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git.clicks.codes / Clicks / Forks / ERPNext / 9c70da9026a147a16702d02a13aeefa8a2486d65 / erpnext / controllers
  1. e4cc062 Merge pull request #16109 from rohitwaghchaure/while_pulling_advanced_entry_system_uses_grand_total by Nabin Hait · 6 years ago
  2. 72fc1b5 Merge pull request #16083 from Anurag810/new-fix-branch by Nabin Hait · 6 years ago
  3. 6743219 Merge pull request #16094 from rohitwaghchaure/validate_due_date_for_purchase_invoice by Nabin Hait · 6 years ago
  4. 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
  5. 5fdbc68 Set Gross Profit on server-side validation of Sales Order by Saif Ur Rehman · 6 years ago
  6. 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
  7. e657fe8 making validation generic for sales order,sales invoice,purchase order etc. by Anurag Mishra · 6 years ago
  8. f4dc716 [Fix] Address not set from the API by Rohit Waghchaure · 6 years ago
  9. eb4969d Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  10. 367a076f fix(discount): Fixed item discount amount calculation by Nabin Hait · 6 years ago
  11. 688758a fix(test): Fixed item discount amount calculation and test cases related to pricing rule by Nabin Hait · 6 years ago
  12. 35b2627 Item qty based tax (CESS) calculation support (#15456) by Himanshu Mishra · 6 years ago
  13. 1ff9c69 Merge branch 'staging' into develop by Frappe Bot · 6 years ago
  14. 667f0fb [fix] Invoice/Delivery note customer po_no overwritten by Sales order null po_no (#15785) by patilsangram · 6 years ago
  15. 5be6d19 [Minor] Display Discount Amount when Tax table is empty (#15812) by Zarrar · 6 years ago
  16. c1231d6 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  17. 3c9155e [Minor Fix] Force toggle display Net Total field when default taxes are fetched (#15532) by Saif · 6 years ago
  18. 606c504 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  19. 314c97c Fix for supplier quotation (#15659) by Shreya Shah · 6 years ago
  20. f90af80 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  21. 785f1aa fix(print): Update idx if grouping same items (#15647) by Shreya Shah · 6 years ago
  22. 2291323 fix(shipping-address-display): Fetch shipping address display as per the shipping address (#15643) by Shreya Shah · 6 years ago
  23. f174c95 Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  24. 5615cb4 Set default only if customer_address not found (#15605) by Shreya Shah · 6 years ago
  25. da10f6e Merge branch 'staging' into develop by Ameya Shenoy · 6 years ago
  26. 7d929c5 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  27. 55a53e0 Added ability to have a default return warehouse for Sales Returns (#15491) by Neil Trini Lasrado · 6 years ago
  28. 4b404c4 Avoid multiple escapes (#15509) by Suraj Shetty · 6 years ago
  29. c22ba2e fix(sales return): validation message fix by Nabin Hait · 6 years ago
  30. 6ea3de9 Fix quote issues (#15497) by Suraj Shetty · 6 years ago
  31. 1e7c32b Payroll fixes and more (#15475) by Nabin Hait · 6 years ago
  32. bfc195d Changes to support refactor in frappe pg-poc branch (#15287) by Suraj Shetty · 6 years ago
  33. 2ab6e0e fix(translations): Replace translations by keyword with indexed version (#15426) by Faris Ansari · 6 years ago
  34. e52ae4e [Fix] 'To Bill' status even if the amount is zero (#14784) by Alchez · 6 years ago
  35. 8d7c186 fix for fields names at sales invoice return payments and verifying the payment amount (#15245) by Bassam Ramadan · 6 years ago
  36. a804d6d Fixed merge conflict by Nabin Hait · 6 years ago
  37. 6b539d6 Restored missing rounded_total fields by Nabin Hait · 6 years ago
  38. e330472 [Fix] Speacial character issue in searching project in sales invoice (#15220) by rohitwaghchaure · 6 years ago
  39. 4d462d6 indentation fix by Zlash65 · 6 years ago
  40. 9a29bfa fix(indentation): sales_and_purchase_return.py by Rushabh Mehta · 6 years ago
  41. 1ff2315 Trial balance and payable accounts reports and sales return fixes (#15000) by Bassam Ramadan · 6 years ago
  42. b800382 [Fix] Due to incorrect conversion factor user not able to make purchase return entry (#15163) by rohitwaghchaure · 6 years ago
  43. bd06a5b Small python 3 compatibility correction (#15151) by Charles-Henri Decultot · 6 years ago
  44. 8705371 fix(product-listing): fix variant selection in website by Rushabh Mehta · 6 years ago
  45. c35271a fix(various) by Nabin Hait · 6 years ago
  46. 6a5695f minor fix by Nabin Hait · 6 years ago
  47. 9a33bc6 optimizing transactions by caching by Nabin Hait · 6 years ago
  48. 50238c3 [optimize] tree conditions for pricing rule by Nabin Hait · 6 years ago
  49. 859d942 Cached calls (#15109) by Himanshu Mishra · 6 years ago
