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git.clicks.codes / Clicks / Forks / ERPNext / 7291d9f236a809595add2d90b7f2bfc03bfa2b82 / erpnext / controllers
  1. 75a76e6 fix: POS consolidated invoice rounded total issue (#28006) by Subin Tom · 3 years ago
  2. 7180d76 Merge pull request #28135 from deepeshgarg007/accounting_dimension_userperm by Deepesh Garg · 3 years ago
  3. aa9e78b fix: Accounting Dimension filters not honouring user permissions by Deepesh Garg · 3 years ago
  4. 051aaa7 fix: Ignore PO on So cancel by Deepesh Garg · 3 years ago
  5. d24cfff fix: Remove unused imports by GangaManoj · 3 years ago
  6. 8844fdb fix: Remove print statements by GangaManoj · 3 years ago
  7. 8e2b4ef Merge branch 'develop' into unlink-po-on-cancelling-so by Deepesh Garg · 3 years ago
  8. 2221c9e fix: don't show blocked supplier in autocomplete by Ankush Menat · 3 years ago
  9. af9ead8 Merge pull request #28080 from deepeshgarg007/payment_terms_precision_validate by Deepesh Garg · 3 years ago
  10. 6ec047c fix(ux): overbiling message in SO->SI, PO->PI (#28088) by Ankush Menat · 3 years ago
  11. 9c17052 fix: Payment Terms validation precision by Deepesh Garg · 3 years ago
  12. 8d9d098 fix: incorrect status being set in Invoices (#28019) by Sagar Vora · 3 years ago
  13. 8cf188d fix: Use strip instead of lstrip and rstrip by Marica · 3 years ago
  14. 41035b0 fix: Retain space inside Serial no string while cleaning serial nos by marination · 3 years ago
  15. 6f107da perf: Add indexes in stock queries and speed up bin updation #27758 by Deepesh Garg · 3 years ago
  16. 233bf5d fix: using DN for transfer w/o internal customer (backport #27798) (backport #27805) (#27807) by mergify[bot] · 3 years ago
  17. a1d3a09 Merge branch 'develop' into care by ChillarAnand · 3 years ago
  18. e8ff649 Merge branch 'develop' into fix-32644 by Saqib · 3 years ago
  19. 78ad50e fix: cost center in exchange gain loss gl entry by Saqib Ansari · 3 years ago
  20. 64efe8b fix: setting of gain/loss if party account is in company currency by Saqib Ansari · 3 years ago
  21. c8b9a55 feat: add `Partly Paid` status in Invoices (#27625) by Sagar Vora · 3 years, 1 month ago
  22. e77534f fix: Unlink PO on cancelling SO by GangaManoj · 3 years, 1 month ago
  23. 41678fa Merge branch 'develop' into unlink-po-on-cancelling-so by Ganga Manoj · 3 years, 1 month ago
  24. 8396f24 fix: Unlink PO on cancelling SO by GangaManoj · 3 years, 1 month ago
  25. 21a955d fix(ux): better error message by Ankush Menat · 3 years, 1 month ago
  26. 5e4fbba refactor: add guard clause in for loop by Ankush Menat · 3 years, 1 month ago
  27. 43bf82b fix: warn when overbilling checks are skipped. by Ankush Menat · 3 years, 1 month ago
  28. 648b2d7 perf: extract loop invariant db calls by Ankush Menat · 3 years, 1 month ago
  29. aa82624 Merge pull request #27281 from DeeMysterio/party-specific-items by DeeMysterio · 3 years, 1 month ago
  30. 9aa6f52 fix: Webform Permission for custom doctype (#26232) by Shariq Ansari · 3 years, 1 month ago
  31. 62fc544 test: basic tests for controllers/queries (#27422) by Ankush Menat · 3 years, 1 month ago
  32. c8565c7 chore: Removed healthcare module code in other modules by ChillarAnand · 3 years, 1 month ago
  33. e913e27 chore: Rename imports from erpnext to healthcare by ChillarAnand · 3 years, 1 month ago
  34. 915b343 chore: Clean up imports (#27302) by Chillar Anand · 3 years, 1 month ago
  35. b147b85 chore: whitespace / eof fixes by Ankush Menat · 3 years, 1 month ago
