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git.clicks.codes / Clicks / Forks / ERPNext / e5e00700e5415d9abc91ef5e119649a17c347d9a / erpnext / controllers
  1. 71b7c63 feat: Ability to schedule onboarding and separation activities (#26738) by Rucha Mahabal · 3 years, 2 months ago
  2. f4dc9ee fix: Don't create inward SLE against SI unless is internal customer enabled (#27086) by Marica · 3 years, 2 months ago
  3. e2af9d5 Merge pull request #27039 from nextchamp-saqib/common-party-acc by Deepesh Garg · 3 years, 2 months ago
  4. fe4540d fix: allow to change rate manually in case of stand-alone credit note (#27036) by rohitwaghchaure · 3 years, 2 months ago
  5. c6c7a8b fix: cost center & naming series by Saqib Ansari · 3 years, 2 months ago
  6. 7254368 perf: reduce number of queries to get party link by Saqib Ansari · 3 years, 2 months ago
  7. 881301c Merge branch 'develop' of https://github.com/frappe/erpnext into common-party-acc by Saqib Ansari · 3 years, 2 months ago
  8. 62114b2 feat: unreconcile on cancellation of bank transaction (#27109) by Saqib · 3 years, 2 months ago
  9. 7c957d7 perf: reduce number of queries to validate selling price (#26225) by Pruthvi Patel · 3 years, 2 months ago
  10. b99a8cb Merge pull request #27087 from deepeshgarg007/validate_due_date_fix by Nabin Hait · 3 years, 2 months ago
  11. 1db812a Merge branch 'develop' into common-party-acc by Saqib · 3 years, 2 months ago
  12. 2e5525a fix: Correct price list rate value in return si (#27097) by Subin Tom · 3 years, 2 months ago
  13. 6de7b8e fix: discard empty rows from update items (#27021) by Ankush Menat · 3 years, 2 months ago
  14. bd709f8 fix: Ignore due date validations if payment terms are copied from orders/receipts by Deepesh Garg · 3 years, 2 months ago
  15. 7d627df fix: pos return payment mode issue (#26872) by Subin Tom · 3 years, 2 months ago
  16. 5395f56 Merge branch 'develop' into common-party-acc by Saqib · 3 years, 2 months ago
  17. c335962 refactor!: drop e-invoicing integration from erpnext (#26940) by Saqib · 3 years, 2 months ago
  18. 977b09b feat: auto create advance entry on invoice submission by Saqib Ansari · 3 years, 2 months ago
  19. 4551d7d chore: mass trailing whitespace and EOF fixes by Ankush Menat · 3 years, 2 months ago
  20. 44434ff fix: date_unchanged calculation in "Update Items" (#26992) (#27011) by Frappe PR Bot · 3 years, 2 months ago
  21. 333e44e fix: Dimension filter query fix to avoid including disabled dimensions (#26988) by Subin Tom · 3 years, 2 months ago
  22. d932cba Merge pull request #26976 from resilient-tech/fix-incorrect-modified by Sagar Vora · 3 years, 2 months ago
  23. 5122948 Merge branch 'develop' of https://github.com/frappe/erpnext into enable-discount-accounting by Deepesh Garg · 3 years, 2 months ago
  24. a705456 Merge branch 'develop' into po-payment-terms by Deepesh Garg · 3 years, 2 months ago
  25. bff3b09 fix: Override template only if setting is enabled by Deepesh Garg · 3 years, 2 months ago
  26. b614834 fix: unseting of payment if no pos profile found (#26884) by Afshan · 3 years, 2 months ago
  27. 0e337be fix: cost center & account validation in Sales/Purchase Taxes and Charges (#25929) by Anuja Pawar · 3 years, 2 months ago
  28. f6ea00e Merge branch 'develop' into serial-no-space by Marica · 3 years, 2 months ago
  29. f5b5be9 Merge branch 'develop' into po-payment-terms by Afshan · 3 years, 2 months ago
  30. bcf56e6 fix: Ignore default payment term templates when coping payment terms from orders by Deepesh Garg · 3 years, 2 months ago
