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git.clicks.codes / Clicks / Forks / ERPNext / cfb0bb1eaa31c23ae8ce4c87c5a11c3e46d83789 / erpnext / controllers
  1. b26e96c chore: linter by s-aga-r · 1 year, 9 months ago
  2. 6878f40 chore: add row-index in error msgs by s-aga-r · 1 year, 9 months ago
  3. d1d4671 feat: provision to disable get last purchase rate by Rohit Waghchaure · 1 year, 9 months ago
  4. 7249657 fix: timeout error in the Purchase Invoice by Rohit Waghchaure · 1 year, 9 months ago
  5. 751bdc9 fix: set `supplier` details while mapping SE(Send to Subcontractor) by s-aga-r · 1 year, 9 months ago
  6. d072169 Merge branch 'develop' into fix/github-issue/28766 by Sagar Sharma · 1 year, 9 months ago
  7. c716dcc fix: consider child nodes while getting bin details by s-aga-r · 1 year, 9 months ago
  8. 6175183 fix: Conversion factor error for invoices without item code (petty expenses) (#32714) by Deepesh Garg · 1 year, 9 months ago
  9. 36997d9 fix: translation for warning on Overbilling/-receipt/-delivery by barredterra · 1 year, 10 months ago
  10. 915e034 chore!: remove activity log feeds (#33294) by Ankush Menat · 1 year, 10 months ago
  11. 6db5293 Merge branch 'develop' of https://github.com/frappe/erpnext into buying_selling_pricing_rule by Deepesh Garg · 1 year, 10 months ago
  12. 81397ba Merge pull request #33227 from barredterra/add-translation-variable-order by Deepesh Garg · 1 year, 10 months ago
  13. 748c74b fix: add translation variable order by barredterra · 1 year, 10 months ago
  14. ef9d126 fix: Allow item rate udpates for non-stock invoices by Deepesh Garg · 1 year, 10 months ago
  15. b741ae1 fix: Reapply pricing rule on qty change by Deepesh Garg · 1 year, 10 months ago
  16. bfb81ef fix: Due date for month end payment term by Deepesh Garg · 1 year, 10 months ago
  17. 8287fb5 Merge pull request #33143 from deepeshgarg007/auto_repeat_dates by Deepesh Garg · 1 year, 10 months ago
  18. 6a47fb6 chore: Update condition by Deepesh Garg · 1 year, 10 months ago
  19. fa15221 fix: Auto repeat date validations by Deepesh Garg · 1 year, 10 months ago
  20. 104fdcb fix: Dispatch address display by Deepesh Garg · 1 year, 11 months ago
  21. bf76b85 fix: update advace paid in SO/PO in account currency by ruthra kumar · 1 year, 11 months ago
  22. 8a73e96 fix: don't set `rejected-qty` in return SCR by s-aga-r · 1 year, 11 months ago
  23. 01f56c6 Revert "fix: get `consumed_qty` based on `received_qty` in SCR" by s-aga-r · 1 year, 11 months ago
  24. 4efc947 perf: use `get_cached_value` instead of `db.get_value` in controllers (#32776) by Daizy Modi · 1 year, 11 months ago
  25. 70c9b8d fix: get `consumed_qty` based on `received_qty` in SCR by Sagar Sharma · 1 year, 11 months ago
  26. 8d30ebb fix: Disable tax included prices for internal transfers (#32794) by Deepesh Garg · 1 year, 11 months ago
  27. 5665d1a Merge branch 'develop' into fix/scr/return by Sagar Sharma · 1 year, 11 months ago
  28. 4ff06a9 Merge pull request #32844 from deepeshgarg007/auto_allocate_advances by Deepesh Garg · 1 year, 11 months ago
  29. 324bfa9 test: fix test case by Sagar Sharma · 1 year, 11 months ago
  30. 760c26e fix: make `BOM` required in SCR Item by Sagar Sharma · 1 year, 11 months ago
  31. 54072ec fix: map `BOM` while mapping the return SCR by Sagar Sharma · 1 year, 11 months ago
  32. 181df2f fix: Auto advance allocation against partial invoices by Deepesh Garg · 1 year, 11 months ago
  33. cbf8287 Merge pull request #32646 from niralisatapara/tds_purchase_invoice by Deepesh Garg · 1 year, 11 months ago
  34. b0fc568 fix: not able to select customer / supplier by Rohit Waghchaure · 1 year, 11 months ago
