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57cc924
[Fix] Fast clicking on an item, showing invalid grand total and quantity in the POS cart
by Rohit Waghchaure
· 7 years ago
36e2fb8
minor fixes in the fee module for print and permission, delete redundant doctype (#11430)
by Manas Solanki
· 7 years ago
e552a51
Minor cleanups
by Nabin Hait
· 7 years ago
436f7b9
codacy issues
by pawan
· 7 years ago
438dfc0
fix codacy issues
by pawan
· 7 years ago
d592256
remove old report
by pawan
· 7 years ago
b699b86
Add Total Row
by pawan
· 7 years ago
8d1d64a
[fix] #11449
by pawan
· 7 years ago
e61a275
[fix] #11427
by pawan
· 7 years ago
6ba2eda
fixes for the chart (#11460)
by Manas Solanki
· 7 years ago
bcb7854
Merge pull request #10982 from netchampfaris/multiple-users-pos-profile
by rohitwaghchaure
· 7 years ago
40ef7e7
patch for renaming the pos profile and setting the pos profile name
by Manas Solanki
· 7 years ago
b1616a0
changes in thepos profile
by Manas Solanki
· 7 years ago
3f0dfd7
set the pos profile in the sales invoice
by Manas Solanki
· 7 years ago
f15a840
[tests] Test case fixes for task and project (#11445)
by Nabin Hait
· 7 years ago
e850655
Merge branch 'master' into staging
by Saurabh
· 7 years ago
0faa610
Merge branch 'master' into develop
by Saurabh
· 7 years ago
56cb0aa
bumped to version 9.2.4
by Saurabh
· 7 years ago
cbaa0e6
fix codacy
by Faris Ansari
· 7 years ago
76ce074
return the account details if and only if there is single account of that type (#11407)
by Manas Solanki
· 7 years ago
7677ff0
[hotfix] User not able to edit exchange rate even if Allow Stale Exchange Rates is disabled in the accounts settings (#11409)
by rohitwaghchaure
· 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
870ce3c
bumped to version 9.2.3
by Saurabh
· 7 years ago
1473a37
Merge pull request #11395 from jay-parikh/develop
by rohitwaghchaure
· 7 years ago
0ad2cc3
Merge pull request #11403 from tundebabzy/issue-11402
by Saurabh
· 7 years ago
00f6c2d
Merge pull request #11417 from rohitwaghchaure/issue_not_save_v9
by Saurabh
· 7 years ago
38008f8
Merge pull request #11406 from rohitwaghchaure/payment_entry_differnece_amount_issue
by Saurabh
· 7 years ago
afb63af
Merge pull request #11397 from rohitwaghchaure/delivery_note_issue_from_so
by Saurabh
· 7 years ago
816ce33
[Fix] Customer is manadatory even if customer has selected in the Issue
by Rohit Waghchaure
· 7 years ago
99748db
[Fix] Wrong difference amount in the payment entry for the internal transfer type
by Rohit Waghchaure
· 7 years ago
31287b0
call get_employee_loan_application only when appropriate
by tunde
· 7 years ago
3d59179
Load default pos profile if not found
by Faris Ansari
· 7 years ago
a941a39
set the naming series and independent dob validation
by Manas Solanki
· 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
96f1675
POS - Add % to the Discount Field #9749
by Jay Parikh
· 7 years ago
6d41a9a
Converting Task to a Tree structure (#11117)
by Zarrar
· 7 years ago
160e710
set bank account only if there is single bank type account (#11363)
by Manas Solanki
· 7 years ago
40611e4
[fix] hub get_item_details (#11383)
by Faris Ansari
· 7 years ago
21f946f
[Minor] Source Warehouse should be filtered by Company in Production Order (#11376)
by KanchanChauhan
· 7 years ago
6b26e39
use the new frappe charts :D (#11391)
by Prateeksha Singh
· 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
79be8f9
Add to patches.txt
by Faris Ansari
· 7 years ago
e741b91
Update issue.js (#11381)
by ci2014
· 7 years ago
5ea10a7
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
638e3f9
Merge pull request #11154 from netchampfaris/hub-item-image
