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git.clicks.codes / Clicks / Forks / ERPNext / 4a73bc672b45d612fbdd3623479ac80765dfe306 / erpnext
  1. 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
  2. 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
  3. 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
  4. 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
  5. bbce7b7 get attribute with get method by tunde · 7 years ago
  6. 6575a61 get attribute with get method by tunde · 7 years ago
  7. 14e97ce Merge branch 'develop' into payment-terms by tunde · 7 years ago
  8. c834131 Merge pull request #11294 from revant/map_field_docs by Faris Ansari · 7 years ago
  9. c799a22 Merge branch 'master' into staging by Nabin Hait · 7 years ago
  10. edef981 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  11. 819c50c bumped to version 9.2.2 by Nabin Hait · 7 years ago
  12. 6887ced [fix] item qty trigger (#11349) by Faris Ansari · 7 years ago
  13. aa7896f [test] Fixed physician test cases (#11347) by Nabin Hait · 7 years ago
  14. 52909b7 [test] Fixed advance jv cancellation (#11333) by Nabin Hait · 7 years ago
  15. b445633 Merge branch 'master' into staging by Saurabh · 7 years ago
  16. 0d597ce Merge branch 'master' into develop by Saurabh · 7 years ago
  17. d013176 bumped to version 9.2.1 by Saurabh · 7 years ago
  18. 92a6155 [fix] translate domain by Saurabh · 7 years ago
  19. 33d74ce Merge branch 'develop' into hub-item-image by Faris Ansari · 7 years ago
  20. d6e67ce [fix] check for null date fields (#11334) by Saurabh · 7 years ago
  21. 6a4e230 [fix] Status of Item (#11326) by Nabin Hait · 7 years ago
  22. c65f1d7 Search item using name instead of item code (#11327) by rohitwaghchaure · 7 years ago
  23. e02ee89 [Fix] Production order not displaying in the calendar view, if po has no operations (#11328) by rohitwaghchaure · 7 years ago
  24. 2e6f6d6 [minor] cleanup code (#11331) by rohitwaghchaure · 7 years ago
  25. 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
  26. 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
  27. 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
  28. 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
  29. 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
  30. 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
  31. 8f25000 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  32. e146143 bumped to version 9.2.0 by Nabin Hait · 7 years ago
  33. 4d22b6d Fixed Merge Conflict by Nabin Hait · 7 years ago
  34. cd3dbcb Fixed Merge Conflict by Nabin Hait · 7 years ago
  35. c7bd771 bumped to version 9.1.8 by Nabin Hait · 7 years ago
  36. 4a60554 Green indicator in the cart for non stock item (#11325) by rohitwaghchaure · 7 years ago
  37. 3dc21b0 [Fix] Translation issue (#11323) by rohitwaghchaure · 7 years ago
  38. 40a0276 Error in the Address fetched in Sales Order.(#11129) (#11145) by tundebabzy · 7 years ago
  39. bafcd74 Add Bundle Description Field To Product Bundle (#11122) by tundebabzy · 7 years ago
  40. 085b484 [minor] minor fixes in get_company_details for Hub page (#11168) by Makarand Bauskar · 7 years ago
  41. e6712c1 [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182) by Makarand Bauskar · 7 years ago
  42. 49a7bde [minor] Label for Training Event in Training Program Dashboard (#11280) by Doridel Cahanap · 7 years ago
  43. 464289b copy the older total amount field and corrsp. changes in report (#11322) by Manas Solanki · 7 years ago
  44. 1c12375 Subscription fixes (#11292) by Nabin Hait · 7 years ago
  45. b7483f6 Update item.json by Nabin Hait · 7 years ago
  46. cba7a11 Make Variant does not copy UOM properties (#10887) (#11261) by tundebabzy · 7 years ago
  47. 07ab462 [fix] #9824 - Calculate costing amount even if billable is unchecked (#11310) by Pawan Mehta · 7 years ago
  48. 47caf51 [docs] Translate the Projects section of the Manual to Spanish (#11319) by Narciso E. Núñez Arias · 7 years ago
  49. 2672c33 Validation for duplicate offline pos (#11281) by rohitwaghchaure · 7 years ago
  50. f4283a3 Moved company field to the top in BOM (#11283) by Nabin Hait · 7 years ago
  51. 8a0943e Unlink reference doc on Journal Cancellation only if advance (#11285) by Nabin Hait · 7 years ago
  52. 82c9352 Update variant description based on attribute if not already there (#11302) by Nabin Hait · 7 years ago
