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git.clicks.codes / Clicks / Forks / ERPNext / 980cca17729f5d8cde528314f1f3eaace69609be / erpnext / selling
  1. 87108be fix: Sales person variance report without item group (#34552) by Deepesh Garg · 1 year, 11 months ago
  2. f7bf1b8 fix: unset address and contact on trash (#34495) by Raffael Meyer · 1 year, 11 months ago
  3. 7991173 fix: translations and UX in alternative item mapping (#34433) by Raffael Meyer · 1 year, 11 months ago
  4. 08fc686 fix: default pos conversion factor set to 1 (#34437) by Shram Kadia · 1 year, 11 months ago
  5. 9d49afe Merge branch 'develop' into fix-22-23-05686 by Sagar Sharma · 1 year, 11 months ago
  6. a43304b Merge branch 'develop' into fix_flaky_test_in_payment_terms_report by ruthra kumar · 1 year, 11 months ago
  7. 7fcd74e fix(test): flaky test case in Payment terms report by ruthra kumar · 1 year, 11 months ago
  8. 10632d7 fix: Do not calculate commission post submit (#34267) by Deepesh Garg · 1 year, 11 months ago
  9. 53701c3 feat: consider `over_order_allowance` while validating sales order qty by s-aga-r · 2 years ago
  10. d7da892 feat: add field `Over Order Allowance (%)` in `Selling Settings` by s-aga-r · 2 years ago
  11. 6a89cb9 Merge pull request #33874 from frappe/alternative-items-quotation by Deepesh Garg · 2 years ago
  12. f18ae58 chore: minor changes in pos_controller by Vishal · 2 years ago
  13. 1de531e fix: multiple pos conversion issue resolved by Vishal · 2 years ago
  14. a11d332 fix(test): use standalone method to fetch work orders from SO by ruthra kumar · 2 years ago
  15. b6bad72 fix: permission error while calling get_work_order_items by ruthra kumar · 2 years ago
  16. 47ab26d Merge branch 'develop' into alternative-items-quotation by Marica · 2 years ago
  17. 60d3b86 Merge pull request #34176 from ruthra-kumar/fix_ui_freeze_on_sales_invoice by ruthra kumar · 2 years ago
  18. 6412583 fix: ui freeze on item selection in sales invoice by ruthra kumar · 2 years ago
  19. c88444a fix: Filters in item-wise sales history report (#34145) by Deepesh Garg · 2 years ago
  20. 6b789e2 fix: Map only non alternative items from Quotation in Sales Invoice by marination · 2 years ago
  21. 1945612 fix: Handle `Get Items From` in Sales Order by marination · 2 years ago
  22. 3c96791 fix: Use block variable by Marica · 2 years ago
  23. c763523 fix(ux): customer/supplier docfield layout (#34125) by Devin Slauenwhite · 2 years ago
  24. 3f44ef8 Allow bulk import of party specific item (#34083) by Tej Pochiraju · 2 years ago
  25. 74fab53 test: Alternative items in Quotation by marination · 2 years ago
  26. 22010b7 Merge branch 'develop' into alternative-items-quotation by Marica · 2 years ago
  27. 9600858 Merge pull request #34048 from ruthra-kumar/typeerror_on_sales_order_analysis by ruthra kumar · 2 years ago
  28. 00a4191 fix: typeerror on Sales Order analysis report by ruthra kumar · 2 years ago
  29. 770369e feat: translate fixtures during runtime, not installation (#33996) by Raffael Meyer · 2 years ago
  30. 192a339 refactor: filter only immediate upcoming payment term for each SO (#33923) by ruthra kumar · 2 years ago
  31. 148703b feat: Setting to allow Sales Order creation against expired quotation (#33952) by Deepesh Garg · 2 years ago
  32. a0eb5e5 fix: add payment hook to point of sale JS (#33988) by Richard Case · 2 years ago
  33. bd7e6e2 Merge branch 'develop' into alternative-items-quotation by Marica · 2 years ago
  34. db2076d refactor: Order based alternative items mapping by marination · 2 years ago