by Faris Ansari
· 7 years ago
1bc8e32
Merge pull request #11360 from manassolanki/fix-fee-patch
by Saurabh
· 7 years ago
8c1099d
Add POS Profile User DocType
by Faris Ansari
· 7 years ago
8637e52
fix the fee patch
by Manas Solanki
· 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
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
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
bbce7b7
get attribute with get method
by tunde
· 7 years ago
6575a61
get attribute with get method
by tunde
· 7 years ago
14e97ce
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
c834131
Merge pull request #11294 from revant/map_field_docs
by Faris Ansari
· 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
819c50c
bumped to version 9.2.2
by Nabin Hait
· 7 years ago
6887ced
[fix] item qty trigger (#11349)
by Faris Ansari
· 7 years ago
aa7896f
[test] Fixed physician test cases (#11347)
by Nabin Hait
· 7 years ago
52909b7
[test] Fixed advance jv cancellation (#11333)
by Nabin Hait
· 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
d013176
bumped to version 9.2.1
by Saurabh
· 7 years ago
92a6155
[fix] translate domain
by Saurabh
· 7 years ago
33d74ce
Merge branch 'develop' into hub-item-image
by Faris Ansari
· 7 years ago
d6e67ce
[fix] check for null date fields (#11334)
by Saurabh
· 7 years ago
6a4e230
[fix] Status of Item (#11326)
by Nabin Hait
· 7 years ago
c65f1d7
Search item using name instead of item code (#11327)
by rohitwaghchaure
· 7 years ago
e02ee89
[Fix] Production order not displaying in the calendar view, if po has no operations (#11328)
by rohitwaghchaure
· 7 years ago
2e6f6d6
[minor] cleanup code (#11331)
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
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
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
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
8f25000
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
e146143
bumped to version 9.2.0
by Nabin Hait
· 7 years ago
4d22b6d
Fixed Merge Conflict
by Nabin Hait
· 7 years ago
cd3dbcb
Fixed Merge Conflict
by Nabin Hait
· 7 years ago
c7bd771
bumped to version 9.1.8
by Nabin Hait
· 7 years ago
4a60554
Green indicator in the cart for non stock item (#11325)
by rohitwaghchaure
· 7 years ago
3dc21b0
[Fix] Translation issue (#11323)
by rohitwaghchaure
· 7 years ago
40a0276
Error in the Address fetched in Sales Order.(#11129) (#11145)
by tundebabzy
· 7 years ago
bafcd74
Add Bundle Description Field To Product Bundle (#11122)
by tundebabzy
· 7 years ago
085b484
[minor] minor fixes in get_company_details for Hub page (#11168)
by Makarand Bauskar
· 7 years ago
e6712c1
[hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182)
by Makarand Bauskar
· 7 years ago
49a7bde
[minor] Label for Training Event in Training Program Dashboard (#11280)
by Doridel Cahanap
· 7 years ago
464289b
copy the older total amount field and corrsp. changes in report (#11322)
by Manas Solanki
· 7 years ago
1c12375
Subscription fixes (#11292)
by Nabin Hait
· 7 years ago
b7483f6
Update item.json
by Nabin Hait
· 7 years ago
cba7a11
Make Variant does not copy UOM properties (#10887) (#11261)
by tundebabzy
· 7 years ago
07ab462
[fix] #9824 - Calculate costing amount even if billable is unchecked (#11310)
by Pawan Mehta
· 7 years ago
47caf51
[docs] Translate the Projects section of the Manual to Spanish (#11319)
by Narciso E. Núñez Arias
· 7 years ago
2672c33
Validation for duplicate offline pos (#11281)
by rohitwaghchaure
· 7 years ago
f4283a3
Moved company field to the top in BOM (#11283)
by Nabin Hait
· 7 years ago
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