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git.clicks.codes / Clicks / Forks / ERPNext / eb241d0a865e3006455b682a1121f79712c7b1aa / erpnext / controllers
  1. 6ab3527 Merge pull request #40911 from nabinhait/itemised-tds-breakup by Deepesh Garg · 6 months ago
  2. 20f20db Merge pull request #40849 from deepeshgarg007/transaction_currency_values by Deepesh Garg · 6 months ago
  3. c66dde6 fix: Show itemised TDS breakup based on Apply TDS checkbox on item level by Nabin Hait · 6 months ago
  4. f7c9e15 feat: new hook `fields_for_group_similar_items` to group additional fields for print formats (#40831) by Smit Vora · 6 months ago
  5. 550cbbd refactor: merge taxes from delivery note to Sales Invoice by ruthra kumar · 6 months ago
  6. 8b9079d Merge pull request #40856 from ruthra-kumar/better_approach_for_exc_rate_updating by ruthra kumar · 6 months ago
  7. fe84558 test: payment against JE reconciliation with different rates by ruthra kumar · 6 months ago
  8. a3c9fd6 fix: Values in transaciton currency by Deepesh Garg · 6 months ago
  9. ec675ea fix(pr): set adv. pay. status base on pr stati by David · 6 months ago
  10. 4f89906 Merge pull request #40770 from deepeshgarg007/so_commission_update by Deepesh Garg · 6 months ago
  11. d73b1f3 fix: button to select serial / batch bundle in the subcontracting receipt by Rohit Waghchaure · 6 months ago
  12. 2a8a404 Merge branch 'develop' of https://github.com/frappe/erpnext into so_commission_update by Deepesh Garg · 6 months ago
  13. f76da50 fix: Recalculate sales commission on item update by Deepesh Garg · 6 months ago
  14. 9709a18 Merge pull request #40718 from rohitwaghchaure/fixed-do-not-fetch-recived-items-12005 by rohitwaghchaure · 6 months ago
  15. 5bff434 fix: do not fetch received items in purchase receipt by Rohit Waghchaure · 6 months ago
  16. f63396e fix(treewide): manual ruff fixes by Akhil Narang · 6 months ago
  17. 3effaf2 refactor(treewide): formatting and ruff fixes, + manually enabled F401 by Akhil Narang · 6 months ago
  18. c2470cc refactor: usage of modified ordering (#40705) by Ankush Menat · 6 months ago
  19. 2e30dda Merge pull request #40674 from rohitwaghchaure/fixed-batch-queries-in-popup by rohitwaghchaure · 6 months ago
  20. 662cf21 fix: existing batch from different warehouse not showing in the dropdown by Rohit Waghchaure · 6 months ago
  21. e04a3b1 Merge pull request #40627 from deepeshgarg007/da_code_cleanup by Deepesh Garg · 7 months ago
  22. aaa1df6 chore: Discount accounting code cleanup by Deepesh Garg · 7 months ago
  23. 3423334 fix: use serial/batch fields for subcontracting receipt and in transit stock entry by Rohit Waghchaure · 7 months ago
  24. 5691cc6 Merge pull request #40456 from nabinhait/pi-optimization-dev by Nabin Hait · 7 months ago
  25. 2fadfd7 Merge pull request #40428 from deepeshgarg007/search_field_fix by Deepesh Garg · 7 months ago
  26. 60ba25c fix: Remove custom queries for customer by Deepesh Garg · 7 months ago
  27. 5922281 fix: serial and batch for internal transfer (#40467) by rohitwaghchaure · 7 months ago
  28. 80d3dd2 Merge pull request #40198 from GursheenK/due-date-for-invoices-via-data-import by Gursheen Kaur Anand · 7 months ago
  29. f504f2c fix: use in_import flag for checking imported records by Gursheen Anand · 7 months ago
  30. ad42389 Merge pull request #40461 from ruthra-kumar/prevent_zero_qty_cr_note_on_stock_items by ruthra kumar · 7 months ago
  31. 898affb refactor: disallow '0' qty return invoices with stock effect by ruthra kumar · 7 months ago
