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git.clicks.codes / Clicks / Forks / ERPNext / b1997da4883dafdc54cfef6d6bfdabf98b894247 / erpnext / controllers
  1. a7c6ff8 Merge pull request #13837 from shreyashah115/serial-batch-linking by Prateeksha Singh · 6 years ago
  2. e85a43c Merge branch 'master' into develop by Saurabh · 6 years ago
  3. eae2dda validate_conversion_rate in taxes_and_totals (#13880) by Faris Ansari · 6 years ago
  4. 30304e6 [fix] Current stock qty calculation in case of different UOM by Faris Ansari · 6 years ago
  5. 14bd43d minor changes by Shreya · 6 years ago
  6. 6359049 [fix] resolved merge conflicts by Saurabh · 6 years ago
  7. 57914f1 [HotFix] Taxes not adding in POS sales invoice (#13776) by rohitwaghchaure · 7 years ago
  8. 38de994 do not copy template description to variant if not in allow fields (#13726) by hiousi · 7 years ago
  9. 0e3b000 sql syntax fix (#13529) by Zarrar · 7 years ago
  10. 2b682c8 Fixed merge conflict by Nabin Hait · 7 years ago
  11. d5f9ebd [optimize] item queries (#13480) by Rushabh Mehta · 7 years ago
  12. a7f5589 fix for the update button in the sales invoice (#13435) by Manas Solanki · 7 years ago
  13. a3c3dec [enhance] Item Alternative (#13121) by rohitwaghchaure · 7 years ago
  14. b9c82b9 Fixed merge conflict by Nabin Hait · 7 years ago
  15. 85f63a3 [Fix] Showing to bill even if per deliverd in sales order is 99.9996 (#13392) by rohitwaghchaure · 7 years ago
  16. 061d912 Fixed merge conflict by Nabin Hait · 7 years ago
  17. 23fa889 [Fix] Division by zero issue (#13362) by rohitwaghchaure · 7 years ago
  18. 93779c2 [Fix] Project not set in the stock ledger entry (#13357) by rohitwaghchaure · 7 years ago
  19. 4d347b1 travis fix by Shreya · 7 years ago
  20. f7b3943 travis fix by Shreya · 7 years ago
  21. c8cd4ba Merge branch 'master' into develop by Nabin Hait · 7 years ago
  22. 1e4cfb4 Fixes in setting po nos manually in sales invoice by Nabin Hait · 7 years ago
  23. 3707242 Fixed merge conflict by Nabin Hait · 7 years ago
  24. 96f4b22 Set po nos in DN and SI (#13290) by Nabin Hait · 7 years ago
  25. 2f49373 Fixed merge conflict by Nabin Hait · 7 years ago
  26. aa54d93 make stock qty negative (#13276) by Shreya Shah · 7 years ago
  27. 2c7a6e6 Reserve for subcontracting (#13195) by Nabin Hait · 7 years ago
  28. 12aa426 Don't allow to set negative quantity if transaction is not return entry (#13255) by rohitwaghchaure · 7 years ago
  29. 5e63c26 Fixed merge conflict by Nabin Hait · 7 years ago
  30. e69747c [Feature Request] Add Payment Mode field on Payment Terms Template #13117 (#13243) by tundebabzy · 7 years ago
  31. 87dab14 removed has_key by Achilles Rasquinha · 7 years ago
  32. 9050998 [FIX] use text_type instead of unicode, use cmp from past.builtins by Achilles Rasquinha · 7 years ago
  33. bbd9b71 Provision to include exploded items while making transfer entry of raw materials for subcontrtacted item (#13043) by rohitwaghchaure · 7 years ago
  34. 668ec25 Allow Item variant Rename (#13161) by Vishal Dhayagude · 7 years ago
  35. c43c95e Fixed merge conflict by Nabin Hait · 7 years ago
  36. 5fd7b3b Fix status updater (#13033) by Manas Solanki · 7 years ago
  37. 0df95fa Multi-UOM for sales/purchase return (#13132) by rohitwaghchaure · 7 years ago
  38. db9fa78 Do not validate payment schedule for POS (#13115) by rohitwaghchaure · 7 years ago
  39. 96698c9 Use range instead xrange (#13128) by Achilles Rasquinha · 7 years ago
  40. cf72d7f Fixed merge conflict by Nabin Hait · 7 years ago
  41. 4e8fdf7 [Enhance] Quality Inspection Template (#12988) by rohitwaghchaure · 7 years ago
  42. f718b0c Currency filter in Pricing Rule (#11776) by Shreya Shah · 7 years ago
  43. cc98d40 Payment reco auto allocation and maintain same order of records (#12963) by Nabin Hait · 7 years ago
  44. 3a9eec2 Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913) by Shreya Shah · 7 years ago
  45. 1697a7a replaced string_types with basestring by Achilles Rasquinha · 7 years ago
  46. 2735701 resolved merge conflicts by Saurabh · 7 years ago
  47. 56b2e12 Python 3 fixes [merge asap] (#12884) by Achilles Rasquinha · 7 years ago
  48. e21e596 Fixed merge conflict by Nabin Hait · 7 years ago
  49. 621740e Enhancement and bug fix in batch (#12753) by sivankar · 7 years ago
  50. 277935b Deduct Rejected Item's Raw materials in SubContracting (#12837) by Fahim Ali Zain TP · 7 years ago
  51. 45ac31a [Fix] Not able to save sales order (#12851) by rohitwaghchaure · 7 years ago
