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git.clicks.codes / Clicks / Forks / ERPNext / 4e3a13117edad3b4c4e8208421ae7ec7c4e869ba / erpnext / controllers
  1. 19e63b7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  2. 7eba1a3 Controller init args fix (#11015) by Nabin Hait · 7 years ago
  3. 01b96a0 Fixes for uom in get_item_details by Nabin Hait · 7 years ago
  4. 79a1d2a Fixes for uom in get_item_details by Nabin Hait · 7 years ago
  5. c49e748 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  6. 912ae24 Merge branch 'master' into develop by Rushabh Mehta · 7 years ago
  7. 80d24f8 [fix] item variant description by Rushabh Mehta · 7 years ago
  8. 2527507 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  9. 945f502 Fixes for updating item variant from template (#10975) by Nabin Hait · 7 years ago
  10. 3415ac6 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  11. c314485 Fixes based on test case by Nabin Hait · 7 years ago
  12. 9bed2de show all duplicate rows after checking for duplicate due date by tunde · 7 years ago
  13. e52bb82 fix bug: form is always dirty by tunde · 7 years ago
  14. 77ecacc validation to check for possible duplicate payment terms by tunde · 7 years ago
  15. 3aec78b make due date, invoice_portion mandatory by tunde · 7 years ago
  16. 62af5c5 more validation checks and test fixes by tunde · 7 years ago
  17. 82de375 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  18. 0e28fcc [Enahance] Update variants fields defined in the Item Varianst Settings, if template updated by Rohit Waghchaure · 7 years ago
  19. 3387d02 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  20. 2e4de83 Rounding Adjustment via a separate field, instead of last tax row (#10659) by Nabin Hait · 7 years ago
  21. bd4b80e Merge branch 'master' into develop by Nabin Hait · 7 years ago
  22. f6d738b Delivery note to billing issue (#10726) (#10766) by tundebabzy · 7 years ago
  23. 9448f4b codacy corrections by tunde · 7 years ago
  24. 4bf3ed4 revert from trying to adjust payment schedule based on old recurring_document by tunde · 7 years ago
  25. d7e1869 [fix] if item code not exists then exclude item in validate_selling_price (#10800) by Saurabh · 7 years ago
  26. ea832b8 resolved merge conflicts by mbauskar · 7 years ago
  27. 45dce89 Print Settings for printing taxes with zero amount (#10782) by Nabin Hait · 7 years ago
  28. 1255aa0 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  29. ecb118f bugfix: call `set_payment_schedule` only in relevant doc by tunde · 7 years ago
  30. df3a175 fix bugs: add `payment_schedule` if `payment_terms_schedule` specified by tunde · 7 years ago
  31. dfeadf8 Merge branch 'master' into develop by mbauskar · 7 years ago
  32. 80b2ba2 [hotfix] fixed Not Permitted issue for System user while accessing documents on portal (#10725) by Makarand Bauskar · 7 years ago
  33. 96b8f22 fix failing tests by tunde · 7 years ago
  34. ad7d3a1 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  35. 166b78f [Enhance] Subscription module (#10089) by rohitwaghchaure · 7 years ago
  36. 32aa7c1 Automatically set payment schedule if not specified by tunde · 7 years ago
  37. a19ea6e Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms by tunde · 7 years ago
  38. 6ccb656 Python 3 compatibility syntax error fixes (#10519) by Aditya Hase · 7 years ago
  39. caab582 Tax breakup for actual amount and fixes in itemised purchase register (#10515) by Nabin Hait · 7 years ago
  40. 7e506af [fix] warehouse query fixes https://github.com/frappe/erpnext/issues/10537 (#10538) by Rushabh Mehta · 7 years ago
  41. f7e87e6 do correct gl entry for debit and credit notes by tunde · 7 years ago
  42. fb14430 codacy and typo fixes by tunde · 7 years ago
  43. be1b871 modify validation if doc has payment term schedule by tunde · 7 years ago
  44. 4c5efa3 renames `set_payment_schedule` and removes it from validation by tunde · 7 years ago
  45. 43870aa moves `set_payment_schedule` and `validate_payment_schedule` to accounts_controller by tunde · 7 years ago
  46. 9275969 Payment Terms: doctypes, schedule, payments and more by Nabin Hait · 7 years ago
  47. f03afe0 Merge branch 'master' into staging by mbauskar · 7 years ago
  48. 2fa8af3 Merge branch 'master' into develop by mbauskar · 7 years ago
  49. 2e8232e [Fix] Getting an error cost center is not defined in the purchase receipt, even if it's defined in the company (#10320) by rohitwaghchaure · 7 years ago
  50. 96e52be [Enhancement] Allow Sidebar Menu record search using text from Item Name of a record (#10324) by Doridel Cahanap · 7 years ago
  51. ee090a9 Merge branch 'master' into develop by mbauskar · 7 years ago
  52. ce436b7 [minor] set description to '' if template description is not available (#10244) by Makarand Bauskar · 7 years ago