  36. 55b2434 fix: remove unused format from query by Ankush Menat · 3 years, 1 month ago
  37. 81fb493 fix: payment terms on Sales Order when Invoice Portion field is empty (#27259) by Frappe PR Bot · 3 years, 1 month ago
  38. 3e404f1 refactor: payment reconciliation tool (#27128) by Anuja Pawar · 3 years, 1 month ago
  39. 71b7c63 feat: Ability to schedule onboarding and separation activities (#26738) by Rucha Mahabal · 3 years, 1 month ago
  40. f4dc9ee fix: Don't create inward SLE against SI unless is internal customer enabled (#27086) by Marica · 3 years, 1 month ago
  41. e2af9d5 Merge pull request #27039 from nextchamp-saqib/common-party-acc by Deepesh Garg · 3 years, 1 month ago
  42. fe4540d fix: allow to change rate manually in case of stand-alone credit note (#27036) by rohitwaghchaure · 3 years, 1 month ago
  43. c6c7a8b fix: cost center & naming series by Saqib Ansari · 3 years, 1 month ago
  44. 7254368 perf: reduce number of queries to get party link by Saqib Ansari · 3 years, 1 month ago
  45. 881301c Merge branch 'develop' of https://github.com/frappe/erpnext into common-party-acc by Saqib Ansari · 3 years, 1 month ago
  46. 62114b2 feat: unreconcile on cancellation of bank transaction (#27109) by Saqib · 3 years, 1 month ago
  47. 7c957d7 perf: reduce number of queries to validate selling price (#26225) by Pruthvi Patel · 3 years, 2 months ago
  48. b99a8cb Merge pull request #27087 from deepeshgarg007/validate_due_date_fix by Nabin Hait · 3 years, 2 months ago
  49. 1db812a Merge branch 'develop' into common-party-acc by Saqib · 3 years, 2 months ago
  50. 2e5525a fix: Correct price list rate value in return si (#27097) by Subin Tom · 3 years, 2 months ago
  51. 6de7b8e fix: discard empty rows from update items (#27021) by Ankush Menat · 3 years, 2 months ago
  52. bd709f8 fix: Ignore due date validations if payment terms are copied from orders/receipts by Deepesh Garg · 3 years, 2 months ago
  53. 7d627df fix: pos return payment mode issue (#26872) by Subin Tom · 3 years, 2 months ago
  54. 5395f56 Merge branch 'develop' into common-party-acc by Saqib · 3 years, 2 months ago
  55. c335962 refactor!: drop e-invoicing integration from erpnext (#26940) by Saqib · 3 years, 2 months ago
  56. 977b09b feat: auto create advance entry on invoice submission by Saqib Ansari · 3 years, 2 months ago
  57. 4551d7d chore: mass trailing whitespace and EOF fixes by Ankush Menat · 3 years, 2 months ago
  58. 44434ff fix: date_unchanged calculation in "Update Items" (#26992) (#27011) by Frappe PR Bot · 3 years, 2 months ago
  59. 333e44e fix: Dimension filter query fix to avoid including disabled dimensions (#26988) by Subin Tom · 3 years, 2 months ago
  60. d932cba Merge pull request #26976 from resilient-tech/fix-incorrect-modified by Sagar Vora · 3 years, 2 months ago
  61. 5122948 Merge branch 'develop' of https://github.com/frappe/erpnext into enable-discount-accounting by Deepesh Garg · 3 years, 2 months ago
  62. a705456 Merge branch 'develop' into po-payment-terms by Deepesh Garg · 3 years, 2 months ago
  63. bff3b09 fix: Override template only if setting is enabled by Deepesh Garg · 3 years, 2 months ago
  64. b614834 fix: unseting of payment if no pos profile found (#26884) by Afshan · 3 years, 2 months ago
  65. 0e337be fix: cost center & account validation in Sales/Purchase Taxes and Charges (#25929) by Anuja Pawar · 3 years, 2 months ago
  66. f6ea00e Merge branch 'develop' into serial-no-space by Marica · 3 years, 2 months ago