  31. 5b33e75 fix: Fetch discount details from Payment Terms only if Discount Type = Percentage by GangaManoj · 3 years, 2 months ago
  32. 0588382 fix: Stop fetching amount while fetching Payment Terms by GangaManoj · 3 years, 2 months ago
  33. 54d1336 fix: Condition for fetching Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 2 months ago
  34. b3bbebd fix: add parameter for db insert while adding item tax (#26855) by Afshan · 3 years, 2 months ago
  35. 4c929b6 Merge branch 'develop' into serial-no-space by Marica · 3 years, 2 months ago
  36. 668f442 Merge branch 'develop' into po-payment-terms by Saqib · 3 years, 2 months ago
  37. ad7bb31 fix: GL Entries for discount amount with item qty greater than 1 by Deepesh Garg · 3 years, 3 months ago
  38. 92f7a5a fix: GL For taxes if discount applied on Grand Total by Deepesh Garg · 3 years, 3 months ago
  39. 3431430 fix: conflicts by Rohit Waghchaure · 3 years, 2 months ago
  40. 2a14f25 fix: COGS account in purchase receipt by Rohit Waghchaure · 3 years, 2 months ago
  41. 7cbd755 Merge branch 'develop' into serial-no-space by Marica · 3 years, 2 months ago
  42. d4ae1fe fix: gl entries for exchange gain loss (#26734) by Saqib · 3 years, 2 months ago
  43. c7c9024 fix: Check if Purchase Order has Payment Terms Template by GangaManoj · 3 years, 2 months ago
  44. bbb9689 Merge branch 'develop' into po-payment-terms by Saqib · 3 years, 2 months ago
  45. ebbabf1 Merge pull request #25944 from ruchamahabal/fix-employee-onboarding-status by Nabin Hait · 3 years, 2 months ago
  46. f834389 feat: don't recompute taxes (#26695) by Ankush · 3 years, 2 months ago
  47. e79bfbb Merge pull request #26665 from ankush/dont_recompute_taxes by Deepesh Garg · 3 years, 3 months ago
  48. dfdd1c6 feat: don't recompute taxes by Ankush Menat · 3 years, 3 months ago
  49. 6b482eb fix: serial no and batch validation by Rohit Waghchaure · 3 years, 3 months ago
  50. ed68f11 fix: Supplier invoice importer fix pre release (#26636) by Subin Tom · 3 years, 3 months ago
  51. fac88a3 fix: Supplier Invoice Importer fix by Subin Tom · 3 years, 3 months ago
  52. 45d506c fix: serial no and batch validation by Rohit Waghchaure · 3 years, 3 months ago
  53. eecfc4c fix: Clean Serial No input on Server Side by marination · 3 years, 3 months ago
  54. 4323f4b fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order() by GangaManoj · 3 years, 3 months ago
  55. c14aa45 fix: incorrect valuation rate calculation in gross profit report by Rohit Waghchaure · 3 years, 3 months ago
  56. 99de84e Merge branch 'develop' into fix-employee-onboarding-status by Rucha Mahabal · 3 years, 3 months ago
  57. 4105e27 fix: Create GL Entries for Additional Discount Account by GangaManoj · 3 years, 3 months ago
  58. 0ea2934 fix: GL Entry creation by Ganga Manoj · 3 years, 3 months ago
  59. 63b7ecd fix: Use the item's project instead of the invoice's by Ganga Manoj · 3 years, 3 months ago
  60. 980798c fix: Use the item's cost centre instead of the Invoice's by Ganga Manoj · 3 years, 3 months ago
  61. cde0cc0 fix: Fetch Payment Terms from Sales/Purchase Orders by GangaManoj · 3 years, 3 months ago
  62. bfb7256 Merge branch 'develop' into enable-discount-accounting by Ganga Manoj · 3 years, 3 months ago
  63. 2284993 fix: Switch debit and credit for ledger entries for discount applied on taxes for Purchase Invoice by GangaManoj · 3 years, 3 months ago
  64. fa4c03e fix: Create ledger entries for discount applied on taxes in make_tax_gl_entries by GangaManoj · 3 years, 3 months ago
  65. 857501c fix: Make additional GL Entries for discount applied on taxes by GangaManoj · 3 years, 3 months ago
