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git.clicks.codes / Clicks / Forks / ERPNext / e355dea4b550fcf64450876652f852f6a6c529fd / erpnext / controllers
  1. 1b8490d Merge branch 'develop' into fix-tax-breakup-for-diff-tax-rates by Smit Vora · 1 year, 6 months ago
  2. 4205f56 fix(regional): set `frappe.flags.company` temporarily, where required by Sagar Vora · 1 year, 6 months ago
  3. 6f376cf fix: remove unused params by DaizyModi · 1 year, 6 months ago
  4. 662ccd4 fix: allocation logic on 'Get Outstanding Invoices' btn in PE by ruthra kumar · 1 year, 7 months ago
  5. 653117c test: fix test case for itemised tax breakup by DaizyModi · 1 year, 7 months ago
  6. b84deec fix: Correct Tax Breakup for different tax rates for same hsn code by DaizyModi · 1 year, 7 months ago
  7. b4db5e9 fix: validate docs in closed accounting period on save (#36157) by mergify[bot] · 1 year, 7 months ago
  8. ce9164e fix: Validate for missing expense account (#36078) by Deepesh Garg · 1 year, 7 months ago
  9. 06dcc4e Merge pull request #36063 from rohitwaghchaure/fixed-valuation-for-dn-return by rohitwaghchaure · 1 year, 7 months ago
  10. 6a10ae6 fix: Delivery Note return valuation by Rohit Waghchaure · 1 year, 7 months ago
  11. d618aae fix: accepted warehouse and rejected warehouse can't be same by Rohit Waghchaure · 1 year, 7 months ago
  12. fda2d2b Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 7 months ago
  13. 2a60884 fix: reduce return qty while calculating transferred qty by s-aga-r · 1 year, 7 months ago
  14. 0408b6d Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 7 months ago
  15. 5113a41 fix!: UX of supplier linking with supplier users on portal pages (#35836) by Gursheen Kaur Anand · 1 year, 7 months ago
  16. 0e14ea4 Merge pull request #35881 from rohitwaghchaure/fixed-serial-batch-bundle-print by rohitwaghchaure · 1 year, 7 months ago
  17. 9cf645e fix: serial and batch bundle values in the standard print format by Rohit Waghchaure · 1 year, 7 months ago
  18. 1894dc8 fix: Test case and code cleanup by Deepesh Garg · 1 year, 8 months ago
  19. da6bc1a refactor: Redo workflows by Deepesh Garg · 1 year, 8 months ago
  20. d9e7bc5 fix: Do full rollback by Deepesh Garg · 1 year, 8 months ago
  21. b523c77 Merge branch 'develop' of https://github.com/frappe/erpnext into ledger_preview by Deepesh Garg · 1 year, 8 months ago
  22. 0e68da5 feat: Show stock ledger preview by Deepesh Garg · 1 year, 8 months ago
  23. 6d121ae chore: fix typo by Deepesh Garg · 1 year, 8 months ago
  24. 3aead05 fix: Test related errors by Deepesh Garg · 1 year, 8 months ago
  25. b64ebc6 test: fix payment reco tests by Deepesh Garg · 1 year, 8 months ago
  26. 756dbe7 refactor: return against rejected warehouse by Rohit Waghchaure · 1 year, 8 months ago
  27. e7d2bcf Merge branch 'develop' of https://github.com/frappe/erpnext into ledger_preview by Deepesh Garg · 1 year, 8 months ago
  28. 92f845c chore: Advance fetching order by Deepesh Garg · 1 year, 8 months ago
  29. 016ed95 test: Update tests by Deepesh Garg · 1 year, 8 months ago
  30. 7ec9d76 Merge branch 'develop' of https://github.com/frappe/erpnext into #34282-Record-advance-payment-as-a-liability by Deepesh Garg · 1 year, 8 months ago
  31. 86612b6 Merge pull request #35747 from rohitwaghchaure/fixed-incorrect-stock-value-for-pr-return by rohitwaghchaure · 1 year, 8 months ago
  32. 28dd758 fix: incorrect stock value for purchase returned with rejected qty by Rohit Waghchaure · 1 year, 8 months ago
  33. 442e3f2 fix: update outstanding amount and unpaid status on cancellation of payment entry by Gursheen Anand · 1 year, 8 months ago
