Log - e6a02719f7840498382d448bd19eb5435e7cc433 - Clicks/Forks/ERPNext

2144e02 - Added multiple barcode feature per item by Giovanni · 7 years ago
17fd661 Fix travis (#11882) by Zarrar · 7 years ago
c47745e only fetch distinct names of events (#11846) by Zarrar · 7 years ago
34a0e90 [fix] merge conflicts by Saurabh · 7 years ago
e761b9d Rearranged fields due to merge conflict messup by Nabin Hait · 7 years ago
ce63ab7 Show Batch Selector Dialog Only If There Are Multiple Batches (#11794) by tundebabzy · 7 years ago
8ae53ca When Warehouse Field Is Changed, Batch Number Field Should Be Updated (#11789) (#11790) by tundebabzy · 7 years ago
c0c470b fixed json affected by latest merge by Shreya · 7 years ago
0154538 [fix] [minor] pos.js by Rushabh Mehta · 7 years ago
1b344ca [Fix] POS not loading if pos profile not defined (#11778) by rohitwaghchaure · 7 years ago
d42242d [Feature] Shipping Rule Calculation based on Net Weight (#11770) by Vishal Dhayagude · 7 years ago
f591a22 Fetch items of item groups defined in the pos profile (#11763) by rohitwaghchaure · 7 years ago
0d82b69 add missing field and value parameters by tunde · 7 years ago
c037dc7 Refactor multi pos profile selection in the pos invoice (#11721) by rohitwaghchaure · 7 years ago
a14baf4 Merge pull request #11739 from rohitwaghchaure/payment_terms_test_case by rohitwaghchaure · 7 years ago
22641e4 Allowing the creation of an Oganization as Lead (#11724) by Charles-Henri Decultot · 7 years ago
52bf56d [fix] payment terms test case by Rohit Waghchaure · 7 years ago
15f8fe0 [fix] Batch selected in the sales transaction for non batch item (#11713) by rohitwaghchaure · 7 years ago
aa5b566 Merge branch 'ashish-greycube-feature_10861-1' into develop by Nabin Hait · 7 years ago
6876825 Cleanup and fixes on bypass credit limit check on sales order by Nabin Hait · 7 years ago
09b39f0 Code cleanup by Rohit Waghchaure · 7 years ago
57952f6 Merge branch 'develop' into feature_10861 by Nabin Hait · 7 years ago
acccdb3 Default batch number selection (#11454) by tundebabzy · 7 years ago
82027ea Set print hide property for payment terms by Nabin Hait · 7 years ago
ed4191e [fix] merge-conflicts by Saurabh · 7 years ago
32a62a0 Fixed merge conflict by Nabin Hait · 7 years ago
cc88457 Update sales_order.py by Nabin Hait · 7 years ago
834541a [fix] Added primary action in the modal which will show on the submission in the pos (#11575) by rohitwaghchaure · 7 years ago
7794049 [fix] Price list not loaded from pos profile, auto set outstanding amount in the mode of payment by Rohit Waghchaure · 7 years ago
30dc9a1 [feature] [refactor] Shipping Rule for Buying + Refactor (#11628) by Rushabh Mehta · 7 years ago
66e65dc [fix] merge-conflicts by Saurabh · 7 years ago
44f7b15 [fix] POS redirect issue by Rohit Waghchaure · 7 years ago
1c4653e Merge branch 'develop' into payment-terms by Nabin Hait · 7 years ago
f17ca78 removed names from comments by ashish · 7 years ago
604eb9d added flag to function get_customer_outstanding and removed names in comments by ashish · 7 years ago
a20c8db instead of caller as 3rd arg added a flag by ashish · 7 years ago
a1feb32 added json for bypass credit limit checkbox by ashish · 7 years ago
62155fa Merge branch 'feature_10861' of https://github.com/ashish-greycube/erpnext into feature_10861 by ashish · 7 years ago
24b8aa2 set field dependent on link field fix (#11580) by Zarrar · 7 years ago
10823e5 Merge branch 'neilLasrado-develop1' into develop by Nabin Hait · 7 years ago
b55e985 Minor fixes by Nabin Hait · 7 years ago
be690ef Rate with margin in customer and company currency (#11437) by Shreya Shah · 7 years ago
cd13a28 Get items from quotation in sales invoice by Nabin Hait · 7 years ago
86e7261 Getting Quotation Document in Sales Invoice by AravindPranera · 7 years ago
ffa659f Merge branch 'develop' into payment-terms by tunde · 7 years ago
