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git.clicks.codes / Clicks / Forks / ERPNext / 8996b7d8a403381505974e840106ed625e968cc8 / erpnext / controllers
  1. 8996b7d delete the auto created batch by Rohit Waghchaure · 4 years, 9 months ago
  2. 4f4dbf1 fix: unlink references from batch on cacnellation of stock transactions by Rohit Waghchaure · 4 years, 9 months ago
  3. 4e6b3ad fix: Missing argument in status updater (#20281) by Marica · 4 years, 9 months ago
  4. 61ad629 fix: incorrect number of GL Entries error in stock entry (#20299) by rohitwaghchaure · 4 years, 9 months ago
  5. ef0d26c feat: Validity for Item taxes (#20135) by Deepesh Garg · 4 years, 9 months ago
  6. 9af557f fix: incorrect batch fetched for the serialized items (#20119) by rohitwaghchaure · 4 years, 9 months ago
  7. 2073eeb fix: don't allow deletion of items which has work order assigned to it by thefalconx33 · 4 years, 10 months ago
  8. f32fc23 fix: rounding adjustment while both inclusive tax and discount amount present by Nabin Hait · 4 years, 10 months ago
  9. 0ad7449 feat: allow adding & deleting of items in submitted SO & PO (#19911) by Saqib · 4 years, 10 months ago
  10. 5557b16 fix: order_type validation restriction (#18096) by Don-Leopardo · 4 years, 10 months ago
  11. 088be37 feat: consider expiry_date during Batch queries (#20065) by Sun Howwrongbum · 4 years, 10 months ago
  12. c2a5f99 fix: incorrect consumed qty for partial purchase receipt in subcontracting by Rohit Waghchaure · 4 years, 10 months ago
  13. 8bd84b2 fix: schedule date by Rohit Waghchaure · 4 years, 10 months ago
  14. 21fe97e fix: pricing rule not working for production discount by Rohit Waghchaure · 4 years, 10 months ago
  15. acdd508 fix: Service start and end date validation for deferred accounting (#19805) by Nabin Hait · 4 years, 10 months ago
  16. c68a940 fix: Item qty cannot be zero in Purchase Receipt (#19779) by Marica · 4 years, 10 months ago
  17. 9d6d95c fix: valuation of "finished good" item in purchase receipt (#19268) by Suraj Shetty · 4 years, 10 months ago
  18. a7d168c fix: merge conflict by Nabin Hait · 4 years, 11 months ago
  19. cd3976f Asset cancellation fix (#19671) by Saqib · 4 years, 11 months ago
  20. f37a46e Fixed Asset Refactor Review fixes (#19665) by Saqib · 4 years, 11 months ago
  21. 1919af2 Fixed Asset Refactor Review fixes (#19666) by Saqib · 4 years, 11 months ago
  22. a831848 fix: code cleanup by Rohit Waghchaure · 4 years, 11 months ago
  23. eed30c6 fix: not able to select item in sales order by Rohit Waghchaure · 4 years, 11 months ago
  24. 95270ad Merge pull request #19619 from rohitwaghchaure/not_able_to_select_item_in_the_sales_order by rohitwaghchaure · 4 years, 11 months ago
  25. 248585b fix: code cleanup by Rohit Waghchaure · 4 years, 11 months ago
  26. c42312e fix: not able to select item in sales order by Rohit Waghchaure · 4 years, 11 months ago
  27. a85ddf2 fix: performance issue of sales invoice while save/submit (#19598) by rohitwaghchaure · 4 years, 11 months ago
  28. d995609 Fixed asset refactor (#19369) by Saqib · 5 years ago
  29. 090f9a3 Merge pull request #19533 from rohitwaghchaure/fixed_precision_issue_while_updating_qty_and_rate by rohitwaghchaure · 5 years ago
  30. e93dc9f fix: precision issue by Rohit Waghchaure · 5 years ago
  31. e37a672 fix: Sales and Purchase Invoice Status, Payment Reconciliation Credit/Debit Note (#19388) by Marica · 5 years ago
  32. 0bcf8b6 Merge pull request #19422 from marination/search-field by Deepesh Garg · 5 years ago
