Nabin Hait
|
baacf51a00
|
Fixed merge conflict
|
2017-09-04 10:13:29 +05:30 |
|
Zarrar
|
85eeafdccc
|
added filter for grading scale selection (#10639)
|
2017-09-01 21:45:10 +05:30 |
|
Makarand Bauskar
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d6922b2de3
|
[hotfix] lead name should available before creating new customer from quotations (#10642)
|
2017-09-01 18:45:40 +05:30 |
|
Rohit Waghchaure
|
6ab630371d
|
Fixed serial no trigger not working from dialog box
|
2017-09-01 17:02:42 +05:30 |
|
tunde
|
975eff7310
|
remove redundant test case
|
2017-09-01 12:10:44 +01:00 |
|
Umair Sayed
|
f1881065a8
|
Merging Help Articles (Q & A) into Manual (Part 2) (#10629)
* adding articles in the manual
* adding articles in the manual 2
* migrating help articles to manuals
* migrating help articles to manuals
|
2017-09-01 16:26:41 +05:30 |
|
tunde
|
cbd72f6113
|
adjust failing tests
|
2017-09-01 11:48:00 +01:00 |
|
tunde
|
7b7dcddf86
|
modify get_due_date call from sales/purchase invoice
|
2017-09-01 11:36:08 +01:00 |
|
tunde
|
b3a6338c79
|
patch replace credit_days with payment terms schedule
|
2017-09-01 11:35:22 +01:00 |
|
tunde
|
f0e9dd2597
|
patch to add due_date to GL Entry table
|
2017-09-01 11:34:26 +01:00 |
|
Rushabh Mehta
|
fc1c00716c
|
[test] test_account.js - more timeout?
|
2017-09-01 12:41:12 +05:30 |
|
Rushabh Mehta
|
baabb07e00
|
[test] test_account.js
|
2017-09-01 12:12:39 +05:30 |
|
Rushabh Mehta
|
7d868e41a6
|
[test] test_account.js
|
2017-09-01 11:46:11 +05:30 |
|
tunde
|
1c2edaebc4
|
patch customer records
- creates payment term and payment term template based on credit_days setting
- sets payment term template for records that had credit_days
|
2017-08-31 22:52:06 +01:00 |
|
tunde
|
8935f6546c
|
removes get_credit_days function as it is no longer useful
|
2017-08-31 16:31:15 +01:00 |
|
tunde
|
3b4bd3791d
|
adjust get_due_date to calculate based on payment term template
|
2017-08-31 16:28:47 +01:00 |
|
tunde
|
e44ce5d88e
|
adjustment: removes credit_days_based on and credit_days fields
|
2017-08-31 16:11:42 +01:00 |
|
tunde
|
657ecd5227
|
adjustment: removes credit_based_on field
|
2017-08-31 16:06:56 +01:00 |
|
Nabin Hait
|
a9c9b69c22
|
Change actual charges based on exchange rate (#10619)
* Change actual charges based on exchange rate
* Update transaction.js
|
2017-08-31 19:40:09 +05:30 |
|
Frappe PR Bot
|
d112ee5244
|
[Translation] Updated Translations (#10628)
|
2017-08-31 19:38:41 +05:30 |
|
tunde
|
229b583715
|
disable due date field if form has payment schedule data
|
2017-08-31 14:30:53 +01:00 |
|
Rohit Waghchaure
|
3e43927767
|
Test cases
|
2017-08-31 18:21:27 +05:30 |
|
tunde
|
50ec45d3b6
|
Merge branch 'develop' into payment-terms
|
2017-08-31 13:46:02 +01:00 |
|
tunde
|
400d046653
|
set payment terms template in get_party_details
|
2017-08-31 13:44:57 +01:00 |
|
Saurabh
|
60739847ab
|
[minor][fix] change price field type from float to currency (#10626)
|
2017-08-31 17:08:30 +05:30 |
|
tunde
|
762c810fa2
|
add payment terms to supplier master
