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git.clicks.codes / Clicks / Forks / ERPNext / 33db332eca6971c1da4e030fe3ff16c4e3316507 / erpnext / controllers
  1. 69b0535 [fix] Incorrect currency conversion in Itemised Tax Breakup (#14006) by Faris Ansari · 7 years ago
  2. eae2dda validate_conversion_rate in taxes_and_totals (#13880) by Faris Ansari · 7 years ago
  3. 30304e6 [fix] Current stock qty calculation in case of different UOM by Faris Ansari · 7 years ago
  4. 57914f1 [HotFix] Taxes not adding in POS sales invoice (#13776) by rohitwaghchaure · 7 years ago
  5. d5f9ebd [optimize] item queries (#13480) by Rushabh Mehta · 7 years ago
  6. a7f5589 fix for the update button in the sales invoice (#13435) by Manas Solanki · 7 years ago
  7. 85f63a3 [Fix] Showing to bill even if per deliverd in sales order is 99.9996 (#13392) by rohitwaghchaure · 7 years ago
  8. 23fa889 [Fix] Division by zero issue (#13362) by rohitwaghchaure · 7 years ago
  9. 93779c2 [Fix] Project not set in the stock ledger entry (#13357) by rohitwaghchaure · 7 years ago
  10. 4d347b1 travis fix by Shreya · 7 years ago
  11. 1e4cfb4 Fixes in setting po nos manually in sales invoice by Nabin Hait · 7 years ago
  12. 96f4b22 Set po nos in DN and SI (#13290) by Nabin Hait · 7 years ago
  13. aa54d93 make stock qty negative (#13276) by Shreya Shah · 7 years ago
  14. 2c7a6e6 Reserve for subcontracting (#13195) by Nabin Hait · 7 years ago
  15. 12aa426 Don't allow to set negative quantity if transaction is not return entry (#13255) by rohitwaghchaure · 7 years ago
  16. 668ec25 Allow Item variant Rename (#13161) by Vishal Dhayagude · 7 years ago
  17. 5fd7b3b Fix status updater (#13033) by Manas Solanki · 7 years ago
  18. 0df95fa Multi-UOM for sales/purchase return (#13132) by rohitwaghchaure · 7 years ago
  19. db9fa78 Do not validate payment schedule for POS (#13115) by rohitwaghchaure · 7 years ago
  20. cc98d40 Payment reco auto allocation and maintain same order of records (#12963) by Nabin Hait · 7 years ago
  21. 45ac31a [Fix] Not able to save sales order (#12851) by rohitwaghchaure · 7 years ago
  22. 6041f5c [hotfix] Advance Total validation by Faris Ansari · 7 years ago
  23. e8d22bb [Fix] Incorrect change amount if enabled rounded total by Rohit Waghchaure · 7 years ago
  24. cce29fa [fix] validation between Selling Price and Valuation Rate should not be validated in the Sales Return entry (#12767) by Vishal Dhayagude · 7 years ago
  25. 7918b92 Invalid date value comparison, fixes for mariadb 10.2.3+ by Nabin Hait · 7 years ago
  26. 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
  27. a137fe8 fix error message by Shreya · 7 years ago
  28. c4c2bf0 [Fix] Image patch showing in the item link by Rohit Waghchaure · 7 years ago
  29. da941af Set due date in purchase invoice based on suppler invoice date (#12395) by rohitwaghchaure · 7 years ago
  30. a2426fc Get default tax template only if tax template not selected or template is for other company (#12492) by Nabin Hait · 7 years ago
  31. 9fbed56 [Fix] Wrong batch showing in the popup (#12421) by rohitwaghchaure · 7 years ago
  32. 8b94f1b [minor][buying] fix schedule date check (#12375) by Prateeksha Singh · 7 years ago
  33. bf4c114 [Enhance] Provision to show inclusive tax in print (#12345) by rohitwaghchaure · 7 years ago
  34. 96b264b Minor fixes by Nabin Hait · 7 years ago
  35. fe22686 Update last purchase rate from the purchase invoice (#12189) by rohitwaghchaure · 7 years ago
  36. d452668 [Enhance] New print format for UAE/KSA for vat/excise (#12202) by rohitwaghchaure · 7 years ago
  37. e591c85 Payment schedule total amount validation considering write off amount by Nabin Hait · 7 years ago
  38. 2f9f4f9 Multiple fixes related to payment terms (#12115) by Nabin Hait · 7 years ago
  39. dbd068c Sales Order With Payment Terms Not Split In Payment Entry #12051 (#12065) by tundebabzy · 7 years ago
  40. 5825ded Payment schedule error #12057 (#12096) by tundebabzy · 7 years ago
  41. f592f2c Revert "[Fix] Payment terms validation issue" (#12098) by Nabin Hait · 7 years ago
  42. 9b8e1cb [Fix] Payment terms validation issue (#12092) by rohitwaghchaure · 7 years ago
  43. 9771b93 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  44. ce8adec Incoming rate fixes (#11986) by rohitwaghchaure · 7 years ago
  45. d377018 [fix] Shipping charges change on qty, item_code and conversion_factor trigger (#12001) by Vishal Dhayagude · 7 years ago
  46. aaf378e Validate numeric attribute value based on range defined in template (#11981) by Nabin Hait · 7 years ago
  47. 0f97eda Merge branch 'master' into develop by Nabin Hait · 7 years ago
