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git.clicks.codes / Clicks / Forks / ERPNext / 5fdbdd50f940102931ff2f96cf28e4b65b15180c / erpnext / controllers
  1. a7992ec style: Fix formatting by Suraj Shetty · 6 years ago
  2. abc2a64 fix: Commonify get gl_entry code by moving it to accounts_controller by Suraj Shetty · 6 years ago
  3. 6b33c9b fix: purchase receipt not able to submit because default inventory account has not selected in another company by Rohit Waghchaure · 6 years ago
  4. 2bfb063 fix(sales order item): not able to search item by description by Rohit Waghchaure · 6 years ago
  5. c18e925 fix: Moved regional methods from controller to hooks (#16736) by rohitwaghchaure · 6 years ago
  6. f1e28e0 mod(regional,italy): Updates to Italian Localization by Gaurav · 6 years ago
  7. f3cfad7 Merge branch 'master' into staging-fixes by Sagar Vora · 6 years ago
  8. d2e2ca3 Merge pull request #16460 from nabinhait/pricing-rule-issue by Nabin Hait · 6 years ago
  9. fb8c0bd Merge pull request #16464 from adityahase/flakes by Nabin Hait · 6 years ago
  10. 4ef578e Merge pull request #16406 from rohitwaghchaure/newchanges_in_tds_reports by Nabin Hait · 6 years ago
  11. f79937d style: Remove unused imports by Aditya Hase · 6 years ago
  12. da32916 fix: Enforce pricing rule based on rate on server side by Nabin Hait · 6 years ago
  13. f725816 Enhance: Added field limit in the Payment Reconciliation to handle large entries by Rohit Waghchaure · 6 years ago
  14. 983d102 Merge branch 'staging-fixes' into Quality-inspection-fix by Nabin Hait · 6 years ago
  15. 34766c0 BIS issue fixes by Sahil Khan · 6 years ago
  16. bf0b6fd Merge pull request #16342 from finbyz/staging-fixes by Nabin Hait · 6 years ago
  17. f5a00dc Merge branch 'hotfix' into is_fixed_asset_checkbox_not_copied by Sagar Vora · 6 years ago
  18. f733a39 fix: remove trailing whitespace by Sagar Vora · 6 years ago
  19. 5efc797 Minor Fix for Rounded Total by finbyz · 6 years ago
  20. 0885485 changes by Anurag Mishra · 6 years ago
  21. 0c8411d test cases sucess by Anurag Mishra · 6 years ago
  22. 77cde83 Added validation for update items in purchase order as well by deepeshgarg007 · 6 years ago
  23. ffb411d Validation while updating items in sales order by deepeshgarg007 · 6 years ago
  24. e8c2fdf Merge branch 'master' into staging-fixes by Frappe Bot · 6 years ago
  25. 5a9579b feat(quality): Check quality status before receipt/delivery (#16169) by Nabin Hait · 6 years ago
  26. d2b9093 fix: Check if items exist (#16248) by Shreya Shah · 6 years ago
  27. f6f503a [Fix] Is fixed asset checkbox not checked if user duplicate the existing invoice by Rohit Waghchaure · 6 years ago
  28. ee5d7e6 Merge branch 'master' into staging-fixes by Frappe Bot · 6 years ago
  29. 2806d83 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  30. 9659893 fix(test): Fixed tests for discount with margin and period closing voucher by Nabin Hait · 6 years ago
  31. e4cc062 Merge pull request #16109 from rohitwaghchaure/while_pulling_advanced_entry_system_uses_grand_total by Nabin Hait · 6 years ago
  32. 72fc1b5 Merge pull request #16083 from Anurag810/new-fix-branch by Nabin Hait · 6 years ago
  33. 6743219 Merge pull request #16094 from rohitwaghchaure/validate_due_date_for_purchase_invoice by Nabin Hait · 6 years ago
  34. 6cc2f52 [Fix] System allocated grand total amount instead of non zero rounded total for advanced entry in the sales invoice by Rohit Waghchaure · 6 years ago
  35. 5fdbc68 Set Gross Profit on server-side validation of Sales Order by Saif Ur Rehman · 6 years ago
  36. d1a85a3 [Fix] Due date can not be greter than posting date validation should consider supplier invoice date for purchase invoice by Rohit Waghchaure · 6 years ago
  37. e657fe8 making validation generic for sales order,sales invoice,purchase order etc. by Anurag Mishra · 6 years ago
  38. f4dc716 [Fix] Address not set from the API by Rohit Waghchaure · 6 years ago
  39. 367a076f fix(discount): Fixed item discount amount calculation by Nabin Hait · 6 years ago
  40. 688758a fix(test): Fixed item discount amount calculation and test cases related to pricing rule by Nabin Hait · 6 years ago
  41. 667f0fb [fix] Invoice/Delivery note customer po_no overwritten by Sales order null po_no (#15785) by patilsangram · 6 years ago
  42. 5be6d19 [Minor] Display Discount Amount when Tax table is empty (#15812) by Zarrar · 6 years ago
  43. 3c9155e [Minor Fix] Force toggle display Net Total field when default taxes are fetched (#15532) by Saif · 6 years ago
  44. 314c97c Fix for supplier quotation (#15659) by Shreya Shah · 6 years ago
  45. 785f1aa fix(print): Update idx if grouping same items (#15647) by Shreya Shah · 6 years ago
  46. 2291323 fix(shipping-address-display): Fetch shipping address display as per the shipping address (#15643) by Shreya Shah · 6 years ago