  50. 708e47a optimize(various) by Rushabh Mehta · 6 years ago
  51. 824b388 Resolved merge conflicts by Saurabh · 6 years ago
  52. 59e4c32 Allow Disabling Batch and edit Validations (#15076) by Doridel Cahanap · 6 years ago
  53. b2d16ac Updated Spelling Maxiumm to Maximum (#15090) by Jignesh Greycube · 6 years ago
  54. ae4ff5a [Fix] In words showing grand total instead of rounded total (#15065) by rohitwaghchaure · 6 years ago
  55. 041a5c2 Get Advances and auto allocate (#14970) by Nabin Hait · 6 years ago
  56. d7897f1 Resolved merge conflicts by Saurabh · 6 years ago
  57. 3c9839f Defaults in Item Group (#14874) by Shreya Shah · 6 years ago
  58. 3ffe896 [Fix] System always fetches the payment terms template from the company even if it's removed from the sales invoice (#14879) by rohitwaghchaure · 6 years ago
  59. b2da082 Fixed logic and tests by Nabin Hait · 6 years ago
  60. 6f06cc2 Update Qty and Rate in PO and SO by Doridel Cahanap · 6 years ago
  61. 9155e40 [Fix] Set default CF in case none exist (#14829) by Alchez · 6 years ago
  62. 8f2a0f3 [Fix] Incorrect assignment of Serial No in POS Invoice (#14772) by Alchez · 6 years ago
  63. 1cfcf70 Resolved merge conflicts by Saurabh · 6 years ago
  64. da486ee Loyalty Program (#12631) by Manas Solanki · 6 years ago
  65. ea943c6 [Fix] Due date validate issue in the POS (#14825) by rohitwaghchaure · 6 years ago
  66. 935f4a4 Prevent creation of more than 500 item variants (#14790) by Ameya Shenoy · 6 years ago
  67. 6d97ab6 Make fields translatable (#14786) by Charles-Henri Decultot · 6 years ago
  68. 01fe4a3 [Fix] Consider the cancelled purchase receipt in backflush raw materials (#14753) by rohitwaghchaure · 6 years ago
  69. ed71c36 [Fix] Not able to save subcontracted purchase receipt by Rohit Waghchaure · 6 years ago
  70. 34c1877 [Enhance] Added Budget exception approver role in company (#14645) by rohitwaghchaure · 6 years ago
  71. 3a595d0 [Fix] POS Closing Voucher, on save collected amount becomes zero issue and added test cases (#14649) by rohitwaghchaure · 6 years ago
  72. d3fb0fb Added test cases for asset accounting, asset value adjustment (#14572) by rohitwaghchaure · 6 years ago
  73. 59798b4 resolved merge conflict by Saurabh · 6 years ago
  74. 0bef91c minor fix in item type validation by Nabin Hait · 6 years ago
  75. 77a45b4 Added expense account, cost center in the purchase order and material request item doctype and fix the code (#14535) by rohitwaghchaure · 6 years ago
  76. 22c2f47 Merge branch 'master' into develop by Ameya Shenoy · 6 years ago
  77. d1f40ad minor fix by Nabin Hait · 6 years ago
  78. b2d3c0f Update ordered qty in blanket order by Nabin Hait · 6 years ago
  79. 2df1b31 [minor] minor fixes along with the codacy by Manas Solanki · 6 years ago
  80. e5e87f7 [feature] Blanket Order by Manas Solanki · 6 years ago
  81. 0eef3f6 [Fix] Travis for stock entry by Rohit Waghchaure · 6 years ago
  82. b6381c6 [Fix] Purchase receipt test cases by Rohit Waghchaure · 6 years ago
  83. 647d595 Code cleanup and fixes for the asset by Rohit Waghchaure · 6 years ago
  84. ea7533f [tax-breakup] store itemized tax by item_name when can by Prateeksha Singh · 6 years ago
  85. 7048925 [Enhance] Standalone debit/credit note (#14269) by rohitwaghchaure · 6 years ago
  86. 873e28d Merge branch 'master' into develop by Ameya Shenoy · 6 years ago
  87. 50d8c4a [Fix] Not able to save purchase invoice, due to invalid condition (#14355) by rohitwaghchaure · 6 years ago
  88. 2da6b3d [enhance] Provision to backflush raw materials based on stock entries for subcontracted items (#14296) by rohitwaghchaure · 6 years ago
  89. 7c088ff dont validate items if item_code not found (#14344) by Zarrar · 6 years ago
  90. fc03a04 [Fix] Validate items for saleable, purchaseable or subcontractable in transactions (#14316) by Zarrar · 6 years ago
  91. 0eb622f [fix] resolve conflicts by Saurabh · 6 years ago
  92. b9f54ca [Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250) by Zarrar · 6 years ago
  93. e329038 Total Quantity in Sales and Purchase DocTypes (#14114) by Shreya Shah · 6 years ago
  94. a8fb2db [Fix] If two po consolidated in one purchase invoice, Total Net Weight not get summed (#14230) by rohitwaghchaure · 6 years ago
  95. 33df0b4 Test case fixes (#14219) by Nabin Hait · 6 years ago
  96. 5f86175 Item Default fixes by Nabin Hait · 6 years ago
  97. 1cc7500 Merge branch 'master' into develop by Ameya Shenoy · 6 years ago
  98. 5f0e8d6 Added possibility to translate (#14173) by mnatalia · 6 years ago
  99. 984a7a7 [item-query] change order of description terms, name first by Prateeksha Singh · 6 years ago
  100. 992fb34 [Fix] Asset adjustment issues by Rohit Waghchaure · 6 years ago