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ERPNext
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45e4b73e08e231862b264687d10849b3b9e4864e
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erpnext
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controllers
acdd508
fix: Service start and end date validation for deferred accounting (#19805)
by Nabin Hait
· 5 years ago
c68a940
fix: Item qty cannot be zero in Purchase Receipt (#19779)
by Marica
· 5 years ago
9d6d95c
fix: valuation of "finished good" item in purchase receipt (#19268)
by Suraj Shetty
· 5 years ago
a7d168c
fix: merge conflict
by Nabin Hait
· 5 years ago
cd3976f
Asset cancellation fix (#19671)
by Saqib
· 5 years ago
f37a46e
Fixed Asset Refactor Review fixes (#19665)
by Saqib
· 5 years ago
1919af2
Fixed Asset Refactor Review fixes (#19666)
by Saqib
· 5 years ago
a831848
fix: code cleanup
by Rohit Waghchaure
· 5 years ago
eed30c6
fix: not able to select item in sales order
by Rohit Waghchaure
· 5 years ago
95270ad
Merge pull request #19619 from rohitwaghchaure/not_able_to_select_item_in_the_sales_order
by rohitwaghchaure
· 5 years ago
248585b
fix: code cleanup
by Rohit Waghchaure
· 5 years ago
c42312e
fix: not able to select item in sales order
by Rohit Waghchaure
· 5 years ago
a85ddf2
fix: performance issue of sales invoice while save/submit (#19598)
by rohitwaghchaure
· 5 years ago
d995609
Fixed asset refactor (#19369)
by Saqib
· 5 years ago
090f9a3
Merge pull request #19533 from rohitwaghchaure/fixed_precision_issue_while_updating_qty_and_rate
by rohitwaghchaure
· 5 years ago
e93dc9f
fix: precision issue
by Rohit Waghchaure
· 5 years ago
e37a672
fix: Sales and Purchase Invoice Status, Payment Reconciliation Credit/Debit Note (#19388)
by Marica
· 5 years ago
0bcf8b6
Merge pull request #19422 from marination/search-field
by Deepesh Garg
· 5 years ago
81c2175
fix: purchase order issue, margin_rate_or_amount not there in the purchase documents (#19466)
by rohitwaghchaure
· 5 years ago
a11e738
feat: Stock value and account balance sync. (#19233)
by Anurag Mishra
· 5 years ago
1e754b1
fix: Fetching catched meta and removed description fetch from Search Fields
by marination
· 5 years ago
3dbef9d
fix: Search field entries included in Item Link field query
by marination
· 5 years ago
5d03626
Merge pull request #19386 from rohitwaghchaure/while_making_return_entry_not_able_to_select_null_batch
by rohitwaghchaure
· 5 years ago
d8ddd1e
fix: not able to select the zero qty batch while making the sales return entry
by Rohit Waghchaure
· 5 years ago
fbae893
Merge pull request #19306 from nabinhait/required_date_fix
by Deepesh Garg
· 5 years ago
dd89325
Update buying_controller.py
by Nabin Hait
· 5 years ago
49a46f0
fix: Set gross profit in SO item on updating rate after submission (#19311)
by Nabin Hait
· 5 years ago
a113861
fix: Always set required date based on min date on item table
by Nabin Hait
· 5 years ago
4ed9b45
feat(Sales Order): Allow to skip delivery note creation (#19222)
by Mangesh-Khairnar
· 5 years ago
285344e
fix: over-bill error while making debit note against purchase return e… (#19270)
by rohitwaghchaure
· 5 years ago
f067447
fix: Margin and Discount percentage set correctly via 'Update Items' (#19276)
by Marica
· 5 years ago
38ac7f7
Enhancements to Supplier Portal (#19221)
by Faris Ansari
· 5 years ago
fe5890b
fix: Query Condition On Billing date filters
by Anurag Mishra
· 5 years ago
d138633
Merge pull request #19163 from thefalconx33/small-fixes
by Deepesh Garg
· 5 years ago
23d7b09
fix: Item Rate within Update Items in Sales order (#19172)
by Marica
· 5 years ago
c6b548b
fix(Stock): item variant description (#19134)
by Rucha Mahabal
· 5 years ago
c15cc8f
fix: #18624
by thefalconx33
· 5 years ago
bac4b93
fix: Displaying manufacturer part no along with manufacturer and added Manufacturers validation in Item master (#19066)
by Marica
· 5 years ago
7bcb24e
fix(purchase-invoice): Update paid amount on creation of debit note (#18830)
by Mangesh-Khairnar
· 5 years ago
358a01a
fix: Quotation Trends report not working for filter group by customer (#18989)
by rohitwaghchaure
· 5 years ago
88e8688
fix: set raw material's batch based on main item's batch only if RM has batch no (#18977)
by Nabin Hait
· 5 years ago
ac0c1ed
feat: added date filter based on billing date and based date (#18936)
by Anurag Mishra
· 5 years ago
d114c8f
fix(Purchase Order): Status updater (#18612)
by KanchanChauhan
· 5 years ago
f75481f
Merge branch 'develop' of github.com:frappe/erpnext into feature-pick-list
by Suraj Shetty
· 5 years ago
13c7e18
fix: not able to save sales order
by Rohit Waghchaure
· 5 years ago
8de8a78
Merge branch 'develop' of github.com:frappe/erpnext into feature-pick-list
by Suraj Shetty
· 5 years ago
f3d78dd
fix: Duplicate items check in Sales Invoice (#18660)
by Deepesh Garg
· 5 years ago
5619db2
fix: fetch capital work in progress as expense account (#18780)
by Mangesh-Khairnar
