Log - fd9b2467d687fa5f87d81b9b1ea6ae8b8922b9c4 - Clicks/Forks/ERPNext

0169341 [Fix] Item variants broken when using naming series for items and vriants of numeric value by Rohit Waghchaure · 8 years ago
4b9d2f2 [Fix] Cleanup supplied items if supply raw material is set as No by Rohit Waghchaure · 8 years ago
0a6aaf4 Get standard/historical valuation rate where missing: some minor fixes by Nabin Hait · 8 years ago
ea8fab5 Get standard/historical valuation rate where missing, if item is not a sample item by Nabin Hait · 8 years ago
b77eaf7 [URGENT][FIX]Stock Controller fix by Kanchan Chauhan · 8 years ago
cb19f52 Update stock_controller.py by Nabin Hait · 8 years ago
3899d74 [Fix] Get valuation rate from item master and update stock value difference by Rohit Waghchaure · 8 years ago
4c952f4 Some minor fixes by Nabin Hait · 8 years ago
a0b967f Get valuation rate from Item while not found based on SLE by Nabin Hait · 8 years ago
56cc542 [Fix] sales return discount issue by Rohit Waghchaure · 8 years ago
f58cad6 [Fix] Calculate paid amount when is pos is enabled by Rohit Waghchaure · 8 years ago
2945883 [Fix] After amend the status become cancelled even if docstatus is zero by Rohit Waghchaure · 8 years ago
58291c7 Fixed version conflict by Nabin Hait · 8 years ago
3fe9955 Fixed negative stock validation message for translation and fixed test cases by Nabin Hait · 8 years ago
6500ef4 [Fix] Timeout error in item attribute validation by Rohit Waghchaure · 8 years ago
8c61f34 Validate negative stock on delivery while missing valuation rate for booking expenses by Nabin Hait · 8 years ago
f49bbe1 Cleanup of lead and opportunity status updating logic by Nabin Hait · 8 years ago
ad4f1c7 date is optional in get_exchange_rate by Nabin Hait · 8 years ago
3113f00 Replaced spaces with tabs by Nabin Hait · 8 years ago
288a18e Fixes and patch for Currency Exchange based on date by Nabin Hait · 8 years ago
1cc55fb Fixed merge conflict by Nabin Hait · 8 years ago
a8333be Merge pull request #7023 from frappe/revert-7012-remove-count-star by Nabin Hait · 8 years ago
f89f17c Merge branch 'master' into develop by Nabin Hait · 8 years ago
297d74a Unlink payment entries on cancellation of invoice by Nabin Hait · 8 years ago
9872d8c Revert "[optimize] remove count(*) from queries" by Rushabh Mehta · 8 years ago
d50d6a5 Merge pull request #7012 from rmehta/remove-count-star by Nabin Hait · 8 years ago
5a258cb [optimize] remove count(*) from queries by Rushabh Mehta · 8 years ago
c2f8dd7 Merge pull request #6965 from manassolanki/qa_redesign by Nabin Hait · 8 years ago
60db98a [Minor] Variable assignment before reference by Manas Solanki · 8 years ago
49a50fe Group same item in SO print (#6959) by KanchanChauhan · 8 years ago
7f6b99a Merge pull request #6962 from KanchanChauhan/payroll-fixes by Nabin Hait · 8 years ago
8af429d Cleanup and fixes in quality inspection feature by Nabin Hait · 8 years ago
cc90241 Quality Inspection Issue by Manas Solanki · 8 years ago
e9747a8 [minor] fixes in validate selling price by mbauskar · 8 years ago
7652b85 [Fix] Filters to get employee in Payroll by Kanchan Chauhan · 8 years ago
7be942d [Fix] Status updater for sales order in purchase order (#6944) by rohitwaghchaure · 8 years ago
b3ba7f0 [Fix] PO status not changed as material return created against them (#6869) by rohitwaghchaure · 8 years ago
2285f90 added debit and credit note status by Rohit Waghchaure · 8 years ago
2f1db57 Added status field in sales invoice and purchase invoice by Rohit Waghchaure · 8 years ago
d662502 [fix] Validate if warehouse is not linked to any account by Nabin Hait · 8 years ago
9f26bc1 Update selling_controller.py by Nabin Hait · 8 years ago
e8aaa92 [Minor] Some more fixes to the code by shreyas · 8 years ago
edcba51 [Fix] Added check to validate selling price against valuation rate by shreyas · 8 years ago
1cfe2d7 [Minor] Validate purchase price against selling price by shreyas · 8 years ago
fa1cdd5 Fixed merge conflict by Nabin Hait · 8 years ago
fcd10f2 Merge pull request #6335 from RobertSchouten/stock_entry by Nabin Hait · 8 years ago
e040510 Always calculate additional discount amount if percentage is mentioned by Nabin Hait · 8 years ago
cd9c45f Fixed merge conflict by Nabin Hait · 8 years ago
2f75b7b Fixed merge conflict by Nabin Hait · 8 years ago
770d04e [Fix] sales order status showing completed, while it's status was to bill by Rohit Waghchaure · 8 years ago
