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git.clicks.codes / Clicks / Forks / ERPNext / 1744f1d4e490076845f2dfe7a833adfad3672a33 / erpnext / controllers
  1. c722f28 fix: ignore repost payment ledger on basic documents cancellation (#34054) by ruthra kumar · 2 years ago
  2. 4399a93 Merge pull request #34091 from rohitwaghchaure/fixed-incorrect-consumed-qty-in-scr by rohitwaghchaure · 2 years ago
  3. 156e459 fix: incorrect consumed qty in subcontracting receipt by Rohit Waghchaure · 2 years ago
  4. a67284e fix: Concurrency issues in Sales and Purchase returns (#34019) by Deepesh Garg · 2 years ago
  5. 3380dc5 chore: use continue, not break by anandbaburajan · 2 years ago
  6. bb42496 Merge branch 'develop' into cancel_pi_cancelled_asset by Anand Baburajan · 2 years ago
  7. b961321 fix: allow PI cancel if linked asset is cancelled by anandbaburajan · 2 years ago
  8. 940ad6e fix: Fetch all fields via get_returned_qty_map_for_row by Gavin D'souza · 2 years ago
  9. b5d2eed Merge pull request #33759 from rohitwaghchaure/fix-incorrect-actual-qty-for-packed-item by rohitwaghchaure · 2 years ago
  10. 02566a0 fix: incorrect actual qty for the packed item by Rohit Waghchaure · 2 years ago
  11. 597ef0a fix: Short closed order, receipt and delivery note status on cancellation (#33743) by Deepesh Garg · 2 years ago
  12. 67cf7e1 refactor: use DocStatus (#33594) by Raffael Meyer · 2 years, 1 month ago
  13. 906ad10 fix: Return against internal purchase invoice (#33635) by Deepesh Garg · 2 years, 1 month ago
  14. b26e96c chore: linter by s-aga-r · 2 years, 1 month ago
  15. 6878f40 chore: add row-index in error msgs by s-aga-r · 2 years, 1 month ago
  16. d1d4671 feat: provision to disable get last purchase rate by Rohit Waghchaure · 2 years, 1 month ago
  17. 7249657 fix: timeout error in the Purchase Invoice by Rohit Waghchaure · 2 years, 1 month ago
  18. 751bdc9 fix: set `supplier` details while mapping SE(Send to Subcontractor) by s-aga-r · 2 years, 1 month ago
  19. d072169 Merge branch 'develop' into fix/github-issue/28766 by Sagar Sharma · 2 years, 1 month ago
  20. c716dcc fix: consider child nodes while getting bin details by s-aga-r · 2 years, 1 month ago
  21. 6175183 fix: Conversion factor error for invoices without item code (petty expenses) (#32714) by Deepesh Garg · 2 years, 1 month ago
  22. 36997d9 fix: translation for warning on Overbilling/-receipt/-delivery by barredterra · 2 years, 2 months ago
  23. 915e034 chore!: remove activity log feeds (#33294) by Ankush Menat · 2 years, 2 months ago
  24. 6db5293 Merge branch 'develop' of https://github.com/frappe/erpnext into buying_selling_pricing_rule by Deepesh Garg · 2 years, 2 months ago
  25. 81397ba Merge pull request #33227 from barredterra/add-translation-variable-order by Deepesh Garg · 2 years, 2 months ago
  26. 748c74b fix: add translation variable order by barredterra · 2 years, 2 months ago
  27. ef9d126 fix: Allow item rate udpates for non-stock invoices by Deepesh Garg · 2 years, 2 months ago
  28. b741ae1 fix: Reapply pricing rule on qty change by Deepesh Garg · 2 years, 2 months ago
  29. bfb81ef fix: Due date for month end payment term by Deepesh Garg · 2 years, 2 months ago
  30. 8287fb5 Merge pull request #33143 from deepeshgarg007/auto_repeat_dates by Deepesh Garg · 2 years, 2 months ago
  31. 6a47fb6 chore: Update condition by Deepesh Garg · 2 years, 2 months ago
  32. fa15221 fix: Auto repeat date validations by Deepesh Garg · 2 years, 2 months ago
  33. 104fdcb fix: Dispatch address display by Deepesh Garg · 2 years, 2 months ago
  34. bf76b85 fix: update advace paid in SO/PO in account currency by ruthra kumar · 2 years, 2 months ago
