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git.clicks.codes / Clicks / Forks / ERPNext / b07f482c0cdc827b0b8d73bd920d9d302d006a91 / erpnext / controllers
  1. 8d7c186 fix for fields names at sales invoice return payments and verifying the payment amount (#15245) by Bassam Ramadan · 6 years ago
  2. a804d6d Fixed merge conflict by Nabin Hait · 6 years ago
  3. 6b539d6 Restored missing rounded_total fields by Nabin Hait · 6 years ago
  4. e330472 [Fix] Speacial character issue in searching project in sales invoice (#15220) by rohitwaghchaure · 6 years ago
  5. 4d462d6 indentation fix by Zlash65 · 6 years ago
  6. 9a29bfa fix(indentation): sales_and_purchase_return.py by Rushabh Mehta · 6 years ago
  7. 1ff2315 Trial balance and payable accounts reports and sales return fixes (#15000) by Bassam Ramadan · 6 years ago
  8. b800382 [Fix] Due to incorrect conversion factor user not able to make purchase return entry (#15163) by rohitwaghchaure · 6 years ago
  9. bd06a5b Small python 3 compatibility correction (#15151) by Charles-Henri Decultot · 6 years ago
  10. 8705371 fix(product-listing): fix variant selection in website by Rushabh Mehta · 6 years ago
  11. c35271a fix(various) by Nabin Hait · 6 years ago
  12. 6a5695f minor fix by Nabin Hait · 6 years ago
  13. 9a33bc6 optimizing transactions by caching by Nabin Hait · 6 years ago
  14. 50238c3 [optimize] tree conditions for pricing rule by Nabin Hait · 6 years ago
  15. 859d942 Cached calls (#15109) by Himanshu Mishra · 6 years ago
  16. 708e47a optimize(various) by Rushabh Mehta · 6 years ago
  17. 824b388 Resolved merge conflicts by Saurabh · 6 years ago
  18. 59e4c32 Allow Disabling Batch and edit Validations (#15076) by Doridel Cahanap · 6 years ago
  19. b2d16ac Updated Spelling Maxiumm to Maximum (#15090) by Jignesh Greycube · 6 years ago
  20. ae4ff5a [Fix] In words showing grand total instead of rounded total (#15065) by rohitwaghchaure · 7 years ago
  21. 041a5c2 Get Advances and auto allocate (#14970) by Nabin Hait · 7 years ago
  22. d7897f1 Resolved merge conflicts by Saurabh · 7 years ago
  23. 3c9839f Defaults in Item Group (#14874) by Shreya Shah · 7 years ago
  24. 3ffe896 [Fix] System always fetches the payment terms template from the company even if it's removed from the sales invoice (#14879) by rohitwaghchaure · 7 years ago
  25. b2da082 Fixed logic and tests by Nabin Hait · 7 years ago
  26. 6f06cc2 Update Qty and Rate in PO and SO by Doridel Cahanap · 7 years ago
  27. 9155e40 [Fix] Set default CF in case none exist (#14829) by Alchez · 7 years ago
  28. 8f2a0f3 [Fix] Incorrect assignment of Serial No in POS Invoice (#14772) by Alchez · 7 years ago
  29. 1cfcf70 Resolved merge conflicts by Saurabh · 7 years ago
  30. da486ee Loyalty Program (#12631) by Manas Solanki · 7 years ago
  31. ea943c6 [Fix] Due date validate issue in the POS (#14825) by rohitwaghchaure · 7 years ago
  32. 935f4a4 Prevent creation of more than 500 item variants (#14790) by Ameya Shenoy · 7 years ago
  33. 6d97ab6 Make fields translatable (#14786) by Charles-Henri Decultot · 7 years ago
  34. 01fe4a3 [Fix] Consider the cancelled purchase receipt in backflush raw materials (#14753) by rohitwaghchaure · 7 years ago
  35. ed71c36 [Fix] Not able to save subcontracted purchase receipt by Rohit Waghchaure · 7 years ago
  36. 34c1877 [Enhance] Added Budget exception approver role in company (#14645) by rohitwaghchaure · 7 years ago
  37. 3a595d0 [Fix] POS Closing Voucher, on save collected amount becomes zero issue and added test cases (#14649) by rohitwaghchaure · 7 years ago
  38. d3fb0fb Added test cases for asset accounting, asset value adjustment (#14572) by rohitwaghchaure · 7 years ago
  39. 59798b4 resolved merge conflict by Saurabh · 7 years ago
  40. 0bef91c minor fix in item type validation by Nabin Hait · 7 years ago
  41. 77a45b4 Added expense account, cost center in the purchase order and material request item doctype and fix the code (#14535) by rohitwaghchaure · 7 years ago
  42. 22c2f47 Merge branch 'master' into develop by Ameya Shenoy · 7 years ago
  43. d1f40ad minor fix by Nabin Hait · 7 years ago
  44. b2d3c0f Update ordered qty in blanket order by Nabin Hait · 7 years ago
  45. 2df1b31 [minor] minor fixes along with the codacy by Manas Solanki · 7 years ago
  46. e5e87f7 [feature] Blanket Order by Manas Solanki · 7 years ago
  47. 0eef3f6 [Fix] Travis for stock entry by Rohit Waghchaure · 7 years ago
  48. b6381c6 [Fix] Purchase receipt test cases by Rohit Waghchaure · 7 years ago
  49. 647d595 Code cleanup and fixes for the asset by Rohit Waghchaure · 7 years ago
  50. ea7533f [tax-breakup] store itemized tax by item_name when can by Prateeksha Singh · 7 years ago
