Commit Graph

19758 Commits

Author SHA1 Message Date
tunde
67f3d854bc test for quotation 2017-09-07 12:22:48 +01:00
tunde
353099d7ad Merge branch 'develop' into payment-terms 2017-09-07 11:31:26 +01:00
tunde
788de8001c more tests 2017-09-07 11:30:06 +01:00
tunde
32aa7c1e68 Automatically set payment schedule if not specified
- fix failing test cases
- fix failing tests for recurring documents
- others
2017-09-07 06:52:15 +01:00
tunde
dba6f841e6 refactor: DRY for due date disabled 2017-09-07 06:51:07 +01:00
Rushabh Mehta
2e8e5354e9 [fix] trainig_feedback.py 2017-09-07 10:43:36 +05:30
Rushabh Mehta
290e066633 [rename] /test_training_event_attendance.js 2017-09-07 09:07:15 +05:30
Rushabh Mehta
134d59949a [minor] update warehouse_group in item.reorder_levels 2017-09-07 09:04:24 +05:30
Prateeksha Singh
2697e332f3 [fix] wizard UI test order (#10663)
* [fix] wizard ui test order

* [setup] remove old test

* [fix] commit to remove lock from defaults table during setup
2017-09-07 09:03:16 +05:30
tunde
e7da1c5500 refactor: DRY for disable due date logic 2017-09-06 12:36:45 +01:00
tunde
9e32387aa7 fix customer test records 2017-09-06 09:44:45 +01:00
tunde
794001df50 more test cases in Supplier 2017-09-06 09:16:11 +01:00
tunde
98fd5401ff test customer 2017-09-06 08:47:14 +01:00
rohitwaghchaure
ec46e51ed4 Merge pull request #10426 from nabinhait/payment_entry_deductions
Unallocated and difference amount calculation in Payment Entry
2017-09-06 13:04:25 +05:30
rohitwaghchaure
914fd197fc Update test_payment_against_invoice.js 2017-09-06 12:42:58 +05:30
Faris Ansari
8868ae22be [fix] Tax area alignment (#10690) 2017-09-06 12:17:12 +05:30
Nabin Hait
ded8d11728 Js tests added for write off difference amount 2017-09-06 12:11:48 +05:30
Nabin Hait
6c3618be37 Unallocated and difference amount calculation in Payment Entry 2017-09-06 12:10:52 +05:30
Rushabh Mehta
6ef741554c [fix] [patch] rename_company_sales_target_field.py 2017-09-06 10:53:26 +05:30
tunde
98cca8ee18 remove unused imports 2017-09-06 06:11:58 +01:00
tunde
8173239f63 Merge branch 'develop' into payment-terms 2017-09-06 04:18:40 +01:00
tunde
e5973e45f1 fix test 2017-09-05 18:11:58 +01:00
tunde
e0cec4ef05 Merge branch 'payment-terms' of https://github.com/tundebabzy/erpnext into payment-terms 2017-09-05 17:37:35 +01:00
tunde
a496c43581 fix test 2017-09-05 17:36:21 +01:00
mbauskar
668d04548a Merge branch 'master' into develop 2017-09-05 20:45:00 +05:30
mbauskar
68a4146999 Merge branch 'staging' 2017-09-05 20:44:59 +05:30
mbauskar
d4316f0264 bumped to version 8.11.0 2017-09-05 21:14:58 +06:00
Nabin Hait
799619b6b0 Fixed multiple uom in selling 2017-09-05 15:52:12 +05:30
tundebabzy
dc64f70f07 Merge branch 'develop' into payment-terms 2017-09-05 11:14:47 +01:00
Makarand Bauskar
3ad045302b [minor] set abbreviation on company name trigger (#10671)
* [minor] set abbreviation on company name trigger

* [minor] codecy fixes
2017-09-05 15:23:55 +05:30
Nabin Hait
499fbe90dc Test case fixed for multi-currency and multi-uom BOM (#10679) 2017-09-05 15:16:32 +05:30
Francisco Roldán
c929e88b97 Company Dashboard Title Translatable (#10673) 2017-09-05 15:09:35 +05:30
Rohit Waghchaure
2967d7ed01 Merge branch 'bom_currency' into develop 2017-09-05 11:26:22 +05:30
Rohit Waghchaure
c872095d76 update rate based on uom conversion factor 2017-09-05 11:25:05 +05:30
Frappe PR Bot
8054d962cf [Translation] Updated Translations (#10669) 2017-09-05 09:19:06 +05:30
tunde
7f9a462506 Merge branch 'develop' into payment-terms 2017-09-05 01:35:51 +01:00
tunde
743ba690dd more test cases for Supplier 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 2017-09-04 19:40:31 +01:00
tunde
4e4a40e46b add new field payment_terms to Supplier Type 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