Log - 0ae0368d34cd252a803cc1c7d616674bae9d8816 - Clicks/Forks/ERPNext

82027ea Set print hide property for payment terms by Nabin Hait · 7 years ago
ed4191e [fix] merge-conflicts by Saurabh · 7 years ago
32a62a0 Fixed merge conflict by Nabin Hait · 7 years ago
cc88457 Update sales_order.py by Nabin Hait · 7 years ago
834541a [fix] Added primary action in the modal which will show on the submission in the pos (#11575) by rohitwaghchaure · 7 years ago
7794049 [fix] Price list not loaded from pos profile, auto set outstanding amount in the mode of payment by Rohit Waghchaure · 7 years ago
30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
66e65dc [fix] merge-conflicts by Saurabh · 7 years ago
44f7b15 [fix] POS redirect issue by Rohit Waghchaure · 7 years ago
1c4653e Merge branch 'develop' into payment-terms by Nabin Hait · 7 years ago
f17ca78 removed names from comments by ashish · 7 years ago
604eb9d added flag to function get_customer_outstanding and removed names in comments by ashish · 7 years ago
a20c8db instead of caller as 3rd arg added a flag by ashish · 7 years ago
a1feb32 added json for bypass credit limit checkbox by ashish · 7 years ago
62155fa Merge branch 'feature_10861' of https://github.com/ashish-greycube/erpnext into feature_10861 by ashish · 7 years ago
24b8aa2 set field dependent on link field fix (#11580) by Zarrar · 7 years ago
10823e5 Merge branch 'neilLasrado-develop1' into develop by Nabin Hait · 7 years ago
b55e985 Minor fixes by Nabin Hait · 7 years ago
be690ef Rate with margin in customer and company currency (#11437) by Shreya Shah · 7 years ago
cd13a28 Get items from quotation in sales invoice by Nabin Hait · 7 years ago
86e7261 Getting Quotation Document in Sales Invoice by AravindPranera · 7 years ago
ffa659f Merge branch 'develop' into payment-terms by tunde · 7 years ago
17b7209 remove erroneous column breaks (#11522) by Prateeksha Singh · 7 years ago
731b66b remove erroneous column breaks (#11523) by Prateeksha Singh · 7 years ago
a5275a1 Merge branch 'master' into develop by Saurabh · 7 years ago
a5e3c3a Add item directly in the cart only if serial no, batch, barcode has enter in the search field by Rohit Waghchaure · 7 years ago
1368ba0 [fix] #11337 (#11339) by Pawan Mehta · 7 years ago
ff73646 Made POS Profile mandatory and changed test order by Nabin Hait · 7 years ago
98aa544 Merge branch 'master' into staging by Saurabh · 7 years ago
f41b13b [fix] merge-conflicts by Saurabh · 7 years ago
72c40f0 Enabled track seen for Sales Order, Sales Invoice, Production Order, and Delivery Note (#11440) by Sushant Nadkar · 7 years ago
57cc924 [Fix] Fast clicking on an item, showing invalid grand total and quantity in the POS cart by Rohit Waghchaure · 7 years ago
bcb7854 Merge pull request #10982 from netchampfaris/multiple-users-pos-profile by rohitwaghchaure · 7 years ago
cbaa0e6 fix codacy by Faris Ansari · 7 years ago
62fd400 Merge branch 'master' into staging by Saurabh · 7 years ago
3be72ef Merge branch 'master' into develop by Saurabh · 7 years ago
3d59179 Load default pos profile if not found by Faris Ansari · 7 years ago
5ec9f69 [Fix] Getting an error while making delivery note from sales order and sales order has no item code by Rohit Waghchaure · 7 years ago
895aa7b fix codacy by Faris Ansari · 7 years ago
7095de0 Merge branch 'develop' into multiple-users-pos-profile by Faris Ansari · 7 years ago
b883e4e customer.py -- get_credit_limit function which gets called by the above customer_credit_balance report is updated to deduct the amount of sales order for which credit limit bypass flag is set. cint function is added. by ashish · 7 years ago
751b05f sales_order.py -- Three changes are done (a) if bypass credit limit check is enabled we should not check customer credit on submit of sales order (b.1/b.2) There is provision to make delivery note and sales invoice from sales order. Since credit limit is bypassed at sales order level we need to check credit of customer on make of (b.1)delivery note or (b.2)sales invoice. cint function is added. by ashish · 7 years ago
9dfc0f3 customer.json -- a checkbox field is added which gives user ability to bypass credit limit check at sales order level for a customer. It is default to 0. Also patch is added to update value of new field to 0 after migrate. by ashish · 7 years ago
14e97ce Merge branch 'develop' into payment-terms by tunde · 7 years ago
c799a22 Merge branch 'master' into staging by Nabin Hait · 7 years ago
edef981 Merge branch 'master' into develop by Nabin Hait · 7 years ago
6887ced [fix] item qty trigger (#11349) by Faris Ansari · 7 years ago
b445633 Merge branch 'master' into staging by Saurabh · 7 years ago
0d597ce Merge branch 'master' into develop by Saurabh · 7 years ago
c65f1d7 Search item using name instead of item code (#11327) by rohitwaghchaure · 7 years ago
8fbf10f New test case files added.(a)test_sales_order_with_bypass_credit_limit_check.js -- New feature: i.e. bypass credit limit check at sales order.(b)test_sales_order_without_bypass_credit_limit_check.js --Regression test case : the existing default flow is checked i.e. credit limit check happens at sales order level by ashish · 7 years ago