|
2017-08-31 11:52:49 +01:00 |
|
tunde
|
2775175b17
|
add payment terms to customer master
|
2017-08-31 11:52:14 +01:00 |
|
mbauskar
|
9012a9b414
|
Merge branch 'master' into staging
|
2017-08-31 15:31:48 +05:30 |
|
mbauskar
|
4f939b82b6
|
Merge branch 'hotfix'
|
2017-08-31 15:31:47 +05:30 |
|
mbauskar
|
2965f92be3
|
Merge branch 'master' into develop
|
2017-08-31 15:31:47 +05:30 |
|
mbauskar
|
2a4328b4f5
|
bumped to version 8.10.1
|
2017-08-31 16:01:47 +06:00 |
|
mbauskar
|
d974bcd2fa
|
Merge branch 'develop' into staging
|
2017-08-31 15:30:12 +05:30 |
|
Nabin Hait
|
d7ff9dca1d
|
Fixed rounding issue in Process Payroll, fixes #9300 (#10586)
|
2017-08-31 15:17:01 +05:30 |
|
Nabin Hait
|
e7e29b7f10
|
GST print format for POS (#10590)
* Serial no added in GST tax invoice
* GST print format for POS
|
2017-08-31 15:06:12 +05:30 |
|
Umair Sayed
|
84be137b4e
|
Migrating Help Articles (Q&A format) into User Manual (#10608)
* adding articles in the manual
* adding articles in the manual 2
* migrating help articles to manuals
|
2017-08-31 14:53:47 +05:30 |
|
Vishal Dhayagude
|
1252c30edf
|
[UI Test] UI test for Repack and Sales Invoice with Serialize item Added (#10583)
* [UI Test] UI test for Repack and Sales Invoice with Serialize item Added
* [Fix] Fixed path for sales invoice"
|
2017-08-31 14:47:56 +05:30 |
|
Vishal Dhayagude
|
1458d7fea6
|
[UI Test] Stock Entry for material issue with serialize item (#10592)
|
2017-08-31 14:47:01 +05:30 |
|
tundebabzy
|
7f8a259beb
|
Fixer Always Fetches Latest Exchange Rate Even When Date is Specified (#10596) (#10597)
* test that confirms the bug. Same test should pass after fix
* make use of correct api url
|
2017-08-31 14:30:15 +05:30 |
|
rohitwaghchaure
|
56e31d05e9
|
[Fix] POS customer field is hang while searching customer, make error log if sync has failed (#10607)
|
2017-08-31 14:19:58 +05:30 |
|
krnkris
|
3c635e219e
|
Rename fr_plan_comptable_général.json to fr_plan_comptable_general.json (#10601)
|
2017-08-31 14:17:46 +05:30 |
|
tunde
|
3dfbd957b7
|
add payment terms to supplier master
|
2017-08-31 09:42:01 +01:00 |
|
tunde
|
226164d81c
|
add payment terms in customer master
|
2017-08-31 09:41:25 +01:00 |
|
Makarand Bauskar
|
de278635a3
|
[hotfix] fixes for UnicodeDecodeError (#10620)
|
2017-08-31 13:36:56 +05:30 |
|
tunde
|
e5460ab1df
|
rename patch
|
2017-08-30 22:37:14 +01:00 |
|
tunde
|
6de18ce589
|
codacy fixes
|
2017-08-30 21:20:41 +01:00 |
|
tunde
|
93c015a42b
|
add due_date in GL Entry from Journal Entry
|
2017-08-30 21:05:38 +01:00 |
|
tunde
|
501ef8733b
|
fix due_date autopopulate commit
|
2017-08-30 21:02:20 +01:00 |
|
Rohit Waghchaure
|
7e752c4ebf
|
Added patch, fixed codacy issue
|
2017-08-31 00:31:35 +05:30 |
|
tunde
|
4e490ad718
|
Merge branch 'develop' into payment-terms
|
2017-08-30 14:11:40 +01:00 |
|
tunde
|
08d8ca0184
|
enhance reference_due_date behaviour:
- creates new api - get_invoice_due_dates
- when reference_name is changed, populate reference_due_date
|
2017-08-30 13:55:32 +01:00 |
|