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ERPNext
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8dc7401ddfae01a0b59e0e0b54c84dbd9414305b
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erpnext
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public
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js
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controllers
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transaction.js
c87b47a
fix: Price list conversion for other UOM from stock UOM item price (#17386)
by Suraj Shetty
· 6 years ago
72cc37e
fix: Taxes and charges table not clear the existing rows if the template is changed
by Rohit Waghchaure
· 6 years ago
b861c4b
Merge pull request #16895 from Alchez/hotfix-shipping-charge-override
by Nabin Hait
· 6 years ago
70b996a
fix: test cases
by Rohit Waghchaure
· 6 years ago
e540534
fix: Pricing rule not working for POS
by Rohit Waghchaure
· 6 years ago
8bfe330
feat: pricing rule enhancements
by Rohit Waghchaure
· 6 years ago
90972cf
fix(transaction): Avoid shipping rule charge override by tax template
by Rohan Bansal
· 6 years ago
7e67a40
Merge branch 'master' into develop
by Frappe Bot
· 6 years ago
ab4ff98
fix: scan barcode not adding the barcode value in the items table
by Rohit Waghchaure
· 6 years ago
74fd5da
Merge branch 'master' into develop
by Frappe Bot
· 6 years ago
5631ffc
fix: Barcode scanning UX
by Faris Ansari
· 6 years ago
551f52f
Merge branch 'master' into develop
by Sagar Vora
· 6 years ago
8ae5dbc
fix: Set barcode in Item row after scanning barcode (#16591)
by Faris Ansari
· 6 years ago
1a441b2
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12
by Saif Ur Rehman
· 6 years ago
49cca7a
fix: Customer based price_list in online POS
by deepeshgarg007
· 6 years ago
398f593
Merge branch 'develop' of https://github.com/frappe/erpnext.git into Item-Tax-Template-V12
by Saif Ur Rehman
· 6 years ago
158e7dc
fix(bom-uom_issue)Fetch rate in BOM from Price List based on UOM
by Nabin Hait
· 6 years ago
2689dea
fix: Give higher precedence to set_warehouse in get_item_details while setting item level warehouse
by Saif Ur Rehman
· 6 years ago
eeead1d
fix: Only load transaction's company's tax accounts in item tax map
by Saif Ur Rehman
· 6 years ago
fd531a6
feat: Tax Category based on Address
by Saif Ur Rehman
· 6 years ago
e414a92
fix: Run get_item_tax_info and set_taxes serially
by Saif Ur Rehman
· 6 years ago
aca374e
feat: add_taxes_from_item_tax_template
by Saif Ur Rehman
· 6 years ago
6778668
More work on Tax Category and Item Tax Template
by Saif Ur Rehman
· 6 years ago
73e3138
Merge branch 'staging-fixes' into on_uncheck_is_return_clear_reference_number
by Nabin Hait
· 6 years ago
b4a5993
On uncheck is return field clear the reference field
by Rohit Waghchaure
· 6 years ago
147fa73
Fixed incorrect use of 'this' causing errors calculating rate
by Saif Ur Rehman
· 6 years ago
367a076f
fix(discount): Fixed item discount amount calculation
by Nabin Hait
· 6 years ago
60ec88b
Added Default Warehouse field that sets all item's warehouse (#15462)
by Saif
· 6 years ago
6922415
[New Feature]Scan Item Barcode label to quick create/update records in items child table (#15731)
by Zarrar
· 6 years ago
3c9155e
[Minor Fix] Force toggle display Net Total field when default taxes are fetched (#15532)
by Saif
· 6 years ago
210f498
[Fix] Payment request not working
by Rohit Waghchaure
· 6 years ago
e83ff38
[Enhance] Deferred Expense (#15437)
by Zarrar
· 6 years ago
713cfc7
[enhance] Payment order (#15056)
by rohitwaghchaure
· 6 years ago
1b49f3a
Allow cost center in entry of balance sheet accounts (#14972)
by Sanjay Kumar
· 6 years ago
e45ec66
Additional fields in Item Price (#14540)
by Nabin Hait
· 7 years ago
2df1b31
[minor] minor fixes along with the codacy
by Manas Solanki
· 7 years ago
e5e87f7
[feature] Blanket Order
by Manas Solanki
· 7 years ago
f270567
[Fix] Test cases for asset
by Rohit Waghchaure
· 7 years ago
f9fa588
Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po
by rohitwaghchaure
· 7 years ago
4d4fb6d
[Enhance] Budget validation on material request, purchase order
by Rohit Waghchaure
· 7 years ago
c3b9eab
Merge pull request #14048 from shreyashah115/exchange-rate
by rohitwaghchaure
· 7 years ago
3f77852
Pass buying or selling as filter parameters
by Shreya
· 7 years ago
62a5930
[fix] resolved merge conflicts
by Saurabh
· 7 years ago
0db8506
Add For Buying and For Selling checkboxes in Currency Exchange
by Shreya
· 7 years ago
2ca83d6
Resolve merge conflicts from enterprise_sprint branch
by Saurabh
· 7 years ago
404f39d
[fix] apply price list
by Faris Ansari
· 7 years ago
2e08098