  35. 12456f9 feat: item wise tds calculation by niralisatapara · 1 year, 11 months ago
  36. c3dc1c2 Merge pull request #32816 from ruthra-kumar/advance_paid_in_so_and_po by ruthra kumar · 1 year, 11 months ago
  37. 2ca0cf6 feat: item wise tds calculation by niralisatapara · 1 year, 11 months ago
  38. 4aff2a3 Merge branch 'develop' of https://github.com/niralisatapara/erpnext into develop by niralisatapara · 1 year, 11 months ago
  39. 4487065 fix: update advance paid in SO/PO from Payment Ledger by ruthra kumar · 2 years ago
  40. 06e8e28 fix: Mode of payment for returns in POS Sales Invoice by Deepesh Garg · 2 years ago
  41. 5f84993 test: added test case to validate seachfields for customer, supplier by Rohit Waghchaure · 2 years ago
  42. 46d148d fix: searchfield not working for cuctsomer, supplier as per customize form by Rohit Waghchaure · 2 years ago
  43. 9aa5e20 chore: check only for inter-company transfers by Deepesh Garg · 2 years ago
  44. 4960155 chore: fix precision condition by Deepesh Garg · 2 years ago
  45. 1c05c00 chore: Use proper accounts by Deepesh Garg · 2 years ago
  46. df2a0e2 chore: GL Entries for SLE diff by Deepesh Garg · 2 years ago
  47. a14c5db Merge branch 'develop' of https://github.com/frappe/erpnext into internal_transfer_precision_fixes by Deepesh Garg · 2 years ago
  48. e758a75 Item Wise TDS Calculation by niralisatapara · 2 years ago
  49. fa22906 fix: add validation for non-stock item in SCR by Sagar Sharma · 2 years ago
  50. 10b7592 Merge pull request #32414 from rohitwaghchaure/consider-searchfields-as-per-customize-form by rohitwaghchaure · 2 years ago
  51. fd889fd fix: searchfields as per customize form not working for Item by Rohit Waghchaure · 2 years ago
  52. a145d10 Merge branch 'develop' into fix/stock-entry/supplied-items by Sagar Sharma · 2 years ago
  53. ac7409b fix: supplied items added twice in Stock Entry by Sagar Sharma · 2 years ago
  54. 6145013 Merge branch 'develop' into fix_asset_scrap_and_sale_dep by Nabin Hait · 2 years ago
  55. ce80b9f Merge branch 'develop' of https://github.com/frappe/erpnext into internal_transfer_precision_fixes by Deepesh Garg · 2 years ago
  56. 6e47fd5 fix: Hanlde rounding loss for internal transfer by Deepesh Garg · 2 years ago
  57. 6e65f01 Merge pull request #32296 from ruthra-kumar/amount_in_words_for_debit_note by ruthra kumar · 2 years, 1 month ago
  58. 70f6484 fix: get amount in words for debit note by ruthra kumar · 2 years, 1 month ago
  59. 3a9c08e fix: `po_detail` or `sco_rm_detail` not getting set while while mapping SE by Sagar Sharma · 2 years, 1 month ago
  60. 083309c fix: Incoming rate precision fixes for intra company transfer by Deepesh Garg · 2 years, 1 month ago
  61. 3c01bf3 Merge pull request #32238 from rohitwaghchaure/fix-pricing-rules-issues by rohitwaghchaure · 2 years, 1 month ago
  62. f5bd3fa fix: suggestion threshold label and rule was not working for other items with min and max amount by Rohit Waghchaure · 2 years, 1 month ago
  63. 0d73260 Merge branch 'develop' into consider-posting-time-for-internal-po by Nabin Hait · 2 years, 1 month ago
  64. ff5cad1 fix: calculate depreciation properly on asset sale entry and scrap entry by anandbaburajan · 2 years, 1 month ago
  65. cb76393 fix: consider posting time for internal transfer PO by Rohit Waghchaure · 2 years, 1 month ago
  66. e24a4b1 Merge branch 'SaiFi0102-asset-capitalization' into develop by Nabin Hait · 2 years, 1 month ago
  67. e00ece7 fix: remove EmployeeBoardingController (#32139) by Raffael Meyer · 2 years, 1 month ago
  68. 6b94b53 Merge pull request #32144 from deepeshgarg007/internal_purchase_invoice_rate by Deepesh Garg · 2 years, 1 month ago