  47. 5615cb4 Set default only if customer_address not found (#15605) by Shreya Shah · 6 years ago
  48. 7d929c5 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  49. c22ba2e fix(sales return): validation message fix by Nabin Hait · 6 years ago
  50. 1e7c32b Payroll fixes and more (#15475) by Nabin Hait · 6 years ago
  51. 2ab6e0e fix(translations): Replace translations by keyword with indexed version (#15426) by Faris Ansari · 6 years ago
  52. e52ae4e [Fix] 'To Bill' status even if the amount is zero (#14784) by Alchez · 6 years ago
  53. 8d7c186 fix for fields names at sales invoice return payments and verifying the payment amount (#15245) by Bassam Ramadan · 6 years ago
  54. a804d6d Fixed merge conflict by Nabin Hait · 6 years ago
  55. 6b539d6 Restored missing rounded_total fields by Nabin Hait · 6 years ago
  56. e330472 [Fix] Speacial character issue in searching project in sales invoice (#15220) by rohitwaghchaure · 6 years ago
  57. 4d462d6 indentation fix by Zlash65 · 6 years ago
  58. 9a29bfa fix(indentation): sales_and_purchase_return.py by Rushabh Mehta · 6 years ago
  59. 1ff2315 Trial balance and payable accounts reports and sales return fixes (#15000) by Bassam Ramadan · 6 years ago
  60. b800382 [Fix] Due to incorrect conversion factor user not able to make purchase return entry (#15163) by rohitwaghchaure · 6 years ago
  61. bd06a5b Small python 3 compatibility correction (#15151) by Charles-Henri Decultot · 6 years ago
  62. 8705371 fix(product-listing): fix variant selection in website by Rushabh Mehta · 6 years ago
  63. c35271a fix(various) by Nabin Hait · 6 years ago
  64. 6a5695f minor fix by Nabin Hait · 6 years ago
  65. 9a33bc6 optimizing transactions by caching by Nabin Hait · 6 years ago
  66. 50238c3 [optimize] tree conditions for pricing rule by Nabin Hait · 6 years ago
  67. 859d942 Cached calls (#15109) by Himanshu Mishra · 6 years ago
  68. 708e47a optimize(various) by Rushabh Mehta · 6 years ago
  69. 824b388 Resolved merge conflicts by Saurabh · 6 years ago
  70. 59e4c32 Allow Disabling Batch and edit Validations (#15076) by Doridel Cahanap · 6 years ago
  71. b2d16ac Updated Spelling Maxiumm to Maximum (#15090) by Jignesh Greycube · 6 years ago
  72. ae4ff5a [Fix] In words showing grand total instead of rounded total (#15065) by rohitwaghchaure · 7 years ago
  73. 041a5c2 Get Advances and auto allocate (#14970) by Nabin Hait · 7 years ago
  74. d7897f1 Resolved merge conflicts by Saurabh · 7 years ago
  75. 3c9839f Defaults in Item Group (#14874) by Shreya Shah · 7 years ago
  76. 3ffe896 [Fix] System always fetches the payment terms template from the company even if it's removed from the sales invoice (#14879) by rohitwaghchaure · 7 years ago
  77. b2da082 Fixed logic and tests by Nabin Hait · 7 years ago
  78. 6f06cc2 Update Qty and Rate in PO and SO by Doridel Cahanap · 7 years ago
  79. 9155e40 [Fix] Set default CF in case none exist (#14829) by Alchez · 7 years ago
  80. 8f2a0f3 [Fix] Incorrect assignment of Serial No in POS Invoice (#14772) by Alchez · 7 years ago
  81. 1cfcf70 Resolved merge conflicts by Saurabh · 7 years ago
  82. da486ee Loyalty Program (#12631) by Manas Solanki · 7 years ago
  83. ea943c6 [Fix] Due date validate issue in the POS (#14825) by rohitwaghchaure · 7 years ago
  84. 935f4a4 Prevent creation of more than 500 item variants (#14790) by Ameya Shenoy · 7 years ago
  85. 6d97ab6 Make fields translatable (#14786) by Charles-Henri Decultot · 7 years ago
  86. 01fe4a3 [Fix] Consider the cancelled purchase receipt in backflush raw materials (#14753) by rohitwaghchaure · 7 years ago
  87. ed71c36 [Fix] Not able to save subcontracted purchase receipt by Rohit Waghchaure · 7 years ago
  88. 34c1877 [Enhance] Added Budget exception approver role in company (#14645) by rohitwaghchaure · 7 years ago
  89. 3a595d0 [Fix] POS Closing Voucher, on save collected amount becomes zero issue and added test cases (#14649) by rohitwaghchaure · 7 years ago
  90. d3fb0fb Added test cases for asset accounting, asset value adjustment (#14572) by rohitwaghchaure · 7 years ago
  91. 59798b4 resolved merge conflict by Saurabh · 7 years ago
  92. 0bef91c minor fix in item type validation by Nabin Hait · 7 years ago
  93. 77a45b4 Added expense account, cost center in the purchase order and material request item doctype and fix the code (#14535) by rohitwaghchaure · 7 years ago
  94. 22c2f47 Merge branch 'master' into develop by Ameya Shenoy · 7 years ago
  95. d1f40ad minor fix by Nabin Hait · 7 years ago
  96. b2d3c0f Update ordered qty in blanket order by Nabin Hait · 7 years ago
  97. 2df1b31 [minor] minor fixes along with the codacy by Manas Solanki · 7 years ago
  98. e5e87f7 [feature] Blanket Order by Manas Solanki · 7 years ago
  99. 0eef3f6 [Fix] Travis for stock entry by Rohit Waghchaure · 7 years ago
  100. b6381c6 [Fix] Purchase receipt test cases by Rohit Waghchaure · 7 years ago