fb364df customer_credit_balance.py -- Credit limit should now reflect outstanding amount for each customer based on value of flage bypass credit limit check at sales order level. A new column is added to show the value of this flag. customer.py -- get_credit_limit function which gets called by the above customer_credit_balance report is updated to deduct the amount of sales order for which credit limit bypass flag is set by ashish · 7 years ago
8ad4efe sales_order.py -- Three changes are done (a) if bypass credit limit check is enabled we should not check customer credit on submit of sales order (b.1/b.2) There is provision to make delivery note and sales invoice from sales order. Since credit limit is bypassed at sales order level we need to check credit of customer on make of (b.1)delivery note or (b.2)sales invoice by ashish · 7 years ago
06e6a82 customer.json -- a checkbox field is added which gives user ability to bypass credit limit check at sales order level for a customer. test_customer.js : auto generated file as customer.json is modified by ashish · 7 years ago
4d22b6d Fixed Merge Conflict by Nabin Hait · 7 years ago
cd3dbcb Fixed Merge Conflict by Nabin Hait · 7 years ago
4a60554 Green indicator in the cart for non stock item (#11325) by rohitwaghchaure · 7 years ago
bafcd74 Add Bundle Description Field To Product Bundle (#11122) by tundebabzy · 7 years ago
1c12375 Subscription fixes (#11292) by Nabin Hait · 7 years ago
09ce68e Merge branch 'develop' into payment-terms by tunde · 7 years ago
eb662b5 Added Test Cases by Neil Trini Lasrado · 7 years ago
af091ac [BUG] Map Production Order with the exact Sales Order line item by Neil Lasrado · 7 years ago
5afc194 [BUG] Fixes make Production Order from Sales Order by Neil Lasrado · 7 years ago
bc4e2cd [added] hospitality domain (#11020) by Rushabh Mehta · 7 years ago
cd4202c Merge branch 'master' into develop by mbauskar · 7 years ago
8bf7230 [Fix] New invoice showing old paid amount if POS Profile is not created (#11160) by rohitwaghchaure · 7 years ago
5ffed60 Merge branch 'master' into develop by Saurabh · 7 years ago
76a9cef Merge pull request #11151 from rohitwaghchaure/minor_fix_title by rohitwaghchaure · 7 years ago
4f7873b [minor] Title not showing in payment modal by Rohit Waghchaure · 7 years ago
ad9afe6 Merge pull request #11119 from rohitwaghchaure/default_company_pos by Saurabh · 7 years ago
3f309e1 Multiple items showing for single barcode by Rohit Waghchaure · 7 years ago
9bb81ee [fix] Total amount showing wrong in the payment modal if user has changed the qty after payment by Rohit Waghchaure · 7 years ago
37c2b61 Merge branch 'develop' into payment-terms by tunde · 7 years ago
966b3c1 [conflicts] resolved merge conflicts by mbauskar · 7 years ago
d270748 [Fix] Provision to select company in the POS screen if company is not defined in the global defaults by Rohit Waghchaure · 7 years ago
62ce218 Show total instead of net total by Rohit Waghchaure · 7 years ago
d82677f Merge branch 'develop' into payment-terms by tunde · 7 years ago
5a83420 Cleanup of PO schedule date pull requests by Nabin Hait · 7 years ago
e0dfd16 [Fix] Auto add item in the cart if sinfle items found in the serach (#11072) by rohitwaghchaure · 7 years ago
395cf46 Cleanup of schedule date functionality in Material Request by Nabin Hait · 7 years ago
607b5d4 [Fix] Negative qty issue in POS (#11070) by rohitwaghchaure · 7 years ago
f7a856b [Fix] Rate not fetched in the POS, User trying to add an item in the cart before loading of frm by Rohit Waghchaure · 7 years ago
b779644 Merge branch 'master' into develop by Nabin Hait · 7 years ago
5049edb [Fix] Discount and serial no search issue (#11040) by rohitwaghchaure · 7 years ago
ee4a2dd [fix] resolved merge conflicts by Saurabh · 7 years ago
19e63b7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
7b6eaee Fixes to handle async events (#11018) by Nabin Hait · 7 years ago
c4e52e5 [Fix] Old invoice payment amount showing in the payment modal while making payment by Rohit Waghchaure · 7 years ago
7eba1a3 Controller init args fix (#11015) by Nabin Hait · 7 years ago
8919669 Merge branch 'master' into develop by Nabin Hait · 7 years ago
8849171 [Fix] select batch not displaying in the modal, duplicate invoice making after sync (#11005) by rohitwaghchaure · 7 years ago
869b878 set schedule_Date when creating po by Sunny · 7 years ago
8ac56b2 [Enhancement] Allow Multiple users in POS Profile by Faris Ansari · 7 years ago
3415ac6 Merge branch 'develop' into payment-terms by tunde · 7 years ago
c314485 Fixes based on test case by Nabin Hait · 7 years ago
18764a1 increase point-of-sale timeout to fix UI test by tunde · 7 years ago
d348c12 fix sales order ui test by tunde · 7 years ago
94799a8 [fix] ‘NoneType’ object is not iterable onload of POS (#10941) by rohitwaghchaure · 7 years ago
70eaf2d [minor] removed the default precision for the margin_rate_or_amount field (#10923) by Makarand Bauskar · 7 years ago
87e994e [fixed] Disocunt amount not working for POS by Rohit Waghchaure · 7 years ago