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git.clicks.codes / Clicks / Forks / ERPNext / 6ac9c0f71e0af837c9aa7efffbba2c63771b9d4d / erpnext / controllers
  1. e329038 Total Quantity in Sales and Purchase DocTypes (#14114) by Shreya Shah · 7 years ago
  2. 33df0b4 Test case fixes (#14219) by Nabin Hait · 7 years ago
  3. 5f86175 Item Default fixes by Nabin Hait · 7 years ago
  4. 1cc7500 Merge branch 'master' into develop by Ameya Shenoy · 7 years ago
  5. 5f0e8d6 Added possibility to translate (#14173) by mnatalia · 7 years ago
  6. 984a7a7 [item-query] change order of description terms, name first by Prateeksha Singh · 7 years ago
  7. 992fb34 [Fix] Asset adjustment issues by Rohit Waghchaure · 7 years ago
  8. 585945e Allow to select Asset Received But Not Billed in expense account head by Rohit Waghchaure · 7 years ago
  9. 2868840 [Fix] Validation issue by Rohit Waghchaure · 7 years ago
  10. 4ea97c8 Merge pull request #14092 from rohitwaghchaure/enterprise_develop_asset_fixes_for_perpetual by rohitwaghchaure · 7 years ago
  11. 4216972 [Fix] Asset gl entry not creating for non perpetual by Rohit Waghchaure · 7 years ago
  12. 5b93562 create default on making of invoice by Manas Solanki · 7 years ago
  13. e3bb1d0 more fixes for the item defaults by Manas Solanki · 7 years ago
  14. 6461437 fix codacy by Manas Solanki · 7 years ago
  15. bbd8508 optimize the patch by Manas Solanki · 7 years ago
  16. 087a225 update for default warehouse by Manas Solanki · 7 years ago
  17. 144e9b1 Added project condition in budget validation by Rohit Waghchaure · 7 years ago
  18. ad08d4c Ability to hold payment for disputed invoices #12048 (#13298) by tundebabzy · 7 years ago
  19. 1906cad [Fix] Currency field in Pricing rule (#14004) by Shreya Shah · 7 years ago
  20. a02640e [Minor] Is fixed asset checkbox not set at server side if duplicate by Rohit Waghchaure · 7 years ago
  21. f9fa588 Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po by rohitwaghchaure · 7 years ago
  22. 4d4fb6d [Enhance] Budget validation on material request, purchase order by Rohit Waghchaure · 7 years ago
  23. c3b9eab Merge pull request #14048 from shreyashah115/exchange-rate by rohitwaghchaure · 7 years ago
  24. 3f77852 Pass buying or selling as filter parameters by Shreya · 7 years ago
  25. 62a5930 [fix] resolved merge conflicts by Saurabh · 7 years ago
  26. 2ca83d6 Resolve merge conflicts from enterprise_sprint branch by Saurabh · 7 years ago
  27. 7c6bef4 Merge branch 'enterprise_sprint' into supplier-group by rohitwaghchaure · 7 years ago
  28. d644e6d Code cleanup by Rohit Waghchaure · 7 years ago
  29. 16bc853 Reschedule for future depreciations and booked difference amount in accumulated depreciation account by Rohit Waghchaure · 7 years ago
  30. aa7b434 Create asset adjustment doctype, post gl entry for the asset by Rohit Waghchaure · 7 years ago
  31. 0ea6fe4 Added new doctype Finance Book Detail in asset, asset category by Rohit Waghchaure · 7 years ago
  32. f2684ae Commonify get_asset_category_account and get_fixed_asset_account method by Rohit Waghchaure · 7 years ago
  33. af05995 Asset accounting by Rohit Waghchaure · 7 years ago
  34. c6deb13 Added account fields in the company, fixes in auto creation of the asset from PR by Rohit Waghchaure · 7 years ago
  35. ab84254 Asset linked to purchase receipt and serial no by Rohit Waghchaure · 7 years ago
  36. 69b0535 [fix] Incorrect currency conversion in Itemised Tax Breakup (#14006) by Faris Ansari · 7 years ago
  37. 2e08098 controller and other changes by Zlash65 · 7 years ago
  38. dae8f1b Search for item_code (#13912) by creador30 · 7 years ago
  39. a7c6ff8 Merge pull request #13837 from shreyashah115/serial-batch-linking by Prateeksha Singh · 7 years ago
  40. e85a43c Merge branch 'master' into develop by Saurabh · 7 years ago
  41. eae2dda validate_conversion_rate in taxes_and_totals (#13880) by Faris Ansari · 7 years ago
  42. 30304e6 [fix] Current stock qty calculation in case of different UOM by Faris Ansari · 7 years ago
  43. 14bd43d minor changes by Shreya · 7 years ago
  44. 6359049 [fix] resolved merge conflicts by Saurabh · 7 years ago
  45. 57914f1 [HotFix] Taxes not adding in POS sales invoice (#13776) by rohitwaghchaure · 7 years ago
  46. 38de994 do not copy template description to variant if not in allow fields (#13726) by hiousi · 7 years ago
  47. 0e3b000 sql syntax fix (#13529) by Zarrar · 7 years ago