  33. 81c2175 fix: purchase order issue, margin_rate_or_amount not there in the purchase documents (#19466) by rohitwaghchaure · 5 years ago
  34. a11e738 feat: Stock value and account balance sync. (#19233) by Anurag Mishra · 5 years ago
  35. 1e754b1 fix: Fetching catched meta and removed description fetch from Search Fields by marination · 5 years ago
  36. 3dbef9d fix: Search field entries included in Item Link field query by marination · 5 years ago
  37. 5d03626 Merge pull request #19386 from rohitwaghchaure/while_making_return_entry_not_able_to_select_null_batch by rohitwaghchaure · 5 years ago
  38. d8ddd1e fix: not able to select the zero qty batch while making the sales return entry by Rohit Waghchaure · 5 years ago
  39. fbae893 Merge pull request #19306 from nabinhait/required_date_fix by Deepesh Garg · 5 years ago
  40. dd89325 Update buying_controller.py by Nabin Hait · 5 years ago
  41. 49a46f0 fix: Set gross profit in SO item on updating rate after submission (#19311) by Nabin Hait · 5 years ago
  42. a113861 fix: Always set required date based on min date on item table by Nabin Hait · 5 years ago
  43. 4ed9b45 feat(Sales Order): Allow to skip delivery note creation (#19222) by Mangesh-Khairnar · 5 years ago
  44. 285344e fix: over-bill error while making debit note against purchase return e… (#19270) by rohitwaghchaure · 5 years ago
  45. f067447 fix: Margin and Discount percentage set correctly via 'Update Items' (#19276) by Marica · 5 years ago
  46. 38ac7f7 Enhancements to Supplier Portal (#19221) by Faris Ansari · 5 years ago
  47. fe5890b fix: Query Condition On Billing date filters by Anurag Mishra · 5 years ago
  48. d138633 Merge pull request #19163 from thefalconx33/small-fixes by Deepesh Garg · 5 years ago
  49. 23d7b09 fix: Item Rate within Update Items in Sales order (#19172) by Marica · 5 years ago
  50. c6b548b fix(Stock): item variant description (#19134) by Rucha Mahabal · 5 years ago
  51. c15cc8f fix: #18624 by thefalconx33 · 5 years ago
  52. bac4b93 fix: Displaying manufacturer part no along with manufacturer and added Manufacturers validation in Item master (#19066) by Marica · 5 years ago
  53. 7bcb24e fix(purchase-invoice): Update paid amount on creation of debit note (#18830) by Mangesh-Khairnar · 5 years ago
  54. 358a01a fix: Quotation Trends report not working for filter group by customer (#18989) by rohitwaghchaure · 5 years ago
  55. 88e8688 fix: set raw material's batch based on main item's batch only if RM has batch no (#18977) by Nabin Hait · 5 years ago
  56. ac0c1ed feat: added date filter based on billing date and based date (#18936) by Anurag Mishra · 5 years ago
  57. d114c8f fix(Purchase Order): Status updater (#18612) by KanchanChauhan · 5 years ago
  58. f75481f Merge branch 'develop' of github.com:frappe/erpnext into feature-pick-list by Suraj Shetty · 5 years ago
  59. 13c7e18 fix: not able to save sales order by Rohit Waghchaure · 5 years ago
  60. 8de8a78 Merge branch 'develop' of github.com:frappe/erpnext into feature-pick-list by Suraj Shetty · 5 years ago
  61. f3d78dd fix: Duplicate items check in Sales Invoice (#18660) by Deepesh Garg · 5 years ago
  62. 5619db2 fix: fetch capital work in progress as expense account (#18780) by Mangesh-Khairnar · 5 years ago
  63. da2a623 Merge branch 'develop' of github.com:frappe/erpnext into feature-pick-list by Suraj Shetty · 5 years ago
  64. 5f2c030 Merge branch 'version-12-hotfix' into merge_v12_hotfix_1 by Sahil Khan · 5 years ago
  65. 5124b28 Merge branch 'develop' of github.com:frappe/erpnext into feature-pick-list by Suraj Shetty · 5 years ago
