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git.clicks.codes / Clicks / Forks / ERPNext / aca374e47895fe5853843c4975ca5d3d289a940e / erpnext / public / js / controllers / transaction.js
  1. aca374e feat: add_taxes_from_item_tax_template by Saif Ur Rehman · 6 years ago
  2. 6778668 More work on Tax Category and Item Tax Template by Saif Ur Rehman · 6 years ago
  3. 73e3138 Merge branch 'staging-fixes' into on_uncheck_is_return_clear_reference_number by Nabin Hait · 6 years ago
  4. b4a5993 On uncheck is return field clear the reference field by Rohit Waghchaure · 6 years ago
  5. 147fa73 Fixed incorrect use of 'this' causing errors calculating rate by Saif Ur Rehman · 6 years ago
  6. 367a076f fix(discount): Fixed item discount amount calculation by Nabin Hait · 6 years ago
  7. 60ec88b Added Default Warehouse field that sets all item's warehouse (#15462) by Saif · 6 years ago
  8. 6922415 [New Feature]Scan Item Barcode label to quick create/update records in items child table (#15731) by Zarrar · 6 years ago
  9. 3c9155e [Minor Fix] Force toggle display Net Total field when default taxes are fetched (#15532) by Saif · 6 years ago
  10. 210f498 [Fix] Payment request not working by Rohit Waghchaure · 6 years ago
  11. e83ff38 [Enhance] Deferred Expense (#15437) by Zarrar · 6 years ago
  12. 713cfc7 [enhance] Payment order (#15056) by rohitwaghchaure · 6 years ago
  13. 1b49f3a Allow cost center in entry of balance sheet accounts (#14972) by Sanjay Kumar · 6 years ago
  14. e45ec66 Additional fields in Item Price (#14540) by Nabin Hait · 7 years ago
  15. 2df1b31 [minor] minor fixes along with the codacy by Manas Solanki · 7 years ago
  16. e5e87f7 [feature] Blanket Order by Manas Solanki · 7 years ago
  17. f270567 [Fix] Test cases for asset by Rohit Waghchaure · 7 years ago
  18. f9fa588 Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po by rohitwaghchaure · 7 years ago
  19. 4d4fb6d [Enhance] Budget validation on material request, purchase order by Rohit Waghchaure · 7 years ago
  20. c3b9eab Merge pull request #14048 from shreyashah115/exchange-rate by rohitwaghchaure · 7 years ago
  21. 3f77852 Pass buying or selling as filter parameters by Shreya · 7 years ago
  22. 62a5930 [fix] resolved merge conflicts by Saurabh · 7 years ago
  23. 0db8506 Add For Buying and For Selling checkboxes in Currency Exchange by Shreya · 7 years ago
  24. 2ca83d6 Resolve merge conflicts from enterprise_sprint branch by Saurabh · 7 years ago
  25. 404f39d [fix] apply price list by Faris Ansari · 7 years ago
  26. 2e08098 controller and other changes by Zlash65 · 7 years ago
  27. abd0325 Fixed merge conflict by Nabin Hait · 7 years ago
  28. ed376ca Set Qty in transactions based on serial no via Stock Settings (#13897) by Nabin Hait · 7 years ago
  29. 14bd43d minor changes by Shreya · 7 years ago
  30. a20157a on item, warehouse and batch triggers, fetch serial nos based on batch by Shreya · 7 years ago
  31. 2b682c8 Fixed merge conflict by Nabin Hait · 7 years ago
  32. a7f5589 fix for the update button in the sales invoice (#13435) by Manas Solanki · 7 years ago
  33. 4e8fdf7 [Enhance] Quality Inspection Template (#12988) by rohitwaghchaure · 7 years ago
  34. 3a9eec2 Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913) by Shreya Shah · 7 years ago
  35. 2735701 resolved merge conflicts by Saurabh · 7 years ago
  36. 8e675eb [Fix] Price list exchange rate is not visible when base currency and price list currency is different (#12898) by rohitwaghchaure · 7 years ago
  37. 6e90f49 Wrong Exchange Rate Is Fetched When Exchange Rate Is Different From Company Currency For Price Lists #12712 (#12714) by tundebabzy · 7 years ago
  38. ab8c7e6 resolved merge conflicts by Saurabh · 7 years ago
  39. f7717b9 get_party_account only if company is set by Faris Ansari · 7 years ago
  40. d581ff4 Merge branch 'master' into develop by Saurabh · 7 years ago
  41. 52beb77 Don't validate payment terms for POS (#12692) by rohitwaghchaure · 7 years ago
  42. 03f6b3e resolved merge conflicts by Saurabh · 7 years ago
  43. 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
  44. fb2f973 resolved merge conflicts by Saurabh · 7 years ago
  45. 3959aeb [fix] parse value before setting it to dissable_rounded_total on Purchase Invoice by Saurabh · 7 years ago
  46. ef31637 Merge branch 'master' into develop by Saurabh · 7 years ago
  47. 39adc8f calculate total when items are removed by Shreya · 7 years ago
  48. 570e29d Fixed merge conflict by Nabin Hait · 7 years ago
  49. da941af Set due date in purchase invoice based on suppler invoice date (#12395) by rohitwaghchaure · 7 years ago