· 5 years ago
da2a623
Merge branch 'develop' of github.com:frappe/erpnext into feature-pick-list
by Suraj Shetty
· 5 years ago
5f2c030
Merge branch 'version-12-hotfix' into merge_v12_hotfix_1
by Sahil Khan
· 5 years ago
5124b28
Merge branch 'develop' of github.com:frappe/erpnext into feature-pick-list
by Suraj Shetty
· 5 years ago
33b392a
Update erpnext/controllers/sales_and_purchase_return.py
by Deepesh Garg
· 5 years ago
3965451
Update erpnext/controllers/sales_and_purchase_return.py
by Deepesh Garg
· 5 years ago
0487ad5
fix: Code cleanup
by deepeshgarg007
· 5 years ago
e2acc74
fix: Check for return against delivery noteas well
by deepeshgarg007
· 5 years ago
7d28843
fix: Assignment
by deepeshgarg007
· 5 years ago
c80e5fe
fix: Failing sales and purchase return test cases
by deepeshgarg007
· 5 years ago
5efedd7
fix: Travis (#18772)
by Deepesh Garg
· 5 years ago
19c3cb0
fix: removed filters(not required) (#18729)
by Anurag Mishra
· 5 years ago
182f4de
fix: Delivery note creation from pick list
by Suraj Shetty
· 5 years ago
83705af
fix: Filters for portal quotation list (#18689)
by Suraj Shetty
· 5 years ago
5790fab
Merge pull request #18669 from rohitwaghchaure/removed_stock_item_condition_for_sub_contract_v12
by rohitwaghchaure
· 5 years ago
10e8073
fix: allow to subcotract service raw materials
by Rohit Waghchaure
· 5 years ago
a3d5200
fix(sales-order): update items (#18535)
by Mangesh-Khairnar
· 5 years ago
9accae3
fix(sales-order): update items (#18536)
by Mangesh-Khairnar
· 5 years ago
8b0302b
fix: Make conversion rate optional for non itemized items (#18540)
by Deepesh Garg
· 5 years ago
cfb8994
fix: Make conversion rate optional for non itemized items (#18541)
by Deepesh Garg
· 5 years ago
580fa48
fix: Quotation list in customer portal (#18579)
by Suraj Shetty
· 5 years ago
b656529
fix: Error handling in taxes and totals
by deepeshgarg007
· 6 years ago
8bf19ce
fix: Error handling in taxes and totals
by deepeshgarg007
· 6 years ago
d301d26
fix: Enhancement in credit note (#18511)
by Deepesh Garg
· 6 years ago
b65c761
fix: Enhancement in credit note (#18510)
by Deepesh Garg
· 6 years ago
3f83263
fix: remove wrong status update for order type maintenance (#18444)
by Mangesh-Khairnar
· 6 years ago
305da79
Handling case for Material Request type 'Manufacture' v12 (#18365)
by Anurag Mishra
· 6 years ago
7ed5919
fix(LoanApplication): Repayment amount check (#18376)
by Faris Ansari
· 6 years ago
88620d6
fix: precision on comparing with the outstanding amount (#18375)
by Mangesh-Khairnar
· 6 years ago
747c262
fix(BOM): Sever Error due in bom query to new behaviour of db.escape in v12 (#18401)
by Karthikeyan S
· 6 years ago
8a06b8f
fix precision
by Anurag Mishra
· 6 years ago
322053e
Merge pull request #18136 from nabinhait/inv-disc-improvements
by Deepesh Garg
· 6 years ago
868766d
refactor: Refactored over delivery/receipt/billing fields (#17788)
by Nabin Hait
· 6 years ago
d83e39d
Merge branch 'develop' of https://github.com/frappe/erpnext into inv-disc-improvements
by Nabin Hait
· 6 years ago
b315acb
fix: Calculate taxes and totals only if items added in transaction
by Nabin Hait
· 6 years ago
6a79691
fix(bom): escape name with wildcard character (#18164)
by Mangesh-Khairnar
· 6 years ago
334335a
fix: not able to make credit note for the sales invoice in which item code is not set (#18184)
by rohitwaghchaure
· 6 years ago
8a054e4
Merge pull request #18182 from rohitwaghchaure/provision_to_make_debit_credit_note_against_return_entry
by rohitwaghchaure
· 6 years ago
5d4d70b
feat: provision to make debit / credit note against the stock returned entry
by Rohit Waghchaure
· 6 years ago
7b684a0
fix: merge conflict
by Nabin Hait
· 6 years ago
7dedd9a
refactor: better error message when changing variant value (#18144)
by Shivam Mishra
· 6 years ago
841d852
refactor: added missing translation functions (#18143)
by Anurag Mishra
· 6 years ago
34c551d
fix: Missing commits from hotfix branch (#17997)
by Nabin Hait
· 6 years ago
3bbcd49
fix: set invoice status considering invoice discounting
by Nabin Hait
· 6 years ago
126a02e
fix: set invoice status considering invoice discounting
by Nabin Hait
· 6 years ago
78a86af
fix: Fiter passing fix in get batch query (#18131)
by Deepesh Garg
· 6 years ago
659a01d
Update accounts_controller.py
by Nabin Hait
· 6 years ago
8c621ab
fix: precision for certain calculations in buying controller (#18008)
by Mangesh-Khairnar
· 6 years ago
ea05746
fix: Removed submitted status from Quotation (#18055)
by Deepesh Garg
· 6 years ago
e8d21cd
fix: Division by zero error fix in group similar item
by deepeshgarg007
· 6 years ago
4c16393
feat: creating stock entry against purchase receipt
by Anurag Mishra
· 6 years ago
0d7d487
Merge pull request #17920 from Anurag810/stock_balance_report
by Deepesh Garg
· 6 years ago
bbe2c4f
fix: fetch item on the base of item group
by Anurag Mishra
· 6 years ago
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