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git.clicks.codes / Clicks / Forks / ERPNext / aed79e993f51a7b2d4379359e516705115a55fd0 / erpnext / controllers
  1. aed79e9 [fix] item attribute validation, fixes #5308 by Rushabh Mehta · 8 years ago
  2. 591a5ab Added Project in GL Entry and General Ledger report by Nabin Hait · 8 years ago
  3. 5d97d89 [Fix] Sales Invoice shows default date while no default mentioned by Rohit Waghchaure · 8 years ago
  4. d42167e [cleanup] remove Features Setup by Rushabh Mehta · 8 years ago
  5. b81ed45 fixed conflict by Nabin Hait · 8 years ago
  6. 6087fe1 [Enhancement] POS by Rohit Waghchaure · 9 years ago
  7. a9c4c8f In Purchase Return entry, make sle and gle as per actual inward entry's valuation rate by Nabin Hait · 8 years ago
  8. 332d29f Merge branch 'master' into develop by Nabin Hait · 8 years ago
  9. 8704bea [fix] Validate returned serial nos and batch nos with original document by Nabin Hait · 8 years ago
  10. cd0e8ce Fixes and modification in fixed asset by Nabin Hait · 9 years ago
  11. 3d9c5c0 Fixed Asset module cleanup and fixes by Nabin Hait · 9 years ago
  12. 14aa9c5 [fix] Cleanup and fixes in update stock feature in Purchase Invoice by Nabin Hait · 8 years ago
  13. ffd1e4e Removed db_set from inside validate by Nabin Hait · 8 years ago
  14. fbb342c [enhancement] update landed cost on PI via landed cost voucher when update stock is set on PI by Saurabh · 9 years ago
  15. 130c57b [fixes] code clean-up by Saurabh · 9 years ago
  16. e29248b [fixes] test-case to validate quantity after update stock and purchase return and code-cleaning by Saurabh · 9 years ago
  17. 43520f9 [fixes] test cases, code cleanup. by Saurabh · 9 years ago
  18. 524ebbc Added Make Receipt (Update Stock) and IsCash option on Purchase Invoice by jof2jc · 9 years ago
  19. 72534de removed Is Sales Item and Is Purchase Item by Umair Sayyed · 8 years ago
  20. 972c25f Fixed conflict by Nabin Hait · 8 years ago
  21. ae270d6 [Fixes] Supplier can view their addresses, default buying price list issue by Rohit Waghchaure · 9 years ago
  22. 2f957f2 [fix] apply Tax Rule for lead by Anand Doshi · 9 years ago
  23. 203cc96 [enhancement] Item Selector by Rushabh Mehta · 9 years ago
  24. 15f7b1e [fix] POS paid amount validation using grand total by Anand Doshi · 9 years ago
  25. 948ebfe Merge pull request #5108 from neilLasrado/expense-querry by Rushabh Mehta · 9 years ago
  26. 8ca426d Merge pull request #5095 from rohitwaghchaure/new_rfq by Rushabh Mehta · 9 years ago
  27. fff8e6c Merge pull request #5080 from nabinhait/fy_overlap by Rushabh Mehta · 9 years ago
  28. 30b97b0 Fixed bug in get expense query by Neil Trini Lasrado · 9 years ago
  29. 62fea03 [Enhancement] Added currency symbol on RFQ form of supplier portal, currency validation for party by rohitwaghchaure · 9 years ago
  30. acf28af [fix] set default depreciation accounts and test fix by Rushabh Mehta · 9 years ago
  31. 2ed0b59 [fix] Added overlap validation in fiscal year by Nabin Hait · 9 years ago
  32. 6123560 Merge pull request #5076 from vjFaLk/develop by Nabin Hait · 9 years ago
  33. c628506 [fix] Item query in bom by Nabin Hait · 9 years ago
  34. c78b311 [enhancement] configurable portal menu; by Rushabh Mehta · 9 years ago
  35. e8e2d40 minor fix by Nabin Hait · 9 years ago
  36. 1d05ada Merge pull request #4950 from nabinhait/fixed_asset_depreciation by Rushabh Mehta · 9 years ago
  37. 7a1b5da [cleanup] request for quotation cleanup by Rushabh Mehta · 9 years ago
  38. 4fdb052 fixed asset depreciation by Nabin Hait · 9 years ago
  39. 3a15c92 Fixed Asset Depreciation first commit by Nabin Hait · 9 years ago
  40. 2956327 Fix for Opportunity by Valmik Jangla · 9 years ago
  41. d3fdbaa Merge pull request #5041 from nabinhait/recurring_doc_amend by Rushabh Mehta · 9 years ago
  42. e1b20a0 Merge pull request #5044 from rohitwaghchaure/add_margin_feature by Rushabh Mehta · 9 years ago
  43. a1064a6 [enhancement] request for quotation by rohitwaghchaure · 9 years ago
  44. a52472c [fixes] added fields in SI and DN, moved the margin calculation to to pricing_rule.py by mbauskar · 9 years ago
  45. dcd8b77 [fix] calculated rate on py side, added depends on for sales order item by mbauskar · 9 years ago
  46. 46c97c6 [fix] discount percentage fix by mbauskar · 9 years ago
  47. 36b5189 calculated the rate and total margin by mbauskar · 9 years ago
  48. c97becb added document type in args by mbauskar · 9 years ago
  49. 7504ea7 [fix] Reset recurring id on amendment by Nabin Hait · 9 years ago
