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git.clicks.codes / Clicks / Forks / ERPNext / 59aca770c1a4f90e9d63a69eae460774f67b3816 / erpnext / public / js / controllers / transaction.js
  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. da22167 Purchase Invoice - Due Date reverts to first time value on save #12340 (#12382) by tundebabzy · 7 years ago
  9. 1f39feb [Fix] PO -> PI non default taxes not fetched (#12313) by rohitwaghchaure · 7 years ago
  10. 650a1ee recalculate terms when document date changed (#12288) by tundebabzy · 7 years ago
  11. 590bd0a trigger payment_terms_template only when needed (#12124) by tundebabzy · 7 years ago
  12. 1bc47fa [fix] Sales order tax not fetching on the sales invoice (#12055) by rohitwaghchaure · 7 years ago
  13. d377018 [fix] Shipping charges change on qty, item_code and conversion_factor trigger (#12001) by Vishal Dhayagude · 7 years ago
  14. 2b95a54 POS batch fixes (#12005) by rohitwaghchaure · 7 years ago
  15. efbc066 [fix] On change of payment terms template, not fetch respective schedule data (#11928) by rohitwaghchaure · 7 years ago
  16. 505661b [fix] Wrong company's default tax fetch (#11927) by rohitwaghchaure · 7 years ago
  17. d10014b minor fix in fetching payment terms template by Nabin Hait · 7 years ago
  18. 34a0e90 [fix] merge conflicts by Saurabh · 7 years ago
  19. d42242d [Feature] Shipping Rule Calculation based on Net Weight (#11770) by Vishal Dhayagude · 7 years ago
  20. bc7c387 set read only property properly (#11761) by tundebabzy · 7 years ago
  21. c037dc7 Refactor multi pos profile selection in the pos invoice (#11721) by rohitwaghchaure · 7 years ago
  22. 036bf6d Merge branch 'develop' of https://github.com/frappe/erpnext into develop by Nabin Hait · 7 years ago
  23. 32a62a0 Fixed merge conflict by Nabin Hait · 7 years ago
  24. 0551f7b Cleanup and fixes of payment terms feature by Nabin Hait · 7 years ago
  25. e8ccc0e [enhance] Added multi UOM feature in Material Request (#11352) by rohitwaghchaure · 7 years ago
  26. 0fe455a [Minor][Bug] Fix syntax error (#11633) by KanchanChauhan · 7 years ago
  27. 30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
  28. ffa659f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  29. 98aa581 [fix] default tax only on insert (#11544) by Rushabh Mehta · 7 years ago
  30. 14e97ce Merge branch 'develop' into payment-terms by tunde · 7 years ago
  31. e6712c1 [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182) by Makarand Bauskar · 7 years ago
  32. 19e63b7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  33. 7b6eaee Fixes to handle async events (#11018) by Nabin Hait · 7 years ago
  34. 1f10d69 Don't set currency as company currency if default currency is different (#11011) by Nabin Hait · 7 years ago
  35. c49e748 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  36. 5510d07 correctly set frm company currency (#10944) by tundebabzy · 7 years ago
  37. 79f9a4a bug fix: sales invoice always dirty even after reloading by tunde · 7 years ago
  38. 82de375 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  39. ab5b030 Enhance Currency Exchange Management (#10482) by tundebabzy · 7 years ago
  40. 3387d02 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  41. 2e4de83 Rounding Adjustment via a separate field, instead of last tax row (#10659) by Nabin Hait · 7 years ago
  42. 9448f4b codacy corrections by tunde · 7 years ago
  43. df3a175 fix bugs: add `payment_schedule` if `payment_terms_schedule` specified by tunde · 7 years ago
  44. 199daf7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  45. e4434d3 Merge branch 'develop' into pos-refactor by Faris Ansari · 7 years ago
  46. 7f9a462 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  47. 6ab6303 Fixed serial no trigger not working from dialog box by Rohit Waghchaure · 7 years ago
  48. a9c9b69 Change actual charges based on exchange rate (#10619) by Nabin Hait · 7 years ago
  49. 9275969 Payment Terms: doctypes, schedule, payments and more by Nabin Hait · 7 years ago
  50. 5999ade [Fix] Auto batch creation not working for purchase invoice is update stock is enabled (#10348) by rohitwaghchaure · 7 years ago
  51. 22e82df Removed a deprecated function call by Nabin Hait · 7 years ago
  52. b962fc1 Show hsn code in tax breakup for India and render via template (#9866) by Nabin Hait · 7 years ago
