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git.clicks.codes / Clicks / Forks / ERPNext / 7fc6021ca5ec621232354666477dc95e40c12626 / erpnext / public / js / controllers / transaction.js
  1. 7fc6021 feat(setup): adding selling buying filter in terms and conditions by karthikeyan5 · 5 years ago
  2. 03db4c0 Merge pull request #18166 from netchampfaris/send-sms-bom by rohitwaghchaure · 5 years ago
  3. a5d975d fix: Don't show Send SMS in BOM by Faris Ansari · 5 years ago
  4. 34c551d fix: Missing commits from hotfix branch (#17997) by Nabin Hait · 5 years ago
  5. 3cf2436 feat: provision to set multiple manufacturer in the item master by Rohit Waghchaure · 5 years ago
  6. aafd64d fix: On change of currency, set margin amount based on exchange rate (#17712) by Nabin Hait · 5 years ago
  7. 3fccfaa feat: Added 'Add Multiple' options in all sales / purchase transactions by Nabin Hait · 5 years ago
  8. b8103ac Merge branch 'develop' into item-discount by Nabin Hait · 5 years ago
  9. c87b47a fix: Price list conversion for other UOM from stock UOM item price (#17386) by Suraj Shetty · 5 years ago
  10. 593242f fix: Calculate rate based on discount on server side only if not rate or pricing rule applied by Nabin Hait · 6 years ago
  11. 72cc37e fix: Taxes and charges table not clear the existing rows if the template is changed by Rohit Waghchaure · 5 years ago
  12. b861c4b Merge pull request #16895 from Alchez/hotfix-shipping-charge-override by Nabin Hait · 6 years ago
  13. 70b996a fix: test cases by Rohit Waghchaure · 6 years ago
  14. e540534 fix: Pricing rule not working for POS by Rohit Waghchaure · 6 years ago
  15. 8bfe330 feat: pricing rule enhancements by Rohit Waghchaure · 6 years ago
  16. 90972cf fix(transaction): Avoid shipping rule charge override by tax template by Rohan Bansal · 6 years ago
  17. 7e67a40 Merge branch 'master' into develop by Frappe Bot · 6 years ago
  18. ab4ff98 fix: scan barcode not adding the barcode value in the items table by Rohit Waghchaure · 6 years ago
  19. 74fd5da Merge branch 'master' into develop by Frappe Bot · 6 years ago
  20. 5631ffc fix: Barcode scanning UX by Faris Ansari · 6 years ago
  21. 551f52f Merge branch 'master' into develop by Sagar Vora · 6 years ago
  22. 8ae5dbc fix: Set barcode in Item row after scanning barcode (#16591) by Faris Ansari · 6 years ago
  23. 1a441b2 Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 by Saif Ur Rehman · 6 years ago
  24. 49cca7a fix: Customer based price_list in online POS by deepeshgarg007 · 6 years ago
  25. 398f593 Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12 by Saif Ur Rehman · 6 years ago
  26. 158e7dc fix(bom-uom_issue)Fetch rate in BOM from Price List based on UOM by Nabin Hait · 6 years ago
  27. 2689dea fix: Give higher precedence to set_warehouse in get_item_details while setting item level warehouse by Saif Ur Rehman · 6 years ago
  28. eeead1d fix: Only load transaction's company's tax accounts in item tax map by Saif Ur Rehman · 6 years ago
  29. fd531a6 feat: Tax Category based on Address by Saif Ur Rehman · 6 years ago
  30. e414a92 fix: Run get_item_tax_info and set_taxes serially by Saif Ur Rehman · 6 years ago
  31. aca374e feat: add_taxes_from_item_tax_template by Saif Ur Rehman · 6 years ago
  32. 6778668 More work on Tax Category and Item Tax Template by Saif Ur Rehman · 6 years ago
  33. 73e3138 Merge branch 'staging-fixes' into on_uncheck_is_return_clear_reference_number by Nabin Hait · 6 years ago
  34. b4a5993 On uncheck is return field clear the reference field by Rohit Waghchaure · 6 years ago
  35. 147fa73 Fixed incorrect use of 'this' causing errors calculating rate by Saif Ur Rehman · 6 years ago
  36. 367a076f fix(discount): Fixed item discount amount calculation by Nabin Hait · 6 years ago
  37. 60ec88b Added Default Warehouse field that sets all item's warehouse (#15462) by Saif · 6 years ago
  38. 6922415 [New Feature]Scan Item Barcode label to quick create/update records in items child table (#15731) by Zarrar · 6 years ago
  39. 3c9155e [Minor Fix] Force toggle display Net Total field when default taxes are fetched (#15532) by Saif · 6 years ago
  40. 210f498 [Fix] Payment request not working by Rohit Waghchaure · 6 years ago
  41. e83ff38 [Enhance] Deferred Expense (#15437) by Zarrar · 6 years ago