  34. 50f8385 fix: consider field precision while setting sle actual_qty (backport #35717) (#35720) by mergify[bot] · 1 year, 8 months ago
  35. f9f6626 test: added test case by Rohit Waghchaure · 1 year, 8 months ago
  36. 6e19818 fix: incorrect gl entries for standalone debit note with update stock by Rohit Waghchaure · 1 year, 8 months ago
  37. ba4ab06 fix: changed account types in controller method by Gursheen Anand · 1 year, 8 months ago
  38. 491a50a fix: make showing taxes as table in print configurable (#35672) by Anand Baburajan · 1 year, 8 months ago
  39. a3ea985 refactor: Use `db.set_single_value` (#35668) by Ankush Menat · 1 year, 8 months ago
  40. 17341ad fix: calculate outstanding amount on reconcile correctly by Gursheen Anand · 1 year, 8 months ago
  41. 011ac13 fix: Add column values by Deepesh Garg · 1 year, 8 months ago
  42. a06017c fix: Use advance account from Reconciliation document for fetching Payment Entries by Gursheen Anand · 1 year, 8 months ago
  43. e30c3ea fix: Stock ledger preview by Deepesh Garg · 1 year, 8 months ago
  44. 7591f10 fix: Make get party account method return a list instead of a single default account. by Gursheen Anand · 1 year, 8 months ago
  45. 4ee1637 fix: Using one field for both advance liability accounts by Gursheen Anand · 1 year, 8 months ago
  46. 5a0aacc fix: get party details by Nabin Hait · 1 year, 8 months ago
  47. b1ef19a fix(regional): allow regional override for updating gl_dict (#35550) by Smit Vora · 1 year, 8 months ago
  48. 2e52a63 feat: Accounting Ledger Preview by Deepesh Garg · 1 year, 8 months ago
  49. acd12c5 fix: get_query for batch number and incorrect batch qty by Rohit Waghchaure · 1 year, 8 months ago
  50. e88c5d6 fix: travis for subcontracting module by Rohit Waghchaure · 1 year, 10 months ago
  51. 74ab20f fix: travis for POS merge invoice and putaway rule by Rohit Waghchaure · 1 year, 10 months ago
  52. f8bf4aa fix: travis for work order, pos invoice and landed cost voucher by Rohit Waghchaure · 1 year, 10 months ago
  53. d3ceb07 fix: travis by Rohit Waghchaure · 1 year, 10 months ago
  54. 648efca feat: auto create serial and batch bundle by Rohit Waghchaure · 1 year, 10 months ago
  55. 0eaf6de feat: serial and batch bundle for POS by Rohit Waghchaure · 1 year, 11 months ago
  56. 4670464 refactor: serial no ledger and batchwise balance history report by Rohit Waghchaure · 1 year, 11 months ago
  57. 5bb3173 refactor: rename doctype serial and batch ledger to serial and batch entry by Rohit Waghchaure · 1 year, 11 months ago
  58. 16f26fb refactor: serial and batch package creation for finished item and cleanup code by Rohit Waghchaure · 1 year, 11 months ago
  59. 86da306 feat: added negative inventory validation and restrict to make backdated entry for serial nos by Rohit Waghchaure · 1 year, 11 months ago
  60. 674bd3e feat: serial and batch bundle for Packing Items by Rohit Waghchaure · 1 year, 11 months ago
  61. 5ddd55a feat: serial and batch bundle for Subcontracting by Rohit Waghchaure · 1 year, 11 months ago
  62. e6143ab refactor: added new file serial batch bundle by Rohit Waghchaure · 1 year, 11 months ago
  63. 6c9b212 fix: removed sales and purchase fields from serial nos by Rohit Waghchaure · 2 years, 2 months ago
  64. bc75a7e refactor: serial no normalization by Rohit Waghchaure · 2 years, 4 months ago
  65. 7461926 feat: Record Advance Payments as Liability by Gursheen Anand · 1 year, 8 months ago
  66. 686685b fix: use kwargs in new_doc (#35497) by Ankush Menat · 1 year, 8 months ago