  35. 03321f5 chore: Code simplification by marination · 2 years ago
  36. b3fe7c6 fix: Consider only ordered alternative/original item for Quotation status by marination · 2 years ago
  37. 2cc7239 fix: currency formatting in item-wise sales history (#33903) by Dany Robert · 2 years ago
  38. ece6358 fix: Iterate over list instead of map's output and formatting by marination · 2 years ago
  39. fa9b327 chore: Validate 'alternative_to' field values, must be a valid non-alterntaive item from table by marination · 2 years ago
  40. 94cacb6 feat: Filter rows to be mapped on server side mapping function by marination · 2 years ago
  41. 9e50aa4 feat(pos): multiple item prices (#33005) by Sabu Siyad · 2 years ago
  42. cef7dfd feat: Dialog to select alternative item before creating Sales order by marination · 2 years ago
  43. 91982d1 feat: Filter out alternative item rows in taxes and totals for Quotation by marination · 2 years, 1 month ago
  44. 7a8e89e fix: incorrect `rate` and `amount` in MR Item (#33547) by Sagar Sharma · 2 years, 1 month ago
  45. 02566a0 fix: incorrect actual qty for the packed item by Rohit Waghchaure · 2 years, 1 month ago
  46. e19161a fix: Sales ORder Connections on Material Request by Florian HENRY · 2 years, 1 month ago
  47. dceef03 fix: allow to create sales order from expired quotation (#33582) by Raffael Meyer · 2 years, 1 month ago
  48. 333907b Revert "fix: Updating SO throws ordered_qty not allowed to change after submission" (#33646) by ruthra kumar · 2 years, 1 month ago
  49. 67cf7e1 refactor: use DocStatus (#33594) by Raffael Meyer · 2 years, 1 month ago
  50. 391f42d fix: Updating SO throws ordered_qty not allowed to change after submission by ruthra kumar · 2 years, 1 month ago
  51. 48a9cd5 fix: allow arbitary items in Quotation ans Sales Order (#33430) by Gughan Ravikumar · 2 years, 1 month ago
  52. 88edc41 Merge branch 'develop' into fix/purchase-order/shipping_address by Sagar Sharma · 2 years, 1 month ago
  53. 67a7ccf fix: `shipping_address` for non-drop shipping item by s-aga-r · 2 years, 1 month ago
  54. 7d9f3f2 fix: Customer Primary Contact (#33424) by Solufyin · 2 years, 1 month ago
  55. 7e1b6b3 fix: `shipping_address` in PO by s-aga-r · 2 years, 2 months ago
  56. 4ecce24 feat: adding warehouse filter for sales order ananlysis report by Gokulnath · 2 years, 2 months ago
  57. 076527b Merge pull request #33305 from barredterra/incoterm-named-place by Deepesh Garg · 2 years, 2 months ago
  58. e057e1d feat: incoterm named place by barredterra · 2 years, 2 months ago
  59. 78b438f fix: `Material Request` reference in internal `Sales Order` by s-aga-r · 2 years, 2 months ago
  60. 5c0f8ee Merge pull request #33281 from tundebabzy/29976 by rohitwaghchaure · 2 years, 2 months ago
  61. 915e034 chore!: remove activity log feeds (#33294) by Ankush Menat · 2 years, 2 months ago
  62. 71aa8c5 test: refactor test case by Tunde Akinyanmi · 2 years, 2 months ago
  63. d193a14 test: ensure test case sets Selling Settings by Tunde Akinyanmi · 2 years, 2 months ago
  64. 97ddfcf fix: Maintain Same Rate Throughout Sales Cycle doesn't work by Tunde Akinyanmi · 2 years, 2 months ago
  65. cf1e3dc fix: index error on customer master by ruthra kumar · 2 years, 2 months ago
  66. 905a50c Merge branch 'develop' into incoterms by Raffael Meyer · 2 years, 3 months ago
  67. 12d7b7e chore: linters by s-aga-r · 2 years, 3 months ago
  68. cbfd8da Merge branch 'develop' into internal_transfer by Sagar Sharma · 2 years, 3 months ago