  66. 33b392a Update erpnext/controllers/sales_and_purchase_return.py by Deepesh Garg · 5 years ago
  67. 3965451 Update erpnext/controllers/sales_and_purchase_return.py by Deepesh Garg · 5 years ago
  68. 0487ad5 fix: Code cleanup by deepeshgarg007 · 5 years ago
  69. e2acc74 fix: Check for return against delivery noteas well by deepeshgarg007 · 5 years ago
  70. 7d28843 fix: Assignment by deepeshgarg007 · 5 years ago
  71. c80e5fe fix: Failing sales and purchase return test cases by deepeshgarg007 · 5 years ago
  72. 5efedd7 fix: Travis (#18772) by Deepesh Garg · 5 years ago
  73. 19c3cb0 fix: removed filters(not required) (#18729) by Anurag Mishra · 5 years ago
  74. 182f4de fix: Delivery note creation from pick list by Suraj Shetty · 5 years ago
  75. 83705af fix: Filters for portal quotation list (#18689) by Suraj Shetty · 5 years ago
  76. 5790fab Merge pull request #18669 from rohitwaghchaure/removed_stock_item_condition_for_sub_contract_v12 by rohitwaghchaure · 5 years ago
  77. 10e8073 fix: allow to subcotract service raw materials by Rohit Waghchaure · 5 years ago
  78. a3d5200 fix(sales-order): update items (#18535) by Mangesh-Khairnar · 5 years ago
  79. 9accae3 fix(sales-order): update items (#18536) by Mangesh-Khairnar · 5 years ago
  80. 8b0302b fix: Make conversion rate optional for non itemized items (#18540) by Deepesh Garg · 5 years ago
  81. cfb8994 fix: Make conversion rate optional for non itemized items (#18541) by Deepesh Garg · 5 years ago
  82. 580fa48 fix: Quotation list in customer portal (#18579) by Suraj Shetty · 5 years ago
  83. b656529 fix: Error handling in taxes and totals by deepeshgarg007 · 5 years ago
  84. 8bf19ce fix: Error handling in taxes and totals by deepeshgarg007 · 5 years ago
  85. d301d26 fix: Enhancement in credit note (#18511) by Deepesh Garg · 5 years ago
  86. b65c761 fix: Enhancement in credit note (#18510) by Deepesh Garg · 5 years ago
  87. 3f83263 fix: remove wrong status update for order type maintenance (#18444) by Mangesh-Khairnar · 5 years ago
  88. 305da79 Handling case for Material Request type 'Manufacture' v12 (#18365) by Anurag Mishra · 5 years ago
  89. 7ed5919 fix(LoanApplication): Repayment amount check (#18376) by Faris Ansari · 5 years ago
  90. 88620d6 fix: precision on comparing with the outstanding amount (#18375) by Mangesh-Khairnar · 5 years ago
  91. 747c262 fix(BOM): Sever Error due in bom query to new behaviour of db.escape in v12 (#18401) by Karthikeyan S · 5 years ago
  92. 8a06b8f fix precision by Anurag Mishra · 5 years ago
  93. 322053e Merge pull request #18136 from nabinhait/inv-disc-improvements by Deepesh Garg · 5 years ago
  94. 868766d refactor: Refactored over delivery/receipt/billing fields (#17788) by Nabin Hait · 5 years ago
  95. d83e39d Merge branch 'develop' of https://github.com/frappe/erpnext into inv-disc-improvements by Nabin Hait · 5 years ago
  96. b315acb fix: Calculate taxes and totals only if items added in transaction by Nabin Hait · 5 years ago
  97. 6a79691 fix(bom): escape name with wildcard character (#18164) by Mangesh-Khairnar · 5 years ago
  98. 334335a fix: not able to make credit note for the sales invoice in which item code is not set (#18184) by rohitwaghchaure · 5 years ago
  99. 8a054e4 Merge pull request #18182 from rohitwaghchaure/provision_to_make_debit_credit_note_against_return_entry by rohitwaghchaure · 5 years ago
  100. 5d4d70b feat: provision to make debit / credit note against the stock returned entry by Rohit Waghchaure · 5 years ago