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
229b583715
disable due date field if form has payment schedule data
2017-08-31 14:30:53 +01:00
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
mbauskar
9012a9b414
Merge branch 'master' into staging
2017-08-31 15:31:48 +05:30
mbauskar
2965f92be3
Merge branch 'master' into develop
2017-08-31 15:31:47 +05:30
Nabin Hait
e7e29b7f10
GST print format for POS ( #10590 )
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* Serial no added in GST tax invoice
* GST print format for POS
2017-08-31 15:06:12 +05:30
Vishal Dhayagude
1252c30edf
[UI Test] UI test for Repack and Sales Invoice with Serialize item Added ( #10583 )
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* [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
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
Makarand Bauskar
de278635a3
[hotfix] fixes for UnicodeDecodeError ( #10620 )
2017-08-31 13:36:56 +05:30
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
08d8ca0184
enhance reference_due_date behaviour:
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- creates new api - get_invoice_due_dates
- when reference_name is changed, populate reference_due_date
2017-08-30 13:55:32 +01:00
tunde
2883662ccb
change due_date to reference_due_date in Journal Entry Account
2017-08-30 08:45:28 +01:00
Faris Ansari
491108a198
Merge branch 'develop' into pos-refactor
2017-08-30 12:37:05 +05:30
mbauskar
5096c45dec
Merge branch 'master' into hotfix
2017-08-29 20:42:06 +05:30
tunde
a19ea6e2f3
Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms
2017-08-29 15:26:50 +01:00
Faris Ansari
c70bbacd34
Add online, offline option, fix search
2017-08-29 15:27:17 +05:30
Rohit Waghchaure
ba3f0e6b70
Added serial no, batch no, item group functionality
2017-08-28 19:45:58 +05:30
Aditya Hase
6ccb6562f1
Python 3 compatibility syntax error fixes ( #10519 )
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* Use Python 3 style print function
* Use 'Exception as e' instead of 'Exception, e'
* Unpack tuple arguments explicitly in instead of relying on auto unpacking
* Use consistent indentation
* Use 0 if stock_frozen_upto_days is None
2017-08-28 18:17:36 +05:30
Faris Ansari
847f9f80c1
Merge pull request #10559 from mntechnique/pos_scanner_hotfix
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[Fix] POS Scanner
2017-08-28 16:54:01 +05:30
Faris Ansari
8fbc08f91f
Decrease timeout to 400
2017-08-28 16:52:20 +05:30
mbauskar
5d0c4361ab
resolved merged conflicts
2017-08-28 11:58:44 +05:30
mbauskar
aaec42ebc2
resolved merged conflicts
2017-08-28 11:57:56 +05:30
Nabin Hait
2df0788c11
Validate for negative outstanding reference only if party is Customer or Supplier ( #10568 )
2017-08-28 11:23:33 +05:30
Vishal Dhayagude
914b8463b7
[UI Test] UI Test for Payment Request Added: ( #10553 )
2017-08-28 11:14:28 +05:30
Vishal Dhayagude
554cf9be44
[UI Test] UI Test Added for Bank Reconciliation ( #10563 )
2017-08-28 11:11:36 +05:30
tunde
63c8cb2fd1
add due_date to Journal Entry Account doctype
2017-08-27 17:56:47 +01:00
Revant Nandgaonkar
2558daf6b7
Allow search without keypress enter
2017-08-26 15:52:35 +05:30
Revant Nandgaonkar
2f7cb82ca0
[Fix] POS Scanner
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Search item based on key press instead of 1sec wait
Fast Scanning needs this to avoid 1sec delay
2017-08-26 09:58:15 +05:30
Nabin Hait
bf4a974124
IMproved print format for AR/AP report ( #10528 )
2017-08-25 12:10:49 +05:30
Vishal Dhayagude
17b2720f5b
[UI Test] UI Test for Payment Entry ( #10521 )
2017-08-24 17:50:28 +05:30
Nabin Hait
caab582943
Tax breakup for actual amount and fixes in itemised purchase register ( #10515 )
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* Tax breakup for actual amount and fixes in itemised pur register
* Rounding of itemised tax breakup amount
2017-08-24 16:22:28 +05:30
Vishal Dhayagude
641d88fd6b
[UI Test] UI Test added for Journal Entry ( #10512 )
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* [UI Test] UI Test added for Journal Entry
* [mod] Edited date in journal Entry
* [fix] Codacy fixed
2017-08-23 18:32:12 +05:30
mbauskar
06f5ae0e78
Merge branch 'master' into develop
2017-08-23 13:06:43 +05:30
Saurabh
b903c86076
Merge pull request #10506 from nabinhait/hotfix677
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Minor fix in itemised sales register
2017-08-23 11:13:31 +05:30
Nabin Hait
fcb2462902
Minor fix in itemised sales register
2017-08-23 09:44:33 +05:30
Nabin Hait
bb326f2bbd
Chart of accounts for Taiwan ( #10435 )
2017-08-22 19:07:42 +05:30
Nabin Hait
382f5eb1b1
Run sales/purchase register for one month by default ( #10493 )
2017-08-22 19:06:21 +05:30
tunde
d13fe18d30
Merge branch 'develop' into payment-terms
2017-08-22 14:18:11 +01:00
Vishal Dhayagude
a1637d8343
[UI Test] UI test for Sales Invoice with Payment Entry ( #10483 )
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* [UI Test] UI test for Sales Invoice with Payment Entry
* Update test_purchase_order_receipt.js
2017-08-22 18:33:17 +05:30
mbauskar
4396a0e9a8
Merge branch 'master' into staging
2017-08-22 15:42:10 +05:30
mbauskar
3b3ab4d574
Merge branch 'master' into develop
2017-08-22 15:42:10 +05:30
Nabin Hait
28d8557905
[fix] Taxes in itemised purchase register ( #10494 )
2017-08-22 15:30:45 +05:30
mbauskar
7716a08b5d
Merge branch 'master' into staging
2017-08-22 12:03:47 +05:30
