Gitiles
Code Review Sign In
git.clicks.codes / Clicks / Forks / ERPNext / 2136a7bded628d01b23b03e784e4ef55a779dcc0 / erpnext / selling
  1. b665bae Used cint instead of int by Saurabh · 7 years ago
  2. a5c9fc3 Removed commented code by Saurabh · 7 years ago
  3. cbbee47 [Fix] Resolved the type issue of 'is_saved' flag variable by Saurabh · 7 years ago
  4. a2076a1 Multiple changes: by Saurabh · 7 years ago
  5. c5a6cf3 [Mod] Allows print only when the check value exists and the cart isn't empty by Saurabh · 7 years ago
  6. 32695a9 [Mod] Refactored the code for fetching allow_print_before_pay check value by Saurabh · 7 years ago
  7. d7da89b [Fix] Resolved issues suggested by Codacy by deepak-mnt · 7 years ago
  8. 8f3d394 Minor changes:Removed extra spaces in py code by deepak-mnt · 7 years ago
  9. cc813d2 [Mod] Ensured that a single POS Sales Invoice is created even when its printed(saved) in Draft mode by deepak-mnt · 7 years ago
  10. 1ccb0cf [Mod] point_of_sale.js: Allowed print before pay and saved the invoice before print by deepak-mnt · 7 years ago
  11. 29abe29 Allow draft mode print in online POS by deepak-mnt · 7 years ago
  12. 570e29d Fixed merge conflict by Nabin Hait · 7 years ago
  13. 4d4ce3e Rename enquiry_type to opportunity_type in MultiSelect dialog (#12517) by Faris Ansari · 7 years ago
  14. 2bfa180 GL Entry on asset sale (#12514) by Nabin Hait · 7 years ago
  15. 35d8ce4 resolved merge conflicts by Saurabh · 7 years ago
  16. 7b78f6b Added rounded total in the POS and fix rounded issue in js side (#12457) by rohitwaghchaure · 7 years ago
  17. df023bf add posting_date/transaction_date to list_view (#12453) by tundebabzy · 7 years ago
  18. 3955fa5 [Fix] Email addres unique key issue (#12450) by rohitwaghchaure · 7 years ago
  19. 5b45bcf [Fix] Report Available Stock for Packing Items Menu not working (#12400) by rohitwaghchaure · 7 years ago
  20. 0099a09 [fix] fix print hide weight details in quotation print format (#12412) by Vishal Dhayagude · 7 years ago
  21. 7fcc21b [Fix] Cart remain same even if pos profile change (#12371) by rohitwaghchaure · 7 years ago
  22. bc2c83e Companywise default tax template (#12290) by rohitwaghchaure · 7 years ago
  23. 3f784a7 [minor] POS profile mandatory, to set as default (#12307) by rohitwaghchaure · 7 years ago
  24. 9261590 Fixed merge conflict by Nabin Hait · 7 years ago
  25. 2f9f4f9 Multiple fixes related to payment terms (#12115) by Nabin Hait · 7 years ago
  26. b725aff [fix] Mobile no search issue in the pos (#12090) by rohitwaghchaure · 7 years ago
  27. e067bed [fix] Promise issue, in cart against item displaying zero values (#12078) by rohitwaghchaure · 7 years ago
  28. 78a1735 [fix] Item search in POS (#12037) by rohitwaghchaure · 7 years ago
  29. 5a34457 [minor] Address fix (#12025) by rohitwaghchaure · 7 years ago
  30. d377018 [fix] Shipping charges change on qty, item_code and conversion_factor trigger (#12001) by Vishal Dhayagude · 7 years ago
  31. 2b95a54 POS batch fixes (#12005) by rohitwaghchaure · 7 years ago
  32. 24e5265 [enhance] Search customer using primary contact mobile number (#11998) by rohitwaghchaure · 7 years ago
  33. 0f97eda Merge branch 'master' into develop by Nabin Hait · 7 years ago
  34. d18423d Project Margin Calculation Improvement (#11911) by Charles-Henri Decultot · 7 years ago
  35. de1e29b Production Order fixes (#11951) by Nabin Hait · 7 years ago
  36. d19be49 [fix] Error opening the POS (#11929) by rohitwaghchaure · 7 years ago
  37. 17fd661 Fix travis (#11882) by Zarrar · 7 years ago
  38. c47745e only fetch distinct names of events (#11846) by Zarrar · 7 years ago
  39. 34a0e90 [fix] merge conflicts by Saurabh · 7 years ago
  40. e761b9d Rearranged fields due to merge conflict messup by Nabin Hait · 7 years ago
  41. ce63ab7 Show Batch Selector Dialog Only If There Are Multiple Batches (#11794) by tundebabzy · 7 years ago
  42. 8ae53ca When Warehouse Field Is Changed, Batch Number Field Should Be Updated (#11789) (#11790) by tundebabzy · 7 years ago
  43. c0c470b fixed json affected by latest merge by Shreya · 7 years ago
  44. 0154538 [fix] [minor] pos.js by Rushabh Mehta · 7 years ago
  45. 1b344ca [Fix] POS not loading if pos profile not defined (#11778) by rohitwaghchaure · 7 years ago
  46. d42242d [Feature] Shipping Rule Calculation based on Net Weight (#11770) by Vishal Dhayagude · 7 years ago
  47. f591a22 Fetch items of item groups defined in the pos profile (#11763) by rohitwaghchaure · 7 years ago
