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ERPNext
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ae4c8a6a489dd43817a0f7a55e0beff166f779e5
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erpnext
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controllers
d48c239
[cleanup] drop ship testing & cleanup
by Rushabh Mehta
· 9 years ago
b1d8979
Merge pull request #4179 from saurabh6790/drop-shipping
by Rushabh Mehta
· 9 years ago
00b4663
Merge pull request #4262 from saurabh6790/close_pr_dn
by Rushabh Mehta
· 9 years ago
a8a91cc
[feature] Close feature for Purchase Receipt and Delivery Note
by Saurabh
· 9 years ago
aba8fdd
[fix] issues encountered migrating from v3/4 to 6
by Anand Doshi
· 9 years ago
6956eee
[fixes] test case and code rewrite
by Saurabh
· 9 years ago
6d64fe3
[fixes] remover per_ordered field and update delivered qty from perchase order via delivered by supplier -1
by Saurabh
· 9 years ago
8a8ef85
[fixes] reviwe fixes
by Saurabh
· 9 years ago
5e0b0b4
[enhance] make PO from SO if supplier is specified
by Saurabh
· 9 years ago
e930f0f
[fixes] filter on supplier list for DropShip, checking closed status
by Saurabh
· 9 years ago
1a96467
[fixes][rename-field-name] drop_ship to is_drop_ship
by Saurabh
· 9 years ago
98b2875
[enhance] close purchase order
by Saurabh
· 9 years ago
c6dbe70
[Fixes] Drop Shipping
by Saurabh
· 9 years ago
5b7e9a1
[minor fixes]
by Saurabh
· 9 years ago
c306b21
[merge fixes]
by Saurabh
· 9 years ago
21e09a2
[enhancement] Ability to disable an Item
by Anand Doshi
· 9 years ago
d8bc40d
[fix] party gle currency validation
by Anand Doshi
· 9 years ago
0045c30
Period Closing Voucher as per multi currency
by Nabin Hait
· 9 years ago
7c0eadb
[fix] Patch template item to be shown in website, show variant's description and price on change of attribute
by Anand Doshi
· 9 years ago
a4fad72
Considered greater precision of value and increment (better code)
by Neil Trini Lasrado
· 9 years ago
e65ac00
Considered greater precision of value and increment
by Neil Trini Lasrado
· 9 years ago
75bd0f7
Fixed issue in Item Variant for Numeric Attributes
by Neil Trini Lasrado
· 9 years ago
afd14f6
[fix] Allowed accounts with account type='Income Account' for default income account in item
by Nabin Hait
· 9 years ago
14a908b
[test] [fix] abs(valuation_rate) for moving average
by Rushabh Mehta
· 9 years ago
b445be3
Test case for delivery to target warehouse
by Nabin Hait
· 9 years ago
c865f22
Target Warehouse in Delivery Note and Sales Invoice and removed Serial No status
by Nabin Hait
· 9 years ago
86125b2
[fix] sales order status for maintenance
by Rushabh Mehta
· 9 years ago
51e980d
[fix] Multiple minor fixes
by Nabin Hait
· 9 years ago
bcd655a
Merge pull request #4109 from rmehta/fix-sales-purchase-order-status
by Nabin Hait
· 9 years ago
0bc3ca0
[fix] default contact for website
by Rushabh Mehta
· 9 years ago
d10ba85
[fix] sales & purchase order status
by Rushabh Mehta
· 9 years ago
7afaeb0
[fix] the case when party account currency is missing
by Anand Doshi
· 9 years ago
4945b94
[fix] added validation to match account currency with existing gle and test case
by Anand Doshi
· 9 years ago
cd0989e
Added method get_account_currency
by Anand Doshi
· 9 years ago
b20baf8
[fix] Remove party_account_currency from Customer and Supplier, and use currency derived from get_party_account
by Anand Doshi
· 9 years ago
6534ad0
Merge pull request #4069 from anandpdoshi/round-status-updater-percentages
by Anand Doshi
· 9 years ago
72b1128
[fixes] accounts controller add flt
by Rushabh Mehta
· 9 years ago
d970b00
[fix] Round status update percentages to 2 decimals
by Anand Doshi
· 9 years ago
3d76686
[shopping-cart] cart via Jinja WIP
by Rushabh Mehta
· 9 years ago
156ce60
[cleanup] [wip] portal, shopping cart cleanup
by Rushabh Mehta
· 9 years ago
53a0de7
[fix] Recalculate rate after applying Pricing Rule
by Anand Doshi
· 9 years ago
be6cfdd
[hotfix] multicurrency gl entry
by Anand Doshi
· 9 years ago
bf8c8df
Revert "[hotfix] set_balance_in_account_currency"
by Anand Doshi
· 9 years ago
9acd6a2
[hotfix] set_balance_in_account_currency
by Anand Doshi
· 9 years ago
d4aa27c
Merge pull request #4025 from anandpdoshi/split-emails
by Anand Doshi
· 9 years ago
c5f919e
[fix] use the new split_emails method to split emails by comma
by Anand Doshi
· 9 years ago
5fe0086
[Fixes] Warehouse check while company delete & Variant Attribute value check
by Saurabh
· 9 years ago
1fef2fa
[minor] fixes in queries and payment tool
by Anand Doshi
· 9 years ago
979326b
minor fixes in multi-currency
by Anand Doshi
· 9 years ago
