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accounts
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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
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2017-10-25 16:11:58 +05:30 |
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buying
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Fixed Merge Conflict
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2017-10-25 14:09:46 +05:30 |
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change_log
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change log for version 9
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2017-09-26 12:41:43 +05:30 |
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commands
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[demo] make it faster, do not send user email
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2017-06-16 16:55:32 +05:30 |
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config
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Add Training Program DocType, Script, Path and Doc (#11181)
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2017-10-20 11:31:15 +05:30 |
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controllers
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Fixed Merge Conflict
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2017-10-25 14:09:46 +05:30 |
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crm
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Replace c3 (#11112)
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2017-10-17 12:03:02 +05:30 |
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demo
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Cleanup of PO schedule date pull requests
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2017-10-05 19:51:10 +05:30 |
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docs
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[docs] Translate the Projects section of the Manual to Spanish (#11319)
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2017-10-25 11:53:10 +05:30 |
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domains
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Testcase fixes (#11238)
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2017-10-18 10:52:48 +05:30 |
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healthcare
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Merge branch 'master' into develop
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2017-10-18 16:23:44 +05:30 |
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hr
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[minor] Label for Training Event in Training Program Dashboard (#11280)
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2017-10-25 12:15:17 +05:30 |
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hub
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Hub (#10934)
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2017-10-05 11:17:30 +05:30 |
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hub_node
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[minor] minor fixes in get_company_details for Hub page (#11168)
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2017-10-25 12:19:10 +05:30 |
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maintenance
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fixed merge conflicts
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2017-06-15 13:42:47 +05:30 |
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manufacturing
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Fixed Merge Conflict
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2017-10-25 14:09:46 +05:30 |
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patches
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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.
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2017-10-26 20:07:32 +05:30 |
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portal
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[hotfix] fixed the recursion error while saving the User (#8696)
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2017-05-05 11:53:00 +05:30 |
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projects
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[fix] #9824 - Calculate costing amount even if billable is unchecked (#11310)
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2017-10-25 11:55:49 +05:30 |
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public
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Fixed Merge Conflict
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2017-10-25 14:09:46 +05:30 |
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regional
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Gst doctype roles (#10984)
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2017-10-02 11:38:40 +05:30 |
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restaurant
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UI test fixed for supplier quotation (#11260)
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2017-10-21 10:44:30 +05:30 |
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schools
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Fixed Merge Conflict
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2017-10-25 14:09:46 +05:30 |
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selling
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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.
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2017-10-26 20:15:24 +05:30 |
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setup
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Update customer_group.py (#11270)
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2017-10-23 11:35:49 +05:30 |
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shopping_cart
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Fixed asset test cases due to tax rule (#11247)
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2017-10-19 12:14:37 +05:30 |
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startup
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[hotfix] fixed Permissions Error while fetching allow_stale field value from Accounts Settings (#11182)
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2017-10-25 12:17:40 +05:30 |
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stock
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Fixed Merge Conflict
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2017-10-25 14:09:46 +05:30 |
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support
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Replace c3 (#11112)
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2017-10-17 12:03:02 +05:30 |
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templates
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Fixed Merge Conflict
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2017-10-25 14:09:46 +05:30 |
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tests
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Fix UI tests (#11309)
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2017-10-25 11:42:22 +05:30 |
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translations
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[Translation] Updated Translations (#10901)
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2017-09-26 17:18:42 +05:30 |
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utilities
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Hub (#10934)
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2017-10-05 11:17:30 +05:30 |
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__init__.py
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bumped to version 9.2.0
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2017-10-25 14:40:38 +06:00 |
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exceptions.py
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hooks.py
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[added] hospitality domain (#11020)
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2017-10-17 12:30:34 +05:30 |
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modules.txt
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[added] hospitality domain (#11020)
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2017-10-17 12:30:34 +05:30 |
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patches.txt
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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.
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2017-10-26 20:07:32 +05:30 |
