Commit Graph

20892 Commits

Author SHA1 Message Date
Nabin Hait
aa7896f1e1 [test] Fixed physician test cases (#11347) 2017-10-26 14:33:28 +05:30
Nabin Hait
52909b73bb [test] Fixed advance jv cancellation (#11333) 2017-10-26 11:06:07 +05:30
Saurabh
b445633e56 Merge branch 'master' into staging 2017-10-26 09:59:22 +05:30
Saurabh
0d597cef8d Merge branch 'master' into develop 2017-10-26 09:59:22 +05:30
Saurabh
5235aa833c Merge branch 'hotfix' 2017-10-26 09:59:22 +05:30
Saurabh
d0131762cc bumped to version 9.2.1 2017-10-26 10:29:22 +06:00
Saurabh
97b98b6c01 Merge pull request #11345 from saurabh6790/setup_wiz_fixes
[HOTFIX] translate domain
2017-10-26 09:52:45 +05:30
Saurabh
92a6155bb0 [fix] translate domain 2017-10-26 09:44:51 +05:30
Faris Ansari
33d74ce6e5 Merge branch 'develop' into hub-item-image 2017-10-25 18:06:42 +05:30
Saurabh
d6e67ce123 [fix] check for null date fields (#11334) 2017-10-25 17:44:22 +05:30
Nabin Hait
6a4e230cde [fix] Status of Item (#11326) 2017-10-25 17:06:30 +05:30
rohitwaghchaure
c65f1d7745 Search item using name instead of item code (#11327) 2017-10-25 17:04:56 +05:30
rohitwaghchaure
e02ee898e9 [Fix] Production order not displaying in the calendar view, if po has no operations (#11328) 2017-10-25 17:04:31 +05:30
rohitwaghchaure
2e6f6d6749 [minor] cleanup code (#11331) 2017-10-25 17:03:49 +05:30
ashish
8fbf10f5db 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 2017-10-25 16:20:50 +05:30
ashish
fb364df091 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 2017-10-25 16:17:55 +05:30
ashish
ff20182d03 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 2017-10-25 16:11:58 +05:30
ashish
8ad4efee25 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 2017-10-25 16:07:21 +05:30
ashish
06e6a82d56 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 2017-10-25 15:56:39 +05:30
Nabin Hait
014b138074 Merge branch 'tundebabzy-issue-11080' into hotfix 2017-10-25 15:53:53 +05:30
Nabin Hait
fb734976eb Removed appintment field from Invoice, it should be a custom field and will be added from domain settings 2017-10-25 15:53:07 +05:30
Nabin Hait
6500af9aa2 Merge branch 'develop' into staging 2017-10-25 14:25:06 +05:30
Nabin Hait
8f2500083c Merge branch 'master' into develop 2017-10-25 14:10:39 +05:30
Nabin Hait
8e7ba95b78 Merge branch 'staging' 2017-10-25 14:10:38 +05:30
Nabin Hait
e146143bd1 bumped to version 9.2.0 2017-10-25 14:40:38 +06:00
Nabin Hait
4d22b6db30 Fixed Merge Conflict 2017-10-25 14:09:46 +05:30
Nabin Hait
cd3dbcb2ef Fixed Merge Conflict 2017-10-25 14:07:25 +05:30
Nabin Hait
bdfc074a7d Merge branch 'hotfix' 2017-10-25 14:02:33 +05:30
Nabin Hait
c7bd77111e bumped to version 9.1.8 2017-10-25 14:32:32 +06:00
rohitwaghchaure
4a60554b91 Green indicator in the cart for non stock item (#11325) 2017-10-25 13:59:29 +05:30
rohitwaghchaure
3dc21b099d [Fix] Translation issue (#11323) 2017-10-25 12:38:17 +05:30
tundebabzy
40a02769c5 Error in the Address fetched in Sales Order.(#11129) (#11145)
* add new function - `get_party_shipping_address`

* `swap `get_default_address` with `get_party_shipping_address`

* test cases

* properly sets order by direction

* move `get_party_shipping_address` to party.py

* fix test module import
2017-10-25 12:24:34 +05:30
tundebabzy
bafcd7418a Add Bundle Description Field To Product Bundle (#11122)
* add description field that shows in list view

* description field should be simply `description`
2017-10-25 12:22:08 +05:30
Makarand Bauskar
085b4842a1 [minor] minor fixes in get_company_details for Hub page (#11168) 2017-10-25 12:19:10 +05:30
Makarand Bauskar
e6712c129c [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182)
* [hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings

* [minor] renamed the allow_stale_rate method to stale_rate_allowed
2017-10-25 12:17:40 +05:30
Doridel Cahanap
49a7bde6e2 [minor] Label for Training Event in Training Program Dashboard (#11280) 2017-10-25 12:15:17 +05:30
Manas Solanki
464289b726 copy the older total amount field and corrsp. changes in report (#11322) 2017-10-25 12:13:42 +05:30
Nabin Hait
1c1237537b Subscription fixes (#11292)
* Subscription fixes

* Removed recurring fields, cleanup code
2017-10-25 12:10:44 +05:30
Nabin Hait
b7483f6dfd Update item.json 2017-10-25 11:58:02 +05:30
tundebabzy
cba7a11d75 Make Variant does not copy UOM properties (#10887) (#11261)
* add `uoms` to Item Variant Settings if not already added

* add new patch to patch list

* change uoms field to no_copy:0
2017-10-25 11:57:10 +05:30
Pawan Mehta
07ab4622e8 [fix] #9824 - Calculate costing amount even if billable is unchecked (#11310)
* [fix] #9824

* fix code
2017-10-25 11:55:49 +05:30
Narciso E. Núñez Arias
47caf51efe [docs] Translate the Projects section of the Manual to Spanish (#11319)
* [docs] Translate projects module. Add index page

* [docs] Translate activity cost page from projects module.

* [docs] Translate activity type page from projects module.

* [docs] Translate the Project Costing article in project module

* [docs] Translate the Project page in projects module

* [docs] Translate the Task page in projects module

* [docs] Translate the Time Log Batch page in projects module
2017-10-25 11:53:10 +05:30
rohitwaghchaure
2672c331af Validation for duplicate offline pos (#11281) 2017-10-25 11:47:18 +05:30
Nabin Hait
f4283a3ebf Moved company field to the top in BOM (#11283) 2017-10-25 11:46:47 +05:30
Nabin Hait
8a0943ead7 Unlink reference doc on Journal Cancellation only if advance (#11285) 2017-10-25 11:46:35 +05:30
Nabin Hait
82c9352d53 Update variant description based on attribute if not already there (#11302) 2017-10-25 11:46:20 +05:30
rohitwaghchaure
311823aca1 Validate stock exists against template item (#11305) 2017-10-25 11:45:51 +05:30
Charles-Henri Decultot
7862eb444f [Hotfix] Addition of an empty tax group in the french CoA (#11306) 2017-10-25 11:44:46 +05:30
Neil Trini Lasrado
1f99bea6ce Pass sender as contact email in Opportunity (#11308)
Always pass sender as the contact email while creating an opportunity for a website enquiry.
2017-10-25 11:44:12 +05:30
Manas Solanki
a5eee4629f Fix UI tests (#11309)
* decrease the timeout

* delete the duplicate test
2017-10-25 11:42:22 +05:30