  69. 029f22c feat: add incoterm to sales transactions by barredterra · 2 years, 3 months ago
  70. 2f4940c fix(pos): item selector image border radius by Sabu Siyad · 2 years, 3 months ago
  71. 71412f6 fix: Internal Transfer Material Request cycle and tracking fixed till purchase receipt by Vishal · 2 years, 3 months ago
  72. c013db6 fix: cast POS query inputs to integers (#32975) by Ankush Menat · 2 years, 3 months ago
  73. 06a42ca Merge pull request #32923 from deepeshgarg007/rate_quotation by Deepesh Garg · 2 years, 3 months ago
  74. 8f65677 Merge pull request #32912 from nabinhait/customer-supplier-tab-break by Deepesh Garg · 2 years, 3 months ago
  75. 362ec7b fix: Maintain same rate between Quotation and Sales Order by Deepesh Garg · 2 years, 3 months ago
  76. 7e17429 refactor: Remove usage of deprecated methods (#32914) by Ankush Menat · 2 years, 3 months ago
  77. fb7ee30 fix(ux): Tab break in Customer and Supplier form by Nabin Hait · 2 years, 3 months ago
  78. 90fbab4 Merge pull request #32847 from maharshivpatel/fix-pos-opening-entry-profile-filter by Deepesh Garg · 2 years, 3 months ago
  79. 4ff06a9 Merge pull request #32844 from deepeshgarg007/auto_allocate_advances by Deepesh Garg · 2 years, 3 months ago
  80. 428971f test: Check parital payment allocation by Deepesh Garg · 2 years, 3 months ago
  81. 1328a45 fix: Create POS Opening Entry POS Profile filter. by Maharshi Patel · 2 years, 3 months ago
  82. b0fc568 fix: not able to select customer / supplier by Rohit Waghchaure · 2 years, 3 months ago
  83. 8581b78 Merge pull request #32713 from ernestoruiz89/patch-9 by Deepesh Garg · 2 years, 3 months ago
  84. c3dc1c2 Merge pull request #32816 from ruthra-kumar/advance_paid_in_so_and_po by ruthra kumar · 2 years, 3 months ago
  85. 721ac6b test: SO advance paid on Payment submission and cancellation by ruthra kumar · 2 years, 3 months ago
  86. b98d25d Merge pull request #32777 from deepeshgarg007/sales_order_advance_paid_amount by Deepesh Garg · 2 years, 3 months ago
  87. 92f37ca fix: Reset advance paid amount on Oreder cancel and amend by Deepesh Garg · 2 years, 3 months ago
  88. cca36ca Merge pull request #32744 from ruthra-kumar/so_terms_report_enhancement by Deepesh Garg · 2 years, 3 months ago
  89. 25eac80 Merge pull request #32718 from deepeshgarg007/total_sales_amount_project by Deepesh Garg · 2 years, 3 months ago
  90. fed39a5 test: due date filter on Payment Terms report by ruthra kumar · 2 years, 3 months ago
  91. 4765f93 fix: key error in filter access by ruthra kumar · 2 years, 3 months ago
  92. aadb6b1 feat: additional filters on Payment terms report by ruthra kumar · 2 years, 3 months ago
  93. 16959c0 Merge pull request #32717 from deepeshgarg007/discount_section_collapse by Deepesh Garg · 2 years, 3 months ago
  94. 6063c4e fix: Total Sales amount update in project via Sales Order by Deepesh Garg · 2 years, 4 months ago
  95. 4cd6502 fix: Add condition for discount section collapse by Deepesh Garg · 2 years, 4 months ago
  96. b7b53b5 fix: correct linters by Ernesto Ruiz · 2 years, 4 months ago
  97. 083a781 fix: add translate function to period in sales_analytics.py by Ernesto Ruiz · 2 years, 4 months ago
  98. 5f84993 test: added test case to validate seachfields for customer, supplier by Rohit Waghchaure · 2 years, 4 months ago
  99. 4ad3002 fix: allow to create Sales Order from expired Quotation (#32641) by Raffael Meyer · 2 years, 4 months ago
  100. fd49503 fix: Party account for multi-order invoices by Deepesh Garg · 2 years, 4 months ago