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git.clicks.codes / Clicks / Forks / ERPNext / 327f03566ac8dec8f311aea0a243549cb163c66a
  1. 3d59179 Load default pos profile if not found by Faris Ansari · 7 years ago
  2. a941a39 set the naming series and independent dob validation by Manas Solanki · 7 years ago
  3. 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
  4. 96f1675 POS - Add % to the Discount Field #9749 by Jay Parikh · 7 years ago
  5. 6d41a9a Converting Task to a Tree structure (#11117) by Zarrar · 7 years ago
  6. 160e710 set bank account only if there is single bank type account (#11363) by Manas Solanki · 7 years ago
  7. 40611e4 [fix] hub get_item_details (#11383) by Faris Ansari · 7 years ago
  8. 21f946f [Minor] Source Warehouse should be filtered by Company in Production Order (#11376) by KanchanChauhan · 7 years ago
  9. 6b26e39 use the new frappe charts :D (#11391) by Prateeksha Singh · 7 years ago
  10. dd0bdc7 Merge pull request #11356 from tundebabzy/issue-11355 by Saurabh · 7 years ago
  11. 895aa7b fix codacy by Faris Ansari · 7 years ago
  12. 2c8a309 Merge branch 'develop' into multiple-users-pos-profile by Faris Ansari · 7 years ago
  13. 7095de0 Merge branch 'develop' into multiple-users-pos-profile by Faris Ansari · 7 years ago
  14. 79be8f9 Add to patches.txt by Faris Ansari · 7 years ago
  15. e741b91 Update issue.js (#11381) by ci2014 · 7 years ago
  16. 5ea10a7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  17. 638e3f9 Merge pull request #11154 from netchampfaris/hub-item-image by Faris Ansari · 7 years ago
  18. 1bc8e32 Merge pull request #11360 from manassolanki/fix-fee-patch by Saurabh · 7 years ago
  19. 8c1099d Add POS Profile User DocType by Faris Ansari · 7 years ago
  20. 8637e52 fix the fee patch by Manas Solanki · 7 years ago
  21. 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
  22. ca2250c sales_invoice.py -- Check credit limit when make delivery is done from sales invoice.We need to check the credit limit as there could be multiple partially paid sales order(note we are bypassing credit check at sales order) so we need to recheck credit balance of customer to avoid any delivery crossing credit limit from sales invoice.cint function is added. by ashish · 7 years ago
  23. 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
  24. 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
  25. bbce7b7 get attribute with get method by tunde · 7 years ago
  26. 6575a61 get attribute with get method by tunde · 7 years ago
  27. 14e97ce Merge branch 'develop' into payment-terms by tunde · 7 years ago
  28. c834131 Merge pull request #11294 from revant/map_field_docs by Faris Ansari · 7 years ago
  29. c799a22 Merge branch 'master' into staging by Nabin Hait · 7 years ago
  30. edef981 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  31. 92e09c0 Merge branch 'hotfix' by Nabin Hait · 7 years ago
  32. 819c50c bumped to version 9.2.2 by Nabin Hait · 7 years ago
  33. 6887ced [fix] item qty trigger (#11349) by Faris Ansari · 7 years ago
  34. aa7896f [test] Fixed physician test cases (#11347) by Nabin Hait · 7 years ago
  35. 52909b7 [test] Fixed advance jv cancellation (#11333) by Nabin Hait · 7 years ago
  36. b445633 Merge branch 'master' into staging by Saurabh · 7 years ago
  37. 0d597ce Merge branch 'master' into develop by Saurabh · 7 years ago
  38. 5235aa8 Merge branch 'hotfix' by Saurabh · 7 years ago
  39. d013176 bumped to version 9.2.1 by Saurabh · 7 years ago
  40. 97b98b6 Merge pull request #11345 from saurabh6790/setup_wiz_fixes by Saurabh · 7 years ago
  41. 92a6155 [fix] translate domain by Saurabh · 7 years ago
  42. 33d74ce Merge branch 'develop' into hub-item-image by Faris Ansari · 7 years ago
  43. d6e67ce [fix] check for null date fields (#11334) by Saurabh · 7 years ago
  44. 6a4e230 [fix] Status of Item (#11326) by Nabin Hait · 7 years ago
  45. c65f1d7 Search item using name instead of item code (#11327) by rohitwaghchaure · 7 years ago
  46. e02ee89 [Fix] Production order not displaying in the calendar view, if po has no operations (#11328) by rohitwaghchaure · 7 years ago
  47. 2e6f6d6 [minor] cleanup code (#11331) by rohitwaghchaure · 7 years ago
  48. 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
  49. 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
  50. ff20182 sales_invoice.py -- Check credit limit when make delivery is done from sales invoice.We need to check the credit limit as there could be multiple partially paid sales order(note we are bypassing credit check at sales order) so we need to recheck credit balance of customer to avoid any delivery crossing credit limit from sales invoice by ashish · 7 years ago