  35. 8a73e96 fix: don't set `rejected-qty` in return SCR by s-aga-r · 2 years, 3 months ago
  36. 01f56c6 Revert "fix: get `consumed_qty` based on `received_qty` in SCR" by s-aga-r · 2 years, 3 months ago
  37. 4efc947 perf: use `get_cached_value` instead of `db.get_value` in controllers (#32776) by Daizy Modi · 2 years, 3 months ago
  38. 70c9b8d fix: get `consumed_qty` based on `received_qty` in SCR by Sagar Sharma · 2 years, 3 months ago
  39. 8d30ebb fix: Disable tax included prices for internal transfers (#32794) by Deepesh Garg · 2 years, 3 months ago
  40. 5665d1a Merge branch 'develop' into fix/scr/return by Sagar Sharma · 2 years, 3 months ago
  41. 4ff06a9 Merge pull request #32844 from deepeshgarg007/auto_allocate_advances by Deepesh Garg · 2 years, 3 months ago
  42. 324bfa9 test: fix test case by Sagar Sharma · 2 years, 3 months ago
  43. 760c26e fix: make `BOM` required in SCR Item by Sagar Sharma · 2 years, 3 months ago
  44. 54072ec fix: map `BOM` while mapping the return SCR by Sagar Sharma · 2 years, 3 months ago
  45. 181df2f fix: Auto advance allocation against partial invoices by Deepesh Garg · 2 years, 3 months ago
  46. cbf8287 Merge pull request #32646 from niralisatapara/tds_purchase_invoice by Deepesh Garg · 2 years, 3 months ago
  47. b0fc568 fix: not able to select customer / supplier by Rohit Waghchaure · 2 years, 3 months ago
  48. 12456f9 feat: item wise tds calculation by niralisatapara · 2 years, 3 months ago
  49. c3dc1c2 Merge pull request #32816 from ruthra-kumar/advance_paid_in_so_and_po by ruthra kumar · 2 years, 3 months ago
  50. 2ca0cf6 feat: item wise tds calculation by niralisatapara · 2 years, 3 months ago
  51. 4aff2a3 Merge branch 'develop' of https://github.com/niralisatapara/erpnext into develop by niralisatapara · 2 years, 3 months ago
  52. 4487065 fix: update advance paid in SO/PO from Payment Ledger by ruthra kumar · 2 years, 3 months ago
  53. 06e8e28 fix: Mode of payment for returns in POS Sales Invoice by Deepesh Garg · 2 years, 3 months ago
  54. 5f84993 test: added test case to validate seachfields for customer, supplier by Rohit Waghchaure · 2 years, 3 months ago
  55. 46d148d fix: searchfield not working for cuctsomer, supplier as per customize form by Rohit Waghchaure · 2 years, 3 months ago
  56. 9aa5e20 chore: check only for inter-company transfers by Deepesh Garg · 2 years, 4 months ago
  57. 4960155 chore: fix precision condition by Deepesh Garg · 2 years, 4 months ago
  58. 1c05c00 chore: Use proper accounts by Deepesh Garg · 2 years, 4 months ago
  59. df2a0e2 chore: GL Entries for SLE diff by Deepesh Garg · 2 years, 4 months ago
  60. a14c5db Merge branch 'develop' of https://github.com/frappe/erpnext into internal_transfer_precision_fixes by Deepesh Garg · 2 years, 4 months ago
  61. e758a75 Item Wise TDS Calculation by niralisatapara · 2 years, 4 months ago
  62. fa22906 fix: add validation for non-stock item in SCR by Sagar Sharma · 2 years, 4 months ago
  63. 10b7592 Merge pull request #32414 from rohitwaghchaure/consider-searchfields-as-per-customize-form by rohitwaghchaure · 2 years, 4 months ago
  64. fd889fd fix: searchfields as per customize form not working for Item by Rohit Waghchaure · 2 years, 4 months ago
  65. a145d10 Merge branch 'develop' into fix/stock-entry/supplied-items by Sagar Sharma · 2 years, 4 months ago
  66. ac7409b fix: supplied items added twice in Stock Entry by Sagar Sharma · 2 years, 4 months ago
  67. 6145013 Merge branch 'develop' into fix_asset_scrap_and_sale_dep by Nabin Hait · 2 years, 4 months ago
  68. ce80b9f Merge branch 'develop' of https://github.com/frappe/erpnext into internal_transfer_precision_fixes by Deepesh Garg · 2 years, 4 months ago
