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git.clicks.codes / Clicks / Forks / ERPNext / d038a80c43ef8e0c345f5d9fc77ce38c8201cdd4
  1. 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
  2. 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
  3. 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
  4. bbce7b7 get attribute with get method by tunde · 7 years ago
  5. 6575a61 get attribute with get method by tunde · 7 years ago
  6. 14e97ce Merge branch 'develop' into payment-terms by tunde · 7 years ago
  7. c834131 Merge pull request #11294 from revant/map_field_docs by Faris Ansari · 7 years ago
  8. c799a22 Merge branch 'master' into staging by Nabin Hait · 7 years ago
  9. edef981 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  10. 92e09c0 Merge branch 'hotfix' 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. 5235aa8 Merge branch 'hotfix' by Saurabh · 7 years ago
  18. d013176 bumped to version 9.2.1 by Saurabh · 7 years ago
  19. 97b98b6 Merge pull request #11345 from saurabh6790/setup_wiz_fixes by Saurabh · 7 years ago
  20. 92a6155 [fix] translate domain by Saurabh · 7 years ago
  21. 33d74ce Merge branch 'develop' into hub-item-image by Faris Ansari · 7 years ago
  22. d6e67ce [fix] check for null date fields (#11334) by Saurabh · 7 years ago
  23. 6a4e230 [fix] Status of Item (#11326) by Nabin Hait · 7 years ago
  24. c65f1d7 Search item using name instead of item code (#11327) by rohitwaghchaure · 7 years ago
  25. e02ee89 [Fix] Production order not displaying in the calendar view, if po has no operations (#11328) by rohitwaghchaure · 7 years ago
  26. 2e6f6d6 [minor] cleanup code (#11331) by rohitwaghchaure · 7 years ago
  27. 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
  28. 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
  29. 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
  30. 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
  31. 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
  32. 014b138 Merge branch 'tundebabzy-issue-11080' into hotfix by Nabin Hait · 7 years ago
  33. 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
  34. 6500af9 Merge branch 'develop' into staging by Nabin Hait · 7 years ago
  35. 8f25000 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  36. 8e7ba95 Merge branch 'staging' by Nabin Hait · 7 years ago
  37. e146143 bumped to version 9.2.0 by Nabin Hait · 7 years ago
  38. 4d22b6d Fixed Merge Conflict by Nabin Hait · 7 years ago
  39. cd3dbcb Fixed Merge Conflict by Nabin Hait · 7 years ago
  40. bdfc074 Merge branch 'hotfix' by Nabin Hait · 7 years ago
  41. c7bd771 bumped to version 9.1.8 by Nabin Hait · 7 years ago
  42. 4a60554 Green indicator in the cart for non stock item (#11325) by rohitwaghchaure · 7 years ago
  43. 3dc21b0 [Fix] Translation issue (#11323) by rohitwaghchaure · 7 years ago
  44. 40a0276 Error in the Address fetched in Sales Order.(#11129) (#11145) by tundebabzy · 7 years ago
  45. bafcd74 Add Bundle Description Field To Product Bundle (#11122) by tundebabzy · 7 years ago
  46. 085b484 [minor] minor fixes in get_company_details for Hub page (#11168) by Makarand Bauskar · 7 years ago
  47. e6712c1 [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182) by Makarand Bauskar · 7 years ago
  48. 49a7bde [minor] Label for Training Event in Training Program Dashboard (#11280) by Doridel Cahanap · 7 years ago
  49. 464289b copy the older total amount field and corrsp. changes in report (#11322) by Manas Solanki · 7 years ago
  50. 1c12375 Subscription fixes (#11292) by Nabin Hait · 7 years ago
  51. b7483f6 Update item.json by Nabin Hait · 7 years ago
  52. cba7a11 Make Variant does not copy UOM properties (#10887) (#11261) by tundebabzy · 7 years ago
  53. 07ab462 [fix] #9824 - Calculate costing amount even if billable is unchecked (#11310) by Pawan Mehta · 7 years ago
  54. 47caf51 [docs] Translate the Projects section of the Manual to Spanish (#11319) by Narciso E. Núñez Arias · 7 years ago
  55. 2672c33 Validation for duplicate offline pos (#11281) by rohitwaghchaure · 7 years ago