  48. 2b682c8 Fixed merge conflict by Nabin Hait · 7 years ago
  49. d5f9ebd [optimize] item queries (#13480) by Rushabh Mehta · 7 years ago
  50. a7f5589 fix for the update button in the sales invoice (#13435) by Manas Solanki · 7 years ago
  51. a3c3dec [enhance] Item Alternative (#13121) by rohitwaghchaure · 7 years ago
  52. b9c82b9 Fixed merge conflict by Nabin Hait · 7 years ago
  53. 85f63a3 [Fix] Showing to bill even if per deliverd in sales order is 99.9996 (#13392) by rohitwaghchaure · 7 years ago
  54. 061d912 Fixed merge conflict by Nabin Hait · 7 years ago
  55. 23fa889 [Fix] Division by zero issue (#13362) by rohitwaghchaure · 7 years ago
  56. 93779c2 [Fix] Project not set in the stock ledger entry (#13357) by rohitwaghchaure · 7 years ago
  57. 4d347b1 travis fix by Shreya · 7 years ago
  58. f7b3943 travis fix by Shreya · 7 years ago
  59. c8cd4ba Merge branch 'master' into develop by Nabin Hait · 7 years ago
  60. 1e4cfb4 Fixes in setting po nos manually in sales invoice by Nabin Hait · 7 years ago
  61. 3707242 Fixed merge conflict by Nabin Hait · 7 years ago
  62. 96f4b22 Set po nos in DN and SI (#13290) by Nabin Hait · 7 years ago
  63. 2f49373 Fixed merge conflict by Nabin Hait · 7 years ago
  64. aa54d93 make stock qty negative (#13276) by Shreya Shah · 7 years ago
  65. 2c7a6e6 Reserve for subcontracting (#13195) by Nabin Hait · 7 years ago
  66. 12aa426 Don't allow to set negative quantity if transaction is not return entry (#13255) by rohitwaghchaure · 7 years ago
  67. 5e63c26 Fixed merge conflict by Nabin Hait · 7 years ago
  68. e69747c [Feature Request] Add Payment Mode field on Payment Terms Template #13117 (#13243) by tundebabzy · 7 years ago
  69. 87dab14 removed has_key by Achilles Rasquinha · 7 years ago
  70. 9050998 [FIX] use text_type instead of unicode, use cmp from past.builtins by Achilles Rasquinha · 7 years ago
  71. bbd9b71 Provision to include exploded items while making transfer entry of raw materials for subcontrtacted item (#13043) by rohitwaghchaure · 7 years ago
  72. 668ec25 Allow Item variant Rename (#13161) by Vishal Dhayagude · 7 years ago
  73. c43c95e Fixed merge conflict by Nabin Hait · 7 years ago
  74. 5fd7b3b Fix status updater (#13033) by Manas Solanki · 7 years ago
  75. 0df95fa Multi-UOM for sales/purchase return (#13132) by rohitwaghchaure · 7 years ago
  76. db9fa78 Do not validate payment schedule for POS (#13115) by rohitwaghchaure · 7 years ago
  77. 96698c9 Use range instead xrange (#13128) by Achilles Rasquinha · 7 years ago
  78. cf72d7f Fixed merge conflict by Nabin Hait · 7 years ago
  79. 4e8fdf7 [Enhance] Quality Inspection Template (#12988) by rohitwaghchaure · 7 years ago
  80. f718b0c Currency filter in Pricing Rule (#11776) by Shreya Shah · 7 years ago
  81. cc98d40 Payment reco auto allocation and maintain same order of records (#12963) by Nabin Hait · 7 years ago
  82. 3a9eec2 Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913) by Shreya Shah · 7 years ago
  83. 1697a7a replaced string_types with basestring by Achilles Rasquinha · 7 years ago
  84. 2735701 resolved merge conflicts by Saurabh · 7 years ago
  85. 56b2e12 Python 3 fixes [merge asap] (#12884) by Achilles Rasquinha · 7 years ago
  86. e21e596 Fixed merge conflict by Nabin Hait · 7 years ago
  87. 621740e Enhancement and bug fix in batch (#12753) by sivankar · 7 years ago
  88. 277935b Deduct Rejected Item's Raw materials in SubContracting (#12837) by Fahim Ali Zain TP · 7 years ago
  89. 45ac31a [Fix] Not able to save sales order (#12851) by rohitwaghchaure · 7 years ago
  90. ab8c7e6 resolved merge conflicts by Saurabh · 7 years ago
  91. 6041f5c [hotfix] Advance Total validation by Faris Ansari · 7 years ago
  92. c224d34 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  93. e8d22bb [Fix] Incorrect change amount if enabled rounded total by Rohit Waghchaure · 7 years ago
  94. 2f7ab06 - removed barcodes from force_item_fields by joezsweet · 7 years ago
  95. 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
  96. ec2c9ec Merge branch 'master' into develop by Nabin Hait · 7 years ago
  97. 7918b92 Invalid date value comparison, fixes for mariadb 10.2.3+ by Nabin Hait · 7 years ago
  98. 03f6b3e resolved merge conflicts by Saurabh · 7 years ago
  99. 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
  100. fb2f973 resolved merge conflicts by Saurabh · 7 years ago