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git.clicks.codes / Clicks / Forks / ERPNext / a4edcfe33bf680468d799fdc658125e2fe3683ef / erpnext / public / js / controllers
  1. 7e40c86 fix(UX): dont apply price list when changing batch on mapped docs (#31503) by Ankush Menat · 2 years, 7 months ago
  2. 1a3997a fix: transaction date gets unset in material request (#31327) by Sagar Vora · 2 years, 8 months ago
  3. 21de550 Merge pull request #31219 from deepeshgarg007/group_filter_cost_center by Deepesh Garg · 2 years, 8 months ago
  4. 3f376cc fix: Parent dimension filters in orders by Deepesh Garg · 2 years, 8 months ago
  5. 3974fbb feat: UOM specific barcodes (#30988) by Ankush Menat · 2 years, 8 months ago
  6. ddb46c5 fix: batch selector flag (#31191) by Ankush Menat · 2 years, 8 months ago
  7. 2a10f09 fix: Exchange rate reste to 1 on making mapped doc by Deepesh Garg · 2 years, 8 months ago
  8. 268f413 fix(pos): paid amount calculation for multicurrency invoice (#31112) by Saqib Ansari · 2 years, 8 months ago
  9. 0e875f5 fix: hide template items from sales/purchase order by Ankush Menat · 2 years, 9 months ago
  10. 54d6cf1 fix: Item rate reset on changing posting date (#30990) by Deepesh Garg · 2 years, 9 months ago
  11. 319c858 Merge pull request #30968 from nextchamp-saqib/validate-on-hold-invs by Saqib Ansari · 2 years, 9 months ago
  12. 90a8e92 fix: `set_missing_values` in SE and re-use the same on all SE mappings by marination · 2 years, 9 months ago
  13. a1e3ae8 fix: user can select disabled accounts in taxes table by Saqib Ansari · 2 years, 9 months ago
  14. 494ddd1 fix: Calculate totals even though pricing rule is not applied on mapped doc by marination · 2 years, 9 months ago
  15. 9c08194 fix: Price changing on creating Sales retrun from Delivery Note by Deepesh Garg · 2 years, 10 months ago
  16. 227a711 Merge pull request #30585 from frappe/mergify/bp/develop/pr-30575 by Deepesh Garg · 2 years, 10 months ago
  17. cbd8998 Merge branch 'develop' into mergify/bp/develop/pr-30438 by Deepesh Garg · 2 years, 10 months ago
  18. e30cc84 fix: Resolve conflicts by Deepesh Garg · 2 years, 10 months ago
  19. 714fc08 fix: Do not apply shipping rule for POS transactions by Deepesh Garg · 2 years, 10 months ago
  20. e80cd29 Merge branch 'develop' into is-subcontracted-fieldtype by Sagar Sharma · 2 years, 10 months ago
  21. 6a069d6 feat: dont trigger selector if all info is scanned by Ankush Menat · 2 years, 10 months ago
  22. 9bf4279 fix!: remove barcode field triggers by Ankush Menat · 2 years, 10 months ago
  23. 530f767 revert: "fix: ignore circular dependencies on barcode scan" by Ankush Menat · 2 years, 10 months ago
  24. d074c93 refactor!: change "is_subcontracted" field type from "Select" to "Check" by Sagar Sharma · 2 years, 10 months ago
  25. 3821a97 Merge branch 'develop' into mergify/bp/develop/pr-30395 by Ankush Menat · 2 years, 10 months ago
  26. 98468fa fix: ignore circular dependencies on barcode scan by Ankush Menat · 2 years, 10 months ago
  27. 806f420 fix: revert global flag added for erasing barcode by Ankush Menat · 2 years, 10 months ago
  28. c34847e refactor: dont hardcode child table "items" by Ankush Menat · 2 years, 10 months ago
  29. 2d15413 refactor: transaction.js -> barcode_scanner.js by Ankush Menat · 2 years, 10 months ago
  30. 18abb28 fix(barcode_scan): dont add duplicate serial nos by Ankush Menat · 2 years, 10 months ago
  31. b06123b fix: trigger `table_add` on new row by Ankush Menat · 2 years, 10 months ago
