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git.clicks.codes / Clicks / Forks / ERPNext / b60deebaa967284fc6cb1fb24c23a1efaf4d662c / erpnext / controllers
  1. 2806d83 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  2. e4cc062 Merge pull request #16109 from rohitwaghchaure/while_pulling_advanced_entry_system_uses_grand_total by Nabin Hait · 6 years ago
  3. 72fc1b5 Merge pull request #16083 from Anurag810/new-fix-branch by Nabin Hait · 6 years ago
  4. 6743219 Merge pull request #16094 from rohitwaghchaure/validate_due_date_for_purchase_invoice by Nabin Hait · 6 years ago
  5. 6cc2f52 [Fix] System allocated grand total amount instead of non zero rounded total for advanced entry in the sales invoice by Rohit Waghchaure · 6 years ago
  6. 5fdbc68 Set Gross Profit on server-side validation of Sales Order by Saif Ur Rehman · 6 years ago
  7. d1a85a3 [Fix] Due date can not be greter than posting date validation should consider supplier invoice date for purchase invoice by Rohit Waghchaure · 6 years ago
  8. e657fe8 making validation generic for sales order,sales invoice,purchase order etc. by Anurag Mishra · 6 years ago
  9. f4dc716 [Fix] Address not set from the API by Rohit Waghchaure · 6 years ago
  10. 367a076f fix(discount): Fixed item discount amount calculation by Nabin Hait · 6 years ago
  11. 688758a fix(test): Fixed item discount amount calculation and test cases related to pricing rule by Nabin Hait · 6 years ago
  12. 667f0fb [fix] Invoice/Delivery note customer po_no overwritten by Sales order null po_no (#15785) by patilsangram · 6 years ago
  13. 5be6d19 [Minor] Display Discount Amount when Tax table is empty (#15812) by Zarrar · 6 years ago
  14. 3c9155e [Minor Fix] Force toggle display Net Total field when default taxes are fetched (#15532) by Saif · 6 years ago
  15. 314c97c Fix for supplier quotation (#15659) by Shreya Shah · 6 years ago
  16. 785f1aa fix(print): Update idx if grouping same items (#15647) by Shreya Shah · 6 years ago
  17. 2291323 fix(shipping-address-display): Fetch shipping address display as per the shipping address (#15643) by Shreya Shah · 6 years ago
  18. 5615cb4 Set default only if customer_address not found (#15605) by Shreya Shah · 6 years ago
  19. 7d929c5 Merge branch 'master' into staging-fixes by Ameya Shenoy · 6 years ago
  20. c22ba2e fix(sales return): validation message fix by Nabin Hait · 6 years ago
  21. 1e7c32b Payroll fixes and more (#15475) by Nabin Hait · 6 years ago
  22. 2ab6e0e fix(translations): Replace translations by keyword with indexed version (#15426) by Faris Ansari · 6 years ago
  23. e52ae4e [Fix] 'To Bill' status even if the amount is zero (#14784) by Alchez · 6 years ago
  24. 8d7c186 fix for fields names at sales invoice return payments and verifying the payment amount (#15245) by Bassam Ramadan · 6 years ago
  25. a804d6d Fixed merge conflict by Nabin Hait · 6 years ago
  26. 6b539d6 Restored missing rounded_total fields by Nabin Hait · 6 years ago
  27. e330472 [Fix] Speacial character issue in searching project in sales invoice (#15220) by rohitwaghchaure · 6 years ago
  28. 4d462d6 indentation fix by Zlash65 · 6 years ago
  29. 9a29bfa fix(indentation): sales_and_purchase_return.py by Rushabh Mehta · 6 years ago
  30. 1ff2315 Trial balance and payable accounts reports and sales return fixes (#15000) by Bassam Ramadan · 6 years ago
  31. b800382 [Fix] Due to incorrect conversion factor user not able to make purchase return entry (#15163) by rohitwaghchaure · 6 years ago
  32. bd06a5b Small python 3 compatibility correction (#15151) by Charles-Henri Decultot · 6 years ago
  33. 8705371 fix(product-listing): fix variant selection in website by Rushabh Mehta · 6 years ago
  34. c35271a fix(various) by Nabin Hait · 6 years ago
  35. 6a5695f minor fix by Nabin Hait · 6 years ago
  36. 9a33bc6 optimizing transactions by caching by Nabin Hait · 6 years ago
  37. 50238c3 [optimize] tree conditions for pricing rule by Nabin Hait · 6 years ago
  38. 859d942 Cached calls (#15109) by Himanshu Mishra · 6 years ago
  39. 708e47a optimize(various) by Rushabh Mehta · 6 years ago
  40. 824b388 Resolved merge conflicts by Saurabh · 6 years ago
  41. 59e4c32 Allow Disabling Batch and edit Validations (#15076) by Doridel Cahanap · 6 years ago
  42. b2d16ac Updated Spelling Maxiumm to Maximum (#15090) by Jignesh Greycube · 6 years ago
  43. ae4ff5a [Fix] In words showing grand total instead of rounded total (#15065) by rohitwaghchaure · 6 years ago
  44. 041a5c2 Get Advances and auto allocate (#14970) by Nabin Hait · 6 years ago
  45. d7897f1 Resolved merge conflicts by Saurabh · 6 years ago
  46. 3c9839f Defaults in Item Group (#14874) by Shreya Shah · 6 years ago
  47. 3ffe896 [Fix] System always fetches the payment terms template from the company even if it's removed from the sales invoice (#14879) by rohitwaghchaure · 6 years ago