  32. 4ed7e3e Merge pull request #40420 from ruthra-kumar/fix_advance_journal_fixing_logic by ruthra kumar · 7 months ago
  33. 26202d9 Merge pull request #40263 from nabinhait/pi-optimization by Nabin Hait · 7 months ago
  34. f4a945a fix: incorrect gross profit on the quotation (#40438) by rohitwaghchaure · 7 months ago
  35. c9623b6 chore: Remove custom party queries by Deepesh Garg · 7 months ago
  36. 83d48ca Merge pull request #40372 from ruthra-kumar/toggle_for_standalone_cr_dr_notes by ruthra kumar · 7 months ago
  37. 445d2ac chore: better popup message by ruthra kumar · 7 months ago
  38. e786a93 fix: advance journal fetching logic in Advances section by ruthra kumar · 7 months ago
  39. daf4ae2 fix: conditionally apply `is_group` filter in accounting dimension query (#40414) by Rucha Mahabal · 7 months ago
  40. b9a8dd4 fix: Use serial/batch fields for delivery note return (#40374) by rohitwaghchaure · 7 months ago
  41. adf13a1 chore: update popup message by ruthra kumar · 7 months ago
  42. 4c6d28a Merge pull request #40323 from deepeshgarg007/project_sales_filter by Deepesh Garg · 7 months ago
  43. d69c593 Merge pull request #39681 from ruthra-kumar/fix_gl_logic_in_advance_as_liability by ruthra kumar · 7 months ago
  44. 01856a6 fix: use serial/batch field for rejected items (#40327) by rohitwaghchaure · 7 months ago
  45. d0e0b66 fix: Filter for projects in Sales Cycle by Deepesh Garg · 7 months ago
  46. cef6291 fix: use serial batch fields for subcontracting receipt (#40311) by rohitwaghchaure · 7 months ago
  47. 48da952 fix: not able to cancel purchase receipt for old subcontracting flow (#40298) by rohitwaghchaure · 7 months ago
  48. e52c4c8 refactor(test): make sure party has USD account by ruthra kumar · 7 months ago
  49. d9a0494 fix: advance paid amount and ledger entries against SO/PO by ruthra kumar · 7 months ago
  50. f2f5c1a Merge pull request #40220 from ruthra-kumar/exc_gain_loss_on_journal_against_journals by ruthra kumar · 7 months ago
  51. 8a5078b test: gain/loss on Journals against Journals by ruthra kumar · 7 months ago
  52. 0aa72f8 fix: make use of 'flt' to prevent really low precision exc gain/loss by ruthra kumar · 7 months ago
  53. 9d36145 Merge pull request #40196 from ruthra-kumar/use_debit_or_credit_to_account_while_fetching_advance by ruthra kumar · 7 months ago
  54. c096133 fix: auto-update due date for invoices via data import by Gursheen Anand · 7 months ago
  55. 3327599 fix: include Debit To/Credit To account while fetching advance by ruthra kumar · 7 months ago
  56. 36a0569 Merge pull request #40137 from ljain112/fix-tax-breakup by Deepesh Garg · 7 months ago
  57. 303433c Merge branch 'develop' into editable-journal-entries by Gursheen Kaur Anand · 7 months ago
  58. bc9c480 fix: use serial batch fields for packed items (#40140) by rohitwaghchaure · 7 months ago
  59. 5885978 fix: default taxable value for item not found in item list by ljain112 · 7 months ago
  60. 26ec697 Merge pull request #40040 from GursheenK/skip-discount-validation-for-rate-adjustment-entries by Gursheen Kaur Anand · 8 months ago
  61. 3294282 Merge pull request #40035 from GursheenK/delete-ple-on-deletion-of-transactions by Gursheen Kaur Anand · 8 months ago
  62. dd23ddc Merge pull request #40011 from ruthra-kumar/cr_dr_note_with_payments by ruthra kumar · 8 months ago
  63. 3634c4c refactor: skip popup for POS invoices by ruthra kumar · 8 months ago
  64. 5a3b133 fix: skip max discount validation for rate adjustment by Gursheen Anand · 8 months ago
  65. 146c5b3 fix: only check for delinked PLEs by Gursheen Anand · 8 months ago
