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git.clicks.codes / Clicks / Forks / ERPNext / 3f77852e93d03704b3ff76d9ded4d963396870b7 / erpnext / controllers
  1. 3f77852 Pass buying or selling as filter parameters by Shreya · 7 years ago
  2. 2ca83d6 Resolve merge conflicts from enterprise_sprint branch by Saurabh · 7 years ago
  3. 7c6bef4 Merge branch 'enterprise_sprint' into supplier-group by rohitwaghchaure · 7 years ago
  4. d644e6d Code cleanup by Rohit Waghchaure · 7 years ago
  5. 16bc853 Reschedule for future depreciations and booked difference amount in accumulated depreciation account by Rohit Waghchaure · 7 years ago
  6. aa7b434 Create asset adjustment doctype, post gl entry for the asset by Rohit Waghchaure · 7 years ago
  7. 0ea6fe4 Added new doctype Finance Book Detail in asset, asset category by Rohit Waghchaure · 7 years ago
  8. f2684ae Commonify get_asset_category_account and get_fixed_asset_account method by Rohit Waghchaure · 7 years ago
  9. af05995 Asset accounting by Rohit Waghchaure · 7 years ago
  10. c6deb13 Added account fields in the company, fixes in auto creation of the asset from PR by Rohit Waghchaure · 7 years ago
  11. ab84254 Asset linked to purchase receipt and serial no by Rohit Waghchaure · 7 years ago
  12. 2e08098 controller and other changes by Zlash65 · 7 years ago
  13. dae8f1b Search for item_code (#13912) by creador30 · 7 years ago
  14. a7c6ff8 Merge pull request #13837 from shreyashah115/serial-batch-linking by Prateeksha Singh · 7 years ago
  15. e85a43c Merge branch 'master' into develop by Saurabh · 7 years ago
  16. eae2dda validate_conversion_rate in taxes_and_totals (#13880) by Faris Ansari · 7 years ago
  17. 30304e6 [fix] Current stock qty calculation in case of different UOM by Faris Ansari · 7 years ago
  18. 14bd43d minor changes by Shreya · 7 years ago
  19. 6359049 [fix] resolved merge conflicts by Saurabh · 7 years ago
  20. 57914f1 [HotFix] Taxes not adding in POS sales invoice (#13776) by rohitwaghchaure · 7 years ago
  21. 38de994 do not copy template description to variant if not in allow fields (#13726) by hiousi · 7 years ago
  22. 0e3b000 sql syntax fix (#13529) by Zarrar · 7 years ago
  23. 2b682c8 Fixed merge conflict by Nabin Hait · 7 years ago
  24. d5f9ebd [optimize] item queries (#13480) by Rushabh Mehta · 7 years ago
  25. a7f5589 fix for the update button in the sales invoice (#13435) by Manas Solanki · 7 years ago
  26. a3c3dec [enhance] Item Alternative (#13121) by rohitwaghchaure · 7 years ago
  27. b9c82b9 Fixed merge conflict by Nabin Hait · 7 years ago
  28. 85f63a3 [Fix] Showing to bill even if per deliverd in sales order is 99.9996 (#13392) by rohitwaghchaure · 7 years ago
  29. 061d912 Fixed merge conflict by Nabin Hait · 7 years ago
  30. 23fa889 [Fix] Division by zero issue (#13362) by rohitwaghchaure · 7 years ago
  31. 93779c2 [Fix] Project not set in the stock ledger entry (#13357) by rohitwaghchaure · 7 years ago
  32. 4d347b1 travis fix by Shreya · 7 years ago
  33. f7b3943 travis fix by Shreya · 7 years ago
  34. c8cd4ba Merge branch 'master' into develop by Nabin Hait · 7 years ago
  35. 1e4cfb4 Fixes in setting po nos manually in sales invoice by Nabin Hait · 7 years ago
  36. 3707242 Fixed merge conflict by Nabin Hait · 7 years ago
  37. 96f4b22 Set po nos in DN and SI (#13290) by Nabin Hait · 7 years ago
  38. 2f49373 Fixed merge conflict by Nabin Hait · 7 years ago
  39. aa54d93 make stock qty negative (#13276) by Shreya Shah · 7 years ago
  40. 2c7a6e6 Reserve for subcontracting (#13195) by Nabin Hait · 7 years ago
  41. 12aa426 Don't allow to set negative quantity if transaction is not return entry (#13255) by rohitwaghchaure · 7 years ago
  42. 5e63c26 Fixed merge conflict by Nabin Hait · 7 years ago
  43. e69747c [Feature Request] Add Payment Mode field on Payment Terms Template #13117 (#13243) by tundebabzy · 7 years ago
  44. 87dab14 removed has_key by Achilles Rasquinha · 7 years ago
  45. 9050998 [FIX] use text_type instead of unicode, use cmp from past.builtins by Achilles Rasquinha · 7 years ago
  46. bbd9b71 Provision to include exploded items while making transfer entry of raw materials for subcontrtacted item (#13043) by rohitwaghchaure · 7 years ago
  47. 668ec25 Allow Item variant Rename (#13161) by Vishal Dhayagude · 7 years ago
  48. c43c95e Fixed merge conflict by Nabin Hait · 7 years ago
