Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / 7a2163ca3953286d22e7bf50e6f3c44d700cb79b / erpnext / public / js / controllers
  1. 49cca7a fix: Customer based price_list in online POS by deepeshgarg007 · 6 years ago
  2. a39f324 fix: Disable rounded total field's value honours docfield's default value by Nabin Hait · 6 years ago
  3. 158e7dc fix(bom-uom_issue)Fetch rate in BOM from Price List based on UOM by Nabin Hait · 6 years ago
  4. 2689dea fix: Give higher precedence to set_warehouse in get_item_details while setting item level warehouse by Saif Ur Rehman · 6 years ago
  5. 73e3138 Merge branch 'staging-fixes' into on_uncheck_is_return_clear_reference_number by Nabin Hait · 6 years ago
  6. b4a5993 On uncheck is return field clear the reference field by Rohit Waghchaure · 6 years ago
  7. 147fa73 Fixed incorrect use of 'this' causing errors calculating rate by Saif Ur Rehman · 6 years ago
  8. 367a076f fix(discount): Fixed item discount amount calculation by Nabin Hait · 6 years ago
  9. 60ec88b Added Default Warehouse field that sets all item's warehouse (#15462) by Saif · 6 years ago
  10. 6922415 [New Feature]Scan Item Barcode label to quick create/update records in items child table (#15731) by Zarrar · 6 years ago
  11. 3c9155e [Minor Fix] Force toggle display Net Total field when default taxes are fetched (#15532) by Saif · 6 years ago
  12. 95d9391 fix(link_to_mr): Add missing method to buying.js (#15616) by Shreya Shah · 6 years ago
  13. 210f498 [Fix] Payment request not working by Rohit Waghchaure · 6 years ago
  14. e83ff38 [Enhance] Deferred Expense (#15437) by Zarrar · 6 years ago
  15. 713cfc7 [enhance] Payment order (#15056) by rohitwaghchaure · 6 years ago
  16. 1b49f3a Allow cost center in entry of balance sheet accounts (#14972) by Sanjay Kumar · 6 years ago
  17. a804d6d Fixed merge conflict by Nabin Hait · 6 years ago
  18. 0631aed Discount amount field in all transactions' child tables (#15124) by Shreya Shah · 6 years ago
  19. 20fb443 [Resolved] merge conflicts by Saurabh · 6 years ago
  20. 8356d4b [Fix] disable_rounded_total not found error (#15113) by rohitwaghchaure · 6 years ago
  21. 824b388 Resolved merge conflicts by Saurabh · 6 years ago
  22. ae4ff5a [Fix] In words showing grand total instead of rounded total (#15065) by rohitwaghchaure · 7 years ago
  23. 041a5c2 Get Advances and auto allocate (#14970) by Nabin Hait · 7 years ago
  24. e45ec66 Additional fields in Item Price (#14540) by Nabin Hait · 7 years ago
  25. d7897f1 Resolved merge conflicts by Saurabh · 7 years ago
  26. 8395a7a Modifications in last purchase rate button (#14948) by Shreya Shah · 7 years ago
  27. 26786bd minor route fix for general ledger by Nabin Hait · 7 years ago
  28. 9a3b785 [Minor] Employee Separation Fix (#14867) by Zarrar · 7 years ago
  29. da486ee Loyalty Program (#12631) by Manas Solanki · 7 years ago
  30. 8b22310 Allow auto repeat update (#14706) by Charles-Henri Decultot · 7 years ago
  31. 59798b4 resolved merge conflict by Saurabh · 7 years ago
  32. 875c941 fixes in setting itemised tax breakup by Nabin Hait · 7 years ago
  33. 22c2f47 Merge branch 'master' into develop by Ameya Shenoy · 7 years ago
  34. 2df1b31 [minor] minor fixes along with the codacy by Manas Solanki · 7 years ago
  35. e5e87f7 [feature] Blanket Order by Manas Solanki · 7 years ago
  36. f270567 [Fix] Test cases for asset by Rohit Waghchaure · 7 years ago
  37. ea7533f [tax-breakup] store itemized tax by item_name when can by Prateeksha Singh · 7 years ago
  38. 64907e5 Validate response message for frappe call (#14343) by Sushant Nadkar · 7 years ago
  39. e329038 Total Quantity in Sales and Purchase DocTypes (#14114) by Shreya Shah · 7 years ago
  40. f9fa588 Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po by rohitwaghchaure · 7 years ago
  41. 4d4fb6d [Enhance] Budget validation on material request, purchase order by Rohit Waghchaure · 7 years ago
  42. c3b9eab Merge pull request #14048 from shreyashah115/exchange-rate by rohitwaghchaure · 7 years ago
  43. 3f77852 Pass buying or selling as filter parameters by Shreya · 7 years ago
  44. 62a5930 [fix] resolved merge conflicts by Saurabh · 7 years ago
  45. 0db8506 Add For Buying and For Selling checkboxes in Currency Exchange by Shreya · 7 years ago
  46. 2ca83d6 Resolve merge conflicts from enterprise_sprint branch by Saurabh · 7 years ago
  47. 404f39d [fix] apply price list by Faris Ansari · 7 years ago
  48. 2e08098 controller and other changes by Zlash65 · 7 years ago
  49. abd0325 Fixed merge conflict by Nabin Hait · 7 years ago
  50. ed376ca Set Qty in transactions based on serial no via Stock Settings (#13897) by Nabin Hait · 7 years ago