  56. f4283a3 Moved company field to the top in BOM (#11283) by Nabin Hait · 7 years ago
  57. 8a0943e Unlink reference doc on Journal Cancellation only if advance (#11285) by Nabin Hait · 7 years ago
  58. 82c9352 Update variant description based on attribute if not already there (#11302) by Nabin Hait · 7 years ago
  59. 311823a Validate stock exists against template item (#11305) by rohitwaghchaure · 7 years ago
  60. 7862eb4 [Hotfix] Addition of an empty tax group in the french CoA (#11306) by Charles-Henri Decultot · 7 years ago
  61. 1f99bea Pass sender as contact email in Opportunity (#11308) by Neil Trini Lasrado · 7 years ago
  62. a5eee46 Fix UI tests (#11309) by Manas Solanki · 7 years ago
  63. 6c06e70 [Fix] Unallocated amount considering deductions (#11314) by Nabin Hait · 7 years ago
  64. f8006b1 [Docs] Map field renamed to Geolocation by Revant Nandgaonkar · 7 years ago
  65. c8d2361 Merge branch 'develop' into payment-terms by tunde · 7 years ago
  66. 010f619 [Docs] added field for storing map by Revant Nandgaonkar · 7 years ago
  67. 5c5a853 Update customer_group.py (#11270) by vishalseshagiri · 7 years ago
  68. b06f155 [minor] Set Quick Entry to False in Training Event (#11279) by Doridel Cahanap · 7 years ago
  69. f76bc27 Merge branch 'develop' into staging by Nabin Hait · 7 years ago
  70. b88b7ea Merge branch 'hotfix' by Nabin Hait · 7 years ago
  71. 7533101 Merge branch 'master' into develop by Nabin Hait · 7 years ago
  72. e7eda65 bumped to version 9.1.7 by Nabin Hait · 7 years ago
  73. 5fdd26f [fix] Discount amount not reset for new order in offline pos (#11258) by rohitwaghchaure · 7 years ago
  74. c442909 Minor fix in patches (#11268) by Nabin Hait · 7 years ago
  75. 4825ecc UI test fixed for supplier quotation (#11260) by Nabin Hait · 7 years ago
  76. 5a4d5bf Add Training Program DocType, Script, Path and Doc (#11181) by Doridel Cahanap · 7 years ago
  77. b4f5f14 Timeout increased for setting __newname (#11252) by Nabin Hait · 7 years ago
  78. 09ce68e Merge branch 'develop' into payment-terms by tunde · 7 years ago
  79. bb60a59 Fixed asset test cases due to tax rule (#11247) by Nabin Hait · 7 years ago
  80. eb662b5 Added Test Cases by Neil Trini Lasrado · 7 years ago
  81. 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
  82. af091ac [BUG] Map Production Order with the exact Sales Order line item by Neil Lasrado · 7 years ago
  83. 5afc194 [BUG] Fixes make Production Order from Sales Order by Neil Lasrado · 7 years ago
  84. 5fa2adc Merge branch 'master' into develop by Saurabh · 7 years ago
  85. 12e817b Merge branch 'hotfix' by Saurabh · 7 years ago
  86. 47e4055 bumped to version 9.1.6 by Saurabh · 7 years ago
  87. 4272483 Merge pull request #11246 from saurabh6790/item_variant_description_fix by Saurabh · 7 years ago
  88. 3173be9 [minor-fix] patch fix by Saurabh · 7 years ago
  89. 9cb8178 Merge pull request #11245 from saurabh6790/item_variant_description_fix by Saurabh · 7 years ago
  90. 8227422 [fix] remove explicit variant save by Saurabh · 7 years ago
  91. a7d5f94 [fix] Do not append description to variant if description already exists (#11204) by Saurabh · 7 years ago
  92. 7624e7b [hot-fix] sql getting translated (#11243) by Ranjith Kurungadam · 7 years ago
  93. dd7c1b8 Healthcare Doctypes - Docfield Clean up (#11065) by Jamsheer · 7 years ago
  94. 3e4ca42 [hotfix] fixed 'ValueError: Unknown string format' error if the from_time value is null (#11162) by Makarand Bauskar · 7 years ago
  95. 7ec7a45 Salary Detail Abbr (#11165) by Helkyd · 7 years ago
  96. cfb68de Merge branch 'develop' into develop by Nabin Hait · 7 years ago
  97. 3e02d80 [fix] Travis Client Side Failure (#11198) by Vishal Dhayagude · 7 years ago
  98. 5ab6ff2 [fix] Fetch raw material rate based on last purchase rate (#11205) by Nabin Hait · 7 years ago
  99. 11e964d Set transaction type in pricing rule only if unavailable (#11229) by Brown-Harry Boma · 7 years ago
  100. a516856 [Fix] Getting an error duplicate name while making an invoice in draft mode (#11230) by rohitwaghchaure · 7 years ago