  67. f5b5be9 Merge branch 'develop' into po-payment-terms by Afshan · 3 years, 2 months ago
  68. bcf56e6 fix: Ignore default payment term templates when coping payment terms from orders by Deepesh Garg · 3 years, 2 months ago
  69. 5b33e75 fix: Fetch discount details from Payment Terms only if Discount Type = Percentage by GangaManoj · 3 years, 2 months ago
  70. 0588382 fix: Stop fetching amount while fetching Payment Terms by GangaManoj · 3 years, 2 months ago
  71. 54d1336 fix: Condition for fetching Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 2 months ago
  72. b3bbebd fix: add parameter for db insert while adding item tax (#26855) by Afshan · 3 years, 2 months ago
  73. 4c929b6 Merge branch 'develop' into serial-no-space by Marica · 3 years, 2 months ago
  74. 668f442 Merge branch 'develop' into po-payment-terms by Saqib · 3 years, 2 months ago
  75. ad7bb31 fix: GL Entries for discount amount with item qty greater than 1 by Deepesh Garg · 3 years, 2 months ago
  76. 92f7a5a fix: GL For taxes if discount applied on Grand Total by Deepesh Garg · 3 years, 3 months ago
  77. 3431430 fix: conflicts by Rohit Waghchaure · 3 years, 2 months ago
  78. 2a14f25 fix: COGS account in purchase receipt by Rohit Waghchaure · 3 years, 2 months ago
  79. 7cbd755 Merge branch 'develop' into serial-no-space by Marica · 3 years, 2 months ago
  80. d4ae1fe fix: gl entries for exchange gain loss (#26734) by Saqib · 3 years, 2 months ago
  81. c7c9024 fix: Check if Purchase Order has Payment Terms Template by GangaManoj · 3 years, 2 months ago
  82. bbb9689 Merge branch 'develop' into po-payment-terms by Saqib · 3 years, 2 months ago
  83. ebbabf1 Merge pull request #25944 from ruchamahabal/fix-employee-onboarding-status by Nabin Hait · 3 years, 2 months ago
  84. f834389 feat: don't recompute taxes (#26695) by Ankush · 3 years, 2 months ago
  85. e79bfbb Merge pull request #26665 from ankush/dont_recompute_taxes by Deepesh Garg · 3 years, 2 months ago
  86. dfdd1c6 feat: don't recompute taxes by Ankush Menat · 3 years, 3 months ago
  87. 6b482eb fix: serial no and batch validation by Rohit Waghchaure · 3 years, 3 months ago
  88. ed68f11 fix: Supplier invoice importer fix pre release (#26636) by Subin Tom · 3 years, 2 months ago
  89. fac88a3 fix: Supplier Invoice Importer fix by Subin Tom · 3 years, 3 months ago
  90. 45d506c fix: serial no and batch validation by Rohit Waghchaure · 3 years, 3 months ago
  91. eecfc4c fix: Clean Serial No input on Server Side by marination · 3 years, 3 months ago
  92. 4323f4b fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order() by GangaManoj · 3 years, 3 months ago
  93. c14aa45 fix: incorrect valuation rate calculation in gross profit report by Rohit Waghchaure · 3 years, 3 months ago
  94. 99de84e Merge branch 'develop' into fix-employee-onboarding-status by Rucha Mahabal · 3 years, 3 months ago
  95. 4105e27 fix: Create GL Entries for Additional Discount Account by GangaManoj · 3 years, 3 months ago
  96. 0ea2934 fix: GL Entry creation by Ganga Manoj · 3 years, 3 months ago
  97. 63b7ecd fix: Use the item's project instead of the invoice's by Ganga Manoj · 3 years, 3 months ago
  98. 980798c fix: Use the item's cost centre instead of the Invoice's by Ganga Manoj · 3 years, 3 months ago
  99. cde0cc0 fix: Fetch Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 3 months ago
  100. bfb7256 Merge branch 'develop' into enable-discount-accounting by Ganga Manoj · 3 years, 3 months ago