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ERPNext
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85c6a0f00290dfe0b2894375647ace4c79f77368
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erpnext
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selling
3de12db
Merge branch 'develop' of github.com:frappe/erpnext into general-ui-fixes
by Suraj Shetty
· 6 years ago
9e09b3a
Merge branch 'staging' into develop
by Frappe Bot
· 6 years ago
e8c2fdf
Merge branch 'master' into staging-fixes
by Frappe Bot
· 6 years ago
146be9f
Merge branch 'develop' of github.com:frappe/erpnext into general-ui-fixes
by Suraj Shetty
· 6 years ago
7ec5e80
[Fix] While making sales invoice from delivery note, system not remove the returned qty (#16141)
by rohitwaghchaure
· 6 years ago
052033a
[Fix] Pos bugs (#16256)
by Charles-Henri Decultot
· 6 years ago
70c5aa5
[Enhancement] Pending SO Items for Purchase Request Report (#16188)
by Mangesh-Khairnar
· 6 years ago
91ddade
fix: add currency to options (#16199)
by Shreya Shah
· 6 years ago
ed35612
Update README.md (#16224)
by Raffael Meyer
· 6 years ago
83e3c4c
Fix quote error
by Suraj Shetty
· 6 years ago
b296500
Replace 'Make' with 'Create'
by Suraj Shetty
· 6 years ago
1b7c583
Merge branch 'staging' into develop
by Frappe Bot
· 6 years ago
1ee19e4
Analytics report graph fix
by deepeshgarg007
· 6 years ago
5b50b28
Merge branch 'staging' into develop
by Frappe Bot
· 6 years ago
bc0ef0b
Add Serial Number button in Delivery Note and Sales Invoice's Packing List (#16080)
by RicardoJohann
· 6 years ago
3d82b74
Update Items in Submit state can add new row (#15644)
by Stavros Anastasiadis
· 6 years ago
39b31ec
fix(pos): Return empty dict if no results found (#16124)
by Rohan
· 6 years ago
7c2a5bd
Merge branch 'staging' into develop
by Frappe Bot
· 6 years ago
4c79274
Fixed patch and deprecated grid reports
by deepeshgarg007
· 6 years ago
37b6a2c
row check bug fix
by deepeshgarg007
· 6 years ago
3c7c4a6
Test case fix
by deepeshgarg007
· 6 years ago
3eef641
Removed print statement
by deepeshgarg007
· 6 years ago
1a1c013
Analytics report bug fixes and code cleaning
by deepeshgarg007
· 6 years ago
fe1f532
Merge branch 'staging' into develop
by Ameya Shenoy
· 6 years ago
72fc1b5
Merge pull request #16083 from Anurag810/new-fix-branch
by Nabin Hait
· 6 years ago
91c811f
Merge branch 'staging-fixes' into new-fix-branch
by Nabin Hait
· 6 years ago
05c2989
removed total from graph
by deepeshgarg007
· 6 years ago
d0af088
Merge pull request #16051 from SaiFi0102/patch-1
by Nabin Hait
· 6 years ago
5b6dd58
fixed ZeroDivisionError in sales_order.py
by Anurag Mishra
· 6 years ago
e657fe8
making validation generic for sales order,sales invoice,purchase order etc.
by Anurag Mishra
· 6 years ago
48e0e19
fix(test): Fixed salary slip and sales analytics test cases
by Nabin Hait
· 6 years ago
9cdece4
Test case fix and other minor bug fix
by deepeshgarg007
· 6 years ago
962397e
Added href links for nextdoc on cancelling the Sales order, makes it easier to navigate
by Kanchan Chauhan
· 6 years ago
2a2f274
Remove "Test" Letter Head
by Saif
· 6 years ago
b5c7b96
Merge branch 'staging' into develop
by Frappe Bot
· 6 years ago
60ec88b
Added Default Warehouse field that sets all item's warehouse (#15462)
by Saif
· 6 years ago
89974b2
[Feature] Create Raw Material Request from Sales Order (#15452)
by Shreya Shah
· 6 years ago
6922415
[New Feature]Scan Item Barcode label to quick create/update records in items child table (#15731)
by Zarrar
· 6 years ago
6714214
Server side script report for sales analytics (#15589)
by Deepesh Garg
· 6 years ago
32ab397
allow creating sales order on the last valid day of a quotation (#15875)
by lasalesi
· 6 years ago
92a4ff4
Merge pull request #15874 from shreyashah115/portal-fixes
by Zarrar
· 6 years ago
f3f997f
Merge branch 'staging' into develop
by Ameya Shenoy
· 6 years ago
961849b
Merge branch 'master' into staging-fixes
by Ameya Shenoy
· 6 years ago
e140845
Revert "Add overdue status for sales order"
by Shreya Shah
· 6 years ago
b95d7ae
Merge pull request #15870 from shreyashah115/portal-fixes
by Shreya Shah
· 6 years ago
41c5fda
fix(sms-center): Fix db query (#15774)
by Shreya Shah
· 6 years ago
e3a7c68
fix(portal): Add overdue status for sales order
by Shreya
· 6 years ago
7658bdc
