tunde
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9e32387aa7
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fix customer test records
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2017-09-06 09:44:45 +01:00 |
|
tunde
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794001df50
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more test cases in Supplier
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2017-09-06 09:16:11 +01:00 |
|
tunde
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98fd5401ff
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test customer
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2017-09-06 08:47:14 +01:00 |
|
rohitwaghchaure
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ec46e51ed4
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Merge pull request #10426 from nabinhait/payment_entry_deductions
Unallocated and difference amount calculation in Payment Entry
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2017-09-06 13:04:25 +05:30 |
|
Rohit Waghchaure
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7419c4b577
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Fixed test cases
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2017-09-06 12:44:51 +05:30 |
|
rohitwaghchaure
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914fd197fc
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Update test_payment_against_invoice.js
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2017-09-06 12:42:58 +05:30 |
|
Faris Ansari
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8868ae22be
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[fix] Tax area alignment (#10690)
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2017-09-06 12:17:12 +05:30 |
|
Nabin Hait
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ded8d11728
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Js tests added for write off difference amount
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2017-09-06 12:11:48 +05:30 |
|
Nabin Hait
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6c3618be37
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Unallocated and difference amount calculation in Payment Entry
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2017-09-06 12:10:52 +05:30 |
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Rushabh Mehta
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6ef741554c
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[fix] [patch] rename_company_sales_target_field.py
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2017-09-06 10:53:26 +05:30 |
|
tunde
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98cca8ee18
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remove unused imports
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2017-09-06 06:11:58 +01:00 |
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tunde
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8173239f63
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Merge branch 'develop' into payment-terms
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2017-09-06 04:18:40 +01:00 |
|
tunde
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e5973e45f1
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fix test
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2017-09-05 18:11:58 +01:00 |
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tunde
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e0cec4ef05
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Merge branch 'payment-terms' of https://github.com/tundebabzy/erpnext into payment-terms
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2017-09-05 17:37:35 +01:00 |
|
tunde
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a496c43581
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fix test
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2017-09-05 17:36:21 +01:00 |
|
mbauskar
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668d04548a
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Merge branch 'master' into develop
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2017-09-05 20:45:00 +05:30 |
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mbauskar
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68a4146999
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Merge branch 'staging'
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2017-09-05 20:44:59 +05:30 |
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mbauskar
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d4316f0264
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bumped to version 8.11.0
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2017-09-05 21:14:58 +06:00 |
|
Faris Ansari
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4bcaeb312c
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fix codacy
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2017-09-05 17:30:22 +05:30 |
|
Faris Ansari
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e4434d3200
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Merge branch 'develop' into pos-refactor
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2017-09-05 17:18:04 +05:30 |
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Faris Ansari
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62b1dc777e
|
Namespace PointOfSale class
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2017-09-05 17:10:24 +05:30 |
|
Nabin Hait
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799619b6b0
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Fixed multiple uom in selling
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2017-09-05 15:52:12 +05:30 |
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tundebabzy
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dc64f70f07
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Merge branch 'develop' into payment-terms
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2017-09-05 11:14:47 +01:00 |
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Makarand Bauskar
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3ad045302b
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[minor] set abbreviation on company name trigger (#10671)
* [minor] set abbreviation on company name trigger
* [minor] codecy fixes
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2017-09-05 15:23:55 +05:30 |
|
Nabin Hait
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499fbe90dc
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Test case fixed for multi-currency and multi-uom BOM (#10679)
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2017-09-05 15:16:32 +05:30 |
|
Francisco Roldán
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c929e88b97
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Company Dashboard Title Translatable (#10673)
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2017-09-05 15:09:35 +05:30 |
|
creamdory
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05885ca184
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Sorting in Production Order BOM Items
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2017-09-05 17:02:54 +08:00 |
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Rohit Waghchaure
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2967d7ed01
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Merge branch 'bom_currency' into develop
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2017-09-05 11:26:22 +05:30 |
|
Rohit Waghchaure
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c872095d76
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update rate based on uom conversion factor
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2017-09-05 11:25:05 +05:30 |
|
Frappe PR Bot
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8054d962cf
|
[Translation] Updated Translations (#10669)
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2017-09-05 09:19:06 +05:30 |
|
tunde
|
7f9a462506
|
Merge branch 'develop' into payment-terms
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2017-09-05 01:35:51 +01:00 |
|
tunde
|
743ba690dd
|
more test cases for Supplier
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2017-09-05 01:17:14 +01:00 |
|
tunde
|
ed86efb1fd
|
modify get_due_date to check Supplier Type if needed
|
2017-09-05 01:15:31 +01:00 |
|
tunde
|
b8ddae13ba
|
fix patches
|
2017-09-05 00:23:24 +01:00 |
|
tunde
|
2fdb857fed
|
fix due date disable bug
|
2017-09-05 00:21:54 +01:00 |
|
tunde
|
60aecd87b1
|
fix bugs in patches
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2017-09-04 19:40:31 +01:00 |
|
tunde
|
4e4a40e46b
|
add new field payment_terms to Supplier Type
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2017-09-04 19:38:41 +01:00 |
|
tunde
|
635423d70f
|
rewrite Supplier test cases
|
2017-09-04 19:37:54 +01:00 |
|
tunde
|
57171cdc48
|
patch for credit days in Supplier Type
|
2017-09-04 19:33:35 +01:00 |
|
tunde
|
95b3d7c619
|
patch for payment term field in Supplier Type
|
2017-09-04 19:32:14 +01:00 |
|
tunde
|
4163c9529d
|
fix get_due_date function to return date as string
|
2017-09-04 19:30:01 +01:00 |
|
Nabin Hait
|
22cff25bf5
|
BOM rates as per selected currency and UOM
|
2017-09-04 18:31:45 +05:30 |
|
tunde
|
c6d60e1de3
|
update patch list
|
2017-09-04 13:41:17 +01:00 |
|
tunde
|
bc9b5d699e
|
fix patch
|
2017-09-04 13:40:54 +01:00 |
|
tunde
|
76bba08e45
|
patch to create and set default payment term in customer/supplier
|
2017-09-04 13:37:32 +01:00 |
|
tunde
|
feffca2b05
|
patch to add payment_terms_field
|
2017-09-04 13:34:31 +01:00 |
|
mbauskar
|
7faac85fff
|
Merge branch 'master' into staging
|
2017-09-04 14:50:32 +05:30 |
|
mbauskar
|
d32f08f6ec
|
Merge branch 'master' into develop
|
2017-09-04 14:50:31 +05:30 |
|
mbauskar
|
10fdf5a8c3
|
Merge branch 'hotfix'
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2017-09-04 14:50:30 +05:30 |
|
mbauskar
|
11cf44986b
|
bumped to version 8.10.2
|
2017-09-04 15:20:30 +06:00 |
|