  50. 49ccac5 [formatting] Added between in trends.py by rohitwaghchaure · 9 years ago
  51. 5996b2f [fix] recurring document logic by Nabin Hait · 9 years ago
  52. 90ff509 [fix]Earlier recurring billing by rohitwaghchaure · 9 years ago
  53. 5b9d517 [fix]Fiscal year removed from trends report by rohitwaghchaure · 9 years ago
  54. 6221117 [fix] shipping address position in document by Nabin Hait · 9 years ago
  55. 22d4a7e Merge branch 'prod-order' of https://github.com/neilLasrado/erpnext into neilLasrado-prod-order by Nabin Hait · 9 years ago
  56. df4deba minor fix by Nabin Hait · 9 years ago
  57. 6e343e2 Renamed project_name to project by Neil Trini Lasrado · 9 years ago
  58. 6c3cc36 Merge pull request #4969 from rmehta/link-count by Nabin Hait · 9 years ago
  59. b1f0a7d Merge pull request #4876 from saurabh6790/valuation_rate_on_so by Nabin Hait · 9 years ago
  60. c75c1d7 [fix] additional fixes after deprecating Fiscal Year by Anand Doshi · 9 years ago
  61. 3574b37 [enhancement] sort links on basis of link_count (idx) by Rushabh Mehta · 9 years ago
  62. 13bb2ba Removed fiscal year related things from, Recurrent Document, Leave Application, Upload attendance, Stock Reconciliation and Stock Balance by Valmik Jangla · 9 years ago
  63. d89dcf6 Removed from Delivery Note and Appraisal by Valmik Jangla · 9 years ago
  64. c7e774f BudgetError Fix by Valmik Jangla · 9 years ago
  65. 319bbad Removed from Stock Entry by Valmik Jangla · 9 years ago
  66. d313553 [enhancement] get valuation rate and gross profit on sales order item by Saurabh · 9 years ago
  67. 6f8dfa4 [Minor] Fix print settings for custom print format by shreyas · 9 years ago
  68. 571a9d0 [fix] [tests] by Rushabh Mehta · 9 years ago
  69. 756e518 [fix] recurring by Rushabh Mehta · 9 years ago
  70. 69cfab8 [fix] [patch] recurring by Rushabh Mehta · 9 years ago
  71. 5839a8d [fixes] usability cleanup of recurring document and added explicit submit_on_creation by Rushabh Mehta · 9 years ago
  72. 425ab6b Update queries.py by ShashaQin · 9 years ago
  73. 8d1dea6 Update recurring_document.py by ShashaQin · 9 years ago
  74. ed71e6c Update test_recurring_document.py by ShashaQin · 9 years ago
  75. 5afca21 Update test_recurring_document.py by ShashaQin · 9 years ago
  76. 6071ddc Update recurring_document.py by ShashaQin · 9 years ago
  77. bf2b511 [Removed Stop Button from SO and PO] by patilsangram · 9 years ago
  78. fa413bb Update accounts_controller.py by Nabin Hait · 9 years ago
  79. 67f4077 Update accounts_controller.py by Nabin Hait · 9 years ago
  80. 78a62fe change args of set_balance_in_account_currency by Revant Nandgaonkar · 9 years ago
  81. 5da941b Need to use set_balance_in_account_currency by Revant Nandgaonkar · 9 years ago
  82. ed8d9da [fix] Warehouse not mandatory for Purchase Invoice or a Sales Invoice without Update Stock by Anand Doshi · 9 years ago
  83. 9a93378 [cleanup] Compact Item Print by Anand Doshi · 9 years ago
  84. fd08750 Update print_settings.py by ShashaQin · 9 years ago
  85. 429ab20 Update print_settings.py by ShashaQin · 9 years ago
  86. adc0923 [fix] validate advance only if invoice total is positive by Nabin Hait · 9 years ago
  87. 289ffb7 [fix] Advance adjustment in invoice cannot be greater than grand total by Nabin Hait · 9 years ago
  88. 82cef59 [fix] Purchase Return warehouse validation by Nabin Hait · 9 years ago
  89. e970ddc [Fix] by shreyas · 9 years ago
  90. 9c24bec Merge branch 'nabinhait-mc_fix_5' into develop by Anand Doshi · 9 years ago
  91. 7c0a58a [fix] show formatted currency value in advance paid validation by Anand Doshi · 9 years ago
  92. 5bedd64 Merge pull request #4691 from anandpdoshi/cleanup/remove-is-service-item by Nabin Hait · 9 years ago
  93. b2206d1 [fix] Multi currency advance payment against Order by Nabin Hait · 9 years ago
  94. eba9ca4 [Minor]Change to maintain args ordering convention by shreyas · 9 years ago
  95. 01de945 [cleanup] Removed 'Is Service Item' checkbox and filters by Anand Doshi · 9 years ago
  96. f76853a [Minor]Changed CustomerDisabled and CustomerFrozen to PartyDisabled and PartyFrozen by shreyas · 9 years ago
  97. 2563f40 [Minor Change] Updated queries.py by shreyas · 9 years ago
  98. 29b565f Added Disabled field to Supplier and Customer doctype by shreyas · 9 years ago
  99. 39e2c2b [fix] obey no_copy while creating recurring documents by Anand Doshi · 9 years ago
  100. 47fd5e0 [fixes] compare variants in lower case by Saurabh · 9 years ago