  48. b2da082 Fixed logic and tests by Nabin Hait · 6 years ago
  49. 6f06cc2 Update Qty and Rate in PO and SO by Doridel Cahanap · 6 years ago
  50. 9155e40 [Fix] Set default CF in case none exist (#14829) by Alchez · 6 years ago
  51. 8f2a0f3 [Fix] Incorrect assignment of Serial No in POS Invoice (#14772) by Alchez · 6 years ago
  52. 1cfcf70 Resolved merge conflicts by Saurabh · 6 years ago
  53. da486ee Loyalty Program (#12631) by Manas Solanki · 6 years ago
  54. ea943c6 [Fix] Due date validate issue in the POS (#14825) by rohitwaghchaure · 6 years ago
  55. 935f4a4 Prevent creation of more than 500 item variants (#14790) by Ameya Shenoy · 6 years ago
  56. 6d97ab6 Make fields translatable (#14786) by Charles-Henri Decultot · 6 years ago
  57. 01fe4a3 [Fix] Consider the cancelled purchase receipt in backflush raw materials (#14753) by rohitwaghchaure · 6 years ago
  58. ed71c36 [Fix] Not able to save subcontracted purchase receipt by Rohit Waghchaure · 6 years ago
  59. 34c1877 [Enhance] Added Budget exception approver role in company (#14645) by rohitwaghchaure · 6 years ago
  60. 3a595d0 [Fix] POS Closing Voucher, on save collected amount becomes zero issue and added test cases (#14649) by rohitwaghchaure · 6 years ago
  61. d3fb0fb Added test cases for asset accounting, asset value adjustment (#14572) by rohitwaghchaure · 6 years ago
  62. 59798b4 resolved merge conflict by Saurabh · 6 years ago
  63. 0bef91c minor fix in item type validation by Nabin Hait · 6 years ago
  64. 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
  65. 22c2f47 Merge branch 'master' into develop by Ameya Shenoy · 6 years ago
  66. d1f40ad minor fix by Nabin Hait · 6 years ago
  67. b2d3c0f Update ordered qty in blanket order by Nabin Hait · 6 years ago
  68. 2df1b31 [minor] minor fixes along with the codacy by Manas Solanki · 6 years ago
  69. e5e87f7 [feature] Blanket Order by Manas Solanki · 6 years ago
  70. 0eef3f6 [Fix] Travis for stock entry by Rohit Waghchaure · 6 years ago
  71. b6381c6 [Fix] Purchase receipt test cases by Rohit Waghchaure · 6 years ago
  72. 647d595 Code cleanup and fixes for the asset by Rohit Waghchaure · 6 years ago
  73. ea7533f [tax-breakup] store itemized tax by item_name when can by Prateeksha Singh · 6 years ago
  74. 7048925 [Enhance] Standalone debit/credit note (#14269) by rohitwaghchaure · 6 years ago
  75. 873e28d Merge branch 'master' into develop by Ameya Shenoy · 6 years ago
  76. 50d8c4a [Fix] Not able to save purchase invoice, due to invalid condition (#14355) by rohitwaghchaure · 6 years ago
  77. 2da6b3d [enhance] Provision to backflush raw materials based on stock entries for subcontracted items (#14296) by rohitwaghchaure · 6 years ago
  78. 7c088ff dont validate items if item_code not found (#14344) by Zarrar · 6 years ago
  79. fc03a04 [Fix] Validate items for saleable, purchaseable or subcontractable in transactions (#14316) by Zarrar · 6 years ago
  80. 0eb622f [fix] resolve conflicts by Saurabh · 6 years ago
  81. b9f54ca [Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250) by Zarrar · 6 years ago
  82. e329038 Total Quantity in Sales and Purchase DocTypes (#14114) by Shreya Shah · 6 years ago
  83. a8fb2db [Fix] If two po consolidated in one purchase invoice, Total Net Weight not get summed (#14230) by rohitwaghchaure · 6 years ago
  84. 33df0b4 Test case fixes (#14219) by Nabin Hait · 6 years ago
  85. 5f86175 Item Default fixes by Nabin Hait · 6 years ago
  86. 1cc7500 Merge branch 'master' into develop by Ameya Shenoy · 6 years ago
  87. 5f0e8d6 Added possibility to translate (#14173) by mnatalia · 6 years ago
  88. 984a7a7 [item-query] change order of description terms, name first by Prateeksha Singh · 6 years ago
  89. 992fb34 [Fix] Asset adjustment issues by Rohit Waghchaure · 6 years ago
  90. 585945e Allow to select Asset Received But Not Billed in expense account head by Rohit Waghchaure · 6 years ago
  91. 2868840 [Fix] Validation issue by Rohit Waghchaure · 6 years ago
  92. 4ea97c8 Merge pull request #14092 from rohitwaghchaure/enterprise_develop_asset_fixes_for_perpetual by rohitwaghchaure · 6 years ago
  93. 4216972 [Fix] Asset gl entry not creating for non perpetual by Rohit Waghchaure · 6 years ago
  94. 5b93562 create default on making of invoice by Manas Solanki · 6 years ago
  95. e3bb1d0 more fixes for the item defaults by Manas Solanki · 6 years ago
  96. 6461437 fix codacy by Manas Solanki · 6 years ago
  97. bbd8508 optimize the patch by Manas Solanki · 6 years ago
  98. 087a225 update for default warehouse by Manas Solanki · 6 years ago
  99. 144e9b1 Added project condition in budget validation by Rohit Waghchaure · 6 years ago
  100. ad08d4c Ability to hold payment for disputed invoices #12048 (#13298) by tundebabzy · 6 years ago