  42. 713cfc7 [enhance] Payment order (#15056) by rohitwaghchaure · 6 years ago
  43. 1b49f3a Allow cost center in entry of balance sheet accounts (#14972) by Sanjay Kumar · 6 years ago
  44. e45ec66 Additional fields in Item Price (#14540) by Nabin Hait · 6 years ago
  45. 2df1b31 [minor] minor fixes along with the codacy by Manas Solanki · 6 years ago
  46. e5e87f7 [feature] Blanket Order by Manas Solanki · 6 years ago
  47. f270567 [Fix] Test cases for asset by Rohit Waghchaure · 6 years ago
  48. f9fa588 Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po by rohitwaghchaure · 6 years ago
  49. 4d4fb6d [Enhance] Budget validation on material request, purchase order by Rohit Waghchaure · 6 years ago
  50. c3b9eab Merge pull request #14048 from shreyashah115/exchange-rate by rohitwaghchaure · 6 years ago
  51. 3f77852 Pass buying or selling as filter parameters by Shreya · 6 years ago
  52. 62a5930 [fix] resolved merge conflicts by Saurabh · 6 years ago
  53. 0db8506 Add For Buying and For Selling checkboxes in Currency Exchange by Shreya · 6 years ago
  54. 2ca83d6 Resolve merge conflicts from enterprise_sprint branch by Saurabh · 6 years ago
  55. 404f39d [fix] apply price list by Faris Ansari · 6 years ago
  56. 2e08098 controller and other changes by Zlash65 · 6 years ago
  57. abd0325 Fixed merge conflict by Nabin Hait · 6 years ago
  58. ed376ca Set Qty in transactions based on serial no via Stock Settings (#13897) by Nabin Hait · 6 years ago
  59. 14bd43d minor changes by Shreya · 6 years ago
  60. a20157a on item, warehouse and batch triggers, fetch serial nos based on batch by Shreya · 6 years ago
  61. 2b682c8 Fixed merge conflict by Nabin Hait · 7 years ago
  62. a7f5589 fix for the update button in the sales invoice (#13435) by Manas Solanki · 7 years ago
  63. 4e8fdf7 [Enhance] Quality Inspection Template (#12988) by rohitwaghchaure · 7 years ago
  64. 3a9eec2 Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913) by Shreya Shah · 7 years ago
  65. 2735701 resolved merge conflicts by Saurabh · 7 years ago
  66. 8e675eb [Fix] Price list exchange rate is not visible when base currency and price list currency is different (#12898) by rohitwaghchaure · 7 years ago
  67. 6e90f49 Wrong Exchange Rate Is Fetched When Exchange Rate Is Different From Company Currency For Price Lists #12712 (#12714) by tundebabzy · 7 years ago
  68. ab8c7e6 resolved merge conflicts by Saurabh · 7 years ago
  69. f7717b9 get_party_account only if company is set by Faris Ansari · 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. 892a7a6 resolved merge conflicts by Saurabh · 7 years ago
  84. da22167 Purchase Invoice - Due Date reverts to first time value on save #12340 (#12382) by tundebabzy · 7 years ago
  85. cb495fb Merge branch 'master' into develop by Nabin Hait · 7 years ago
  86. 8f44d1c Payment Terms in Delivery Note #12167 (#12293) by tundebabzy · 7 years ago
  87. 1f39feb [Fix] PO -> PI non default taxes not fetched (#12313) by rohitwaghchaure · 7 years ago
  88. 14506d7 Merge branch 'master' into develop by Saurabh · 7 years ago
  89. 650a1ee recalculate terms when document date changed (#12288) by tundebabzy · 7 years ago
  90. 2469095 Check Meta before Toggling Conversion Factor (#12237) by Javier Wong · 7 years ago
  91. 590bd0a trigger payment_terms_template only when needed (#12124) by tundebabzy · 7 years ago
  92. 1bc47fa [fix] Sales order tax not fetching on the sales invoice (#12055) by rohitwaghchaure · 7 years ago
  93. d377018 [fix] Shipping charges change on qty, item_code and conversion_factor trigger (#12001) by Vishal Dhayagude · 7 years ago
  94. 2b95a54 POS batch fixes (#12005) by rohitwaghchaure · 7 years ago
  95. efbc066 [fix] On change of payment terms template, not fetch respective schedule data (#11928) by rohitwaghchaure · 7 years ago
  96. 505661b [fix] Wrong company's default tax fetch (#11927) by rohitwaghchaure · 7 years ago
  97. d10014b minor fix in fetching payment terms template by Nabin Hait · 7 years ago
  98. 34a0e90 [fix] merge conflicts by Saurabh · 7 years ago
  99. d42242d [Feature] Shipping Rule Calculation based on Net Weight (#11770) by Vishal Dhayagude · 7 years ago
  100. bc7c387 set read only property properly (#11761) by tundebabzy · 7 years ago