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git.clicks.codes / Clicks / Forks / ERPNext / fe4171397438822eb7c6f6bde4126074daa62414 / erpnext / controllers
  1. d7897f1 Resolved merge conflicts by Saurabh · 6 years ago
  2. 3c9839f Defaults in Item Group (#14874) by Shreya Shah · 6 years ago
  3. 3ffe896 [Fix] System always fetches the payment terms template from the company even if it's removed from the sales invoice (#14879) by rohitwaghchaure · 6 years ago
  4. b2da082 Fixed logic and tests by Nabin Hait · 6 years ago
  5. 6f06cc2 Update Qty and Rate in PO and SO by Doridel Cahanap · 6 years ago
  6. 9155e40 [Fix] Set default CF in case none exist (#14829) by Alchez · 6 years ago
  7. 8f2a0f3 [Fix] Incorrect assignment of Serial No in POS Invoice (#14772) by Alchez · 6 years ago
  8. 1cfcf70 Resolved merge conflicts by Saurabh · 6 years ago
  9. da486ee Loyalty Program (#12631) by Manas Solanki · 6 years ago
  10. ea943c6 [Fix] Due date validate issue in the POS (#14825) by rohitwaghchaure · 6 years ago
  11. 935f4a4 Prevent creation of more than 500 item variants (#14790) by Ameya Shenoy · 6 years ago
  12. 6d97ab6 Make fields translatable (#14786) by Charles-Henri Decultot · 6 years ago
  13. 01fe4a3 [Fix] Consider the cancelled purchase receipt in backflush raw materials (#14753) by rohitwaghchaure · 6 years ago
  14. ed71c36 [Fix] Not able to save subcontracted purchase receipt by Rohit Waghchaure · 6 years ago
  15. 34c1877 [Enhance] Added Budget exception approver role in company (#14645) by rohitwaghchaure · 6 years ago
  16. 3a595d0 [Fix] POS Closing Voucher, on save collected amount becomes zero issue and added test cases (#14649) by rohitwaghchaure · 6 years ago
  17. d3fb0fb Added test cases for asset accounting, asset value adjustment (#14572) by rohitwaghchaure · 6 years ago
  18. 59798b4 resolved merge conflict by Saurabh · 6 years ago
  19. 0bef91c minor fix in item type validation by Nabin Hait · 6 years ago
  20. 77a45b4 Added expense account, cost center in the purchase order and material request item doctype and fix the code (#14535) by rohitwaghchaure · 6 years ago
  21. 22c2f47 Merge branch 'master' into develop by Ameya Shenoy · 6 years ago
  22. d1f40ad minor fix by Nabin Hait · 6 years ago
  23. b2d3c0f Update ordered qty in blanket order by Nabin Hait · 6 years ago
  24. 2df1b31 [minor] minor fixes along with the codacy by Manas Solanki · 6 years ago
  25. e5e87f7 [feature] Blanket Order by Manas Solanki · 6 years ago
  26. 0eef3f6 [Fix] Travis for stock entry by Rohit Waghchaure · 6 years ago
  27. b6381c6 [Fix] Purchase receipt test cases by Rohit Waghchaure · 6 years ago
  28. 647d595 Code cleanup and fixes for the asset by Rohit Waghchaure · 6 years ago
  29. ea7533f [tax-breakup] store itemized tax by item_name when can by Prateeksha Singh · 6 years ago
  30. 7048925 [Enhance] Standalone debit/credit note (#14269) by rohitwaghchaure · 6 years ago
  31. 873e28d Merge branch 'master' into develop by Ameya Shenoy · 6 years ago
  32. 50d8c4a [Fix] Not able to save purchase invoice, due to invalid condition (#14355) by rohitwaghchaure · 6 years ago
  33. 2da6b3d [enhance] Provision to backflush raw materials based on stock entries for subcontracted items (#14296) by rohitwaghchaure · 6 years ago
  34. 7c088ff dont validate items if item_code not found (#14344) by Zarrar · 6 years ago
  35. fc03a04 [Fix] Validate items for saleable, purchaseable or subcontractable in transactions (#14316) by Zarrar · 6 years ago
  36. 0eb622f [fix] resolve conflicts by Saurabh · 6 years ago
  37. b9f54ca [Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250) by Zarrar · 6 years ago
  38. e329038 Total Quantity in Sales and Purchase DocTypes (#14114) by Shreya Shah · 6 years ago
  39. a8fb2db [Fix] If two po consolidated in one purchase invoice, Total Net Weight not get summed (#14230) by rohitwaghchaure · 6 years ago
  40. 33df0b4 Test case fixes (#14219) by Nabin Hait · 6 years ago
  41. 5f86175 Item Default fixes by Nabin Hait · 6 years ago
  42. 1cc7500 Merge branch 'master' into develop by Ameya Shenoy · 6 years ago
  43. 5f0e8d6 Added possibility to translate (#14173) by mnatalia · 6 years ago
  44. 984a7a7 [item-query] change order of description terms, name first by Prateeksha Singh · 6 years ago
  45. 992fb34 [Fix] Asset adjustment issues by Rohit Waghchaure · 6 years ago
  46. 585945e Allow to select Asset Received But Not Billed in expense account head by Rohit Waghchaure · 6 years ago
  47. 2868840 [Fix] Validation issue by Rohit Waghchaure · 6 years ago
  48. 4ea97c8 Merge pull request #14092 from rohitwaghchaure/enterprise_develop_asset_fixes_for_perpetual by rohitwaghchaure · 6 years ago
