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git.clicks.codes / Clicks / Forks / ERPNext / abc5523405ade03a738f94dc5893f0aafa064a0c / erpnext / public / js / controllers
  1. 0fe455a [Minor][Bug] Fix syntax error (#11633) by KanchanChauhan · 7 years ago
  2. 30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
  3. 877e1bb Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542) by Nabin Hait · 7 years ago
  4. be690ef Rate with margin in customer and company currency (#11437) by Shreya Shah · 7 years ago
  5. 98aa581 [fix] default tax only on insert (#11544) by Rushabh Mehta · 7 years ago
  6. e6712c1 [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182) by Makarand Bauskar · 7 years ago
  7. 7b6eaee Fixes to handle async events (#11018) by Nabin Hait · 7 years ago
  8. 1f10d69 Don't set currency as company currency if default currency is different (#11011) by Nabin Hait · 7 years ago
  9. 5510d07 correctly set frm company currency (#10944) by tundebabzy · 7 years ago
  10. 76e1ca3 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  11. 45d45f4 [hotfix] Wrong calculation of total in taxes and totals (#10924) by rohitwaghchaure · 7 years ago
  12. 39c2f75 Merge branch 'master' into staging by Nabin Hait · 7 years ago
  13. cb5e1e5 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  14. 3d5d858 set total in tax table if category not valuation and consider deductions (#10870) by Nabin Hait · 7 years ago
  15. ab5b030 Enhance Currency Exchange Management (#10482) by tundebabzy · 7 years ago
  16. 2e4de83 Rounding Adjustment via a separate field, instead of last tax row (#10659) by Nabin Hait · 7 years ago
  17. e4434d3 Merge branch 'develop' into pos-refactor by Faris Ansari · 7 years ago
  18. 6ab6303 Fixed serial no trigger not working from dialog box by Rohit Waghchaure · 7 years ago
  19. a9c9b69 Change actual charges based on exchange rate (#10619) by Nabin Hait · 7 years ago
  20. f35710d remove empty first row if needed (#10378) by tundebabzy · 7 years ago
  21. 258faab Transaction Forms (Payment Entry, Sales Invoice, Purchase Invoice) can forget company currency (#10409) (#10410) by tundebabzy · 7 years ago
  22. 5999ade [Fix] Auto batch creation not working for purchase invoice is update stock is enabled (#10348) by rohitwaghchaure · 7 years ago
  23. 564e8b7 Minor fixing in setting cumulative tax amount by Nabin Hait · 8 years ago
  24. 4ada637 Update taxes_and_totals.js by Nabin Hait · 8 years ago
  25. d0c5b3e [URGENT] this is me by Kanchan Chauhan · 8 years ago
  26. cd95134 Rounding issue in tax calculation (#10135) by Nabin Hait · 8 years ago
  27. 5296e3c [enhance] Provision to set default mode of payment for the POS in POS profile by Rohit Waghchaure · 8 years ago
  28. baa937a [Fix] Negative amount showing in the grand total for multicurrency if discount has applied by Rohit Waghchaure · 8 years ago
  29. 9c42161 Itemised tax breakup fix in docs other than invoice (#9961) by Nabin Hait · 8 years ago
  30. 22e82df Removed a deprecated function call by Nabin Hait · 8 years ago
  31. b962fc1 Show hsn code in tax breakup for India and render via template (#9866) by Nabin Hait · 8 years ago
  32. 1394a65 [minor] check mode_of_payment in Payment entry by mbauskar · 8 years ago
  33. 8f507a9 [minor] check if the company is selected or not before triggering get_bank_cash_account (#9830) by Makarand Bauskar · 8 years ago
  34. 57d3cec Merge pull request #9811 from rohitwaghchaure/pricing_rule_issue_for_discount by Nabin Hait · 8 years ago
  35. 0a32b7a Set company address while making invoice from SO, don't show taxes in print if amount is zero, fixed state code by Nabin Hait · 8 years ago
  36. b12f210 [Fix] Manual discount is not applying on the pricing rule if discount amount is zero in the pricing rule by Rohit Waghchaure · 8 years ago
  37. 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 · 8 years ago
  38. 296fbfe [Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice by Rohit Waghchaure · 8 years ago
  39. 4e21f11 Merge pull request #9690 from rmehta/additional-discount-fix by Nabin Hait · 8 years ago
  40. 19d52dc [fix] remove extra flag by Rushabh Mehta · 8 years ago
  41. 6705ab3 [fix] discount setting multiple times by Rushabh Mehta · 8 years ago
  42. 233a19a [fix] reset flag after promise by Rushabh Mehta · 8 years ago
  43. fbb5945 Fixed itemised tax calc to fix pos loading by Nabin Hait · 8 years ago
  44. f3f0dfe Invoice copy, state code in gst print format, hsn code in other sales/purchase docs (#9658) by Nabin Hait · 8 years ago
  45. 852cb64 GST tax invoice print format and more (#9616) by Nabin Hait · 8 years ago
  46. 43ef4e9 Added first UI tests (#9532) by Rushabh Mehta · 8 years ago
  47. 89d001c [lint] fixes by pratu16x7 · 8 years ago
  48. ae450fc async call to require, more validation by pratu16x7 · 8 years ago
  49. 5f389c9 [fix] values update in items in invoices by pratu16x7 · 8 years ago
