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git.clicks.codes / Clicks / Forks / ERPNext / bb7fab52d1fbb47fc06f88d9efc6d4d9e1617f53 / erpnext / controllers
  1. 4e17fae [enhance] UAE/KSA VAT/Excise implementation (#11923) by rohitwaghchaure · 7 years ago
  2. efbc066 [fix] On change of payment terms template, not fetch respective schedule data (#11928) by rohitwaghchaure · 7 years ago
  3. 505661b [fix] Wrong company's default tax fetch (#11927) by rohitwaghchaure · 7 years ago
  4. 78d5ccf Invalid return against purchase invoice Error - Issue#11834 (#11835) by vwithv1602 · 7 years ago
  5. 1b89be0 Fixed rounding issue in subcontracting (#11802) by Nabin Hait · 7 years ago
  6. d42242d [Feature] Shipping Rule Calculation based on Net Weight (#11770) by Vishal Dhayagude · 7 years ago
  7. 2a4fefc Auto fetch batches based on quantity on POS (#11004) (#11767) by tundebabzy · 7 years ago
  8. 52bf56d [fix] payment terms test case by Rohit Waghchaure · 7 years ago
  9. 373b570 [fix] Server test cases (#11727) by rohitwaghchaure · 7 years ago
  10. ed4191e [fix] merge-conflicts by Saurabh · 7 years ago
  11. 02ac901 [fix] Rounding adjustment in company currency by Nabin Hait · 7 years ago
  12. 4dc5f0e [Fix] Item details not fetching if item has no default bom (#11688) by rohitwaghchaure · 7 years ago
  13. 32a62a0 Fixed merge conflict by Nabin Hait · 7 years ago
  14. 0551f7b Cleanup and fixes of payment terms feature by Nabin Hait · 7 years ago
  15. 30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
  16. 1c4653e Merge branch 'develop' into payment-terms by Nabin Hait · 7 years ago
  17. 877e1bb Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542) by Nabin Hait · 7 years ago
  18. 8f43d25 Multiple variant creation dialog (#11608) by Prateeksha Singh · 7 years ago
  19. d3f5d09 [feature] Opening Invoice Creation Tool (#11589) by Rushabh Mehta · 7 years ago
  20. be690ef Rate with margin in customer and company currency (#11437) by Shreya Shah · 7 years ago
  21. d5c6416 [new feature] Product Configurator (via Item Quick Entry) (#11535) by Rushabh Mehta · 7 years ago
  22. ffa659f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  23. 98aa581 [fix] default tax only on insert (#11544) by Rushabh Mehta · 7 years ago
  24. 022ab63 [fix] query param fixes by Saurabh · 7 years ago
  25. 99e31f9 set default params for paging (#11500) by Faris Ansari · 7 years ago
  26. 14e97ce Merge branch 'develop' into payment-terms by tunde · 7 years ago
  27. 4d22b6d Fixed Merge Conflict by Nabin Hait · 7 years ago
  28. 82c9352 Update variant description based on attribute if not already there (#11302) by Nabin Hait · 7 years ago
  29. 09ce68e Merge branch 'develop' into payment-terms by tunde · 7 years ago
  30. 5fa2adc Merge branch 'master' into develop by Saurabh · 7 years ago
  31. a7d5f94 [fix] Do not append description to variant if description already exists (#11204) by Saurabh · 7 years ago
  32. bc4e2cd [added] hospitality domain (#11020) by Rushabh Mehta · 7 years ago
  33. d82677f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  34. 5a83420 Cleanup of PO schedule date pull requests by Nabin Hait · 7 years ago
  35. 19e63b7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  36. 7eba1a3 Controller init args fix (#11015) by Nabin Hait · 7 years ago
  37. 01b96a0 Fixes for uom in get_item_details by Nabin Hait · 7 years ago
  38. 79a1d2a Fixes for uom in get_item_details by Nabin Hait · 7 years ago
  39. c49e748 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  40. 912ae24 Merge branch 'master' into develop by Rushabh Mehta · 7 years ago
  41. 80d24f8 [fix] item variant description by Rushabh Mehta · 7 years ago
  42. 2527507 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  43. 945f502 Fixes for updating item variant from template (#10975) by Nabin Hait · 7 years ago
  44. 3415ac6 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  45. c314485 Fixes based on test case by Nabin Hait · 7 years ago
  46. 9bed2de show all duplicate rows after checking for duplicate due date by tunde · 7 years ago
  47. e52bb82 fix bug: form is always dirty by tunde · 7 years ago
  48. 77ecacc validation to check for possible duplicate payment terms by tunde · 7 years ago
  49. 3aec78b make due date, invoice_portion mandatory by tunde · 7 years ago
  50. 62af5c5 more validation checks and test fixes by tunde · 7 years ago
  51. 82de375 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  52. 0e28fcc [Enahance] Update variants fields defined in the Item Varianst Settings, if template updated by Rohit Waghchaure · 7 years ago
