Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / a1bb94e59d538d1072ff8b45036084e520df727b / erpnext / controllers
  1. 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
  2. 22c2f47 Merge branch 'master' into develop by Ameya Shenoy · 6 years ago
  3. d1f40ad minor fix by Nabin Hait · 6 years ago
  4. b2d3c0f Update ordered qty in blanket order by Nabin Hait · 6 years ago
  5. 2df1b31 [minor] minor fixes along with the codacy by Manas Solanki · 6 years ago
  6. e5e87f7 [feature] Blanket Order by Manas Solanki · 6 years ago
  7. 0eef3f6 [Fix] Travis for stock entry by Rohit Waghchaure · 6 years ago
  8. b6381c6 [Fix] Purchase receipt test cases by Rohit Waghchaure · 6 years ago
  9. 647d595 Code cleanup and fixes for the asset by Rohit Waghchaure · 6 years ago
  10. ea7533f [tax-breakup] store itemized tax by item_name when can by Prateeksha Singh · 6 years ago
  11. 7048925 [Enhance] Standalone debit/credit note (#14269) by rohitwaghchaure · 6 years ago
  12. 873e28d Merge branch 'master' into develop by Ameya Shenoy · 6 years ago
  13. 50d8c4a [Fix] Not able to save purchase invoice, due to invalid condition (#14355) by rohitwaghchaure · 6 years ago
  14. 2da6b3d [enhance] Provision to backflush raw materials based on stock entries for subcontracted items (#14296) by rohitwaghchaure · 6 years ago
  15. 7c088ff dont validate items if item_code not found (#14344) by Zarrar · 6 years ago
  16. fc03a04 [Fix] Validate items for saleable, purchaseable or subcontractable in transactions (#14316) by Zarrar · 6 years ago
  17. 0eb622f [fix] resolve conflicts by Saurabh · 6 years ago
  18. b9f54ca [Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250) by Zarrar · 6 years ago
  19. e329038 Total Quantity in Sales and Purchase DocTypes (#14114) by Shreya Shah · 6 years ago
  20. a8fb2db [Fix] If two po consolidated in one purchase invoice, Total Net Weight not get summed (#14230) by rohitwaghchaure · 6 years ago
  21. 33df0b4 Test case fixes (#14219) by Nabin Hait · 6 years ago
  22. 5f86175 Item Default fixes by Nabin Hait · 6 years ago
  23. 1cc7500 Merge branch 'master' into develop by Ameya Shenoy · 6 years ago
  24. 5f0e8d6 Added possibility to translate (#14173) by mnatalia · 6 years ago
  25. 984a7a7 [item-query] change order of description terms, name first by Prateeksha Singh · 6 years ago
  26. 992fb34 [Fix] Asset adjustment issues by Rohit Waghchaure · 6 years ago
  27. 585945e Allow to select Asset Received But Not Billed in expense account head by Rohit Waghchaure · 6 years ago
  28. 2868840 [Fix] Validation issue by Rohit Waghchaure · 6 years ago
  29. 4ea97c8 Merge pull request #14092 from rohitwaghchaure/enterprise_develop_asset_fixes_for_perpetual by rohitwaghchaure · 6 years ago
  30. 4216972 [Fix] Asset gl entry not creating for non perpetual by Rohit Waghchaure · 6 years ago
  31. 5b93562 create default on making of invoice by Manas Solanki · 6 years ago
  32. e3bb1d0 more fixes for the item defaults by Manas Solanki · 6 years ago
  33. 6461437 fix codacy by Manas Solanki · 6 years ago
  34. bbd8508 optimize the patch by Manas Solanki · 6 years ago
  35. 087a225 update for default warehouse by Manas Solanki · 6 years ago
  36. 144e9b1 Added project condition in budget validation by Rohit Waghchaure · 6 years ago
  37. ad08d4c Ability to hold payment for disputed invoices #12048 (#13298) by tundebabzy · 6 years ago
  38. 1906cad [Fix] Currency field in Pricing rule (#14004) by Shreya Shah · 6 years ago
  39. a02640e [Minor] Is fixed asset checkbox not set at server side if duplicate by Rohit Waghchaure · 6 years ago
  40. f9fa588 Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po by rohitwaghchaure · 6 years ago
  41. 4d4fb6d [Enhance] Budget validation on material request, purchase order by Rohit Waghchaure · 6 years ago
  42. c3b9eab Merge pull request #14048 from shreyashah115/exchange-rate by rohitwaghchaure · 6 years ago
  43. 3f77852 Pass buying or selling as filter parameters by Shreya · 6 years ago
  44. 62a5930 [fix] resolved merge conflicts by Saurabh · 6 years ago
  45. 2ca83d6 Resolve merge conflicts from enterprise_sprint branch by Saurabh · 6 years ago
  46. 7c6bef4 Merge branch 'enterprise_sprint' into supplier-group by rohitwaghchaure · 6 years ago
  47. d644e6d Code cleanup by Rohit Waghchaure · 6 years ago
  48. 16bc853 Reschedule for future depreciations and booked difference amount in accumulated depreciation account by Rohit Waghchaure · 6 years ago