  50. 577e4c4 Add in transaction.js, cleanups by pratu16x7 · 8 years ago
  51. 3631102 [minor] ux fixes by Rushabh Mehta · 8 years ago
  52. 1dc26b1 Salutation and Gender in Lead and Customer (#9199) by KanchanChauhan · 8 years ago
  53. a128b21 Fixed merge conflict by Nabin Hait · 8 years ago
  54. d2be55b [Fix] Orders not creating from the POS for new customer if customer name is based on naming series (#8933) by rohitwaghchaure · 8 years ago
  55. 5f27c94 Merge pull request #9078 from netchampfaris/remove-globals by Faris Ansari · 8 years ago
  56. c196d74 [minor] added filter for batch no field in purchase transaction (#9038) by Makarand Bauskar · 8 years ago
  57. ae07f22 Fixed syntax error by Nabin Hait · 8 years ago
  58. ac3b2aa Set change amount automatically only if it is a cash transaction (#9065) by Nabin Hait · 8 years ago
  59. ab74ca7 Lint and fix JS files by Faris Ansari · 8 years ago
  60. 157c334 [minor] added get_terms methods to erpnext.utils so that it can be used in non transactional documents (#9037) by Makarand Bauskar · 8 years ago
  61. e72c98d On change of item rate, set margin amount on price list rate, instead of margin percentage (#8988) by Nabin Hait · 8 years ago
  62. f69ffeb [fix] if rate is greater than price_list_rate, set margin instead of discount. Fixes frappe/erpnext#6468 (#8856) by Rushabh Mehta · 8 years ago
  63. 73456ac [fix] Payments on the invoice is showing even if IS POS option is disabled (#8802) by rohitwaghchaure · 8 years ago
  64. 0e4c5c9 [minor] renamed a Total Margin field to Rate With Margin (#8720) by Makarand Bauskar · 8 years ago
  65. 17179ee minor syntax fix by Nabin Hait · 8 years ago
  66. 3257aee Price list rate fix multiple uom and validation with prev doc (#8718) by Nabin Hait · 8 years ago
  67. 6e74079 Get exchange rate only if date and currency is present (#8712) by Nabin Hait · 8 years ago
  68. c482aed [fixes] added missing get_linked_material_requests method to buying utils by mbauskar · 8 years ago
  69. 8c9fb76 Remove pricing rules if 'Ignore Pricing Rule' manually triggered by Nabin Hait · 8 years ago
  70. 8f3cc81 [minor] minor fixes in pricing_rule and set_missing_value by mbauskar · 8 years ago
  71. 287fe81 [minor] calculate price list rate based on items uom by mbauskar · 8 years ago
  72. ba41242 [fixes] fixed the pricing rule issue https://github.com/frappe/erpnext/issues/8493 by mbauskar · 8 years ago
  73. dc981dc [fix] Auto serial no fecthed on the invoice even if stock update is disabled issue by Rohit Waghchaure · 8 years ago
  74. f0b4562 [refactor] move purchase_common.js -> public/js/controllers/buying.js by Rushabh Mehta · 8 years ago
  75. b66edd1 [minor] refactor transaction.js by Rushabh Mehta · 8 years ago
  76. 1f6bd0a Fixed merge conflict by Nabin Hait · 8 years ago
  77. 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
  78. 8bf5836 Fixed merge conflict by Nabin Hait · 8 years ago
  79. 27efc91 [minor] make item code mandatory if update_stock is selected by mbauskar · 8 years ago
  80. f340e19 [minor] field re-arrangements in sales invoice, purchase invoice, stock reco by Rushabh Mehta · 8 years ago
  81. 6b53792 [fix] posting date, time is always current unless explicitly set by Rushabh Mehta · 8 years ago
  82. e68f32c UOM Conversion in selling by Nabin Hait · 8 years ago
  83. 5a980ac UOM Conversion in Selling by Kanchan Chauhan · 8 years ago
  84. 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
  85. f58cad6 [Fix] Calculate paid amount when is pos is enabled by Rohit Waghchaure · 8 years ago
  86. 585448b set default terms and condition if tc_name is available on the form by Rohit Waghchaure · 8 years ago
  87. b642625 Jinja template in Terms and Conditions by Kanchan Chauhan · 8 years ago
  88. 288a18e Fixes and patch for Currency Exchange based on date by Nabin Hait · 8 years ago
  89. 87d7027 get exchange rate on change of date by Nabin Hait · 8 years ago
  90. 1cc55fb Fixed merge conflict by Nabin Hait · 8 years ago
  91. af0d637 [Fix] Fetch Serial No by default for Delivery Note Item by Kanchan Chauhan · 8 years ago
  92. b1b3288 [Enhancement] Currency added in the BOM by Rohit Waghchaure · 8 years ago
  93. 8af429d Cleanup and fixes in quality inspection feature by Nabin Hait · 8 years ago
  94. dbc2511 [Fix] Delivery Note fixed by Manas Solanki · 8 years ago
  95. 34feab1 [Fix] Redesign of quality inspection doctype by Manas Solanki · 8 years ago
  96. a8d1bc7 [Fix] Quality Inspection in Purchase Invoice fixed by Manas Solanki · 8 years ago
  97. c2cd3fd Function in parent transaction.js and call from corresponding files by Manas Solanki · 8 years ago
  98. cc90241 Quality Inspection Issue by Manas Solanki · 8 years ago
  99. 9f5f534 set item rate on first selection of item by Nabin Hait · 8 years ago
  100. 72a1943 Fixed version conflict by Nabin Hait · 8 years ago