  66. c1e1fd8 fix: delete PLE containing invoice in against by Gursheen Anand · 8 months ago
  67. 66bf6e4 Merge pull request #39983 from nabinhait/asset-cancel-deletion by Nabin Hait · 8 months ago
  68. 4b24fcd fix: set batch created from bundle to batch field in stock transaction (#39966) by rohitwaghchaure · 8 months ago
  69. 17f85de fix: Issues regarding asset cancellation and deletion by Nabin Hait · 8 months ago
  70. a4cbfab fix: do not empty serial batch fields (#39948) by rohitwaghchaure · 8 months ago
  71. 4f23d88 Merge pull request #39943 from ruthra-kumar/disclaimer_on_credit_debit_notes by ruthra kumar · 8 months ago
  72. 0d260fa refactor: use popup to inform on additional reconciliation step by ruthra kumar · 8 months ago
  73. 8360339 Merge pull request #39916 from rohitwaghchaure/fixed-pr-issue-9877 by rohitwaghchaure · 8 months ago
  74. 2fb0499 fix: not able to make purchase receipt by Rohit Waghchaure · 8 months ago
  75. 6239fd7 fix: landed cost voucher not submitting because of incorrect reference (#39898) by rohitwaghchaure · 8 months ago
  76. b124081 fix: use correct field name in accounts controller (#39884) by Rohit Gunjegaonkar · 8 months ago
  77. 094ecc1 fix: validate duplicate SBB by s-aga-r · 8 months ago
  78. b966c06 perf: cached get_last_purchase_details to fix performance issue (#39854) by rohitwaghchaure · 8 months ago
  79. e5824fc fix: stock entry for use serial batch fields (#39843) by rohitwaghchaure · 8 months ago
  80. 2d78dba chore: rebase by Gursheen Anand · 8 months ago
  81. 22a187c Merge pull request #39783 from ruthra-kumar/cancel_cr_dr_note_jes_on_cancel by ruthra kumar · 8 months ago
  82. 2f676ce refactor(test): Forex Credit Note cancellation against Invoice by ruthra kumar · 8 months ago
  83. 0549535 refactor: cancel Cr/Dr JE's on Sales/Purchase return cancel by ruthra kumar · 8 months ago
  84. 4671f65 Merge pull request #39718 from rohitwaghchaure/create-bundle-using-old-fields by rohitwaghchaure · 8 months ago
  85. 0165012 test: test case to check use serial / batch fields feature by Rohit Waghchaure · 8 months ago
  86. ee14faa fix: show warehouse title field in sales docs by s-aga-r · 8 months ago
  87. c1e869f test: fixed test cases by Rohit Waghchaure · 8 months ago
  88. 4d614c1 Merge pull request #39688 from s-aga-r/FIX-9169 by s-aga-r · 8 months ago
  89. 675a0b8 Merge pull request #39659 from rohitwaghchaure/fixed-timeout-error-while-making-auto-mr by rohitwaghchaure · 8 months ago
  90. 9fafc83 fix: use old serial / batch fields to make serial batch bundle by Rohit Waghchaure · 8 months ago
  91. 7c6a5a0 fix: remove pricing rule by s-aga-r · 8 months ago
  92. e9fe10c fix: fetch/change tax template on basis of base_net_rate instead of net_rate (#39448) by Divyam Mistry · 8 months ago
  93. 27b557b Merge branch 'develop' into editable-journal-entries by Gursheen Kaur Anand · 8 months ago
  94. 951023f perf: timeout for auto material request through reorder level by Rohit Waghchaure · 8 months ago
  95. 6f2fae1 refactor: prevent '{debit/credit}_to' account mismatch by ruthra kumar · 9 months ago
  96. 5cf47ae fix: not able to submit subcontracting pr (old flow) (#39622) by rohitwaghchaure · 8 months ago
  97. a673220 feat: Partly billed status in Purchase Receipt (#39543) by Deepesh Garg · 8 months ago
  98. 50d56db fix: specify precision for net_amount (#39481) by Dany Robert · 8 months ago
  99. 8fdc244 fix: prevent extra transfer against inter transfer transaction (#39213) by rohitwaghchaure · 8 months ago
  100. 67d828d fix: not able to save subcontracting purchase receipt (old flow) (#39590) by rohitwaghchaure · 8 months ago