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git.clicks.codes / Clicks / Forks / ERPNext / b27eeb54ae1a937d13bc4563b2aa8a0ff82f594c / erpnext / controllers
  1. 1167a9b fix: unsetting of payment if no pos profile found (#26891) by Frappe PR Bot · 3 years, 6 months ago
  2. 1a39d1a fix: cost center & account validation in Sales/Purchase Taxes and Charges (#26881) by Frappe PR Bot · 3 years, 6 months ago
  3. f22b858 fix: Clean Serial No input on Server Side by marination · 3 years, 7 months ago
  4. 9b561ea Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into discount_accounting_v13 by Deepesh Garg · 3 years, 6 months ago
  5. cd980f5 Merge pull request #26723 from GangaManoj/backport-po-payment-terms by Deepesh Garg · 3 years, 6 months ago
  6. 0ff9ef6 fix: add parameter for db insert while adding item tax (#26855) (#26858) by Frappe PR Bot · 3 years, 6 months ago
  7. a27ef14 fix: Override template only if setting is enabled by Deepesh Garg · 3 years, 6 months ago
  8. a59a761 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into backport-po-payment-terms by Deepesh Garg · 3 years, 6 months ago
  9. 0bba425 fix: Ignore default payment term templates when coping payment terms from orders by Deepesh Garg · 3 years, 6 months ago
  10. 5c21eea fix: Fetch discount details from Payment Terms only if Discount Type = Percentage by GangaManoj · 3 years, 6 months ago
  11. e4a07d8 fix: Stop fetching amount while fetching Payment Terms by GangaManoj · 3 years, 6 months ago
  12. f99696b fix: Condition for fetching Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 7 months ago
  13. 2d6f2fe fix: gl entries for exchange gain loss (#26728) by Saqib · 3 years, 7 months ago
  14. 01ab631 fix: Check if Purchase Order has Payment Terms Template by GangaManoj · 3 years, 7 months ago
  15. def7cc6 fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order() by GangaManoj · 3 years, 7 months ago
  16. b389c9e fix: Fetch Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 7 months ago
  17. 8859574 feat: don't recompute taxes (#26694) by Ankush · 3 years, 7 months ago
  18. 1c9e516 fix: GL Entries for discount amount with item qty greater than 1 by Deepesh Garg · 3 years, 7 months ago
  19. 06fb0b9 fix: Supplier invoice importer fix v13 (#26633) by Subin Tom · 3 years, 7 months ago
  20. 45d506c fix: serial no and batch validation by Rohit Waghchaure · 3 years, 7 months ago
  21. 5a06019 fix: GL For taxes if discount applied on Grand Total by Deepesh Garg · 3 years, 7 months ago
  22. 566e8f8 fix: Create GL Entries for Additional Discount Account by GangaManoj · 3 years, 7 months ago
  23. f421dc7 fix: GL Entry creation by Ganga Manoj · 3 years, 7 months ago
  24. e7e9bda fix: Use the item's project instead of the invoice's by Ganga Manoj · 3 years, 7 months ago
  25. b4a8bc8 fix: Use the item's cost centre instead of the Invoice's by Ganga Manoj · 3 years, 7 months ago
  26. 99cb89f fix: Switch debit and credit for ledger entries for discount applied on taxes for Purchase Invoice by GangaManoj · 3 years, 7 months ago
  27. 9dd2a9e fix: Create ledger entries for discount applied on taxes in make_tax_gl_entries by GangaManoj · 3 years, 7 months ago
  28. 38327fc fix: Make additional GL Entries for discount applied on taxes by GangaManoj · 3 years, 7 months ago
  29. fd2852e fix: Create common function for discount accounting by GangaManoj · 3 years, 7 months ago
  30. c14aa45 fix: incorrect valuation rate calculation in gross profit report by Rohit Waghchaure · 3 years, 7 months ago
  31. 4a2e474 fix: Unallocated amount for inclusive charges by Deepesh Garg · 3 years, 7 months ago