7d52989 Documentation for payments by Rohit Waghchaure · 8 years ago
558f526 Fixed version conflict by Nabin Hait · 8 years ago
cccc45e Don't throw expense account validation on fetching item details by Nabin Hait · 8 years ago
5fd5a77 Fixed version conflict by Nabin Hait · 8 years ago
4f62c4c [minor][fix] for condition maker by Saurabh · 8 years ago
21499e8 [Enhancement] Supplier quotation added on supplier portal by Rohit Waghchaure · 8 years ago
256ec17 Corrections properly distinguish between transaction_date and posting_date as the basis for determining translation date that is passed to get_exchange_rate by Chude Osiegbu · 8 years ago
1f64f98 Additional corrections for cases where get_exchange_rate was not called with the correct number of arguments. by Chude Osiegbu · 8 years ago
7e74fb4 Modification to set_price_list_currency in accounts_controller.py to allow for specification of date in get_exchange_rate call by Chude Osiegbu · 8 years ago
db33ebb [fix] status updater percent when qty is minus value by RobertSchouten · 8 years ago
6465711 [fix] missing gl entries warnings by robert schouten · 8 years ago
b8b228e Fixed version conflict by Nabin Hait · 8 years ago
ca627fb [fix] Fetch advance journal entry in invoice if it is tagged against linked order by Nabin Hait · 8 years ago
406f0a3 Fixed merge conflicts by Nabin Hait · 8 years ago
8693b5c Minor fixes by Nabin Hait · 8 years ago
560ba39 [Enhancement] Purchase return for rejected qty by Rohit Waghchaure · 8 years ago
5c69fed Ignore closed sales/purchase order in trends report by Nabin Hait · 8 years ago
609e2b4 [POS] Currency format issue by Rohit Waghchaure · 8 years ago
a26bb96 Merge pull request #6178 from nabinhait/status_updater_fix by Nabin Hait · 8 years ago
47a3f63 Ignore validating billed amount against order if order item amount is zero by Nabin Hait · 8 years ago
efb5bf2 [POS] Fixed payment gl entry for sales return by Rohit Waghchaure · 8 years ago
ea6d7e9 [Fix] decimal button not working by Rohit Waghchaure · 8 years ago
3b6dc14 [fix] Repost only distinct purchase receipts and invoices by Nabin Hait · 8 years ago
baef262 Given provision to enter write off and change amount on POS by Rohit Waghchaure · 9 years ago
7127a8f Allow user to edit change amount from sales invoice form for is pos by Rohit Waghchaure · 9 years ago
99d4ff4 Repost gle for future transactions if update stock checked in back dated purchase invoice by Nabin Hait · 8 years ago
3bb1a42 Change amount calcualtion in POS if there is write off amount and gl entries in this scenario by Nabin Hait · 9 years ago
26cf01a [mionr] fixes and cleanups by Rohit Waghchaure · 9 years ago
3557261 Extend search_fields for customer querie by Maxwell Morais · 9 years ago
fc8e589 [fix] party status updating bug, fixes #5794, #5796 by Rushabh Mehta · 9 years ago
5c52fa9 [fix] variant error message by Rushabh Mehta · 9 years ago
95383bb [fix] item attribute validation and tests by Rushabh Mehta · 9 years ago
20122ae [minor] optimize item attribute validation for #5756 by Rushabh Mehta · 9 years ago
b8bdfbc [minor] optimize item attribute validation for #5756 by Rushabh Mehta · 9 years ago
ea0ff23 [cleanup] form dashboards by Rushabh Mehta · 9 years ago
a71d9d3 Rename prevdoc field in purchase order and purchase receipt doctype by Rohit Waghchaure · 9 years ago
ff2f3ef Test Case Fixes by Nabin Hait · 9 years ago
9db1b22 Payment Entry: Test cases and default remarks by Nabin Hait · 9 years ago
13093b4 Make payment entry aginst order, payment request and patch to rename advance table fields by Nabin Hait · 9 years ago
05aefbb Payment Entry from invoice by Nabin Hait · 9 years ago
1991c7b Payment Reconciliation changes for Payment Entry by Nabin Hait · 9 years ago
28a0528 Advance Payment Entry adjustment against Invoice by Nabin Hait · 9 years ago
e3a1017 Payment Entry submission and more by Nabin Hait · 9 years ago
12e2a51 [new][feature] Payment Entry by Nabin Hait · 9 years ago
b33df4a [cleanup] link methods made common by Rushabh Mehta · 9 years ago
878dfec [minor] by Rushabh Mehta · 9 years ago
78333c7 [fixes] check group condition by Saurabh · 9 years ago
7fecb50 [enhance] rename warehouse account type to stock by Saurabh · 9 years ago
4d02949 [fixes] validate trash condition for warehouse and related account, move existing warehouses under all warehouse group, set account parent and is group for warehouse account by Saurabh · 9 years ago
ec8babe [minor][fix] by Saurabh · 9 years ago