17b7209 remove erroneous column breaks (#11522) by Prateeksha Singh · 7 years ago
731b66b remove erroneous column breaks (#11523) by Prateeksha Singh · 7 years ago
a5275a1 Merge branch 'master' into develop by Saurabh · 7 years ago
a5e3c3a Add item directly in the cart only if serial no, batch, barcode has enter in the search field by Rohit Waghchaure · 7 years ago
1368ba0 [fix] #11337 (#11339) by Pawan Mehta · 7 years ago
ff73646 Made POS Profile mandatory and changed test order by Nabin Hait · 7 years ago
98aa544 Merge branch 'master' into staging by Saurabh · 7 years ago
f41b13b [fix] merge-conflicts by Saurabh · 7 years ago
72c40f0 Enabled track seen for Sales Order, Sales Invoice, Production Order, and Delivery Note (#11440) by Sushant Nadkar · 7 years ago
57cc924 [Fix] Fast clicking on an item, showing invalid grand total and quantity in the POS cart by Rohit Waghchaure · 7 years ago
bcb7854 Merge pull request #10982 from netchampfaris/multiple-users-pos-profile by rohitwaghchaure · 7 years ago
cbaa0e6 fix codacy by Faris Ansari · 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
3d59179 Load default pos profile if not found by Faris Ansari · 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
895aa7b fix codacy by Faris Ansari · 7 years ago
7095de0 Merge branch 'develop' into multiple-users-pos-profile by Faris Ansari · 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
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
14e97ce Merge branch 'develop' into payment-terms by tunde · 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
6887ced [fix] item qty trigger (#11349) by Faris Ansari · 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
c65f1d7 Search item using name instead of item code (#11327) 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
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
4d22b6d Fixed Merge Conflict by Nabin Hait · 7 years ago
cd3dbcb Fixed Merge Conflict by Nabin Hait · 7 years ago
4a60554 Green indicator in the cart for non stock item (#11325) by rohitwaghchaure · 7 years ago
bafcd74 Add Bundle Description Field To Product Bundle (#11122) by tundebabzy · 7 years ago
1c12375 Subscription fixes (#11292) by Nabin Hait · 7 years ago
09ce68e Merge branch 'develop' into payment-terms by tunde · 7 years ago
eb662b5 Added Test Cases by Neil Trini Lasrado · 7 years ago
af091ac [BUG] Map Production Order with the exact Sales Order line item by Neil Lasrado · 7 years ago
5afc194 [BUG] Fixes make Production Order from Sales Order by Neil Lasrado · 7 years ago
bc4e2cd [added] hospitality domain (#11020) by Rushabh Mehta · 7 years ago
cd4202c Merge branch 'master' into develop by mbauskar · 7 years ago
8bf7230 [Fix] New invoice showing old paid amount if POS Profile is not created (#11160) by rohitwaghchaure · 7 years ago
5ffed60 Merge branch 'master' into develop by Saurabh · 7 years ago
76a9cef Merge pull request #11151 from rohitwaghchaure/minor_fix_title by rohitwaghchaure · 7 years ago
4f7873b [minor] Title not showing in payment modal by Rohit Waghchaure · 7 years ago
ad9afe6 Merge pull request #11119 from rohitwaghchaure/default_company_pos by Saurabh · 7 years ago
3f309e1 Multiple items showing for single barcode by Rohit Waghchaure · 7 years ago
9bb81ee [fix] Total amount showing wrong in the payment modal if user has changed the qty after payment by Rohit Waghchaure · 7 years ago
37c2b61 Merge branch 'develop' into payment-terms by tunde · 7 years ago
966b3c1 [conflicts] resolved merge conflicts by mbauskar · 7 years ago
d270748 [Fix] Provision to select company in the POS screen if company is not defined in the global defaults by Rohit Waghchaure · 7 years ago
62ce218 Show total instead of net total by Rohit Waghchaure · 7 years ago
d82677f Merge branch 'develop' into payment-terms by tunde · 7 years ago