  32. 7fb64d1 fix: exchange gain loss not set for advances linked with invoices (#26436) by Saqib · 3 years, 7 months ago
  33. c8a825c chore: Test case for QI Rejection in Stock Entry by marination · 3 years, 7 months ago
  34. 01be96a Merge branch 'version-13-hotfix' into qi-rejection by Marica · 3 years, 7 months ago
  35. c1853dd Merge pull request #26226 from rohitwaghchaure/fixed-removed-values-out-of-sync-on-stock-transaction-submission by rohitwaghchaure · 3 years, 8 months ago
  36. 170f2ad fix: removed values out of sync validation from stock transactions by Rohit Waghchaure · 3 years, 8 months ago
  37. 58daf5f fix: precision rate for packed items (#26046) by Noah Jacob · 3 years, 8 months ago
  38. 21e44b1 perf: don't query unless required (bp #26175) by Ankush · 3 years, 8 months ago
  39. 7fd4490 feat: fetching of qty as per received qty from PR to PI (#26184) by Afshan · 3 years, 8 months ago
  40. fc98abe feat: Employee Grievance (#25705) by Anurag Mishra · 3 years, 8 months ago
  41. 889140f fix: sql syntax error in get_project_name method (#26147) by Subin Tom · 3 years, 8 months ago
  42. 703c30f fix: Consistent alert indicators by Marica · 3 years, 8 months ago
  43. ea0dea4 fix: sider and semgrep by marination · 3 years, 8 months ago
  44. 49ec0e5 feat: Optionally allow rejected quality inspection on submission by marination · 3 years, 8 months ago
  45. 582f187 fix: rate not able to change in purchase order by Rohit Waghchaure · 3 years, 8 months ago
  46. f5db407 fix: available qty for consumption by Rohit Waghchaure · 3 years, 8 months ago
  47. 5cc3f14 fix: purchase invoice qty change not recalculate the consumed qty and added test cases for purchase invoice by Rohit Waghchaure · 3 years, 8 months ago
  48. ddb0ec2 fix: code cleanup and convert public method to private for subcontracting class by Rohit Waghchaure · 3 years, 8 months ago
  49. 9a2db0b fix: semgrep error by Rohit Waghchaure · 3 years, 9 months ago
  50. a94b897 feat: subcontract code refactor and enhancement by Rohit Waghchaure · 3 years, 9 months ago
  51. 8520edc fix: time out while submitting the stock transactions with more than 50 items by Rohit Waghchaure · 3 years, 8 months ago
  52. b5a1491 fix: escaped warehouse value for sql query (#26049) by Noah Jacob · 3 years, 8 months ago
  53. 4cd0f6c fix: Revert unintended changes by Deepesh Garg · 3 years, 8 months ago
  54. 8718013 fix: Add separate function to validate payment entry taxes by Deepesh Garg · 3 years, 8 months ago
  55. 5803463 fix: Auto tax calculations in Payment Entry by Deepesh Garg · 3 years, 8 months ago
  56. a9c84f7 perf(minor): remove unnecessary comprehensions (#25645) by Ankush Menat · 3 years, 8 months ago
  57. d17217c Merge pull request #25831 from deepeshgarg007/tds_advance_payment_v13 by Nabin Hait · 3 years, 8 months ago
  58. 5434dd0 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into dynamic_gst_rates by Deepesh Garg · 3 years, 8 months ago
  59. 911818a fix: Add multiple fixes by Deepesh Garg · 3 years, 8 months ago
  60. 6f2dacc Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into tds_advance_payment_v13 by Deepesh Garg · 3 years, 8 months ago
  61. 18be767 fix: Remove invalid test by Deepesh Garg · 3 years, 8 months ago
  62. 8a7e283 feat: Item Taxes based on net rate by Deepesh Garg · 3 years, 9 months ago
  63. c59371a fix: filter type for item query (#25942) by rohitwaghchaure · 3 years, 9 months ago
  64. e7d9200 Merge pull request #25221 from Alchez/dev-quality-inspection-accounts by Marica · 3 years, 9 months ago
  65. 88d94db Merge pull request #25915 from rohitwaghchaure/fixed-work-order-no-able-to-select-item by Nabin Hait · 3 years, 9 months ago