  32. a270f12 fix(UX): reduce duration of barcode scan toasts by Ankush Menat · 2 years, 10 months ago
  33. 33fa14b fix: Resolve conflicts by Deepesh Garg · 2 years, 10 months ago
  34. 18c5b24 fix: Update condition by Deepesh Garg · 2 years, 10 months ago
  35. fc09377 fix: Resolve conflicts by Deepesh Garg · 2 years, 10 months ago
  36. 485e6b6 fix: Incorrect default amount to pay for POS invoices by Deepesh Garg · 2 years, 10 months ago
  37. 2e96485 fix: Check for onload property by Deepesh Garg · 2 years, 10 months ago
  38. 19b1b1f test: test for auto write-off amount by Deepesh Garg · 2 years, 10 months ago
  39. 8cfa3a9 fix: Ignore for Purchase Invoices by Deepesh Garg · 2 years, 10 months ago
  40. d04d303 fix: Client side changes for POS Write off amount by Deepesh Garg · 2 years, 10 months ago
  41. 54cdff7 fix: Add back calculation for discount by Deepesh Garg · 2 years, 10 months ago
  42. 174a6ec fix: Rate change issue on save and mapping from other doc by Deepesh Garg · 2 years, 10 months ago
  43. 78ca88d fix: Check if onload property exists in the form object by Deepesh Garg · 2 years, 11 months ago
  44. 66ca085 fix: Changing item prices on converting orders/receipts to invoices by Deepesh Garg · 2 years, 11 months ago
  45. d596e0e fix: Shipping rule application fixes by Deepesh Garg · 2 years, 11 months ago
  46. 8151451 fix(pos): coupon code is applied even if ignore pricing rule is check by Saqib Ansari · 3 years ago
  47. 235fc12 fix: Fetch conversion factor even if it already existed in row, on item change (#29917) by Marica · 3 years ago
  48. 342d09a feat: get_valuation_rate batch wise by Ankush Menat · 3 years ago
  49. 2743999 fix: coupon code is applied even if ignore_pricing_rule is enabled by Saqib Ansari · 3 years ago
  50. 4f43955 Merge branch 'develop' into fix-ignore-pricing-rule by Saqib Ansari · 3 years ago
  51. 5e32b80 Merge pull request #29599 from nemesis189/coupon-code-issue-pos by Saqib Ansari · 3 years ago
  52. 4c3d751 Merge branch 'develop' into fix-ignore-pricing-rule by Saqib Ansari · 3 years ago
  53. ccf6312 fix: Coupon code item pricing dynamic updation issue by Subin Tom · 3 years ago
  54. 4c677ea fix: Linter and minor code refactor by marination · 3 years ago
  55. f6dda73 fix: ignore pricing rule in all transactions by Saqib Ansari · 3 years ago
  56. b83608b Merge pull request #28994 from nextchamp-saqib/zero-qty-debit-note by Deepesh Garg · 3 years, 1 month ago
  57. 9d3a5c3 fix: Inconsistency in calculating outstanding amount by Deepesh Garg · 3 years, 1 month ago
  58. 79ccf80 Merge branch 'develop' into zero-qty-debit-note by Saqib Ansari · 3 years, 1 month ago
  59. 6eb3d6a fix: Conflicts by Deepesh Garg · 3 years, 1 month ago
  60. 2d0208b fix: Add round floats for price list rate by Deepesh Garg · 3 years, 1 month ago
  61. d19369b fix: Recalculate taxes irrespective of price list rate changed or not by Deepesh Garg · 3 years, 1 month ago
  62. 4756fbc fix: Linting issues by Deepesh Garg · 3 years, 1 month ago
  63. ab09dc5 fix(UX): Optimize rate updation of changing price list by Deepesh Garg · 3 years, 1 month ago
  64. 04ea42c fix(sales-invoice): cannot create debit note with zero qty by Saqib Ansari · 3 years, 1 month ago
  65. 4889661 fix: actual tax conversion in case of multicurrency invoices (#28539) by Saqib · 3 years, 2 months ago
  66. a57d399 Merge pull request #28302 from nemesis189/shipping-rule-updation-error by Deepesh Garg · 3 years, 2 months ago