  69. 6e47fd5 fix: Hanlde rounding loss for internal transfer by Deepesh Garg · 2 years, 4 months ago
  70. 6e65f01 Merge pull request #32296 from ruthra-kumar/amount_in_words_for_debit_note by ruthra kumar · 2 years, 4 months ago
  71. 70f6484 fix: get amount in words for debit note by ruthra kumar · 2 years, 4 months ago
  72. 3a9c08e fix: `po_detail` or `sco_rm_detail` not getting set while while mapping SE by Sagar Sharma · 2 years, 5 months ago
  73. 083309c fix: Incoming rate precision fixes for intra company transfer by Deepesh Garg · 2 years, 5 months ago
  74. 3c01bf3 Merge pull request #32238 from rohitwaghchaure/fix-pricing-rules-issues by rohitwaghchaure · 2 years, 5 months ago
  75. f5bd3fa fix: suggestion threshold label and rule was not working for other items with min and max amount by Rohit Waghchaure · 2 years, 5 months ago
  76. 0d73260 Merge branch 'develop' into consider-posting-time-for-internal-po by Nabin Hait · 2 years, 5 months ago
  77. ff5cad1 fix: calculate depreciation properly on asset sale entry and scrap entry by anandbaburajan · 2 years, 5 months ago
  78. cb76393 fix: consider posting time for internal transfer PO by Rohit Waghchaure · 2 years, 5 months ago
  79. e24a4b1 Merge branch 'SaiFi0102-asset-capitalization' into develop by Nabin Hait · 2 years, 5 months ago
  80. e00ece7 fix: remove EmployeeBoardingController (#32139) by Raffael Meyer · 2 years, 5 months ago
  81. 6b94b53 Merge pull request #32144 from deepeshgarg007/internal_purchase_invoice_rate by Deepesh Garg · 2 years, 5 months ago
  82. 4576c1e Merge pull request #32137 from ruthra-kumar/delete_payment_ledger_entries_on_src_doc_delete by ruthra kumar · 2 years, 5 months ago
  83. 70313df fix: delete linked payment ledger entries no source doc deletion by ruthra kumar · 2 years, 5 months ago
  84. fefe950 fix: resolved merge conflict by Nabin Hait · 2 years, 5 months ago
  85. 0f655e4 fix: Rate for internal PI have non stock UOM items by Deepesh Garg · 2 years, 5 months ago
  86. ccb2889 fix: SCO Supplied Items returned-qty by Sagar Sharma · 2 years, 5 months ago
  87. f19049e Merge branch 'develop' into fix/subcontracting-receipt/gl-entries by Sagar Sharma · 2 years, 5 months ago
  88. b4a102d fix: internal transfer flow by Rohit Waghchaure · 2 years, 5 months ago
  89. 008542b fix: AD not getting copied from SCO while creating a Material Transfer (#32106) by Sagar Sharma · 2 years, 5 months ago
  90. c6380a2 Merge pull request #32063 from rohitwaghchaure/fixed-fetch-from-parent by rohitwaghchaure · 2 years, 5 months ago
  91. 75fcab0 test: test cases for PI and DN by Rohit Waghchaure · 2 years, 5 months ago
  92. 1a61d4e Merge branch 'develop' into fix-consolidation-precision-error by Deepesh Garg · 2 years, 5 months ago
  93. 2372999 fix: fetch from parent not working for custom field by Rohit Waghchaure · 2 years, 5 months ago
  94. 318da16 fix: Rounded total for cash and non trade discount invoices by Deepesh Garg · 2 years, 5 months ago
  95. e9b0c71 Merge branch 'develop' into fix-consolidation-precision-error by Deepesh Garg · 2 years, 5 months ago
  96. 9fd0c25 Merge pull request #31910 from deepeshgarg007/cash_and_non_trade_discount_fix by Deepesh Garg · 2 years, 5 months ago
  97. 2effbb5 test: Add test case for Subcontracting Receipt GL Entries by Sagar Sharma · 2 years, 5 months ago
  98. ae3dce0 fix: Test cases by Deepesh Garg · 2 years, 5 months ago
  99. f467394 chore: move function "add_gl_entry" from purchase_receipt.py to stock_controller.py by Sagar Sharma · 2 years, 5 months ago
  100. 3b15966 fix: Cash and non trade discount calculation by Deepesh Garg · 2 years, 5 months ago