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git.clicks.codes / Clicks / Forks / ERPNext / e7d2bcf10886eb68f95e4f86d62c2ea63ad09feb / erpnext / controllers
  1. e7d2bcf Merge branch 'develop' of https://github.com/frappe/erpnext into ledger_preview by Deepesh Garg · 1 year, 8 months ago
  2. 86612b6 Merge pull request #35747 from rohitwaghchaure/fixed-incorrect-stock-value-for-pr-return by rohitwaghchaure · 1 year, 8 months ago
  3. 28dd758 fix: incorrect stock value for purchase returned with rejected qty by Rohit Waghchaure · 1 year, 8 months ago
  4. 50f8385 fix: consider field precision while setting sle actual_qty (backport #35717) (#35720) by mergify[bot] · 1 year, 8 months ago
  5. f9f6626 test: added test case by Rohit Waghchaure · 1 year, 8 months ago
  6. 6e19818 fix: incorrect gl entries for standalone debit note with update stock by Rohit Waghchaure · 1 year, 8 months ago
  7. 491a50a fix: make showing taxes as table in print configurable (#35672) by Anand Baburajan · 1 year, 8 months ago
  8. a3ea985 refactor: Use `db.set_single_value` (#35668) by Ankush Menat · 1 year, 8 months ago
  9. 011ac13 fix: Add column values by Deepesh Garg · 1 year, 8 months ago
  10. e30c3ea fix: Stock ledger preview by Deepesh Garg · 1 year, 8 months ago
  11. 5a0aacc fix: get party details by Nabin Hait · 1 year, 8 months ago
  12. b1ef19a fix(regional): allow regional override for updating gl_dict (#35550) by Smit Vora · 1 year, 8 months ago
  13. 2e52a63 feat: Accounting Ledger Preview by Deepesh Garg · 1 year, 8 months ago
  14. acd12c5 fix: get_query for batch number and incorrect batch qty by Rohit Waghchaure · 1 year, 8 months ago
  15. e88c5d6 fix: travis for subcontracting module by Rohit Waghchaure · 1 year, 10 months ago
  16. 74ab20f fix: travis for POS merge invoice and putaway rule by Rohit Waghchaure · 1 year, 10 months ago
  17. f8bf4aa fix: travis for work order, pos invoice and landed cost voucher by Rohit Waghchaure · 1 year, 10 months ago
  18. d3ceb07 fix: travis by Rohit Waghchaure · 1 year, 10 months ago
  19. 648efca feat: auto create serial and batch bundle by Rohit Waghchaure · 1 year, 10 months ago
  20. 0eaf6de feat: serial and batch bundle for POS by Rohit Waghchaure · 1 year, 11 months ago
  21. 4670464 refactor: serial no ledger and batchwise balance history report by Rohit Waghchaure · 1 year, 11 months ago
  22. 5bb3173 refactor: rename doctype serial and batch ledger to serial and batch entry by Rohit Waghchaure · 1 year, 11 months ago
  23. 16f26fb refactor: serial and batch package creation for finished item and cleanup code by Rohit Waghchaure · 1 year, 11 months ago
  24. 86da306 feat: added negative inventory validation and restrict to make backdated entry for serial nos by Rohit Waghchaure · 1 year, 11 months ago
  25. 674bd3e feat: serial and batch bundle for Packing Items by Rohit Waghchaure · 1 year, 11 months ago
  26. 5ddd55a feat: serial and batch bundle for Subcontracting by Rohit Waghchaure · 1 year, 11 months ago
  27. e6143ab refactor: added new file serial batch bundle by Rohit Waghchaure · 1 year, 11 months ago
  28. 6c9b212 fix: removed sales and purchase fields from serial nos by Rohit Waghchaure · 2 years, 2 months ago
  29. bc75a7e refactor: serial no normalization by Rohit Waghchaure · 2 years, 4 months ago
  30. 686685b fix: use kwargs in new_doc (#35497) by Ankush Menat · 1 year, 8 months ago
  31. bb21c04 fix: Billing Address display in buying transactions (#35451) by Deepesh Garg · 1 year, 8 months ago
  32. 565322d Merge branch 'develop' into stock-reservation by rohitwaghchaure · 1 year, 8 months ago