  53. cd95134 Rounding issue in tax calculation (#10135) by Nabin Hait · 7 years ago
  54. 8b6f791 resolved merge conflicts by mbauskar · 7 years ago
  55. 495ef67 Added delivery date in SO parent form. Fixes #10104 (#10155) by Nabin Hait · 7 years ago
  56. 58c9934 [fix] company graph based on base currency (#9950) by KanchanChauhan · 7 years ago
  57. 49a6b4a [Fix] RFQ list showing to all supplier in the portal (#10023) by rohitwaghchaure · 7 years ago
  58. 4b888b9 [Minor] Added filter condition to Customer Query (#10057) by KanchanChauhan · 7 years ago
  59. 0e6933a resolved merge conflicts by mbauskar · 7 years ago
  60. 9c42161 Itemised tax breakup fix in docs other than invoice (#9961) by Nabin Hait · 7 years ago
  61. 8e0f23e Multiple delivery dates in Sales Order and make DN based on selected delivery dates (#9933) by Nabin Hait · 7 years ago
  62. f37d43d Remove newline from serial no values by Nabin Hait · 7 years ago
  63. b962fc1 Show hsn code in tax breakup for India and render via template (#9866) by Nabin Hait · 7 years ago
  64. 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 · 7 years ago
  65. 296fbfe [Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice by Rohit Waghchaure · 7 years ago
  66. fbb5945 Fixed itemised tax calc to fix pos loading by Nabin Hait · 7 years ago
  67. f3f0dfe Invoice copy, state code in gst print format, hsn code in other sales/purchase docs (#9658) by Nabin Hait · 7 years ago
  68. 852cb64 GST tax invoice print format and more (#9616) by Nabin Hait · 7 years ago
  69. 6015f0f Inspection required before delivery isn't working for item variants (#9362) by tundebabzy · 7 years ago
  70. 1bad1fc Merge pull request #9452 from faztp12/develop by Makarand Bauskar · 7 years ago
  71. 6927922 Merge pull request #8987 from bcornwellmott/bom_convert_uom by rohitwaghchaure · 7 years ago
  72. 8623166 Customer Query include Searchfields by Console Admin · 7 years ago
  73. e9ff191 Added is_perpetual_inventory_enabled method by Rohit Waghchaure · 7 years ago
  74. 6945d0d fixed test cases by Rohit Waghchaure · 7 years ago
  75. a5f4094 [Enhance] Companywise perpetual inventory setting by Rohit Waghchaure · 7 years ago
  76. 6561b8a Merge branch 'develop' into bom_convert_uom by bcornwellmott · 7 years ago
  77. 9a34620 [UX] Error in purchase transaction - Ignore instead of Prompt #7766 (#9329) by tundebabzy · 7 years ago
  78. c8a0de5 Revert "sets tax category to "Total" if all items are non-stock items (#9295)" (#9320) by Rushabh Mehta · 7 years ago
  79. 476c4fe sets tax category to "Total" if all items are non-stock items (#9295) by tundebabzy · 7 years ago
  80. e0434ad Merge branch 'develop' into bom_convert_uom by Rushabh Mehta · 7 years ago
  81. 6d7b0ce Warehouse Account Linking (#9292) by Nabin Hait · 7 years ago
  82. 8474447 remove bracket (#9284) by Sagar Vora · 7 years ago
  83. d19c2e2 [minor] Check if item is stock item before validating Warehouse while Purchase Return (#9282) by Sagar Vora · 7 years ago
  84. 5491275 Merge branch 'develop' into bom_convert_uom by bcornwellmott · 7 years ago
  85. 99b734b Fix #4587: Status does not display "Pending" in report filter (#9104) by tundebabzy · 7 years ago
  86. e4b3a67 Rate validation in return entry by Nabin Hait · 7 years ago
  87. ac3b2aa Set change amount automatically only if it is a cash transaction (#9065) by Nabin Hait · 7 years ago
  88. 6a5cf67 Fixed opportunity status (#9062) by Nabin Hait · 7 years ago
  89. e9cf1ab added float and rebase with hotfix (#9019) by Ayush Shukla · 7 years ago
  90. 0f0b121 Added BOM UOM selection for items by Ben Cornwell-Mott · 7 years ago
  91. 89cec18 set variant name based on template name (frappe/erpnext#6367) (#8920) by Prateeksha Singh · 7 years ago
  92. 83f8344 Merge branch 'master' of github.com:frappe/erpnext into hotfix by Nabin Hait · 7 years ago
  93. ee59ecd Merge branch 'hotfix' of github.com:frappe/erpnext into hotfix by Nabin Hait · 7 years ago
  94. e4f80a6 Open lost opportunity again if quotation made against it (#8854) by Nabin Hait · 7 years ago
  95. 1e2d7b3 Filters for multiselect dialog for DN/PR in Sales/Purchase Invoice (#8882) by Nabin Hait · 7 years ago
  96. 8a27cf3 Fix status of invoices with negative outstanding, if no return entry (#8829) by Nabin Hait · 7 years ago
  97. 73456ac [fix] Payments on the invoice is showing even if IS POS option is disabled (#8802) by rohitwaghchaure · 7 years ago
  98. edeb4dc Multiselect dialog for getting items (#8583) by Prateeksha Singh · 7 years ago
  99. 4f5ad50 Item Rate in Sales Return must be less than or equal to reference doc (#8775) by Nabin Hait · 7 years ago
  100. 0e4c5c9 [minor] renamed a Total Margin field to Rate With Margin (#8720) by Makarand Bauskar · 7 years ago