  53. 311823a Validate stock exists against template item (#11305) by rohitwaghchaure · 7 years ago
  54. 7862eb4 [Hotfix] Addition of an empty tax group in the french CoA (#11306) by Charles-Henri Decultot · 7 years ago
  55. 1f99bea Pass sender as contact email in Opportunity (#11308) by Neil Trini Lasrado · 7 years ago
  56. a5eee46 Fix UI tests (#11309) by Manas Solanki · 7 years ago
  57. 6c06e70 [Fix] Unallocated amount considering deductions (#11314) by Nabin Hait · 7 years ago
  58. f8006b1 [Docs] Map field renamed to Geolocation by Revant Nandgaonkar · 7 years ago
  59. c8d2361 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  60. 010f619 [Docs] added field for storing map by Revant Nandgaonkar · 7 years ago
  61. 5c5a853 Update customer_group.py (#11270) by vishalseshagiri · 7 years ago
  62. b06f155 [minor] Set Quick Entry to False in Training Event (#11279) by Doridel Cahanap · 7 years ago
  63. 7533101 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  64. e7eda65 bumped to version 9.1.7 by Nabin Hait · 7 years ago
  65. 5fdd26f [fix] Discount amount not reset for new order in offline pos (#11258) by rohitwaghchaure · 7 years ago
  66. c442909 Minor fix in patches (#11268) by Nabin Hait · 7 years ago
  67. 4825ecc UI test fixed for supplier quotation (#11260) by Nabin Hait · 7 years ago
  68. 5a4d5bf Add Training Program DocType, Script, Path and Doc (#11181) by Doridel Cahanap · 7 years ago
  69. b4f5f14 Timeout increased for setting __newname (#11252) by Nabin Hait · 7 years ago
  70. 09ce68e Merge branch 'develop' into payment-terms by tunde · 7 years ago
  71. bb60a59 Fixed asset test cases due to tax rule (#11247) by Nabin Hait · 7 years ago
  72. eb662b5 Added Test Cases by Neil Trini Lasrado · 7 years ago
  73. 7935d18 Auto set warehouses in Production Order if default warehouses are set in Manufacturing Settings and not mentioned in Production Order by Neil Lasrado · 7 years ago
  74. af091ac [BUG] Map Production Order with the exact Sales Order line item by Neil Lasrado · 7 years ago
  75. 5afc194 [BUG] Fixes make Production Order from Sales Order by Neil Lasrado · 7 years ago
  76. 5fa2adc Merge branch 'master' into develop by Saurabh · 7 years ago
  77. 47e4055 bumped to version 9.1.6 by Saurabh · 7 years ago
  78. 3173be9 [minor-fix] patch fix by Saurabh · 7 years ago
  79. 8227422 [fix] remove explicit variant save by Saurabh · 7 years ago
  80. a7d5f94 [fix] Do not append description to variant if description already exists (#11204) by Saurabh · 7 years ago
  81. 7624e7b [hot-fix] sql getting translated (#11243) by Ranjith Kurungadam · 7 years ago
  82. dd7c1b8 Healthcare Doctypes - Docfield Clean up (#11065) by Jamsheer · 7 years ago
  83. 3e4ca42 [hotfix] fixed 'ValueError: Unknown string format' error if the from_time value is null (#11162) by Makarand Bauskar · 7 years ago
  84. 7ec7a45 Salary Detail Abbr (#11165) by Helkyd · 7 years ago
  85. cfb68de Merge branch 'develop' into develop by Nabin Hait · 7 years ago
  86. 3e02d80 [fix] Travis Client Side Failure (#11198) by Vishal Dhayagude · 7 years ago
  87. 5ab6ff2 [fix] Fetch raw material rate based on last purchase rate (#11205) by Nabin Hait · 7 years ago
  88. 11e964d Set transaction type in pricing rule only if unavailable (#11229) by Brown-Harry Boma · 7 years ago
  89. a516856 [Fix] Getting an error duplicate name while making an invoice in draft mode (#11230) by rohitwaghchaure · 7 years ago
  90. 84f7ba8 [hotfix] Allow Sales User and Purchase User to Read Account Settings (#11233) by Javier Wong · 7 years ago
  91. a3fe5b8 [Fix] Disable desk access view to supplier (#11234) by rohitwaghchaure · 7 years ago
  92. bad5e90 Priority of credit limit check functionality (#11232) by jigneshpshah · 7 years ago
  93. a9feddb Testcase fixes (#11238) by Nabin Hait · 7 years ago
  94. 4473404 [Minor] Populate Expense Claim Description from Expense Claim Type (#11156) by KanchanChauhan · 7 years ago
  95. bc4e2cd [added] hospitality domain (#11020) by Rushabh Mehta · 7 years ago
  96. bfb108d Replace c3 (#11112) by Prateeksha Singh · 7 years ago
  97. 45a640d Update payment_entry_reference.json by Nabin Hait · 7 years ago
  98. 53659cf Update payment_entry_reference.json by Nabin Hait · 7 years ago
  99. 80f3339 [minor] fixed AttributeError: 'GrossProfitGenerator' object has no attribute 'grouped_data' (#11195) by Makarand Bauskar · 7 years ago
  100. cd4202c Merge branch 'master' into develop by mbauskar · 7 years ago