  53. 3387d02 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  54. 2e4de83 Rounding Adjustment via a separate field, instead of last tax row (#10659) by Nabin Hait · 7 years ago
  55. bd4b80e Merge branch 'master' into develop by Nabin Hait · 7 years ago
  56. f6d738b Delivery note to billing issue (#10726) (#10766) by tundebabzy · 7 years ago
  57. 9448f4b codacy corrections by tunde · 7 years ago
  58. 4bf3ed4 revert from trying to adjust payment schedule based on old recurring_document by tunde · 7 years ago
  59. d7e1869 [fix] if item code not exists then exclude item in validate_selling_price (#10800) by Saurabh · 7 years ago
  60. ea832b8 resolved merge conflicts by mbauskar · 7 years ago
  61. 45dce89 Print Settings for printing taxes with zero amount (#10782) by Nabin Hait · 7 years ago
  62. 1255aa0 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  63. ecb118f bugfix: call `set_payment_schedule` only in relevant doc by tunde · 7 years ago
  64. df3a175 fix bugs: add `payment_schedule` if `payment_terms_schedule` specified by tunde · 7 years ago
  65. dfeadf8 Merge branch 'master' into develop by mbauskar · 7 years ago
  66. 80b2ba2 [hotfix] fixed Not Permitted issue for System user while accessing documents on portal (#10725) by Makarand Bauskar · 7 years ago
  67. 96b8f22 fix failing tests by tunde · 7 years ago
  68. ad7d3a1 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  69. 166b78f [Enhance] Subscription module (#10089) by rohitwaghchaure · 7 years ago
  70. 32aa7c1 Automatically set payment schedule if not specified by tunde · 7 years ago
  71. a19ea6e Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms by tunde · 7 years ago
  72. 6ccb656 Python 3 compatibility syntax error fixes (#10519) by Aditya Hase · 7 years ago
  73. caab582 Tax breakup for actual amount and fixes in itemised purchase register (#10515) by Nabin Hait · 7 years ago
  74. 7e506af [fix] warehouse query fixes https://github.com/frappe/erpnext/issues/10537 (#10538) by Rushabh Mehta · 7 years ago
  75. f7e87e6 do correct gl entry for debit and credit notes by tunde · 7 years ago
  76. fb14430 codacy and typo fixes by tunde · 7 years ago
  77. be1b871 modify validation if doc has payment term schedule by tunde · 7 years ago
  78. 4c5efa3 renames `set_payment_schedule` and removes it from validation by tunde · 7 years ago
  79. 43870aa moves `set_payment_schedule` and `validate_payment_schedule` to accounts_controller by tunde · 7 years ago
  80. 9275969 Payment Terms: doctypes, schedule, payments and more by Nabin Hait · 7 years ago
  81. f03afe0 Merge branch 'master' into staging by mbauskar · 7 years ago
  82. 2fa8af3 Merge branch 'master' into develop by mbauskar · 7 years ago
  83. 2e8232e [Fix] Getting an error cost center is not defined in the purchase receipt, even if it's defined in the company (#10320) by rohitwaghchaure · 7 years ago
  84. 96e52be [Enhancement] Allow Sidebar Menu record search using text from Item Name of a record (#10324) by Doridel Cahanap · 7 years ago
  85. ee090a9 Merge branch 'master' into develop by mbauskar · 7 years ago
  86. ce436b7 [minor] set description to '' if template description is not available (#10244) by Makarand Bauskar · 7 years ago
  87. cd95134 Rounding issue in tax calculation (#10135) by Nabin Hait · 7 years ago
  88. 8b6f791 resolved merge conflicts by mbauskar · 7 years ago
  89. 495ef67 Added delivery date in SO parent form. Fixes #10104 (#10155) by Nabin Hait · 7 years ago
  90. 58c9934 [fix] company graph based on base currency (#9950) by KanchanChauhan · 7 years ago
  91. 49a6b4a [Fix] RFQ list showing to all supplier in the portal (#10023) by rohitwaghchaure · 7 years ago
  92. 4b888b9 [Minor] Added filter condition to Customer Query (#10057) by KanchanChauhan · 7 years ago
  93. 0e6933a resolved merge conflicts by mbauskar · 7 years ago
  94. 9c42161 Itemised tax breakup fix in docs other than invoice (#9961) by Nabin Hait · 7 years ago
  95. 8e0f23e Multiple delivery dates in Sales Order and make DN based on selected delivery dates (#9933) by Nabin Hait · 7 years ago
  96. f37d43d Remove newline from serial no values by Nabin Hait · 7 years ago
  97. b962fc1 Show hsn code in tax breakup for India and render via template (#9866) by Nabin Hait · 7 years ago
  98. 0a32b7a Set company address while making invoice from SO, don't show taxes in print if amount is zero, fixed state code by Nabin Hait · 7 years ago
  99. 296fbfe [Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice by Rohit Waghchaure · 7 years ago
  100. fbb5945 Fixed itemised tax calc to fix pos loading by Nabin Hait · 7 years ago