  49. 4216972 [Fix] Asset gl entry not creating for non perpetual by Rohit Waghchaure · 6 years ago
  50. 5b93562 create default on making of invoice by Manas Solanki · 6 years ago
  51. e3bb1d0 more fixes for the item defaults by Manas Solanki · 6 years ago
  52. 6461437 fix codacy by Manas Solanki · 6 years ago
  53. bbd8508 optimize the patch by Manas Solanki · 6 years ago
  54. 087a225 update for default warehouse by Manas Solanki · 6 years ago
  55. 144e9b1 Added project condition in budget validation by Rohit Waghchaure · 6 years ago
  56. ad08d4c Ability to hold payment for disputed invoices #12048 (#13298) by tundebabzy · 6 years ago
  57. 1906cad [Fix] Currency field in Pricing rule (#14004) by Shreya Shah · 6 years ago
  58. a02640e [Minor] Is fixed asset checkbox not set at server side if duplicate by Rohit Waghchaure · 6 years ago
  59. f9fa588 Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po by rohitwaghchaure · 6 years ago
  60. 4d4fb6d [Enhance] Budget validation on material request, purchase order by Rohit Waghchaure · 6 years ago
  61. c3b9eab Merge pull request #14048 from shreyashah115/exchange-rate by rohitwaghchaure · 6 years ago
  62. 3f77852 Pass buying or selling as filter parameters by Shreya · 6 years ago
  63. 62a5930 [fix] resolved merge conflicts by Saurabh · 6 years ago
  64. 2ca83d6 Resolve merge conflicts from enterprise_sprint branch by Saurabh · 6 years ago
  65. 7c6bef4 Merge branch 'enterprise_sprint' into supplier-group by rohitwaghchaure · 6 years ago
  66. d644e6d Code cleanup by Rohit Waghchaure · 6 years ago
  67. 16bc853 Reschedule for future depreciations and booked difference amount in accumulated depreciation account by Rohit Waghchaure · 6 years ago
  68. aa7b434 Create asset adjustment doctype, post gl entry for the asset by Rohit Waghchaure · 6 years ago
  69. 0ea6fe4 Added new doctype Finance Book Detail in asset, asset category by Rohit Waghchaure · 6 years ago
  70. f2684ae Commonify get_asset_category_account and get_fixed_asset_account method by Rohit Waghchaure · 6 years ago
  71. af05995 Asset accounting by Rohit Waghchaure · 6 years ago
  72. c6deb13 Added account fields in the company, fixes in auto creation of the asset from PR by Rohit Waghchaure · 6 years ago
  73. ab84254 Asset linked to purchase receipt and serial no by Rohit Waghchaure · 6 years ago
  74. 69b0535 [fix] Incorrect currency conversion in Itemised Tax Breakup (#14006) by Faris Ansari · 6 years ago
  75. 2e08098 controller and other changes by Zlash65 · 6 years ago
  76. dae8f1b Search for item_code (#13912) by creador30 · 6 years ago
  77. a7c6ff8 Merge pull request #13837 from shreyashah115/serial-batch-linking by Prateeksha Singh · 6 years ago
  78. e85a43c Merge branch 'master' into develop by Saurabh · 6 years ago
  79. eae2dda validate_conversion_rate in taxes_and_totals (#13880) by Faris Ansari · 6 years ago
  80. 30304e6 [fix] Current stock qty calculation in case of different UOM by Faris Ansari · 6 years ago
  81. 14bd43d minor changes by Shreya · 6 years ago
  82. 6359049 [fix] resolved merge conflicts by Saurabh · 6 years ago
  83. 57914f1 [HotFix] Taxes not adding in POS sales invoice (#13776) by rohitwaghchaure · 6 years ago
  84. 38de994 do not copy template description to variant if not in allow fields (#13726) by hiousi · 6 years ago
  85. 0e3b000 sql syntax fix (#13529) by Zarrar · 7 years ago
  86. 2b682c8 Fixed merge conflict by Nabin Hait · 7 years ago
  87. d5f9ebd [optimize] item queries (#13480) by Rushabh Mehta · 7 years ago
  88. a7f5589 fix for the update button in the sales invoice (#13435) by Manas Solanki · 7 years ago
  89. a3c3dec [enhance] Item Alternative (#13121) by rohitwaghchaure · 7 years ago
  90. b9c82b9 Fixed merge conflict by Nabin Hait · 7 years ago
  91. 85f63a3 [Fix] Showing to bill even if per deliverd in sales order is 99.9996 (#13392) by rohitwaghchaure · 7 years ago
  92. 061d912 Fixed merge conflict by Nabin Hait · 7 years ago
  93. 23fa889 [Fix] Division by zero issue (#13362) by rohitwaghchaure · 7 years ago
  94. 93779c2 [Fix] Project not set in the stock ledger entry (#13357) by rohitwaghchaure · 7 years ago
  95. 4d347b1 travis fix by Shreya · 7 years ago
  96. f7b3943 travis fix by Shreya · 7 years ago
  97. c8cd4ba Merge branch 'master' into develop by Nabin Hait · 7 years ago
  98. 1e4cfb4 Fixes in setting po nos manually in sales invoice by Nabin Hait · 7 years ago
  99. 3707242 Fixed merge conflict by Nabin Hait · 7 years ago
  100. 96f4b22 Set po nos in DN and SI (#13290) by Nabin Hait · 7 years ago