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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
69c6501
Merge pull request #11399 from manassolanki/student-applicant
by rohitwaghchaure
· 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
dd0bdc7
Merge pull request #11356 from tundebabzy/issue-11355
by Saurabh
· 7 years ago
895aa7b
fix codacy
by Faris Ansari
· 7 years ago
2c8a309
Merge branch 'develop' into multiple-users-pos-profile
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
92e09c0
Merge branch 'hotfix'
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
5235aa8
Merge branch 'hotfix'
by Saurabh
· 7 years ago
d013176
bumped to version 9.2.1
by Saurabh
· 7 years ago
97b98b6
Merge pull request #11345 from saurabh6790/setup_wiz_fixes
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
014b138
Merge branch 'tundebabzy-issue-11080' into hotfix
by Nabin Hait
· 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
6500af9
Merge branch 'develop' into staging
by Nabin Hait
· 7 years ago
8f25000
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
8e7ba95
Merge branch 'staging'
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
bdfc074
Merge branch 'hotfix'
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
8a0943e
Unlink reference doc on Journal Cancellation only if advance (#11285)
by Nabin Hait
· 7 years ago
82c9352
Update variant description based on attribute if not already there (#11302)
by Nabin Hait
· 7 years ago
311823a
Validate stock exists against template item (#11305)
by rohitwaghchaure
· 7 years ago
7862eb4
[Hotfix] Addition of an empty tax group in the french CoA (#11306)
by Charles-Henri Decultot
· 7 years ago
1f99bea
Pass sender as contact email in Opportunity (#11308)
by Neil Trini Lasrado
· 7 years ago
a5eee46
Fix UI tests (#11309)
by Manas Solanki
· 7 years ago
6c06e70
[Fix] Unallocated amount considering deductions (#11314)
by Nabin Hait
· 7 years ago
f8006b1
[Docs] Map field renamed to Geolocation
by Revant Nandgaonkar
· 7 years ago
c8d2361
Merge branch 'develop' into payment-terms
by tunde
· 7 years ago
010f619
[Docs] added field for storing map
by Revant Nandgaonkar
· 7 years ago
5c5a853
Update customer_group.py (#11270)
by vishalseshagiri
· 7 years ago
b06f155
[minor] Set Quick Entry to False in Training Event (#11279)
by Doridel Cahanap
· 7 years ago
f76bc27
Merge branch 'develop' into staging
by Nabin Hait
· 7 years ago
b88b7ea
Merge branch 'hotfix'
by Nabin Hait
· 7 years ago
7533101
Merge branch 'master' into develop
by Nabin Hait
· 7 years ago
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