  49. 5fd7b3b Fix status updater (#13033) by Manas Solanki · 7 years ago
  50. 0df95fa Multi-UOM for sales/purchase return (#13132) by rohitwaghchaure · 7 years ago
  51. db9fa78 Do not validate payment schedule for POS (#13115) by rohitwaghchaure · 7 years ago
  52. 96698c9 Use range instead xrange (#13128) by Achilles Rasquinha · 7 years ago
  53. cf72d7f Fixed merge conflict by Nabin Hait · 7 years ago
  54. 4e8fdf7 [Enhance] Quality Inspection Template (#12988) by rohitwaghchaure · 7 years ago
  55. f718b0c Currency filter in Pricing Rule (#11776) by Shreya Shah · 7 years ago
  56. cc98d40 Payment reco auto allocation and maintain same order of records (#12963) by Nabin Hait · 7 years ago
  57. 3a9eec2 Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913) by Shreya Shah · 7 years ago
  58. 1697a7a replaced string_types with basestring by Achilles Rasquinha · 7 years ago
  59. 2735701 resolved merge conflicts by Saurabh · 7 years ago
  60. 56b2e12 Python 3 fixes [merge asap] (#12884) by Achilles Rasquinha · 7 years ago
  61. e21e596 Fixed merge conflict by Nabin Hait · 7 years ago
  62. 621740e Enhancement and bug fix in batch (#12753) by sivankar · 7 years ago
  63. 277935b Deduct Rejected Item's Raw materials in SubContracting (#12837) by Fahim Ali Zain TP · 7 years ago
  64. 45ac31a [Fix] Not able to save sales order (#12851) by rohitwaghchaure · 7 years ago
  65. ab8c7e6 resolved merge conflicts by Saurabh · 7 years ago
  66. 6041f5c [hotfix] Advance Total validation by Faris Ansari · 7 years ago
  67. c224d34 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  68. e8d22bb [Fix] Incorrect change amount if enabled rounded total by Rohit Waghchaure · 7 years ago
  69. 2f7ab06 - removed barcodes from force_item_fields by joezsweet · 7 years ago
  70. 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
  71. ec2c9ec Merge branch 'master' into develop by Nabin Hait · 7 years ago
  72. 7918b92 Invalid date value comparison, fixes for mariadb 10.2.3+ by Nabin Hait · 7 years ago
  73. 03f6b3e resolved merge conflicts by Saurabh · 7 years ago
  74. 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
  75. fb2f973 resolved merge conflicts by Saurabh · 7 years ago
  76. a137fe8 fix error message by Shreya · 7 years ago
  77. ef31637 Merge branch 'master' into develop by Saurabh · 7 years ago
  78. c4c2bf0 [Fix] Image patch showing in the item link by Rohit Waghchaure · 7 years ago
  79. 570e29d Fixed merge conflict by Nabin Hait · 7 years ago
  80. da941af Set due date in purchase invoice based on suppler invoice date (#12395) by rohitwaghchaure · 7 years ago
  81. 4b0dd8a Merge branch 'master' into develop by Saurabh · 7 years ago
  82. a2426fc Get default tax template only if tax template not selected or template is for other company (#12492) by Nabin Hait · 7 years ago
  83. 35d8ce4 resolved merge conflicts by Saurabh · 7 years ago
  84. 9fbed56 [Fix] Wrong batch showing in the popup (#12421) by rohitwaghchaure · 7 years ago
  85. 76dddbf Merge branch 'develop' into multi-barcode by tundebabzy · 7 years ago
  86. 892a7a6 resolved merge conflicts by Saurabh · 7 years ago
  87. 64f48db Batch number selector bug fix (#12346) by Sachin Mane · 7 years ago
  88. 8b94f1b [minor][buying] fix schedule date check (#12375) by Prateeksha Singh · 7 years ago
  89. bf4c114 [Enhance] Provision to show inclusive tax in print (#12345) by rohitwaghchaure · 7 years ago
  90. 620e098 Merge pull request #12347 from pratu16x7/buying-fix by Prateeksha Singh · 7 years ago
  91. cbd06fd [minor][buying] fix schedule date check by Prateeksha Singh · 7 years ago
  92. 07e5376 Fixes and cleanups of reserve qty for subcontracting by Nabin Hait · 7 years ago
  93. cab8dfc Fixed merge conflict by Nabin Hait · 7 years ago
  94. 96b264b Minor fixes by Nabin Hait · 7 years ago
  95. fe22686 Update last purchase rate from the purchase invoice (#12189) by rohitwaghchaure · 7 years ago
  96. d452668 [Enhance] New print format for UAE/KSA for vat/excise (#12202) by rohitwaghchaure · 7 years ago
  97. e591c85 Payment schedule total amount validation considering write off amount by Nabin Hait · 7 years ago
  98. 2f9f4f9 Multiple fixes related to payment terms (#12115) by Nabin Hait · 7 years ago
  99. dbd068c Sales Order With Payment Terms Not Split In Payment Entry #12051 (#12065) by tundebabzy · 7 years ago
  100. 5825ded Payment schedule error #12057 (#12096) by tundebabzy · 7 years ago