d461d46
[minor] rename notified_modifed > notified_update. Merge with #1296
by Rushabh Mehta
· 9 years ago
2377cdf
Fixed conflict
by Nabin Hait
· 9 years ago
e3ae05a
Multi-currency: Exchange Rate in Journal Entry
by Nabin Hait
· 9 years ago
cd103c0
Check credit limit in Delivery Note / Sales Invoice, only if not created against Sales Order
by Nabin Hait
· 9 years ago
11a746d
Fixed conflict
by Nabin Hait
· 9 years ago
9809677
[multi currency] Introduced Accounting Currency in Customer and Supplier, and validation according to that
by Nabin Hait
· 9 years ago
283850c
Merge pull request #3971 from anandpdoshi/fix-item-variant-attributes
by Anand Doshi
· 9 years ago
099bbbd
Attributes in the variant should be in the same order as in the Template
by Anand Doshi
· 9 years ago
e52ee55
Removed debug flag
by Nabin Hait
· 9 years ago
6e439a5
Multi currency: test case and fixes
by Nabin Hait
· 9 years ago
13d8835
Fixed merge conflict
by Nabin Hait
· 9 years ago
4ffd7f3
Outstanding, paid and write-off amount in Invoice
by Nabin Hait
· 9 years ago
fa65c7b
[minor] stopped or cancelled message
by Anand Doshi
· 9 years ago
b6398be
[minor] [fix] project query
by Rushabh Mehta
· 9 years ago
fe13bfe
Fixes to Return Improvements pull request
by Anand Doshi
· 9 years ago
b719c46
Allow different rate in Return Entry
by Nabin Hait
· 9 years ago
1f94fa2
Update delivered / ordered qty in sales/purchase order from return entry
by Nabin Hait
· 9 years ago
895029d
Validate currency in transactions
by Nabin Hait
· 9 years ago
c561a49
Multi currency GL entry fixes
by Nabin Hait
· 9 years ago
46bcbaf
GL Entry in account currency
by Nabin Hait
· 9 years ago
046db62
[fix] Fetch advances in Sales/Purchase Invoice
by Nabin Hait
· 9 years ago
1826791
[fix][patch] Reserved Qty logic fixed and reposted for existing items
by Nabin Hait
· 9 years ago
0da11f1
[fix] Reset price list rate based on Pricing Rule type
by Nabin Hait
· 9 years ago
1828c12
[refactor] added dynamic link in journal entry, #3847
by Rushabh Mehta
· 9 years ago
6dc40e9
Update accounts_controller.py
by Nabin Hait
· 9 years ago
b4c7bad
Update buying_controller.py
by bobzz-zone
· 10 years ago
0e1314c
[fix] serial no validation in return entry
by Nabin Hait
· 10 years ago
b7c0c55
Validate serial no in return entry with against document
by Nabin Hait
· 10 years ago
5bbe823
[patch] Fix outstanding amount for original invoice for return entry
by Nabin Hait
· 10 years ago
da77abc
Merge pull request #3767 from nabinhait/tax_calc
by Anand Doshi
· 10 years ago
db53a78
[fix] Tax calculation while discount applied on net total
by Nabin Hait
· 10 years ago
b16b9cd
[fix] force stock_uom in item and stock ledger entry
by Rushabh Mehta
· 10 years ago
9e26bcf
[fix] Actual tax amount should be negative while creating return entry
by Nabin Hait
· 10 years ago
453cc37
- Fixed logic of reserved qty calculation while delivered product bundle via Sales Invoice
by Nabin Hait
· 10 years ago
e95c18a
Merge pull request #3744 from nabinhait/return
by Nabin Hait
· 10 years ago
9117af3
[fix] Uncheck Is POS option while creating return entry against POS Invoice
by Nabin Hait
· 10 years ago
1e8025b
[cleanup] yes/no selects changed to checks in Item
by Rushabh Mehta
· 10 years ago
cc7cb2a
Allowed frozen_accounts_modifier to create records against frozen customer/supplier
by Neil Trini Lasrado
· 10 years ago
79bf233
Test Cases added to check if customer is frozen
by Neil Trini Lasrado
· 10 years ago
3fbbb71
Added ability to freeze Customer/Supplier
by Neil Trini Lasrado
· 10 years ago
3cf67a4
Cleanup and test cases for serialized item
by Nabin Hait
· 10 years ago
04d244a
Credit Note print format
by Nabin Hait
· 10 years ago
246ed3f
Test cases for sales return
by Nabin Hait
· 10 years ago
6b25708
Minor fixes
by Nabin Hait
· 10 years ago
1d21842
Sales / Purchase Return redesigned via negative DN / SI / PR / PI
by Nabin Hait
· 10 years ago
0847f9a
Reserved warehouse should not be validated on cancellation of sales order
by Nabin Hait
· 10 years ago
ed8cecb
Sales BOM renamed to Product Bundle
by Neil Trini Lasrado
· 10 years ago
6e38e91
Reserved warehouse should not be validated on cancellation of sales order
by Nabin Hait
· 10 years ago
ebb60f5
Fixed issues in Expired Batches while making Stock Entry
by Neil Trini Lasrado
· 10 years ago
7580723
Recurring docs should not consider Stopped documents and should be scheduled for hourly
by Nabin Hait
· 10 years ago
e2d8dd0
added recurring print format to sales/purchase invoice and order
by Neil Trini Lasrado
· 10 years ago
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