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ERPNext
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877e1bb377e08861d06645bffd38a6e44236592b
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erpnext
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controllers
877e1bb
Post GL Entry based on rounded total in Sales/Purchase Invoice (#11542)
by Nabin Hait
· 7 years ago
8f43d25
Multiple variant creation dialog (#11608)
by Prateeksha Singh
· 7 years ago
d3f5d09
[feature] Opening Invoice Creation Tool (#11589)
by Rushabh Mehta
· 7 years ago
be690ef
Rate with margin in customer and company currency (#11437)
by Shreya Shah
· 7 years ago
d5c6416
[new feature] Product Configurator (via Item Quick Entry) (#11535)
by Rushabh Mehta
· 7 years ago
98aa581
[fix] default tax only on insert (#11544)
by Rushabh Mehta
· 7 years ago
022ab63
[fix] query param fixes
by Saurabh
· 7 years ago
99e31f9
set default params for paging (#11500)
by Faris Ansari
· 7 years ago
4d22b6d
Fixed Merge Conflict
by Nabin Hait
· 7 years ago
82c9352
Update variant description based on attribute if not already there (#11302)
by Nabin Hait
· 7 years ago
5fa2adc
Merge branch 'master' into develop
by Saurabh
· 7 years ago
a7d5f94
[fix] Do not append description to variant if description already exists (#11204)
by Saurabh
· 7 years ago
bc4e2cd
[added] hospitality domain (#11020)
by Rushabh Mehta
· 7 years ago
5a83420
Cleanup of PO schedule date pull requests
by Nabin Hait
· 7 years ago
7eba1a3
Controller init args fix (#11015)
by Nabin Hait
· 7 years ago
01b96a0
Fixes for uom in get_item_details
by Nabin Hait
· 7 years ago
79a1d2a
Fixes for uom in get_item_details
by Nabin Hait
· 7 years ago
912ae24
Merge branch 'master' into develop
by Rushabh Mehta
· 7 years ago
80d24f8
[fix] item variant description
by Rushabh Mehta
· 7 years ago
945f502
Fixes for updating item variant from template (#10975)
by Nabin Hait
· 7 years ago
c314485
Fixes based on test case
by Nabin Hait
· 7 years ago
0e28fcc
[Enahance] Update variants fields defined in the Item Varianst Settings, if template updated
by Rohit Waghchaure
· 7 years ago
2e4de83
Rounding Adjustment via a separate field, instead of last tax row (#10659)
by Nabin Hait
· 7 years ago
bd4b80e
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
f6d738b
Delivery note to billing issue (#10726) (#10766)
by tundebabzy
· 7 years ago
d7e1869
[fix] if item code not exists then exclude item in validate_selling_price (#10800)
by Saurabh
· 7 years ago
ea832b8
resolved merge conflicts
by mbauskar
· 7 years ago
45dce89
Print Settings for printing taxes with zero amount (#10782)
by Nabin Hait
· 7 years ago
dfeadf8
Merge branch 'master' into develop
by mbauskar
· 7 years ago
80b2ba2
[hotfix] fixed Not Permitted issue for System user while accessing documents on portal (#10725)
by Makarand Bauskar
· 7 years ago
166b78f
[Enhance] Subscription module (#10089)
by rohitwaghchaure
· 7 years ago
6ccb656
Python 3 compatibility syntax error fixes (#10519)
by Aditya Hase
· 7 years ago
caab582
Tax breakup for actual amount and fixes in itemised purchase register (#10515)
by Nabin Hait
· 7 years ago
7e506af
[fix] warehouse query fixes https://github.com/frappe/erpnext/issues/10537 (#10538)
by Rushabh Mehta
· 7 years ago
f03afe0
Merge branch 'master' into staging
by mbauskar
· 7 years ago
2e8232e
[Fix] Getting an error cost center is not defined in the purchase receipt, even if it's defined in the company (#10320)
by rohitwaghchaure
· 7 years ago
96e52be
[Enhancement] Allow Sidebar Menu record search using text from Item Name of a record (#10324)
by Doridel Cahanap
· 7 years ago
ee090a9
Merge branch 'master' into develop
by mbauskar
· 8 years ago
ce436b7
[minor] set description to '' if template description is not available (#10244)
by Makarand Bauskar
· 8 years ago
cd95134
Rounding issue in tax calculation (#10135)
by Nabin Hait
· 8 years ago
8b6f791
resolved merge conflicts
by mbauskar
· 8 years ago
495ef67
Added delivery date in SO parent form. Fixes #10104 (#10155)
by Nabin Hait
· 8 years ago
58c9934
[fix] company graph based on base currency (#9950)
by KanchanChauhan
· 8 years ago
49a6b4a
[Fix] RFQ list showing to all supplier in the portal (#10023)
by rohitwaghchaure
· 8 years ago
4b888b9
[Minor] Added filter condition to Customer Query (#10057)
by KanchanChauhan
· 8 years ago
0e6933a
resolved merge conflicts
by mbauskar
· 8 years ago
9c42161
Itemised tax breakup fix in docs other than invoice (#9961)
by Nabin Hait
· 8 years ago
8e0f23e
Multiple delivery dates in Sales Order and make DN based on selected delivery dates (#9933)
by Nabin Hait
· 8 years ago
f37d43d
Remove newline from serial no values
by Nabin Hait
· 8 years ago
b962fc1
Show hsn code in tax breakup for India and render via template (#9866)
by Nabin Hait
· 8 years ago
0a32b7a
Set company address while making invoice from SO, don't show taxes in print if amount is zero, fixed state code