Merge branch 'staging' into develop
by Ameya Shenoy
· 6 years ago
ca66c7b
Merge branch 'master' into staging-fixes
by Ameya Shenoy
· 6 years ago
3a11f34
fix(): fetch correct warehouse for item in report
by Ameya Shenoy
· 6 years ago
d1c467b
Merge branch 'staging' into develop
by Ameya Shenoy
· 6 years ago
0cbb9b5
Deprecating subscriber doctype (#15695)
by deepeshgarg007
· 6 years ago
4bb90ad
Currency symbol bug fix (#15698)
by deepeshgarg007
· 6 years ago
7c44326
Currency symbol bug fix (#15690)
by deepeshgarg007
· 6 years ago
f90af80
Merge branch 'staging' into develop
by Ameya Shenoy
· 6 years ago
1cb1074
Bug Fix (#15640)
by deepeshgarg007
· 6 years ago
da10f6e
Merge branch 'staging' into develop
by Ameya Shenoy
· 6 years ago
75fa6b3
[Enhancement] Improvement to the sales pipeline (#15524)
by Charles-Henri Decultot
· 6 years ago
1c44d93
Is frozen and Disabled Columns added to Customer Credit Report (#15560)
by Sharath C
· 6 years ago
719701f
Enhancement in Budget Variance and other reports (#15455)
by deepeshgarg007
· 6 years ago
b2281cc
Lead to customer UX enhancement (#15525)
by Charles-Henri Decultot
· 6 years ago
90cf2dd
Make pricing rule from Supplier and Customer Doc (#15533)
by Saif
· 6 years ago
4fd7a4e
Lead notes (#15510)
by Charles-Henri Decultot
· 6 years ago
4b404c4
Avoid multiple escapes (#15509)
by Suraj Shetty
· 6 years ago
6ea3de9
Fix quote issues (#15497)
by Suraj Shetty
· 6 years ago
c3772f1
minor fix (#15503)
by deepeshgarg007
· 6 years ago
430c3c8
Merge branch 'staging' into develop
by Ameya Shenoy
· 6 years ago
86152eb
Sales person Commission Report and more (#15431)
by deepeshgarg007
· 6 years ago
b113349
minor fix for auto-opt-in for customer (#15483)
by Zarrar
· 6 years ago
bfc195d
Changes to support refactor in frappe pg-poc branch (#15287)
by Suraj Shetty
· 6 years ago
9fde97c
Fixed merge conflict
by Nabin Hait
· 6 years ago
713cfc7
[enhance] Payment order (#15056)
by rohitwaghchaure
· 6 years ago
e52ae4e
[Fix] 'To Bill' status even if the amount is zero (#14784)
by Alchez
· 6 years ago
1b37186
set POS Invoice format only if its enabled (#15326)
by Zarrar
· 6 years ago
ffeff2d
fix(tests): reset session user as administrator after running tests
by Nabin Hait
· 6 years ago
1fe1884
Merge branch 'master' into develop
by Saurabh
· 6 years ago
bb88e96
Remove unnecessary code (#15296)
by Shreya Shah
· 6 years ago
f1a3fbd
minor fixes in dropship
by Nabin Hait
· 6 years ago
2e5c776
Update sales_order.py
by Fisher Yu
· 7 years ago
102bc7f
Update sales_order.js
by Fisher Yu
· 7 years ago
49f9747
major(manufacturing): fixes to ux, material requests to purchase order based on default supplier etc (#15267)
by Rushabh Mehta
· 6 years ago
13bcc4e
perms: fix default import, export perms
by Rushabh Mehta
· 6 years ago
a804d6d
Fixed merge conflict
by Nabin Hait
· 6 years ago
a5add28
Refactor Naming Series (#15070)
by Shreya Shah
· 6 years ago
25712f8
Sales order correction (#15190)
by Charles-Henri Decultot
· 6 years ago
0631aed
Discount amount field in all transactions' child tables (#15124)
by Shreya Shah
· 6 years ago
9a33bc6
optimizing transactions by caching
by Nabin Hait
· 6 years ago
859d942
Cached calls (#15109)
by Himanshu Mishra
· 6 years ago
708e47a
optimize(various)
by Rushabh Mehta
· 6 years ago
1ad8eca
Point of sale will list only items that are in stock based on option "Display Items in stock" in POS Profle. (#14895)
by Meritsystems
· 6 years ago
752fd5a
Tests SO for Serial No based delivery (#15072)
by Ranjith Kurungadam
· 7 years ago
e1f0be6
Delivery Date Change based on Delivery Date change in child table (#15068)
by KanchanChauhan
· 7 years ago
d54991d
Delivery by Serial No (#15030)
by Ranjith Kurungadam
· 7 years ago
e45ec66
Additional fields in Item Price (#14540)
by Nabin Hait
· 7 years ago
89c87fd
[Minor] Patch fix (#15041)
by Zarrar
· 7 years ago
d7897f1
Resolved merge conflicts
by Saurabh
· 7 years ago
9e874af
Query report print (#14935)
by Faris Ansari
· 7 years ago
69fa808
[minor] fixes + patch (#14937)
by Rushabh Mehta
· 7 years ago
3c9839f
Defaults in Item Group (#14874)
by Shreya Shah
· 7 years ago
a76067e
[Fix] Per billed showing as 100% in the sales order even if sales return has made against the sales order (#14899)
by rohitwaghchaure
· 7 years ago
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