  51. a7c6ff8 Merge pull request #13837 from shreyashah115/serial-batch-linking by Prateeksha Singh · 7 years ago
  52. 0065624 Tax amount showing under wrong tax header in the report (#13843) by rohitwaghchaure · 7 years ago
  53. 14bd43d minor changes by Shreya · 7 years ago
  54. a20157a on item, warehouse and batch triggers, fetch serial nos based on batch by Shreya · 7 years ago
  55. 2b682c8 Fixed merge conflict by Nabin Hait · 7 years ago
  56. a7f5589 fix for the update button in the sales invoice (#13435) by Manas Solanki · 7 years ago
  57. cf72d7f Fixed merge conflict by Nabin Hait · 7 years ago
  58. 4e8fdf7 [Enhance] Quality Inspection Template (#12988) by rohitwaghchaure · 7 years ago
  59. 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
  60. 3a9eec2 Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913) by Shreya Shah · 7 years ago
  61. 8b531c1 Fix parenthesis in buying controller (#12923) by Shreya Shah · 7 years ago
  62. e6d65bc Fixed translations and tests (#12900) by Nabin Hait · 7 years ago
  63. 2735701 resolved merge conflicts by Saurabh · 7 years ago
  64. 8e675eb [Fix] Price list exchange rate is not visible when base currency and price list currency is different (#12898) by rohitwaghchaure · 7 years ago
  65. 6e90f49 Wrong Exchange Rate Is Fetched When Exchange Rate Is Different From Company Currency For Price Lists #12712 (#12714) by tundebabzy · 7 years ago
  66. ab8c7e6 resolved merge conflicts by Saurabh · 7 years ago
  67. f7717b9 get_party_account only if company is set by Faris Ansari · 7 years ago
  68. c224d34 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  69. e8d22bb [Fix] Incorrect change amount if enabled rounded total by Rohit Waghchaure · 7 years ago
  70. d581ff4 Merge branch 'master' into develop by Saurabh · 7 years ago
  71. 52beb77 Don't validate payment terms for POS (#12692) by rohitwaghchaure · 7 years ago
  72. 03f6b3e resolved merge conflicts by Saurabh · 7 years ago
  73. 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
  74. fb2f973 resolved merge conflicts by Saurabh · 7 years ago
  75. 3959aeb [fix] parse value before setting it to dissable_rounded_total on Purchase Invoice by Saurabh · 7 years ago
  76. ef31637 Merge branch 'master' into develop by Saurabh · 7 years ago
  77. 39adc8f calculate total when items are removed by Shreya · 7 years ago
  78. 570e29d Fixed merge conflict by Nabin Hait · 7 years ago
  79. da941af Set due date in purchase invoice based on suppler invoice date (#12395) by rohitwaghchaure · 7 years ago
  80. 2bfa180 GL Entry on asset sale (#12514) by Nabin Hait · 7 years ago
  81. 4b0dd8a Merge branch 'master' into develop by Saurabh · 7 years ago
  82. a2426fc Get default tax template only if tax template not selected or template is for other company (#12492) by Nabin Hait · 7 years ago
  83. 35d8ce4 resolved merge conflicts by Saurabh · 7 years ago
  84. 7b78f6b Added rounded total in the POS and fix rounded issue in js side (#12457) by rohitwaghchaure · 7 years ago
  85. 892a7a6 resolved merge conflicts by Saurabh · 7 years ago
  86. da22167 Purchase Invoice - Due Date reverts to first time value on save #12340 (#12382) by tundebabzy · 7 years ago
  87. cb495fb Merge branch 'master' into develop by Nabin Hait · 7 years ago
  88. 8f44d1c Payment Terms in Delivery Note #12167 (#12293) by tundebabzy · 7 years ago
  89. 1f39feb [Fix] PO -> PI non default taxes not fetched (#12313) by rohitwaghchaure · 7 years ago
  90. 14506d7 Merge branch 'master' into develop by Saurabh · 7 years ago
  91. 650a1ee recalculate terms when document date changed (#12288) by tundebabzy · 7 years ago
  92. 2469095 Check Meta before Toggling Conversion Factor (#12237) by Javier Wong · 7 years ago
  93. 590bd0a trigger payment_terms_template only when needed (#12124) by tundebabzy · 7 years ago
  94. 1bc47fa [fix] Sales order tax not fetching on the sales invoice (#12055) by rohitwaghchaure · 7 years ago
  95. d377018 [fix] Shipping charges change on qty, item_code and conversion_factor trigger (#12001) by Vishal Dhayagude · 7 years ago
  96. 2b95a54 POS batch fixes (#12005) by rohitwaghchaure · 7 years ago
  97. 0f97eda Merge branch 'master' into develop by Nabin Hait · 7 years ago
  98. af9bdfe Fixed calculation of taxes and totals if tax is entered as Actual, for Deduction or valuation (#11965) by Nabin Hait · 7 years ago
  99. 47749f4 [fix] Cur_frm breaking offline pos (#11955) by rohitwaghchaure · 7 years ago
  100. efbc066 [fix] On change of payment terms template, not fetch respective schedule data (#11928) by rohitwaghchaure · 7 years ago