  51. 7048925 [Enhance] Standalone debit/credit note (#14269) by rohitwaghchaure · 7 years ago
  52. 873e28d Merge branch 'master' into develop by Ameya Shenoy · 7 years ago
  53. 50d8c4a [Fix] Not able to save purchase invoice, due to invalid condition (#14355) by rohitwaghchaure · 7 years ago
  54. 2da6b3d [enhance] Provision to backflush raw materials based on stock entries for subcontracted items (#14296) by rohitwaghchaure · 7 years ago
  55. 7c088ff dont validate items if item_code not found (#14344) by Zarrar · 7 years ago
  56. fc03a04 [Fix] Validate items for saleable, purchaseable or subcontractable in transactions (#14316) by Zarrar · 7 years ago
  57. 0eb622f [fix] resolve conflicts by Saurabh · 7 years ago
  58. b9f54ca [Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250) by Zarrar · 7 years ago
  59. e329038 Total Quantity in Sales and Purchase DocTypes (#14114) by Shreya Shah · 7 years ago
  60. a8fb2db [Fix] If two po consolidated in one purchase invoice, Total Net Weight not get summed (#14230) by rohitwaghchaure · 7 years ago
  61. 33df0b4 Test case fixes (#14219) by Nabin Hait · 7 years ago
  62. 5f86175 Item Default fixes by Nabin Hait · 7 years ago
  63. 1cc7500 Merge branch 'master' into develop by Ameya Shenoy · 7 years ago
  64. 5f0e8d6 Added possibility to translate (#14173) by mnatalia · 7 years ago
  65. 984a7a7 [item-query] change order of description terms, name first by Prateeksha Singh · 7 years ago
  66. 992fb34 [Fix] Asset adjustment issues by Rohit Waghchaure · 7 years ago
  67. 585945e Allow to select Asset Received But Not Billed in expense account head by Rohit Waghchaure · 7 years ago
  68. 2868840 [Fix] Validation issue by Rohit Waghchaure · 7 years ago
  69. 4ea97c8 Merge pull request #14092 from rohitwaghchaure/enterprise_develop_asset_fixes_for_perpetual by rohitwaghchaure · 7 years ago
  70. 4216972 [Fix] Asset gl entry not creating for non perpetual by Rohit Waghchaure · 7 years ago
  71. 5b93562 create default on making of invoice by Manas Solanki · 7 years ago
  72. e3bb1d0 more fixes for the item defaults by Manas Solanki · 7 years ago
  73. 6461437 fix codacy by Manas Solanki · 7 years ago
  74. bbd8508 optimize the patch by Manas Solanki · 7 years ago
  75. 087a225 update for default warehouse by Manas Solanki · 7 years ago
  76. 144e9b1 Added project condition in budget validation by Rohit Waghchaure · 7 years ago
  77. ad08d4c Ability to hold payment for disputed invoices #12048 (#13298) by tundebabzy · 7 years ago
  78. 1906cad [Fix] Currency field in Pricing rule (#14004) by Shreya Shah · 7 years ago
  79. a02640e [Minor] Is fixed asset checkbox not set at server side if duplicate by Rohit Waghchaure · 7 years ago
  80. f9fa588 Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po by rohitwaghchaure · 7 years ago
  81. 4d4fb6d [Enhance] Budget validation on material request, purchase order by Rohit Waghchaure · 7 years ago
  82. c3b9eab Merge pull request #14048 from shreyashah115/exchange-rate by rohitwaghchaure · 7 years ago
  83. 3f77852 Pass buying or selling as filter parameters by Shreya · 7 years ago
  84. 62a5930 [fix] resolved merge conflicts by Saurabh · 7 years ago
  85. 2ca83d6 Resolve merge conflicts from enterprise_sprint branch by Saurabh · 7 years ago
  86. 7c6bef4 Merge branch 'enterprise_sprint' into supplier-group by rohitwaghchaure · 7 years ago
  87. d644e6d Code cleanup by Rohit Waghchaure · 7 years ago
  88. 16bc853 Reschedule for future depreciations and booked difference amount in accumulated depreciation account by Rohit Waghchaure · 7 years ago
  89. aa7b434 Create asset adjustment doctype, post gl entry for the asset by Rohit Waghchaure · 7 years ago
  90. 0ea6fe4 Added new doctype Finance Book Detail in asset, asset category by Rohit Waghchaure · 7 years ago
  91. f2684ae Commonify get_asset_category_account and get_fixed_asset_account method by Rohit Waghchaure · 7 years ago
  92. af05995 Asset accounting by Rohit Waghchaure · 7 years ago
  93. c6deb13 Added account fields in the company, fixes in auto creation of the asset from PR by Rohit Waghchaure · 7 years ago
  94. ab84254 Asset linked to purchase receipt and serial no by Rohit Waghchaure · 7 years ago
  95. 69b0535 [fix] Incorrect currency conversion in Itemised Tax Breakup (#14006) by Faris Ansari · 7 years ago
  96. 2e08098 controller and other changes by Zlash65 · 7 years ago
  97. dae8f1b Search for item_code (#13912) by creador30 · 7 years ago
  98. a7c6ff8 Merge pull request #13837 from shreyashah115/serial-batch-linking by Prateeksha Singh · 7 years ago
  99. e85a43c Merge branch 'master' into develop by Saurabh · 7 years ago
  100. eae2dda validate_conversion_rate in taxes_and_totals (#13880) by Faris Ansari · 7 years ago