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git.clicks.codes / Clicks / Forks / ERPNext / a32e57ae82a5eba8c8aadc611f9b922d1b41298d
  1. d9e2b24 task name in gantt view - clickable (#11459) by Shreya Shah · 7 years ago
  2. f688af3 [fix] Offline pos name is not defined issue in the POS (#11469) by rohitwaghchaure · 7 years ago
  3. 7fd20f3 moved from MySQLdb to pymysql (#11462) by Achilles Rasquinha · 7 years ago
  4. 9f2a27c Merge pull request #11477 from rohitwaghchaure/pos_profile_test_cases by rohitwaghchaure · 7 years ago
  5. 6058dcc Merge pull request #11470 from rohitwaghchaure/pos_online_invalid_grand_total_issue by rohitwaghchaure · 7 years ago
  6. 35fc45e [fix] POS Profile test cases by Rohit Waghchaure · 7 years ago
  7. 57cc924 [Fix] Fast clicking on an item, showing invalid grand total and quantity in the POS cart by Rohit Waghchaure · 7 years ago
  8. 36e2fb8 minor fixes in the fee module for print and permission, delete redundant doctype (#11430) by Manas Solanki · 7 years ago
  9. e552a51 Minor cleanups by Nabin Hait · 7 years ago
  10. 436f7b9 codacy issues by pawan · 7 years ago
  11. 438dfc0 fix codacy issues by pawan · 7 years ago
  12. d592256 remove old report by pawan · 7 years ago
  13. b699b86 Add Total Row by pawan · 7 years ago
  14. 8d1d64a [fix] #11449 by pawan · 7 years ago
  15. e61a275 [fix] #11427 by pawan · 7 years ago
  16. 6ba2eda fixes for the chart (#11460) by Manas Solanki · 7 years ago
  17. bcb7854 Merge pull request #10982 from netchampfaris/multiple-users-pos-profile by rohitwaghchaure · 7 years ago
  18. adbbb0b Merge pull request #11364 from manassolanki/set-pos-profile by rohitwaghchaure · 7 years ago
  19. 40ef7e7 patch for renaming the pos profile and setting the pos profile name by Manas Solanki · 7 years ago
  20. b1616a0 changes in thepos profile by Manas Solanki · 7 years ago
  21. 3f0dfd7 set the pos profile in the sales invoice by Manas Solanki · 7 years ago
  22. f15a840 [tests] Test case fixes for task and project (#11445) by Nabin Hait · 7 years ago
  23. e850655 Merge branch 'master' into staging by Saurabh · 7 years ago
  24. 5647bf0 Merge branch 'hotfix' by Saurabh · 7 years ago
  25. 0faa610 Merge branch 'master' into develop by Saurabh · 7 years ago
  26. 56cb0aa bumped to version 9.2.4 by Saurabh · 7 years ago
  27. cbaa0e6 fix codacy by Faris Ansari · 7 years ago
  28. 76ce074 return the account details if and only if there is single account of that type (#11407) by Manas Solanki · 7 years ago
  29. 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
  30. 62fd400 Merge branch 'master' into staging by Saurabh · 7 years ago
  31. 75f3f81 Merge branch 'hotfix' by Saurabh · 7 years ago
  32. 3be72ef Merge branch 'master' into develop by Saurabh · 7 years ago
  33. 870ce3c bumped to version 9.2.3 by Saurabh · 7 years ago
  34. 1473a37 Merge pull request #11395 from jay-parikh/develop by rohitwaghchaure · 7 years ago
  35. 0ad2cc3 Merge pull request #11403 from tundebabzy/issue-11402 by Saurabh · 7 years ago
  36. 00f6c2d Merge pull request #11417 from rohitwaghchaure/issue_not_save_v9 by Saurabh · 7 years ago
  37. 38008f8 Merge pull request #11406 from rohitwaghchaure/payment_entry_differnece_amount_issue by Saurabh · 7 years ago
  38. afb63af Merge pull request #11397 from rohitwaghchaure/delivery_note_issue_from_so by Saurabh · 7 years ago
  39. 816ce33 [Fix] Customer is manadatory even if customer has selected in the Issue by Rohit Waghchaure · 7 years ago
  40. 69c6501 Merge pull request #11399 from manassolanki/student-applicant by rohitwaghchaure · 7 years ago
  41. 99748db [Fix] Wrong difference amount in the payment entry for the internal transfer type by Rohit Waghchaure · 7 years ago
  42. 31287b0 call get_employee_loan_application only when appropriate by tunde · 7 years ago
  43. 3d59179 Load default pos profile if not found by Faris Ansari · 7 years ago
  44. a941a39 set the naming series and independent dob validation by Manas Solanki · 7 years ago
  45. 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
  46. 96f1675 POS - Add % to the Discount Field #9749 by Jay Parikh · 7 years ago