  67. bb21c04 fix: Billing Address display in buying transactions (#35451) by Deepesh Garg · 1 year, 8 months ago
  68. 565322d Merge branch 'develop' into stock-reservation by rohitwaghchaure · 1 year, 9 months ago
  69. 57ee473 fix: don't recalculate rate for SCR rejected warehouse SLE by Sagar Sharma · 1 year, 9 months ago
  70. 0da6c16 fix: unable to create partial invoice with auto fetch terms enabled (#35285) by ruthra kumar · 1 year, 9 months ago
  71. 6e661e7 fix: force to do reposting for cancelled document by Rohit Waghchaure · 1 year, 9 months ago
  72. 8afbb06 Merge branch 'develop' into FIX-ISS-23-24-00368 by rohitwaghchaure · 1 year, 9 months ago
  73. 0c8276e fix: sales person allocated amount calculation error nonetype and float (#35293) by Indrajith.vs · 1 year, 9 months ago
  74. e12e3bb fix: allow search leads by doctype search fields by HarryPaulo · 1 year, 9 months ago
  75. 38aaba5 fix: inventory dimension for inter company transfer return use case by Rohit Waghchaure · 1 year, 9 months ago
  76. 81a57e4 Merge branch 'develop' into stock-reservation by Sagar Sharma · 1 year, 9 months ago
  77. e17eeec Merge branch 'develop' into FIX-ISS-23-24-00368 by Sagar Sharma · 1 year, 9 months ago
  78. 6798b90 fix: inventory dimension for material transfer not working by Rohit Waghchaure · 1 year, 9 months ago
  79. d6433f8 refactor(minor): rename function to be more descriptive by Sagar Sharma · 1 year, 9 months ago
  80. 7548bb3 Merge branch 'develop' into stock-reservation by s-aga-r · 1 year, 9 months ago
  81. 2d5ccc0 fix: timeout error while submitting delivery note by Rohit Waghchaure · 1 year, 9 months ago
  82. f88431a fix: Common party JV cost center (#35008) by Deepesh Garg · 1 year, 9 months ago
  83. f7b50f2 fix: Unable to allocate advance against invoice (#35007) by Deepesh Garg · 1 year, 9 months ago
  84. 6de71eb fix: pass reference_doctype in link queries (#35038) by Ankush Menat · 1 year, 9 months ago
  85. 0cd10a5 Merge branch 'develop' into stock-reservation by s-aga-r · 1 year, 10 months ago
  86. 56d62ca Merge pull request #34980 from rohitwaghchaure/fix-inter-transfer-validation by rohitwaghchaure · 1 year, 10 months ago
  87. 19911b4 fix: validation for internal transfer entry by Rohit Waghchaure · 1 year, 10 months ago
  88. 17ef3c9 fix: set `frappe.flags.company` to call regional code accurately by Sagar Vora · 1 year, 10 months ago
  89. 9fd8b8e Merge pull request #34851 from rohitwaghchaure/fixed-too-many-writes-error-in-stock-reco by rohitwaghchaure · 1 year, 10 months ago
  90. d9dd64b fix: linters issues by Rohit Waghchaure · 1 year, 10 months ago
  91. 5c75894 fix: Advance payment against payment terms (#34872) by Deepesh Garg · 1 year, 10 months ago
  92. a7051cb fix: Don't use stale item details (#34847) by Deepesh Garg · 1 year, 10 months ago
  93. a14a600 Merge branch 'develop' into stock-reservation by s-aga-r · 1 year, 10 months ago
  94. ac24d77 refactor: add `Docstrings` for functions by s-aga-r · 1 year, 10 months ago
  95. fd3fb64 feat: Auto allocate advance payments only against orders (#34727) by Deepesh Garg · 1 year, 10 months ago
  96. 38e9367 fix: re-reserve stock on SO `Update Items` by s-aga-r · 1 year, 10 months ago
  97. 4c61ee3 fix: Multiple issues in purchase invoice submission (#34600) by Deepesh Garg · 1 year, 10 months ago
  98. de14927 feat: add option to reserve stock in SO by s-aga-r · 1 year, 10 months ago
  99. 26569b2 fix: Stock Reservation validation for SO by s-aga-r · 1 year, 10 months ago
  100. e286d05 fix: SRE `Available Qty to Reserve` for Group Warehouse by s-aga-r · 1 year, 10 months ago