  69. 4576c1e Merge pull request #32137 from ruthra-kumar/delete_payment_ledger_entries_on_src_doc_delete by ruthra kumar · 2 years, 1 month ago
  70. 70313df fix: delete linked payment ledger entries no source doc deletion by ruthra kumar · 2 years, 1 month ago
  71. fefe950 fix: resolved merge conflict by Nabin Hait · 2 years, 1 month ago
  72. 0f655e4 fix: Rate for internal PI have non stock UOM items by Deepesh Garg · 2 years, 1 month ago
  73. ccb2889 fix: SCO Supplied Items returned-qty by Sagar Sharma · 2 years, 1 month ago
  74. f19049e Merge branch 'develop' into fix/subcontracting-receipt/gl-entries by Sagar Sharma · 2 years, 1 month ago
  75. b4a102d fix: internal transfer flow by Rohit Waghchaure · 2 years, 1 month ago
  76. 008542b fix: AD not getting copied from SCO while creating a Material Transfer (#32106) by Sagar Sharma · 2 years, 1 month ago
  77. c6380a2 Merge pull request #32063 from rohitwaghchaure/fixed-fetch-from-parent by rohitwaghchaure · 2 years, 1 month ago
  78. 75fcab0 test: test cases for PI and DN by Rohit Waghchaure · 2 years, 1 month ago
  79. 1a61d4e Merge branch 'develop' into fix-consolidation-precision-error by Deepesh Garg · 2 years, 1 month ago
  80. 2372999 fix: fetch from parent not working for custom field by Rohit Waghchaure · 2 years, 1 month ago
  81. 318da16 fix: Rounded total for cash and non trade discount invoices by Deepesh Garg · 2 years, 1 month ago
  82. e9b0c71 Merge branch 'develop' into fix-consolidation-precision-error by Deepesh Garg · 2 years, 1 month ago
  83. 9fd0c25 Merge pull request #31910 from deepeshgarg007/cash_and_non_trade_discount_fix by Deepesh Garg · 2 years, 2 months ago
  84. 2effbb5 test: Add test case for Subcontracting Receipt GL Entries by Sagar Sharma · 2 years, 2 months ago
  85. ae3dce0 fix: Test cases by Deepesh Garg · 2 years, 2 months ago
  86. f467394 chore: move function "add_gl_entry" from purchase_receipt.py to stock_controller.py by Sagar Sharma · 2 years, 2 months ago
  87. 3b15966 fix: Cash and non trade discount calculation by Deepesh Garg · 2 years, 2 months ago
  88. c247cf7 chore: add test for additional-cost by Sagar Sharma · 2 years, 2 months ago
  89. addd734 fix: test "test_pending_and_received_qty" by Sagar Sharma · 2 years, 2 months ago
  90. ea82fe5 chore: move "set_missing_values_in_additional_costs" from SCO to SC" by Sagar Sharma · 2 years, 2 months ago
  91. 2d04e71 fix: Make expense account editable in Subcontracting Receipt Item (#31848) by Sagar Sharma · 2 years, 2 months ago
  92. 396667b Merge pull request #31860 from rohitwaghchaure/delete-custom-fields-on-dimension-delete by rohitwaghchaure · 2 years, 2 months ago
  93. 0b39a01 fix: delete custom fields on deletion of inventory dimension by Rohit Waghchaure · 2 years, 2 months ago
  94. dd08045 Merge pull request #31863 from rohitwaghchaure/allow-to-make-material-issue by rohitwaghchaure · 2 years, 2 months ago
  95. 795c943 fix: not able to issue expired batches by Rohit Waghchaure · 2 years, 2 months ago
  96. 33762db fix(pos): error while consolidating pos invoices by Saqib Ansari · 2 years, 2 months ago
  97. e93a1cc Merge pull request #31804 from rohitwaghchaure/fixed-incorret-incoming-rate-for-internal-suppliier by rohitwaghchaure · 2 years, 2 months ago
  98. ddd24ea fix: incorrect incoming rate set for inter transfer purchase receipt by Rohit Waghchaure · 2 years, 2 months ago
  99. a3625b3 fix: set `billing_address` for purchases in `get_party_details` by Sagar Vora · 2 years, 2 months ago
  100. 9baa222 fix: specify allowed doctype in queries (#31761) by Sagar Vora · 2 years, 2 months ago