  53. 57d3cec Merge pull request #9811 from rohitwaghchaure/pricing_rule_issue_for_discount by Nabin Hait · 7 years ago
  54. 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
  55. 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
  56. 19d52dc [fix] remove extra flag by Rushabh Mehta · 7 years ago
  57. 6705ab3 [fix] discount setting multiple times by Rushabh Mehta · 7 years ago
  58. 233a19a [fix] reset flag after promise by Rushabh Mehta · 7 years ago
  59. 852cb64 GST tax invoice print format and more (#9616) by Nabin Hait · 7 years ago
  60. 89d001c [lint] fixes by pratu16x7 · 7 years ago
  61. ae450fc async call to require, more validation by pratu16x7 · 7 years ago
  62. 5f389c9 [fix] values update in items in invoices by pratu16x7 · 7 years ago
  63. 577e4c4 Add in transaction.js, cleanups by pratu16x7 · 7 years ago
  64. 3631102 [minor] ux fixes by Rushabh Mehta · 7 years ago
  65. a128b21 Fixed merge conflict by Nabin Hait · 7 years ago
  66. 5f27c94 Merge pull request #9078 from netchampfaris/remove-globals by Faris Ansari · 7 years ago
  67. c196d74 [minor] added filter for batch no field in purchase transaction (#9038) by Makarand Bauskar · 7 years ago
  68. ae07f22 Fixed syntax error by Nabin Hait · 7 years ago
  69. ab74ca7 Lint and fix JS files by Faris Ansari · 7 years ago
  70. 157c334 [minor] added get_terms methods to erpnext.utils so that it can be used in non transactional documents (#9037) by Makarand Bauskar · 7 years ago
  71. e72c98d On change of item rate, set margin amount on price list rate, instead of margin percentage (#8988) by Nabin Hait · 7 years ago
  72. f69ffeb [fix] if rate is greater than price_list_rate, set margin instead of discount. Fixes frappe/erpnext#6468 (#8856) by Rushabh Mehta · 7 years ago
  73. 17179ee minor syntax fix by Nabin Hait · 7 years ago
  74. 3257aee Price list rate fix multiple uom and validation with prev doc (#8718) by Nabin Hait · 7 years ago
  75. 6e74079 Get exchange rate only if date and currency is present (#8712) by Nabin Hait · 7 years ago
  76. 8c9fb76 Remove pricing rules if 'Ignore Pricing Rule' manually triggered by Nabin Hait · 7 years ago
  77. 8f3cc81 [minor] minor fixes in pricing_rule and set_missing_value by mbauskar · 7 years ago
  78. 287fe81 [minor] calculate price list rate based on items uom by mbauskar · 8 years ago
  79. ba41242 [fixes] fixed the pricing rule issue https://github.com/frappe/erpnext/issues/8493 by mbauskar · 7 years ago
  80. dc981dc [fix] Auto serial no fecthed on the invoice even if stock update is disabled issue by Rohit Waghchaure · 8 years ago
  81. b66edd1 [minor] refactor transaction.js by Rushabh Mehta · 8 years ago
  82. 1f6bd0a Fixed merge conflict by Nabin Hait · 8 years ago
  83. 5ecbaa4 [fix] During making credit note from sales invoice, system fetching new serial no instead of old serial no from the sales invoice by Rohit Waghchaure · 8 years ago
  84. 8bf5836 Fixed merge conflict by Nabin Hait · 8 years ago
  85. 27efc91 [minor] make item code mandatory if update_stock is selected by mbauskar · 8 years ago
  86. f340e19 [minor] field re-arrangements in sales invoice, purchase invoice, stock reco by Rushabh Mehta · 8 years ago
  87. 6b53792 [fix] posting date, time is always current unless explicitly set by Rushabh Mehta · 8 years ago
  88. e68f32c UOM Conversion in selling by Nabin Hait · 8 years ago
  89. 5a980ac UOM Conversion in Selling by Kanchan Chauhan · 8 years ago
  90. 2087e57 [Fix] Serial nos not pulling on the delivery note, for language spanish add serial no button was not working by Rohit Waghchaure · 8 years ago
  91. 585448b set default terms and condition if tc_name is available on the form by Rohit Waghchaure · 8 years ago
  92. b642625 Jinja template in Terms and Conditions by Kanchan Chauhan · 8 years ago
  93. 288a18e Fixes and patch for Currency Exchange based on date by Nabin Hait · 8 years ago
  94. 87d7027 get exchange rate on change of date by Nabin Hait · 8 years ago
  95. 1cc55fb Fixed merge conflict by Nabin Hait · 8 years ago
  96. af0d637 [Fix] Fetch Serial No by default for Delivery Note Item by Kanchan Chauhan · 8 years ago
  97. b1b3288 [Enhancement] Currency added in the BOM by Rohit Waghchaure · 8 years ago
  98. 8af429d Cleanup and fixes in quality inspection feature by Nabin Hait · 8 years ago
  99. dbc2511 [Fix] Delivery Note fixed by Manas Solanki · 8 years ago
  100. 34feab1 [Fix] Redesign of quality inspection doctype by Manas Solanki · 8 years ago