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git.clicks.codes / Clicks / Forks / ERPNext / 59aca770c1a4f90e9d63a69eae460774f67b3816 / erpnext / public / js / controllers
  1. 52beb77 Don't validate payment terms for POS (#12692) by rohitwaghchaure · 7 years ago
  2. 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
  3. 3959aeb [fix] parse value before setting it to dissable_rounded_total on Purchase Invoice by Saurabh · 7 years ago
  4. 39adc8f calculate total when items are removed by Shreya · 7 years ago
  5. da941af Set due date in purchase invoice based on suppler invoice date (#12395) by rohitwaghchaure · 7 years ago
  6. 2bfa180 GL Entry on asset sale (#12514) by Nabin Hait · 7 years ago
  7. a2426fc Get default tax template only if tax template not selected or template is for other company (#12492) by Nabin Hait · 7 years ago
  8. 7b78f6b Added rounded total in the POS and fix rounded issue in js side (#12457) by rohitwaghchaure · 7 years ago
  9. da22167 Purchase Invoice - Due Date reverts to first time value on save #12340 (#12382) by tundebabzy · 7 years ago
  10. 1f39feb [Fix] PO -> PI non default taxes not fetched (#12313) by rohitwaghchaure · 7 years ago
  11. 650a1ee recalculate terms when document date changed (#12288) by tundebabzy · 7 years ago
  12. 590bd0a trigger payment_terms_template only when needed (#12124) by tundebabzy · 7 years ago
  13. 1bc47fa [fix] Sales order tax not fetching on the sales invoice (#12055) by rohitwaghchaure · 7 years ago
  14. d377018 [fix] Shipping charges change on qty, item_code and conversion_factor trigger (#12001) by Vishal Dhayagude · 7 years ago
  15. 2b95a54 POS batch fixes (#12005) by rohitwaghchaure · 7 years ago
  16. 0f97eda Merge branch 'master' into develop by Nabin Hait · 7 years ago
  17. af9bdfe Fixed calculation of taxes and totals if tax is entered as Actual, for Deduction or valuation (#11965) by Nabin Hait · 7 years ago
  18. 47749f4 [fix] Cur_frm breaking offline pos (#11955) by rohitwaghchaure · 7 years ago
  19. efbc066 [fix] On change of payment terms template, not fetch respective schedule data (#11928) by rohitwaghchaure · 7 years ago
  20. 505661b [fix] Wrong company's default tax fetch (#11927) by rohitwaghchaure · 7 years ago
  21. d10014b minor fix in fetching payment terms template by Nabin Hait · 7 years ago
  22. 34a0e90 [fix] merge conflicts by Saurabh · 7 years ago
  23. d42242d [Feature] Shipping Rule Calculation based on Net Weight (#11770) by Vishal Dhayagude · 7 years ago
  24. bc7c387 set read only property properly (#11761) by tundebabzy · 7 years ago
  25. c037dc7 Refactor multi pos profile selection in the pos invoice (#11721) by rohitwaghchaure · 7 years ago
  26. dcbc428 expenses included in valuation account type in purchase taxes and charges (#11725) by Shreya Shah · 7 years ago
  27. 02ac901 [fix] Rounding adjustment in company currency by Nabin Hait · 7 years ago
  28. 036bf6d Merge branch 'develop' of https://github.com/frappe/erpnext into develop by Nabin Hait · 7 years ago
  29. 32a62a0 Fixed merge conflict by Nabin Hait · 7 years ago
  30. 0551f7b Cleanup and fixes of payment terms feature by Nabin Hait · 7 years ago
  31. e8ccc0e [enhance] Added multi UOM feature in Material Request (#11352) by rohitwaghchaure · 7 years ago
  32. 0fe455a [Minor][Bug] Fix syntax error (#11633) by KanchanChauhan · 7 years ago
  33. 30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
  34. 1c4653e Merge branch 'develop' into payment-terms by Nabin Hait · 7 years ago
  35. 877e1bb Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542) by Nabin Hait · 7 years ago
  36. be690ef Rate with margin in customer and company currency (#11437) by Shreya Shah · 7 years ago
  37. ffa659f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  38. 98aa581 [fix] default tax only on insert (#11544) by Rushabh Mehta · 7 years ago
  39. 14e97ce Merge branch 'develop' into payment-terms by tunde · 7 years ago
  40. e6712c1 [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182) by Makarand Bauskar · 7 years ago
  41. 19e63b7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  42. 7b6eaee Fixes to handle async events (#11018) by Nabin Hait · 7 years ago
  43. 1f10d69 Don't set currency as company currency if default currency is different (#11011) by Nabin Hait · 7 years ago
  44. c49e748 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  45. 5510d07 correctly set frm company currency (#10944) by tundebabzy · 7 years ago