by Nabin Hait
· 8 years ago
296fbfe
[Fix] Taxable amount in tax breakup showing wrong value for duplicate items in the invoice
by Rohit Waghchaure
· 8 years ago
fbb5945
Fixed itemised tax calc to fix pos loading
by Nabin Hait
· 8 years ago
f3f0dfe
Invoice copy, state code in gst print format, hsn code in other sales/purchase docs (#9658)
by Nabin Hait
· 8 years ago
852cb64
GST tax invoice print format and more (#9616)
by Nabin Hait
· 8 years ago
6015f0f
Inspection required before delivery isn't working for item variants (#9362)
by tundebabzy
· 8 years ago
1bad1fc
Merge pull request #9452 from faztp12/develop
by Makarand Bauskar
· 8 years ago
6927922
Merge pull request #8987 from bcornwellmott/bom_convert_uom
by rohitwaghchaure
· 8 years ago
8623166
Customer Query include Searchfields
by Console Admin
· 8 years ago
e9ff191
Added is_perpetual_inventory_enabled method
by Rohit Waghchaure
· 8 years ago
6945d0d
fixed test cases
by Rohit Waghchaure
· 8 years ago
a5f4094
[Enhance] Companywise perpetual inventory setting
by Rohit Waghchaure
· 8 years ago
6561b8a
Merge branch 'develop' into bom_convert_uom
by bcornwellmott
· 8 years ago
9a34620
[UX] Error in purchase transaction - Ignore instead of Prompt #7766 (#9329)
by tundebabzy
· 8 years ago
c8a0de5
Revert "sets tax category to "Total" if all items are non-stock items (#9295)" (#9320)
by Rushabh Mehta
· 8 years ago
476c4fe
sets tax category to "Total" if all items are non-stock items (#9295)
by tundebabzy
· 8 years ago
e0434ad
Merge branch 'develop' into bom_convert_uom
by Rushabh Mehta
· 8 years ago
6d7b0ce
Warehouse Account Linking (#9292)
by Nabin Hait
· 8 years ago
8474447
remove bracket (#9284)
by Sagar Vora
· 8 years ago
d19c2e2
[minor] Check if item is stock item before validating Warehouse while Purchase Return (#9282)
by Sagar Vora
· 8 years ago
5491275
Merge branch 'develop' into bom_convert_uom
by bcornwellmott
· 8 years ago
99b734b
Fix #4587: Status does not display "Pending" in report filter (#9104)
by tundebabzy
· 8 years ago
e4b3a67
Rate validation in return entry
by Nabin Hait
· 8 years ago
ac3b2aa
Set change amount automatically only if it is a cash transaction (#9065)
by Nabin Hait
· 8 years ago
6a5cf67
Fixed opportunity status (#9062)
by Nabin Hait
· 8 years ago
e9cf1ab
added float and rebase with hotfix (#9019)
by Ayush Shukla
· 8 years ago
0f0b121
Added BOM UOM selection for items
by Ben Cornwell-Mott
· 8 years ago
89cec18
set variant name based on template name (frappe/erpnext#6367) (#8920)
by Prateeksha Singh
· 8 years ago
83f8344
Merge branch 'master' of github.com:frappe/erpnext into hotfix
by Nabin Hait
· 8 years ago
ee59ecd
Merge branch 'hotfix' of github.com:frappe/erpnext into hotfix
by Nabin Hait
· 8 years ago
e4f80a6
Open lost opportunity again if quotation made against it (#8854)
by Nabin Hait
· 8 years ago
1e2d7b3
Filters for multiselect dialog for DN/PR in Sales/Purchase Invoice (#8882)
by Nabin Hait
· 8 years ago
8a27cf3
Fix status of invoices with negative outstanding, if no return entry (#8829)
by Nabin Hait
· 8 years ago
73456ac
[fix] Payments on the invoice is showing even if IS POS option is disabled (#8802)
by rohitwaghchaure
· 8 years ago
edeb4dc
Multiselect dialog for getting items (#8583)
by Prateeksha Singh
· 8 years ago
4f5ad50
Item Rate in Sales Return must be less than or equal to reference doc (#8775)
by Nabin Hait
· 8 years ago
0e4c5c9
[minor] renamed a Total Margin field to Rate With Margin (#8720)
by Makarand Bauskar
· 8 years ago
4e6ff8c
Ignore permission for Bin in warehouse query (#8742)
by Nabin Hait
· 8 years ago
b7e740f
[minor] ignore permissions for bin on warehouse_query (#8713)
by Rushabh Mehta
· 8 years ago
42343bb
Selling price validation against last purchase rate / valuation rate (#8702)
by Nabin Hait
· 8 years ago
b6a8920
Fixed conflict
by Nabin Hait
· 8 years ago
551406a
[enhance] automatic batch selection in Delivery Note and Stock Entry
by Rushabh Mehta
· 8 years ago
e385b5b
[enhance] automatic batch creation, move and split
by Rushabh Mehta
· 8 years ago
8f3cc81
[minor] minor fixes in pricing_rule and set_missing_value
by mbauskar
· 8 years ago
9e9d242
[minor] fixes in test cases and added the test case for multiple uom in selling
by mbauskar
· 8 years ago
287fe81
[minor] calculate price list rate based on items uom
by mbauskar
· 8 years ago
dc981dc
[fix] Auto serial no fecthed on the invoice even if stock update is disabled issue
by Rohit Waghchaure
· 8 years ago
54d9c9e
Merge branch 'develop' into develop
by Javier Wong
· 8 years ago
9b11d9b
[fix] Stock Entry - Change "Is Sample Item" to "Allow Zero Valuation Rate"
by Javier Wong
· 8 years ago
e471b02
[minor] if packed item warehouse not found then set the parent item warehouse to packed items
by mbauskar
· 8 years ago
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