  67. e7b4204 fix: sider issues by Subin Tom · 3 years, 3 months ago
  68. a8e2c02 fix: fixed tests, separated a method for shipping charges by Subin Tom · 3 years, 3 months ago
  69. c78b8b7 fix: Shipping Rule picking up old net_rate by Subin Tom · 3 years, 3 months ago
  70. 5fb5a75 refactor: (ux) Accepted/Rejected/Received Qty UX by marination · 3 years, 3 months ago
  71. 393749a fix: dont recompute item wise taxes from front end by Ankush Menat · 3 years, 4 months ago
  72. c75c709 Merge branch 'develop' into scan-batch by Marica · 3 years, 4 months ago
  73. abf450d fix: Increment batch qty if pre-existing batch is scanned by marination · 3 years, 4 months ago
  74. 72c081f fix: apply price list after batch or serial no insertion (#27566) by Alan · 3 years, 4 months ago
  75. 596cf39 fix: Batch scans get overwritten on the same row by marination · 3 years, 4 months ago
  76. 4f7af79 fix: PO/PINV - Check if doctype has company_address field before setting the value (#27441) (#27576) by Frappe PR Bot · 3 years, 5 months ago
  77. 7b4a654 fix: manually added weight per unit reset to zero after save (#27330) by rohitwaghchaure · 3 years, 5 months ago
  78. fd467e6 fix: Correct company address not getting copied from Purchase Order to Invoice (#27217) by Deepesh Garg · 3 years, 5 months ago
  79. d4d5a42 feat: coupon code discount in pos invoice (#27004) by Subin Tom · 3 years, 5 months ago
  80. 7d627df fix: pos return payment mode issue (#26872) by Subin Tom · 3 years, 5 months ago
  81. 153fe1c refactor: scan barcode field scanning (#26990) by Saqib · 3 years, 6 months ago
  82. eb1e318 fix: conflicts while merging brnach version-13 to develop by Rohit Waghchaure · 3 years, 6 months ago
  83. 1167a9b fix: unsetting of payment if no pos profile found (#26891) by Frappe PR Bot · 3 years, 6 months ago
  84. b614834 fix: unseting of payment if no pos profile found (#26884) by Afshan · 3 years, 6 months ago
  85. 1a39d1a fix: cost center & account validation in Sales/Purchase Taxes and Charges (#26881) by Frappe PR Bot · 3 years, 6 months ago
  86. 0e337be fix: cost center & account validation in Sales/Purchase Taxes and Charges (#25929) by Anuja Pawar · 3 years, 6 months ago
  87. 793063b fix: pos return payment mode issue (#26875) by Subin Tom · 3 years, 6 months ago
  88. f22b858 fix: Clean Serial No input on Server Side by marination · 3 years, 6 months ago
  89. 7cbd755 Merge branch 'develop' into serial-no-space by Marica · 3 years, 6 months ago
  90. 8d52a22 fix: Additional discount calculations in Invoices (#26553) by Deepesh Garg · 3 years, 6 months ago
  91. 4128aa7 fix: syntax error (#26610) by Anurag0911 · 3 years, 6 months ago
  92. 595c7a6 fix: merge conflict by Nabin Hait · 3 years, 6 months ago
  93. eecfc4c fix: Clean Serial No input on Server Side by marination · 3 years, 6 months ago
  94. 13466bb Merge pull request #26588 from deepeshgarg007/tax_flow_fix_pre_release by Nabin Hait · 3 years, 6 months ago
  95. 9ab18b5 fix: add company change trigger by Deepesh Garg · 3 years, 7 months ago
  96. 9fa92c9 fix: Revert refresh field by Deepesh Garg · 3 years, 7 months ago
  97. 72eb72f fix: Add update item tax template method back by Deepesh Garg · 3 years, 7 months ago
  98. 50b1882 revert: Client side handling for Dynamic GST Rates by Deepesh Garg · 3 years, 7 months ago
  99. f9da88c fix: Additional discount calculations in Invoices by Deepesh Garg · 3 years, 7 months ago
  100. 07d9f3f fix: Incorrect discount amount on amended document by Deepesh Garg · 3 years, 7 months ago