  46. 3415ac6 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  47. 76e1ca3 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  48. 45d45f4 [hotfix] Wrong calculation of total in taxes and totals (#10924) by rohitwaghchaure · 7 years ago
  49. 5671191 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  50. 79f9a4a bug fix: sales invoice always dirty even after reloading by tunde · 7 years ago
  51. 39c2f75 Merge branch 'master' into staging by Nabin Hait · 7 years ago
  52. cb5e1e5 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  53. 3d5d858 set total in tax table if category not valuation and consider deductions (#10870) by Nabin Hait · 7 years ago
  54. 82de375 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  55. ab5b030 Enhance Currency Exchange Management (#10482) by tundebabzy · 7 years ago
  56. 3387d02 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  57. 2e4de83 Rounding Adjustment via a separate field, instead of last tax row (#10659) by Nabin Hait · 7 years ago
  58. 9448f4b codacy corrections by tunde · 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. dba6f84 refactor: DRY for due date disabled by tunde · 7 years ago
  62. e7da1c5 refactor: DRY for disable due date logic by tunde · 7 years ago
  63. e4434d3 Merge branch 'develop' into pos-refactor by Faris Ansari · 7 years ago
  64. 7f9a462 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  65. 6ab6303 Fixed serial no trigger not working from dialog box by Rohit Waghchaure · 7 years ago
  66. a9c9b69 Change actual charges based on exchange rate (#10619) by Nabin Hait · 7 years ago
  67. 10fc880 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  68. 9275969 Payment Terms: doctypes, schedule, payments and more by Nabin Hait · 7 years ago
  69. f35710d remove empty first row if needed (#10378) by tundebabzy · 7 years ago
  70. 258faab Transaction Forms (Payment Entry, Sales Invoice, Purchase Invoice) can forget company currency (#10409) (#10410) by tundebabzy · 7 years ago
  71. 5999ade [Fix] Auto batch creation not working for purchase invoice is update stock is enabled (#10348) by rohitwaghchaure · 7 years ago
  72. 564e8b7 Minor fixing in setting cumulative tax amount by Nabin Hait · 7 years ago
  73. 4ada637 Update taxes_and_totals.js by Nabin Hait · 7 years ago
  74. d0c5b3e [URGENT] this is me by Kanchan Chauhan · 7 years ago
  75. cd95134 Rounding issue in tax calculation (#10135) by Nabin Hait · 7 years ago
  76. 5296e3c [enhance] Provision to set default mode of payment for the POS in POS profile by Rohit Waghchaure · 7 years ago
  77. baa937a [Fix] Negative amount showing in the grand total for multicurrency if discount has applied by Rohit Waghchaure · 7 years ago
  78. 9c42161 Itemised tax breakup fix in docs other than invoice (#9961) by Nabin Hait · 7 years ago
  79. 22e82df Removed a deprecated function call by Nabin Hait · 7 years ago
  80. b962fc1 Show hsn code in tax breakup for India and render via template (#9866) by Nabin Hait · 7 years ago
  81. 1394a65 [minor] check mode_of_payment in Payment entry by mbauskar · 7 years ago
  82. 8f507a9 [minor] check if the company is selected or not before triggering get_bank_cash_account (#9830) by Makarand Bauskar · 7 years ago
  83. 57d3cec Merge pull request #9811 from rohitwaghchaure/pricing_rule_issue_for_discount by Nabin Hait · 7 years ago
  84. 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
  85. 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
  86. 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
  87. 296fbfe [Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice by Rohit Waghchaure · 7 years ago
  88. 4e21f11 Merge pull request #9690 from rmehta/additional-discount-fix by Nabin Hait · 7 years ago
  89. 19d52dc [fix] remove extra flag by Rushabh Mehta · 7 years ago
  90. 6705ab3 [fix] discount setting multiple times by Rushabh Mehta · 7 years ago
  91. 233a19a [fix] reset flag after promise by Rushabh Mehta · 7 years ago
  92. fbb5945 Fixed itemised tax calc to fix pos loading by Nabin Hait · 7 years ago
  93. f3f0dfe Invoice copy, state code in gst print format, hsn code in other sales/purchase docs (#9658) by Nabin Hait · 7 years ago
  94. 852cb64 GST tax invoice print format and more (#9616) by Nabin Hait · 7 years ago
  95. 43ef4e9 Added first UI tests (#9532) by Rushabh Mehta · 7 years ago
  96. 89d001c [lint] fixes by pratu16x7 · 7 years ago
  97. ae450fc async call to require, more validation by pratu16x7 · 7 years ago
  98. 5f389c9 [fix] values update in items in invoices by pratu16x7 · 7 years ago
  99. 577e4c4 Add in transaction.js, cleanups by pratu16x7 · 7 years ago
  100. 3631102 [minor] ux fixes by Rushabh Mehta · 7 years ago