  50. 2bfa180 GL Entry on asset sale (#12514) by Nabin Hait · 7 years ago
  51. 4b0dd8a Merge branch 'master' into develop by Saurabh · 7 years ago
  52. a2426fc Get default tax template only if tax template not selected or template is for other company (#12492) by Nabin Hait · 7 years ago
  53. 892a7a6 resolved merge conflicts by Saurabh · 7 years ago
  54. da22167 Purchase Invoice - Due Date reverts to first time value on save #12340 (#12382) by tundebabzy · 7 years ago
  55. cb495fb Merge branch 'master' into develop by Nabin Hait · 7 years ago
  56. 8f44d1c Payment Terms in Delivery Note #12167 (#12293) by tundebabzy · 7 years ago
  57. 1f39feb [Fix] PO -> PI non default taxes not fetched (#12313) by rohitwaghchaure · 7 years ago
  58. 14506d7 Merge branch 'master' into develop by Saurabh · 7 years ago
  59. 650a1ee recalculate terms when document date changed (#12288) by tundebabzy · 7 years ago
  60. 2469095 Check Meta before Toggling Conversion Factor (#12237) by Javier Wong · 7 years ago
  61. 590bd0a trigger payment_terms_template only when needed (#12124) by tundebabzy · 7 years ago
  62. 1bc47fa [fix] Sales order tax not fetching on the sales invoice (#12055) by rohitwaghchaure · 7 years ago
  63. d377018 [fix] Shipping charges change on qty, item_code and conversion_factor trigger (#12001) by Vishal Dhayagude · 7 years ago
  64. 2b95a54 POS batch fixes (#12005) by rohitwaghchaure · 7 years ago
  65. efbc066 [fix] On change of payment terms template, not fetch respective schedule data (#11928) by rohitwaghchaure · 7 years ago
  66. 505661b [fix] Wrong company's default tax fetch (#11927) by rohitwaghchaure · 7 years ago
  67. d10014b minor fix in fetching payment terms template by Nabin Hait · 7 years ago
  68. 34a0e90 [fix] merge conflicts by Saurabh · 7 years ago
  69. d42242d [Feature] Shipping Rule Calculation based on Net Weight (#11770) by Vishal Dhayagude · 7 years ago
  70. bc7c387 set read only property properly (#11761) by tundebabzy · 7 years ago
  71. c037dc7 Refactor multi pos profile selection in the pos invoice (#11721) by rohitwaghchaure · 7 years ago
  72. 036bf6d Merge branch 'develop' of https://github.com/frappe/erpnext into develop by Nabin Hait · 7 years ago
  73. 32a62a0 Fixed merge conflict by Nabin Hait · 7 years ago
  74. 0551f7b Cleanup and fixes of payment terms feature by Nabin Hait · 7 years ago
  75. e8ccc0e [enhance] Added multi UOM feature in Material Request (#11352) by rohitwaghchaure · 7 years ago
  76. 0fe455a [Minor][Bug] Fix syntax error (#11633) by KanchanChauhan · 7 years ago
  77. 30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
  78. ffa659f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  79. 98aa581 [fix] default tax only on insert (#11544) by Rushabh Mehta · 7 years ago
  80. 14e97ce Merge branch 'develop' into payment-terms by tunde · 7 years ago
  81. e6712c1 [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182) by Makarand Bauskar · 7 years ago
  82. 19e63b7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  83. 7b6eaee Fixes to handle async events (#11018) by Nabin Hait · 7 years ago
  84. 1f10d69 Don't set currency as company currency if default currency is different (#11011) by Nabin Hait · 7 years ago
  85. c49e748 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  86. 5510d07 correctly set frm company currency (#10944) by tundebabzy · 7 years ago
  87. 79f9a4a bug fix: sales invoice always dirty even after reloading by tunde · 7 years ago
  88. 82de375 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  89. ab5b030 Enhance Currency Exchange Management (#10482) by tundebabzy · 7 years ago
  90. 3387d02 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  91. 2e4de83 Rounding Adjustment via a separate field, instead of last tax row (#10659) by Nabin Hait · 7 years ago
  92. 9448f4b codacy corrections by tunde · 7 years ago
  93. df3a175 fix bugs: add `payment_schedule` if `payment_terms_schedule` specified by tunde · 7 years ago
  94. 199daf7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  95. e4434d3 Merge branch 'develop' into pos-refactor by Faris Ansari · 7 years ago
  96. 7f9a462 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  97. 6ab6303 Fixed serial no trigger not working from dialog box by Rohit Waghchaure · 7 years ago
  98. a9c9b69 Change actual charges based on exchange rate (#10619) by Nabin Hait · 7 years ago
  99. 9275969 Payment Terms: doctypes, schedule, payments and more by Nabin Hait · 7 years ago
  100. 5999ade [Fix] Auto batch creation not working for purchase invoice is update stock is enabled (#10348) by rohitwaghchaure · 7 years ago