  33. 57ee473 fix: don't recalculate rate for SCR rejected warehouse SLE by Sagar Sharma · 1 year, 9 months ago
  34. 0da6c16 fix: unable to create partial invoice with auto fetch terms enabled (#35285) by ruthra kumar · 1 year, 9 months ago
  35. 6e661e7 fix: force to do reposting for cancelled document by Rohit Waghchaure · 1 year, 9 months ago
  36. 8afbb06 Merge branch 'develop' into FIX-ISS-23-24-00368 by rohitwaghchaure · 1 year, 9 months ago
  37. 0c8276e fix: sales person allocated amount calculation error nonetype and float (#35293) by Indrajith.vs · 1 year, 9 months ago
  38. e12e3bb fix: allow search leads by doctype search fields by HarryPaulo · 1 year, 9 months ago
  39. 38aaba5 fix: inventory dimension for inter company transfer return use case by Rohit Waghchaure · 1 year, 9 months ago
  40. 81a57e4 Merge branch 'develop' into stock-reservation by Sagar Sharma · 1 year, 9 months ago
  41. e17eeec Merge branch 'develop' into FIX-ISS-23-24-00368 by Sagar Sharma · 1 year, 9 months ago
  42. 6798b90 fix: inventory dimension for material transfer not working by Rohit Waghchaure · 1 year, 9 months ago
  43. d6433f8 refactor(minor): rename function to be more descriptive by Sagar Sharma · 1 year, 9 months ago
  44. 7548bb3 Merge branch 'develop' into stock-reservation by s-aga-r · 1 year, 9 months ago
  45. 2d5ccc0 fix: timeout error while submitting delivery note by Rohit Waghchaure · 1 year, 9 months ago
  46. f88431a fix: Common party JV cost center (#35008) by Deepesh Garg · 1 year, 9 months ago
  47. f7b50f2 fix: Unable to allocate advance against invoice (#35007) by Deepesh Garg · 1 year, 9 months ago
  48. 6de71eb fix: pass reference_doctype in link queries (#35038) by Ankush Menat · 1 year, 9 months ago
  49. 0cd10a5 Merge branch 'develop' into stock-reservation by s-aga-r · 1 year, 10 months ago
  50. 56d62ca Merge pull request #34980 from rohitwaghchaure/fix-inter-transfer-validation by rohitwaghchaure · 1 year, 10 months ago
  51. 19911b4 fix: validation for internal transfer entry by Rohit Waghchaure · 1 year, 10 months ago
  52. 17ef3c9 fix: set `frappe.flags.company` to call regional code accurately by Sagar Vora · 1 year, 10 months ago
  53. 9fd8b8e Merge pull request #34851 from rohitwaghchaure/fixed-too-many-writes-error-in-stock-reco by rohitwaghchaure · 1 year, 10 months ago
  54. d9dd64b fix: linters issues by Rohit Waghchaure · 1 year, 10 months ago
  55. 5c75894 fix: Advance payment against payment terms (#34872) by Deepesh Garg · 1 year, 10 months ago
  56. a7051cb fix: Don't use stale item details (#34847) by Deepesh Garg · 1 year, 10 months ago
  57. a14a600 Merge branch 'develop' into stock-reservation by s-aga-r · 1 year, 10 months ago
  58. ac24d77 refactor: add `Docstrings` for functions by s-aga-r · 1 year, 10 months ago
  59. fd3fb64 feat: Auto allocate advance payments only against orders (#34727) by Deepesh Garg · 1 year, 10 months ago
  60. 38e9367 fix: re-reserve stock on SO `Update Items` by s-aga-r · 1 year, 10 months ago
  61. 4c61ee3 fix: Multiple issues in purchase invoice submission (#34600) by Deepesh Garg · 1 year, 10 months ago
  62. de14927 feat: add option to reserve stock in SO by s-aga-r · 1 year, 10 months ago
  63. 26569b2 fix: Stock Reservation validation for SO by s-aga-r · 1 year, 10 months ago
  64. e286d05 fix: SRE `Available Qty to Reserve` for Group Warehouse by s-aga-r · 1 year, 10 months ago
  65. 867d898 fix: zero rm-cost for batch rm item in SCR (#34616) by Sagar Sharma · 1 year, 10 months ago