  52. ab8c7e6 resolved merge conflicts by Saurabh · 7 years ago
  53. 6041f5c [hotfix] Advance Total validation by Faris Ansari · 7 years ago
  54. c224d34 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  55. e8d22bb [Fix] Incorrect change amount if enabled rounded total by Rohit Waghchaure · 7 years ago
  56. 2f7ab06 - removed barcodes from force_item_fields by joezsweet · 7 years ago
  57. cce29fa [fix] validation between Selling Price and Valuation Rate should not be validated in the Sales Return entry (#12767) by Vishal Dhayagude · 7 years ago
  58. ec2c9ec Merge branch 'master' into develop by Nabin Hait · 7 years ago
  59. 7918b92 Invalid date value comparison, fixes for mariadb 10.2.3+ by Nabin Hait · 7 years ago
  60. 03f6b3e resolved merge conflicts by Saurabh · 7 years ago
  61. cfa9d1a Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685) by Nabin Hait · 7 years ago
  62. fb2f973 resolved merge conflicts by Saurabh · 7 years ago
  63. a137fe8 fix error message by Shreya · 7 years ago
  64. ef31637 Merge branch 'master' into develop by Saurabh · 7 years ago
  65. c4c2bf0 [Fix] Image patch showing in the item link by Rohit Waghchaure · 7 years ago
  66. 570e29d Fixed merge conflict by Nabin Hait · 7 years ago
  67. da941af Set due date in purchase invoice based on suppler invoice date (#12395) by rohitwaghchaure · 7 years ago
  68. 4b0dd8a Merge branch 'master' into develop by Saurabh · 7 years ago
  69. a2426fc Get default tax template only if tax template not selected or template is for other company (#12492) by Nabin Hait · 7 years ago
  70. 35d8ce4 resolved merge conflicts by Saurabh · 7 years ago
  71. 9fbed56 [Fix] Wrong batch showing in the popup (#12421) by rohitwaghchaure · 7 years ago
  72. 76dddbf Merge branch 'develop' into multi-barcode by tundebabzy · 7 years ago
  73. 892a7a6 resolved merge conflicts by Saurabh · 7 years ago
  74. 64f48db Batch number selector bug fix (#12346) by Sachin Mane · 7 years ago
  75. 8b94f1b [minor][buying] fix schedule date check (#12375) by Prateeksha Singh · 7 years ago
  76. bf4c114 [Enhance] Provision to show inclusive tax in print (#12345) by rohitwaghchaure · 7 years ago
  77. 620e098 Merge pull request #12347 from pratu16x7/buying-fix by Prateeksha Singh · 7 years ago
  78. cbd06fd [minor][buying] fix schedule date check by Prateeksha Singh · 7 years ago
  79. 07e5376 Fixes and cleanups of reserve qty for subcontracting by Nabin Hait · 7 years ago
  80. cab8dfc Fixed merge conflict by Nabin Hait · 7 years ago
  81. 96b264b Minor fixes by Nabin Hait · 7 years ago
  82. fe22686 Update last purchase rate from the purchase invoice (#12189) by rohitwaghchaure · 7 years ago
  83. d452668 [Enhance] New print format for UAE/KSA for vat/excise (#12202) by rohitwaghchaure · 7 years ago
  84. e591c85 Payment schedule total amount validation considering write off amount by Nabin Hait · 7 years ago
  85. 2f9f4f9 Multiple fixes related to payment terms (#12115) by Nabin Hait · 7 years ago
  86. dbd068c Sales Order With Payment Terms Not Split In Payment Entry #12051 (#12065) by tundebabzy · 7 years ago
  87. 5825ded Payment schedule error #12057 (#12096) by tundebabzy · 7 years ago
  88. f592f2c Revert "[Fix] Payment terms validation issue" (#12098) by Nabin Hait · 7 years ago
  89. 9b8e1cb [Fix] Payment terms validation issue (#12092) by rohitwaghchaure · 7 years ago
  90. 9771b93 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  91. ce8adec Incoming rate fixes (#11986) by rohitwaghchaure · 7 years ago
  92. d377018 [fix] Shipping charges change on qty, item_code and conversion_factor trigger (#12001) by Vishal Dhayagude · 7 years ago
  93. aaf378e Validate numeric attribute value based on range defined in template (#11981) by Nabin Hait · 7 years ago
  94. 0f97eda Merge branch 'master' into develop by Nabin Hait · 7 years ago
  95. af9bdfe Fixed calculation of taxes and totals if tax is entered as Actual, for Deduction or valuation (#11965) by Nabin Hait · 7 years ago
  96. 4e17fae [enhance] UAE/KSA VAT/Excise implementation (#11923) by rohitwaghchaure · 7 years ago
  97. efbc066 [fix] On change of payment terms template, not fetch respective schedule data (#11928) by rohitwaghchaure · 7 years ago
  98. 505661b [fix] Wrong company's default tax fetch (#11927) by rohitwaghchaure · 7 years ago
  99. ff7d73e - query fix by Giovanni · 7 years ago
  100. 2144e02 - Added multiple barcode feature per item by Giovanni · 7 years ago