO -> PI non default taxes not fetched (#12313) by rohitwaghchaure · 7 years ago
  51. 14506d7 Merge branch 'master' into develop by Saurabh · 7 years ago
  52. 650a1ee recalculate terms when document date changed (#12288) by tundebabzy · 7 years ago
  53. 2469095 Check Meta before Toggling Conversion Factor (#12237) by Javier Wong · 7 years ago
  54. 590bd0a trigger payment_terms_template only when needed (#12124) by tundebabzy · 7 years ago
  55. 1bc47fa [fix] Sales order tax not fetching on the sales invoice (#12055) by rohitwaghchaure · 7 years ago
  56. d377018 [fix] Shipping charges change on qty, item_code and conversion_factor trigger (#12001) by Vishal Dhayagude · 7 years ago
  57. 2b95a54 POS batch fixes (#12005) by rohitwaghchaure · 7 years ago
  58. 0f97eda Merge branch 'master' into develop by Nabin Hait · 7 years ago
  59. af9bdfe Fixed calculation of taxes and totals if tax is entered as Actual, for Deduction or valuation (#11965) by Nabin Hait · 7 years ago
  60. 47749f4 [fix] Cur_frm breaking offline pos (#11955) by rohitwaghchaure · 7 years ago
  61. efbc066 [fix] On change of payment terms template, not fetch respective schedule data (#11928) by rohitwaghchaure · 7 years ago
  62. 505661b [fix] Wrong company's default tax fetch (#11927) by rohitwaghchaure · 7 years ago
  63. d10014b minor fix in fetching payment terms template by Nabin Hait · 7 years ago
  64. 34a0e90 [fix] merge conflicts by Saurabh · 7 years ago
  65. d42242d [Feature] Shipping Rule Calculation based on Net Weight (#11770) by Vishal Dhayagude · 7 years ago
  66. bc7c387 set read only property properly (#11761) by tundebabzy · 7 years ago
  67. c037dc7 Refactor multi pos profile selection in the pos invoice (#11721) by rohitwaghchaure · 7 years ago
  68. dcbc428 expenses included in valuation account type in purchase taxes and charges (#11725) by Shreya Shah · 7 years ago
  69. 02ac901 [fix] Rounding adjustment in company currency by Nabin Hait · 7 years ago
  70. 036bf6d Merge branch 'develop' of https://github.com/frappe/erpnext into develop by Nabin Hait · 7 years ago
  71. 32a62a0 Fixed merge conflict by Nabin Hait · 7 years ago
  72. 0551f7b Cleanup and fixes of payment terms feature by Nabin Hait · 7 years ago
  73. e8ccc0e [enhance] Added multi UOM feature in Material Request (#11352) by rohitwaghchaure · 7 years ago
  74. 0fe455a [Minor][Bug] Fix syntax error (#11633) by KanchanChauhan · 7 years ago
  75. 30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
  76. 1c4653e Merge branch 'develop' into payment-terms by Nabin Hait · 7 years ago
  77. 877e1bb Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542) by Nabin Hait · 7 years ago
  78. be690ef Rate with margin in customer and company currency (#11437) by Shreya Shah · 7 years ago
  79. ffa659f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  80. 98aa581 [fix] default tax only on insert (#11544) by Rushabh Mehta · 7 years ago
  81. 14e97ce Merge branch 'develop' into payment-terms by tunde · 7 years ago
  82. e6712c1 [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182) by Makarand Bauskar · 7 years ago
  83. 19e63b7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  84. 7b6eaee Fixes to handle async events (#11018) by Nabin Hait · 7 years ago
  85. 1f10d69 Don't set currency as company currency if default currency is different (#11011) by Nabin Hait · 7 years ago
  86. c49e748 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  87. 5510d07 correctly set frm company currency (#10944) by tundebabzy · 7 years ago
  88. 3415ac6 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  89. 76e1ca3 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  90. 45d45f4 [hotfix] Wrong calculation of total in taxes and totals (#10924) by rohitwaghchaure · 7 years ago
  91. 5671191 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  92. 79f9a4a bug fix: sales invoice always dirty even after reloading by tunde · 7 years ago
  93. 39c2f75 Merge branch 'master' into staging by Nabin Hait · 7 years ago
  94. cb5e1e5 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  95. 3d5d858 set total in tax table if category not valuation and consider deductions (#10870) by Nabin Hait · 7 years ago
  96. 82de375 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  97. ab5b030 Enhance Currency Exchange Management (#10482) by tundebabzy · 7 years ago
  98. 3387d02 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  99. 2e4de83 Rounding Adjustment via a separate field, instead of last tax row (#10659) by Nabin Hait · 7 years ago
  100. 9448f4b codacy corrections by tunde · 7 years ago