  66. 12ad2aa fix: Percentage billing in Sales Order (#34606) by Deepesh Garg · 1 year, 10 months ago
  67. 9652cb8 chore: create SRE on SO submission by s-aga-r · 1 year, 10 months ago
  68. 9c1e566 fix: filters not getting applied on `Web Form` by s-aga-r · 1 year, 11 months ago
  69. 9a8f8e8 Revert "fix: Default sales team not getting set" (#34376) by Deepesh Garg · 1 year, 11 months ago
  70. 10632d7 fix: Do not calculate commission post submit (#34267) by Deepesh Garg · 1 year, 11 months ago
  71. 7d0199d fix: Default sales team not getting set (#34284) by Deepesh Garg · 1 year, 11 months ago
  72. cb0b6de fix: `Serial No is mandatory` even if the `qty` is `0` by s-aga-r · 1 year, 11 months ago
  73. a9f0a11 fix: `rejected_serial_no` not getting copied from PR to PR(Return) by s-aga-r · 1 year, 11 months ago
  74. 6a89cb9 Merge pull request #33874 from frappe/alternative-items-quotation by Deepesh Garg · 1 year, 11 months ago
  75. a8445da fix: labels name by Rohit Waghchaure · 1 year, 11 months ago
  76. eab775e feat: adjust purchase receipt valuation rate as per purchase invoice rate by Rohit Waghchaure · 2 years ago
  77. e26c6dc Revert "fix: Concurrency issues in Sales and Purchase returns" (#34202) by Deepesh Garg · 2 years ago
  78. 47ab26d Merge branch 'develop' into alternative-items-quotation by Marica · 2 years ago
  79. c722f28 fix: ignore repost payment ledger on basic documents cancellation (#34054) by ruthra kumar · 2 years ago
  80. 4399a93 Merge pull request #34091 from rohitwaghchaure/fixed-incorrect-consumed-qty-in-scr by rohitwaghchaure · 2 years ago
  81. 156e459 fix: incorrect consumed qty in subcontracting receipt by Rohit Waghchaure · 2 years ago
  82. 22010b7 Merge branch 'develop' into alternative-items-quotation by Marica · 2 years ago
  83. a67284e fix: Concurrency issues in Sales and Purchase returns (#34019) by Deepesh Garg · 2 years ago
  84. bd7e6e2 Merge branch 'develop' into alternative-items-quotation by Marica · 2 years ago
  85. 3380dc5 chore: use continue, not break by anandbaburajan · 2 years ago
  86. bb42496 Merge branch 'develop' into cancel_pi_cancelled_asset by Anand Baburajan · 2 years ago
  87. b961321 fix: allow PI cancel if linked asset is cancelled by anandbaburajan · 2 years ago
  88. 940ad6e fix: Fetch all fields via get_returned_qty_map_for_row by Gavin D'souza · 2 years ago
  89. cef7dfd feat: Dialog to select alternative item before creating Sales order by marination · 2 years ago
  90. 91982d1 feat: Filter out alternative item rows in taxes and totals for Quotation by marination · 2 years ago
  91. b5d2eed Merge pull request #33759 from rohitwaghchaure/fix-incorrect-actual-qty-for-packed-item by rohitwaghchaure · 2 years ago
  92. 02566a0 fix: incorrect actual qty for the packed item by Rohit Waghchaure · 2 years ago
  93. 597ef0a fix: Short closed order, receipt and delivery note status on cancellation (#33743) by Deepesh Garg · 2 years ago
  94. 67cf7e1 refactor: use DocStatus (#33594) by Raffael Meyer · 2 years, 1 month ago
  95. 906ad10 fix: Return against internal purchase invoice (#33635) by Deepesh Garg · 2 years, 1 month ago
  96. b26e96c chore: linter by s-aga-r · 2 years, 1 month ago
  97. 6878f40 chore: add row-index in error msgs by s-aga-r · 2 years, 1 month ago
  98. d1d4671 feat: provision to disable get last purchase rate by Rohit Waghchaure · 2 years, 1 month ago
  99. 7249657 fix: timeout error in the Purchase Invoice by Rohit Waghchaure · 2 years, 1 month ago
  100. 751bdc9 fix: set `supplier` details while mapping SE(Send to Subcontractor) by s-aga-r · 2 years, 1 month ago