  49. aa7b434 Create asset adjustment doctype, post gl entry for the asset by Rohit Waghchaure · 6 years ago
  50. 0ea6fe4 Added new doctype Finance Book Detail in asset, asset category by Rohit Waghchaure · 6 years ago
  51. f2684ae Commonify get_asset_category_account and get_fixed_asset_account method by Rohit Waghchaure · 6 years ago
  52. af05995 Asset accounting by Rohit Waghchaure · 6 years ago
  53. c6deb13 Added account fields in the company, fixes in auto creation of the asset from PR by Rohit Waghchaure · 6 years ago
  54. ab84254 Asset linked to purchase receipt and serial no by Rohit Waghchaure · 6 years ago
  55. 69b0535 [fix] Incorrect currency conversion in Itemised Tax Breakup (#14006) by Faris Ansari · 6 years ago
  56. 2e08098 controller and other changes by Zlash65 · 6 years ago
  57. dae8f1b Search for item_code (#13912) by creador30 · 6 years ago
  58. a7c6ff8 Merge pull request #13837 from shreyashah115/serial-batch-linking by Prateeksha Singh · 6 years ago
  59. e85a43c Merge branch 'master' into develop by Saurabh · 6 years ago
  60. eae2dda validate_conversion_rate in taxes_and_totals (#13880) by Faris Ansari · 6 years ago
  61. 30304e6 [fix] Current stock qty calculation in case of different UOM by Faris Ansari · 6 years ago
  62. 14bd43d minor changes by Shreya · 6 years ago
  63. 6359049 [fix] resolved merge conflicts by Saurabh · 6 years ago
  64. 57914f1 [HotFix] Taxes not adding in POS sales invoice (#13776) by rohitwaghchaure · 6 years ago
  65. 38de994 do not copy template description to variant if not in allow fields (#13726) by hiousi · 6 years ago
  66. 0e3b000 sql syntax fix (#13529) by Zarrar · 7 years ago
  67. 2b682c8 Fixed merge conflict by Nabin Hait · 7 years ago
  68. d5f9ebd [optimize] item queries (#13480) by Rushabh Mehta · 7 years ago
  69. a7f5589 fix for the update button in the sales invoice (#13435) by Manas Solanki · 7 years ago
  70. a3c3dec [enhance] Item Alternative (#13121) by rohitwaghchaure · 7 years ago
  71. b9c82b9 Fixed merge conflict by Nabin Hait · 7 years ago
  72. 85f63a3 [Fix] Showing to bill even if per deliverd in sales order is 99.9996 (#13392) by rohitwaghchaure · 7 years ago
  73. 061d912 Fixed merge conflict by Nabin Hait · 7 years ago
  74. 23fa889 [Fix] Division by zero issue (#13362) by rohitwaghchaure · 7 years ago
  75. 93779c2 [Fix] Project not set in the stock ledger entry (#13357) by rohitwaghchaure · 7 years ago
  76. 4d347b1 travis fix by Shreya · 7 years ago
  77. f7b3943 travis fix by Shreya · 7 years ago
  78. c8cd4ba Merge branch 'master' into develop by Nabin Hait · 7 years ago
  79. 1e4cfb4 Fixes in setting po nos manually in sales invoice by Nabin Hait · 7 years ago
  80. 3707242 Fixed merge conflict by Nabin Hait · 7 years ago
  81. 96f4b22 Set po nos in DN and SI (#13290) by Nabin Hait · 7 years ago
  82. 2f49373 Fixed merge conflict by Nabin Hait · 7 years ago
  83. aa54d93 make stock qty negative (#13276) by Shreya Shah · 7 years ago
  84. 2c7a6e6 Reserve for subcontracting (#13195) by Nabin Hait · 7 years ago
  85. 12aa426 Don't allow to set negative quantity if transaction is not return entry (#13255) by rohitwaghchaure · 7 years ago
  86. 5e63c26 Fixed merge conflict by Nabin Hait · 7 years ago
  87. e69747c [Feature Request] Add Payment Mode field on Payment Terms Template #13117 (#13243) by tundebabzy · 7 years ago
  88. 87dab14 removed has_key by Achilles Rasquinha · 7 years ago
  89. 9050998 [FIX] use text_type instead of unicode, use cmp from past.builtins by Achilles Rasquinha · 7 years ago
  90. bbd9b71 Provision to include exploded items while making transfer entry of raw materials for subcontrtacted item (#13043) by rohitwaghchaure · 7 years ago
  91. 668ec25 Allow Item variant Rename (#13161) by Vishal Dhayagude · 7 years ago
  92. c43c95e Fixed merge conflict by Nabin Hait · 7 years ago
  93. 5fd7b3b Fix status updater (#13033) by Manas Solanki · 7 years ago
  94. 0df95fa Multi-UOM for sales/purchase return (#13132) by rohitwaghchaure · 7 years ago
  95. db9fa78 Do not validate payment schedule for POS (#13115) by rohitwaghchaure · 7 years ago
  96. 96698c9 Use range instead xrange (#13128) by Achilles Rasquinha · 7 years ago
  97. cf72d7f Fixed merge conflict by Nabin Hait · 7 years ago
  98. 4e8fdf7 [Enhance] Quality Inspection Template (#12988) by rohitwaghchaure · 7 years ago
  99. f718b0c Currency filter in Pricing Rule (#11776) by Shreya Shah · 7 years ago
  100. cc98d40 Payment reco auto allocation and maintain same order of records (#12963) by Nabin Hait · 7 years ago