  51. 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
  52. 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
  53. 014b138 Merge branch 'tundebabzy-issue-11080' into hotfix by Nabin Hait · 7 years ago
  54. fb73497 Removed appintment field from Invoice, it should be a custom field and will be added from domain settings by Nabin Hait · 7 years ago
  55. 6500af9 Merge branch 'develop' into staging by Nabin Hait · 7 years ago
  56. 8f25000 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  57. 8e7ba95 Merge branch 'staging' by Nabin Hait · 7 years ago
  58. e146143 bumped to version 9.2.0 by Nabin Hait · 7 years ago
  59. 4d22b6d Fixed Merge Conflict by Nabin Hait · 7 years ago
  60. cd3dbcb Fixed Merge Conflict by Nabin Hait · 7 years ago
  61. bdfc074 Merge branch 'hotfix' by Nabin Hait · 7 years ago
  62. c7bd771 bumped to version 9.1.8 by Nabin Hait · 7 years ago
  63. 4a60554 Green indicator in the cart for non stock item (#11325) by rohitwaghchaure · 7 years ago
  64. 3dc21b0 [Fix] Translation issue (#11323) by rohitwaghchaure · 7 years ago
  65. 40a0276 Error in the Address fetched in Sales Order.(#11129) (#11145) by tundebabzy · 7 years ago
  66. bafcd74 Add Bundle Description Field To Product Bundle (#11122) by tundebabzy · 7 years ago
  67. 085b484 [minor] minor fixes in get_company_details for Hub page (#11168) by Makarand Bauskar · 7 years ago
  68. e6712c1 [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182) by Makarand Bauskar · 7 years ago
  69. 49a7bde [minor] Label for Training Event in Training Program Dashboard (#11280) by Doridel Cahanap · 7 years ago
  70. 464289b copy the older total amount field and corrsp. changes in report (#11322) by Manas Solanki · 7 years ago
  71. 1c12375 Subscription fixes (#11292) by Nabin Hait · 7 years ago
  72. b7483f6 Update item.json by Nabin Hait · 7 years ago
  73. cba7a11 Make Variant does not copy UOM properties (#10887) (#11261) by tundebabzy · 7 years ago
  74. 07ab462 [fix] #9824 - Calculate costing amount even if billable is unchecked (#11310) by Pawan Mehta · 7 years ago
  75. 47caf51 [docs] Translate the Projects section of the Manual to Spanish (#11319) by Narciso E. Núñez Arias · 7 years ago
  76. 2672c33 Validation for duplicate offline pos (#11281) by rohitwaghchaure · 7 years ago
  77. f4283a3 Moved company field to the top in BOM (#11283) by Nabin Hait · 7 years ago
  78. 8a0943e Unlink reference doc on Journal Cancellation only if advance (#11285) by Nabin Hait · 7 years ago
  79. 82c9352 Update variant description based on attribute if not already there (#11302) by Nabin Hait · 7 years ago
  80. 311823a Validate stock exists against template item (#11305) by rohitwaghchaure · 7 years ago
  81. 7862eb4 [Hotfix] Addition of an empty tax group in the french CoA (#11306) by Charles-Henri Decultot · 7 years ago
  82. 1f99bea Pass sender as contact email in Opportunity (#11308) by Neil Trini Lasrado · 7 years ago
  83. a5eee46 Fix UI tests (#11309) by Manas Solanki · 7 years ago
  84. 6c06e70 [Fix] Unallocated amount considering deductions (#11314) by Nabin Hait · 7 years ago
  85. f8006b1 [Docs] Map field renamed to Geolocation by Revant Nandgaonkar · 7 years ago
  86. c8d2361 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  87. 010f619 [Docs] added field for storing map by Revant Nandgaonkar · 7 years ago
  88. 5c5a853 Update customer_group.py (#11270) by vishalseshagiri · 7 years ago
  89. b06f155 [minor] Set Quick Entry to False in Training Event (#11279) by Doridel Cahanap · 7 years ago
  90. f76bc27 Merge branch 'develop' into staging by Nabin Hait · 7 years ago
  91. b88b7ea Merge branch 'hotfix' by Nabin Hait · 7 years ago
  92. 7533101 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  93. e7eda65 bumped to version 9.1.7 by Nabin Hait · 7 years ago
  94. 5fdd26f [fix] Discount amount not reset for new order in offline pos (#11258) by rohitwaghchaure · 7 years ago
  95. c442909 Minor fix in patches (#11268) by Nabin Hait · 7 years ago
  96. 4825ecc UI test fixed for supplier quotation (#11260) by Nabin Hait · 7 years ago
  97. 5a4d5bf Add Training Program DocType, Script, Path and Doc (#11181) by Doridel Cahanap · 7 years ago
  98. b4f5f14 Timeout increased for setting __newname (#11252) by Nabin Hait · 7 years ago
  99. 09ce68e Merge branch 'develop' into payment-terms by tunde · 7 years ago
  100. bb60a59 Fixed asset test cases due to tax rule (#11247) by Nabin Hait · 7 years ago