  66. a06ec03 test: add test for new QI function by Rohan Bansal · 3 years, 9 months ago
  67. 11aff80 Merge remote-tracking branch 'upstream/version-13-hotfix' into dev-quality-inspection-accounts by Rohan Bansal · 3 years, 9 months ago
  68. 721b413 fix: not able to select the item code in work order by Rohit Waghchaure · 3 years, 9 months ago
  69. c26d41a chore: Remove unnecessary print statements by Suraj Shetty · 3 years, 10 months ago
  70. 1e3a3b2 style: semgrep issues by Rohan Bansal · 3 years, 9 months ago
  71. 1cdf5a0 fix: add requested changes by Rohan Bansal · 3 years, 9 months ago
  72. c5b0742 Merge remote-tracking branch 'upstream/version-13-hotfix' into dev-quality-inspection-accounts by Rohan Bansal · 3 years, 9 months ago
  73. 18cfced fix(Material Request): Make status on list and form view the same (#24856) by Ganga Manoj · 3 years, 9 months ago
  74. 84f270e fix: Remove unwanted commits by Deepesh Garg · 3 years, 9 months ago
  75. c9da1fc chore: Test case for adance TDS allocation by Deepesh Garg · 3 years, 9 months ago
  76. a23aaf4 fix: Allocate advance taxes only for payment entry by Deepesh Garg · 3 years, 9 months ago
  77. d18dde7 fix: Add tds in PO and code cleanup by Deepesh Garg · 4 years, 3 months ago
  78. c26de28 fix: TDS against Purhase Orders by Deepesh Garg · 4 years, 4 months ago
  79. 61c5e47 feat: Tax deduction against advance payments by Deepesh Garg · 4 years, 5 months ago
  80. 7b4a38c chore: remove print from account controller (#25807) by Ankush Menat · 3 years, 9 months ago
  81. 651e934 Merge pull request #25683 from noahjacob/supplier_item_group_link by rohitwaghchaure · 3 years, 9 months ago
  82. 8e34c49 refactor: using get_all instead of get_list by noahjacob · 3 years, 9 months ago
  83. ca2fb47 feat: updates item_code filters if item_group is linked to supplier by noahjacob · 3 years, 9 months ago
  84. 2aa4018 fix: validation message of quality inspection in purchase receipt (#25666) by rohitwaghchaure · 3 years, 9 months ago
  85. 958c96e Merge pull request #25660 from deepeshgarg007/promotional_item_cost_center by rohitwaghchaure · 3 years, 9 months ago
  86. a60c308 fix: Breaking cost center validation by Deepesh Garg · 3 years, 9 months ago
  87. f2eb8dd feat: Transaction Deletion Record (#25354) by Ganga Manoj · 3 years, 9 months ago
  88. 062d301 fix: Include search fields in Project Link field query (#25505) by Rucha Mahabal · 3 years, 9 months ago
  89. 900a8fb feat(pos): ability to retry on pos closing failure (#25595) by Saqib · 3 years, 10 months ago
  90. 2a20a03 fix: check for None in item.schedule_date before setting by 18alantom · 3 years, 10 months ago
  91. 83e3820 fix: remove print statement by Saqib · 3 years, 10 months ago
  92. da5b55c fix: test by Saqib Ansari · 3 years, 10 months ago
  93. 3f7ec95 Merge branch 'develop' of https://github.com/frappe/erpnext into payment-term-amount-display-currency-fix by Saqib Ansari · 3 years, 10 months ago
  94. 9178d95 fix: can not create item variants (#25433) by Ankush Menat · 3 years, 10 months ago
  95. 4c8d15b fix: Incorrect GL Entry validation (#25474) by Deepesh Garg · 3 years, 10 months ago
  96. d552fe6 feat: base payment amount in payment schedule by Saqib Ansari · 3 years, 10 months ago
  97. cb718fc feat: Role to allow over billing, delivery, receipt (#24854) by Deepesh Garg · 3 years, 10 months ago
  98. 7eac4a2 fix: functions using mutable defaults (#25370) by Ankush Menat · 3 years, 10 months ago
  99. ad6a265 chore: minor translation fixes by Ankush Menat · 3 years, 10 months ago
  100. dedf2c1 fix: remove duplicate keys from dictionaries by Ankush Menat · 3 years, 10 months ago