Anupam
|
01a0585ba0
|
fix: removing organization_lead traceback
|
2021-08-06 12:21:02 +05:30 |
|
Subin Tom
|
035ce304fe
|
fix: POS payment modes displayed wrong total (#26708)
|
2021-08-04 13:57:55 +05:30 |
|
Subin Tom
|
3b7615750a
|
fix: POS Item Cart non-stop scroll issue (#26692)
|
2021-08-02 11:37:38 +05:30 |
|
Saqib
|
bbb96899a5
|
Merge branch 'develop' into po-payment-terms
|
2021-07-29 17:23:09 +05:30 |
|
Anupam
|
ee1089ca4f
|
Merge branch 'develop' of https://github.com/frappe/erpnext into campaign-module
|
2021-07-27 16:49:24 +05:30 |
|
Anupam Kumar
|
34353df48c
|
fix: sales pipeline graph issue (#26626)
|
2021-07-27 09:47:44 +05:30 |
|
Ankush Menat
|
03a6c38f06
|
test: fix test due to rename change
|
2021-07-26 22:24:25 +05:30 |
|
GangaManoj
|
add2030553
|
fix: Sider issues
|
2021-07-23 03:58:27 +05:30 |
|
GangaManoj
|
aed39a23dc
|
fix: Rename tests
|
2021-07-23 03:45:59 +05:30 |
|
GangaManoj
|
caa106b3bd
|
fix: Add test to check if payment terms are fetched when creating a Sales Invoice
|
2021-07-22 22:58:45 +05:30 |
|
GangaManoj
|
4323f4bcac
|
fix: Modify set_payment_schedule() to include fetch_payment_terms_from_order()
|
2021-07-22 05:57:42 +05:30 |
|
Deepesh Garg
|
3e109840f9
|
Merge pull request #26464 from nemesis189/added-dispatch-address-to-sales
feat: Added dispatch address fields in Sales Ord, Sales Inv, Delivery Note for Eway Bill
|
2021-07-21 10:52:10 +05:30 |
|
GangaManoj
|
cde0cc0678
|
fix: Fetch Payment Terms from Sales/Purchase Orders
|
2021-07-17 22:53:21 +05:30 |
|
Afshan
|
c66277e06b
|
fix: improving ux for additional discount field (#26495)
|
2021-07-15 18:10:17 +05:30 |
|
Subin Tom
|
5265ba39f0
|
feat: Added fields for dispatch address in Sales Order, Sales Invoice, Delivery Note for Eway Bill
|
2021-07-13 14:58:17 +05:30 |
|
Saqib
|
7c5711ddf4
|
fix: pos item cart dom updates (#26459)
|
2021-07-13 14:09:06 +05:30 |
|
Marica
|
73c9a21987
|
Merge branch 'develop' into supplier_defaults_fix
|
2021-07-13 10:31:10 +05:30 |
|
Noah Jacob
|
0be6583083
|
refactor: suggested changes
|
2021-07-12 09:18:19 +05:30 |
|
Noah Jacob
|
34a5cb9106
|
fix: Sider
|
2021-07-12 08:48:04 +05:30 |
|
Afshan
|
f4d45d60f4
|
Revert "fix: updated onboarding steps for selling module" (#26414)
This reverts commit 446171acc4232ec964473804e73ab6dfc413081d.