  47. 6d41a9a Converting Task to a Tree structure (#11117) by Zarrar · 7 years ago
  48. 160e710 set bank account only if there is single bank type account (#11363) by Manas Solanki · 7 years ago
  49. 40611e4 [fix] hub get_item_details (#11383) by Faris Ansari · 7 years ago
  50. 21f946f [Minor] Source Warehouse should be filtered by Company in Production Order (#11376) by KanchanChauhan · 7 years ago
  51. 6b26e39 use the new frappe charts :D (#11391) by Prateeksha Singh · 7 years ago
  52. dd0bdc7 Merge pull request #11356 from tundebabzy/issue-11355 by Saurabh · 7 years ago
  53. 895aa7b fix codacy by Faris Ansari · 7 years ago
  54. 2c8a309 Merge branch 'develop' into multiple-users-pos-profile by Faris Ansari · 7 years ago
  55. 7095de0 Merge branch 'develop' into multiple-users-pos-profile by Faris Ansari · 7 years ago
  56. 79be8f9 Add to patches.txt by Faris Ansari · 7 years ago
  57. e741b91 Update issue.js (#11381) by ci2014 · 7 years ago
  58. 5ea10a7 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  59. 638e3f9 Merge pull request #11154 from netchampfaris/hub-item-image by Faris Ansari · 7 years ago
  60. 1bc8e32 Merge pull request #11360 from manassolanki/fix-fee-patch by Saurabh · 7 years ago
  61. 8c1099d Add POS Profile User DocType by Faris Ansari · 7 years ago
  62. 8637e52 fix the fee patch by Manas Solanki · 7 years ago
  63. 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
  64. 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
  65. 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
  66. 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
  67. bbce7b7 get attribute with get method by tunde · 7 years ago
  68. 6575a61 get attribute with get method by tunde · 7 years ago
  69. 14e97ce Merge branch 'develop' into payment-terms by tunde · 7 years ago
  70. c834131 Merge pull request #11294 from revant/map_field_docs by Faris Ansari · 7 years ago
  71. c799a22 Merge branch 'master' into staging by Nabin Hait · 7 years ago
  72. edef981 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  73. 92e09c0 Merge branch 'hotfix' by Nabin Hait · 7 years ago
  74. 819c50c bumped to version 9.2.2 by Nabin Hait · 7 years ago
  75. 6887ced [fix] item qty trigger (#11349) by Faris Ansari · 7 years ago
  76. aa7896f [test] Fixed physician test cases (#11347) by Nabin Hait · 7 years ago
  77. 52909b7 [test] Fixed advance jv cancellation (#11333) by Nabin Hait · 7 years ago
  78. b445633 Merge branch 'master' into staging by Saurabh · 7 years ago
  79. 0d597ce Merge branch 'master' into develop by Saurabh · 7 years ago
  80. 5235aa8 Merge branch 'hotfix' by Saurabh · 7 years ago
  81. d013176 bumped to version 9.2.1 by Saurabh · 7 years ago
  82. 97b98b6 Merge pull request #11345 from saurabh6790/setup_wiz_fixes by Saurabh · 7 years ago
  83. 92a6155 [fix] translate domain by Saurabh · 7 years ago
  84. 33d74ce Merge branch 'develop' into hub-item-image by Faris Ansari · 7 years ago
  85. d6e67ce [fix] check for null date fields (#11334) by Saurabh · 7 years ago
  86. 6a4e230 [fix] Status of Item (#11326) by Nabin Hait · 7 years ago
  87. c65f1d7 Search item using name instead of item code (#11327) by rohitwaghchaure · 7 years ago
  88. e02ee89 [Fix] Production order not displaying in the calendar view, if po has no operations (#11328) by rohitwaghchaure · 7 years ago
  89. 2e6f6d6 [minor] cleanup code (#11331) by rohitwaghchaure · 7 years ago
  90. 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
  91. 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
  92. 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
  93. 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
  94. 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
  95. 014b138 Merge branch 'tundebabzy-issue-11080' into hotfix by Nabin Hait · 7 years ago
  96. 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
  97. 6500af9 Merge branch 'develop' into staging by Nabin Hait · 7 years ago
  98. 8f25000 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  99. 8e7ba95 Merge branch 'staging' by Nabin Hait · 7 years ago
  100. e146143 bumped to version 9.2.0 by Nabin Hait · 7 years ago