  48. af9bdfe Fixed calculation of taxes and totals if tax is entered as Actual, for Deduction or valuation (#11965) by Nabin Hait · 7 years ago
  49. 4e17fae [enhance] UAE/KSA VAT/Excise implementation (#11923) by rohitwaghchaure · 7 years ago
  50. efbc066 [fix] On change of payment terms template, not fetch respective schedule data (#11928) by rohitwaghchaure · 7 years ago
  51. 505661b [fix] Wrong company's default tax fetch (#11927) by rohitwaghchaure · 7 years ago
  52. 78d5ccf Invalid return against purchase invoice Error - Issue#11834 (#11835) by vwithv1602 · 7 years ago
  53. 1b89be0 Fixed rounding issue in subcontracting (#11802) by Nabin Hait · 7 years ago
  54. d42242d [Feature] Shipping Rule Calculation based on Net Weight (#11770) by Vishal Dhayagude · 7 years ago
  55. 2a4fefc Auto fetch batches based on quantity on POS (#11004) (#11767) by tundebabzy · 7 years ago
  56. 52bf56d [fix] payment terms test case by Rohit Waghchaure · 7 years ago
  57. 373b570 [fix] Server test cases (#11727) by rohitwaghchaure · 7 years ago
  58. ed4191e [fix] merge-conflicts by Saurabh · 7 years ago
  59. 02ac901 [fix] Rounding adjustment in company currency by Nabin Hait · 7 years ago
  60. 4dc5f0e [Fix] Item details not fetching if item has no default bom (#11688) by rohitwaghchaure · 7 years ago
  61. 32a62a0 Fixed merge conflict by Nabin Hait · 7 years ago
  62. 0551f7b Cleanup and fixes of payment terms feature by Nabin Hait · 7 years ago
  63. 30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
  64. 1c4653e Merge branch 'develop' into payment-terms by Nabin Hait · 7 years ago
  65. 877e1bb Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542) by Nabin Hait · 7 years ago
  66. 8f43d25 Multiple variant creation dialog (#11608) by Prateeksha Singh · 7 years ago
  67. d3f5d09 [feature] Opening Invoice Creation Tool (#11589) by Rushabh Mehta · 7 years ago
  68. be690ef Rate with margin in customer and company currency (#11437) by Shreya Shah · 7 years ago
  69. d5c6416 [new feature] Product Configurator (via Item Quick Entry) (#11535) by Rushabh Mehta · 7 years ago
  70. ffa659f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  71. 98aa581 [fix] default tax only on insert (#11544) by Rushabh Mehta · 7 years ago
  72. 022ab63 [fix] query param fixes by Saurabh · 7 years ago
  73. 99e31f9 set default params for paging (#11500) by Faris Ansari · 7 years ago
  74. 14e97ce Merge branch 'develop' into payment-terms by tunde · 7 years ago
  75. 4d22b6d Fixed Merge Conflict by Nabin Hait · 7 years ago
  76. 82c9352 Update variant description based on attribute if not already there (#11302) by Nabin Hait · 7 years ago
  77. 09ce68e Merge branch 'develop' into payment-terms by tunde · 7 years ago
  78. 5fa2adc Merge branch 'master' into develop by Saurabh · 7 years ago
  79. a7d5f94 [fix] Do not append description to variant if description already exists (#11204) by Saurabh · 7 years ago
  80. bc4e2cd [added] hospitality domain (#11020) by Rushabh Mehta · 7 years ago
  81. d82677f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  82. 5a83420 Cleanup of PO schedule date pull requests by Nabin Hait · 7 years ago
  83. 19e63b7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  84. 7eba1a3 Controller init args fix (#11015) by Nabin Hait · 7 years ago
  85. 01b96a0 Fixes for uom in get_item_details by Nabin Hait · 7 years ago
  86. 79a1d2a Fixes for uom in get_item_details by Nabin Hait · 7 years ago
  87. c49e748 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  88. 912ae24 Merge branch 'master' into develop by Rushabh Mehta · 7 years ago
  89. 80d24f8 [fix] item variant description by Rushabh Mehta · 7 years ago
  90. 2527507 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  91. 945f502 Fixes for updating item variant from template (#10975) by Nabin Hait · 7 years ago
  92. 3415ac6 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  93. c314485 Fixes based on test case by Nabin Hait · 7 years ago
  94. 9bed2de show all duplicate rows after checking for duplicate due date by tunde · 7 years ago
  95. e52bb82 fix bug: form is always dirty by tunde · 7 years ago
  96. 77ecacc validation to check for possible duplicate payment terms by tunde · 7 years ago
  97. 3aec78b make due date, invoice_portion mandatory by tunde · 7 years ago
  98. 62af5c5 more validation checks and test fixes by tunde · 7 years ago
  99. 82de375 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  100. 0e28fcc [Enahance] Update variants fields defined in the Item Varianst Settings, if template updated by Rohit Waghchaure · 7 years ago