  48. 0d82b69 add missing field and value parameters by tunde · 7 years ago
  49. c037dc7 Refactor multi pos profile selection in the pos invoice (#11721) by rohitwaghchaure · 7 years ago
  50. a14baf4 Merge pull request #11739 from rohitwaghchaure/payment_terms_test_case by rohitwaghchaure · 7 years ago
  51. 22641e4 Allowing the creation of an Oganization as Lead (#11724) by Charles-Henri Decultot · 7 years ago
  52. 52bf56d [fix] payment terms test case by Rohit Waghchaure · 7 years ago
  53. 15f8fe0 [fix] Batch selected in the sales transaction for non batch item (#11713) by rohitwaghchaure · 7 years ago
  54. aa5b566 Merge branch 'ashish-greycube-feature_10861-1' into develop by Nabin Hait · 7 years ago
  55. 6876825 Cleanup and fixes on bypass credit limit check on sales order by Nabin Hait · 7 years ago
  56. 09b39f0 Code cleanup by Rohit Waghchaure · 7 years ago
  57. 57952f6 Merge branch 'develop' into feature_10861 by Nabin Hait · 7 years ago
  58. acccdb3 Default batch number selection (#11454) by tundebabzy · 7 years ago
  59. 82027ea Set print hide property for payment terms by Nabin Hait · 7 years ago
  60. ed4191e [fix] merge-conflicts by Saurabh · 7 years ago
  61. 32a62a0 Fixed merge conflict by Nabin Hait · 7 years ago
  62. cc88457 Update sales_order.py by Nabin Hait · 7 years ago
  63. 834541a [fix] Added primary action in the modal which will show on the submission in the pos (#11575) by rohitwaghchaure · 7 years ago
  64. 7794049 [fix] Price list not loaded from pos profile, auto set outstanding amount in the mode of payment by Rohit Waghchaure · 7 years ago
  65. 30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
  66. 66e65dc [fix] merge-conflicts by Saurabh · 7 years ago
  67. 44f7b15 [fix] POS redirect issue by Rohit Waghchaure · 7 years ago
  68. 1c4653e Merge branch 'develop' into payment-terms by Nabin Hait · 7 years ago
  69. f17ca78 removed names from comments by ashish · 7 years ago
  70. 604eb9d added flag to function get_customer_outstanding and removed names in comments by ashish · 7 years ago
  71. a20c8db instead of caller as 3rd arg added a flag by ashish · 7 years ago
  72. a1feb32 added json for bypass credit limit checkbox by ashish · 7 years ago
  73. 62155fa Merge branch 'feature_10861' of https://github.com/ashish-greycube/erpnext into feature_10861 by ashish · 7 years ago
  74. 24b8aa2 set field dependent on link field fix (#11580) by Zarrar · 7 years ago
  75. 10823e5 Merge branch 'neilLasrado-develop1' into develop by Nabin Hait · 7 years ago
  76. b55e985 Minor fixes by Nabin Hait · 7 years ago
  77. be690ef Rate with margin in customer and company currency (#11437) by Shreya Shah · 7 years ago
  78. cd13a28 Get items from quotation in sales invoice by Nabin Hait · 7 years ago
  79. 86e7261 Getting Quotation Document in Sales Invoice by AravindPranera · 7 years ago
  80. ffa659f Merge branch 'develop' into payment-terms by tunde · 7 years ago
  81. 17b7209 remove erroneous column breaks (#11522) by Prateeksha Singh · 7 years ago
  82. 731b66b remove erroneous column breaks (#11523) by Prateeksha Singh · 7 years ago
  83. a5275a1 Merge branch 'master' into develop by Saurabh · 7 years ago
  84. 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
  85. 1368ba0 [fix] #11337 (#11339) by Pawan Mehta · 7 years ago
  86. ff73646 Made POS Profile mandatory and changed test order by Nabin Hait · 7 years ago
  87. 98aa544 Merge branch 'master' into staging by Saurabh · 7 years ago
  88. f41b13b [fix] merge-conflicts by Saurabh · 7 years ago
  89. 72c40f0 Enabled track seen for Sales Order, Sales Invoice, Production Order, and Delivery Note (#11440) by Sushant Nadkar · 7 years ago
  90. 57cc924 [Fix] Fast clicking on an item, showing invalid grand total and quantity in the POS cart by Rohit Waghchaure · 7 years ago
  91. bcb7854 Merge pull request #10982 from netchampfaris/multiple-users-pos-profile by rohitwaghchaure · 7 years ago
  92. cbaa0e6 fix codacy by Faris Ansari · 7 years ago
  93. 62fd400 Merge branch 'master' into staging by Saurabh · 7 years ago
  94. 3be72ef Merge branch 'master' into develop by Saurabh · 7 years ago
  95. 3d59179 Load default pos profile if not found by Faris Ansari · 7 years ago
  96. 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
  97. 895aa7b fix codacy by Faris Ansari · 7 years ago
  98. 7095de0 Merge branch 'develop' into multiple-users-pos-profile by Faris Ansari · 7 years ago
  99. 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
  100. 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