|
2021-07-09 20:45:43 +05:30 |
|
Anuja
|
446171acc4
|
fix: updated onboarding steps for selling module
|
2021-07-09 19:31:44 +05:30 |
|
Saqib
|
2098684bc0
|
fix(pos): taxes amount in pos item cart (#26410)
|
2021-07-09 18:09:26 +05:30 |
|
Subin Tom
|
95a15ed85d
|
fix: value fetching for custom field in POS (#26366)
|
2021-07-09 14:34:51 +05:30 |
|
Noah Jacob
|
8db974b1b9
|
test: updated test cases
|
2021-07-02 22:00:33 +05:30 |
|
Nabin Hait
|
fa006402b8
|
fix: merge conflict
|
2021-07-01 12:47:28 +05:30 |
|
Anupam
|
03f7609a8b
|
fix: moving campaign from selling to CRM
|
2021-06-30 18:18:03 +05:30 |
|
Nabin Hait
|
a57976660a
|
fix: merge conflict
|
2021-06-24 19:14:33 +05:30 |
|
Saqib
|
81d164134d
|
Merge pull request #26198 from nextchamp-saqib/pos-fixes-9-v13
refactor(pos): use pos invoice item name as unique identifier
|
2021-06-24 17:37:51 +05:30 |
|
Afshan
|
9dc625c1c9
|
fix: validate product bundle for existing transactions before deletion (#25978)
|
2021-06-24 17:36:39 +05:30 |
|
Saqib Ansari
|
3b12601461
|
fix: sider issues
|
2021-06-24 15:03:04 +05:30 |
|
Saqib Ansari
|
e39c3f2e69
|
fix: add missing semicolons
|
2021-06-24 15:02:59 +05:30 |
|
Saqib Ansari
|
ea70f6f933
|
fix: hide images from cart & details
|
2021-06-24 15:02:53 +05:30 |
|
Saqib Ansari
|
54cc1dedf2
|
refactor(pos): use pos invoice item name as unique identifier
|
2021-06-24 15:02:43 +05:30 |
|
Saqib Ansari
|
4d3e748c00
|
fix: sider issues
|
2021-06-24 15:01:33 +05:30 |
|
Saqib
|
73aaa1c275
|
Merge branch 'develop' into pos-fixes-9
|
2021-06-24 14:31:19 +05:30 |
|
Saqib Ansari
|
8aa0e31bb4
|
fix: add missing semicolons
|
2021-06-24 14:29:22 +05:30 |
|
Deepesh Garg
|
4cf0b02ddc
|
Merge pull request #26095 from deepeshgarg007/sales_order_billed_qty
fix: Incorrect billed qty in Sales Order analytics
|
2021-06-24 10:21:57 +05:30 |
|
Deepesh Garg
|
70823b6d9a
|
fix: Incorrect billed qty in Sales Order analytics
|
2021-06-24 10:21:17 +05:30 |
|
Saqib
|
08c269510e
|
Merge branch 'develop' into pos-fixes-9
|
2021-06-23 10:15:07 +05:30 |
|
Saqib Ansari
|
75ce023170
|
fix: hide images from cart & details
|
2021-06-22 21:18:44 +05:30 |
|
Saqib Ansari
|
3b225b13e8
|
refactor(pos): use pos invoice item name as unique identifier
|
2021-06-22 21:18:20 +05:30 |
|
Subin Tom
|
219a87d530
|
fix: disable sales order cancellation if linked to draft invoice (#26125)
|
2021-06-22 16:28:58 +05:30 |
|
Subin Tom
|
e3a697c582
|
fix: disable sales order cancellation if linked to draft invoice (#26104)
|
2021-06-22 16:27:53 +05:30 |
|
Noah Jacob
|
38f105eaee
|
test: test cases for fetching customer group details
|
2021-06-21 15:40:13 +05:30 |
|
Noah Jacob
|
89215e44a4
|
feat: details fetched from customer group in customer
|
2021-06-21 15:37:17 +05:30 |
|
Deepesh Garg
|
59e2e4989b
|
fix: Incorrect billed qty in Sales Order analytics
|
2021-06-17 19:58:16 +05:30 |
|
Afshan
|
8c73f6f19e
|
fix(pos): pos loyalty card alignment (#26051)
|
2021-06-16 14:28:26 +05:30 |
|
Afshan
|
d5c172590f
|
fix(pos): pos loyalty card alignment (#26050)
|
2021-06-16 14:28:03 +05:30 |
|
Saqib
|
1fd80992d7
|
fix(pos): 'NoneType' object is not iterable (#26066)
|
2021-06-16 13:27:34 +05:30 |
|
Nabin Hait
|
0950481253
|
fix: merge conflict
|
2021-06-15 20:18:06 +05:30 |
|