  66. 4478c54 fix: Unallocated amount for inclusive charges by Deepesh Garg · 3 years, 3 months ago
  67. 4a2e474 fix: Unallocated amount for inclusive charges by Deepesh Garg · 3 years, 3 months ago
  68. 8f7b0a1 fix: Create common function for discount accounting by GangaManoj · 3 years, 3 months ago
  69. 7fb64d1 fix: exchange gain loss not set for advances linked with invoices (#26436) by Saqib · 3 years, 3 months ago
  70. a20999c fix: exchange gain loss not set for advances linked with invoices (#25369) by Saqib · 3 years, 3 months ago
  71. f67f13c chore: Test case for QI Rejection in Stock Entry by marination · 3 years, 3 months ago
  72. 9ba3fce fix: Consistent alert indicators by Marica · 3 years, 4 months ago
  73. 654e9d8 fix: sider and semgrep by marination · 3 years, 4 months ago
  74. 9ac9a4e feat: Optionally allow rejected quality inspection on submission by marination · 3 years, 4 months ago
  75. c8a825c chore: Test case for QI Rejection in Stock Entry by marination · 3 years, 3 months ago
  76. 01be96a Merge branch 'version-13-hotfix' into qi-rejection by Marica · 3 years, 3 months ago
  77. fa00640 fix: merge conflict by Nabin Hait · 3 years, 3 months ago
  78. 5d5dc56 fix: removed values out of sync validation from stock transactions by Rohit Waghchaure · 3 years, 4 months ago
  79. c1853dd Merge pull request #26226 from rohitwaghchaure/fixed-removed-values-out-of-sync-on-stock-transaction-submission by rohitwaghchaure · 3 years, 4 months ago
  80. 170f2ad fix: removed values out of sync validation from stock transactions by Rohit Waghchaure · 3 years, 4 months ago
  81. 532a224 fix: precision rate for packed items (#26046) (#26217) by Ankush · 3 years, 4 months ago
  82. 58daf5f fix: precision rate for packed items (#26046) by Noah Jacob · 3 years, 4 months ago
  83. 21e44b1 perf: don't query unless required (bp #26175) by Ankush · 3 years, 4 months ago
  84. 2ea750e perf: don't query unless required (#26175) by Ankush · 3 years, 4 months ago
  85. ac0bc1f fix: precision rate for packed items (#26208) by Noah Jacob · 3 years, 4 months ago
  86. 7fd4490 feat: fetching of qty as per received qty from PR to PI (#26184) by Afshan · 3 years, 4 months ago
  87. e81775d chore: remove unused import by Rucha Mahabal · 3 years, 4 months ago
  88. 357657f chore: create a separate controller file for EmployeeBoardingController by Rucha Mahabal · 3 years, 4 months ago
  89. 53fefd7 feat: fetching of qty as per received qty from PR to PI (#25837) by Afshan · 3 years, 4 months ago
  90. 11c155e feat: Employee Grievance (#25705) (#26162) by Anurag Mishra · 3 years, 4 months ago
  91. fc98abe feat: Employee Grievance (#25705) by Anurag Mishra · 3 years, 4 months ago
  92. 889140f fix: sql syntax error in get_project_name method (#26147) by Subin Tom · 3 years, 4 months ago
  93. 943b46a fix: sql syntax error in get_project_name method (#26145) by Subin Tom · 3 years, 4 months ago
  94. 703c30f fix: Consistent alert indicators by Marica · 3 years, 4 months ago
  95. ea0dea4 fix: sider and semgrep by marination · 3 years, 4 months ago
  96. 49ec0e5 feat: Optionally allow rejected quality inspection on submission by marination · 3 years, 4 months ago
  97. 01faa9c fix: rate not able to change in purchase order by Rohit Waghchaure · 3 years, 4 months ago
  98. 582f187 fix: rate not able to change in purchase order by Rohit Waghchaure · 3 years, 4 months ago
  99. e5fb239 fix: available qty for consumption by Rohit Waghchaure · 3 years, 4 months ago
  100. 110e152 fix: purchase invoice qty change not recalculate the consumed qty and added test cases for purchase invoice by Rohit Waghchaure · 3 years, 4 months ago