controller and other changes
by Zlash65
· 7 years ago
abd0325
Fixed merge conflict
by Nabin Hait
· 7 years ago
ed376ca
Set Qty in transactions based on serial no via Stock Settings (#13897)
by Nabin Hait
· 7 years ago
14bd43d
minor changes
by Shreya
· 7 years ago
a20157a
on item, warehouse and batch triggers, fetch serial nos based on batch
by Shreya
· 7 years ago
2b682c8
Fixed merge conflict
by Nabin Hait
· 7 years ago
a7f5589
fix for the update button in the sales invoice (#13435)
by Manas Solanki
· 7 years ago
4e8fdf7
[Enhance] Quality Inspection Template (#12988)
by rohitwaghchaure
· 7 years ago
3a9eec2
Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913)
by Shreya Shah
· 7 years ago
2735701
resolved merge conflicts
by Saurabh
· 7 years ago
8e675eb
[Fix] Price list exchange rate is not visible when base currency and price list currency is different (#12898)
by rohitwaghchaure
· 7 years ago
6e90f49
Wrong Exchange Rate Is Fetched When Exchange Rate Is Different From Company Currency For Price Lists #12712 (#12714)
by tundebabzy
· 7 years ago
ab8c7e6
resolved merge conflicts
by Saurabh
· 7 years ago
f7717b9
get_party_account only if company is set
by Faris Ansari
· 7 years ago
d581ff4
Merge branch 'master' into develop
by Saurabh
· 7 years ago
52beb77
Don't validate payment terms for POS (#12692)
by rohitwaghchaure
· 7 years ago
03f6b3e
resolved merge conflicts
by Saurabh
· 7 years ago
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
fb2f973
resolved merge conflicts
by Saurabh
· 7 years ago
3959aeb
[fix] parse value before setting it to dissable_rounded_total on Purchase Invoice
by Saurabh
· 7 years ago
ef31637
Merge branch 'master' into develop
by Saurabh
· 7 years ago
39adc8f
calculate total when items are removed
by Shreya
· 7 years ago
570e29d
Fixed merge conflict
by Nabin Hait
· 7 years ago
da941af
Set due date in purchase invoice based on suppler invoice date (#12395)
by rohitwaghchaure
· 7 years ago
2bfa180
GL Entry on asset sale (#12514)
by Nabin Hait
· 7 years ago
4b0dd8a
Merge branch 'master' into develop
by Saurabh
· 7 years ago
a2426fc
Get default tax template only if tax template not selected or template is for other company (#12492)
by Nabin Hait
· 7 years ago
892a7a6
resolved merge conflicts
by Saurabh
· 7 years ago
da22167
Purchase Invoice - Due Date reverts to first time value on save #12340 (#12382)
by tundebabzy
· 7 years ago
cb495fb
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
8f44d1c
Payment Terms in Delivery Note #12167 (#12293)
by tundebabzy
· 7 years ago
1f39feb
[Fix] PO -> PI non default taxes not fetched (#12313)
by rohitwaghchaure
· 7 years ago
14506d7
Merge branch 'master' into develop
by Saurabh
· 7 years ago
650a1ee
recalculate terms when document date changed (#12288)
by tundebabzy
· 7 years ago
2469095
Check Meta before Toggling Conversion Factor (#12237)
by Javier Wong
· 7 years ago
590bd0a
trigger payment_terms_template only when needed (#12124)
by tundebabzy
· 7 years ago
1bc47fa
[fix] Sales order tax not fetching on the sales invoice (#12055)
by rohitwaghchaure
· 7 years ago
d377018
[fix] Shipping charges change on qty, item_code and conversion_factor trigger (#12001)
by Vishal Dhayagude
· 7 years ago
2b95a54
POS batch fixes (#12005)
by rohitwaghchaure
· 7 years ago
efbc066
[fix] On change of payment terms template, not fetch respective schedule data (#11928)
by rohitwaghchaure
· 7 years ago
505661b
[fix] Wrong company's default tax fetch (#11927)
by rohitwaghchaure
· 7 years ago
d10014b
minor fix in fetching payment terms template
by Nabin Hait
· 7 years ago
34a0e90
[fix] merge conflicts
by Saurabh
· 7 years ago
d42242d
[Feature] Shipping Rule Calculation based on Net Weight (#11770)
by Vishal Dhayagude
· 7 years ago
bc7c387
set read only property properly (#11761)
by tundebabzy
· 7 years ago
c037dc7
Refactor multi pos profile selection in the pos invoice (#11721)
by rohitwaghchaure
· 7 years ago
036bf6d
Merge branch 'develop' of https://github.com/frappe/erpnext into develop
by Nabin Hait
· 7 years ago
32a62a0
Fixed merge conflict
by Nabin Hait
· 7 years ago
0551f7b
Cleanup and fixes of payment terms feature
by Nabin Hait
· 7 years ago
e8ccc0e
[enhance] Added multi UOM feature in Material Request (#11352)
by rohitwaghchaure
· 7 years ago
0fe455a
[Minor][Bug] Fix syntax error (#11633)
by KanchanChauhan
· 7 years ago
30dc9a1
[feature] [refactor] Shipping Rule for Buying + Refactor (#11628)
by Rushabh Mehta
· 7 years ago
ffa659f
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
98aa581
[fix] default tax only on insert (#11544)
by Rushabh Mehta
· 7 years ago
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