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
e7da1c5500
refactor: DRY for disable due date logic
2017-09-06 12:36:45 +01:00
rohitwaghchaure
914fd197fc
Update test_payment_against_invoice.js
2017-09-06 12:42:58 +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
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
a496c43581
fix test
2017-09-05 17:36:21 +01:00
Nabin Hait
799619b6b0
Fixed multiple uom in selling
2017-09-05 15:52:12 +05:30
tunde
7f9a462506
Merge branch 'develop' into payment-terms
2017-09-05 01:35:51 +01:00
tunde
ed86efb1fd
modify get_due_date to check Supplier Type if needed
2017-09-05 01:15:31 +01:00
tunde
2fdb857fed
fix due date disable bug
2017-09-05 00:21:54 +01:00
tunde
635423d70f
rewrite Supplier test cases
2017-09-04 19:37:54 +01:00
tunde
4163c9529d
fix get_due_date function to return date as string
2017-09-04 19:30:01 +01:00
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
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
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
2965f92be3
Merge branch 'master' into develop
2017-08-31 15:31:47 +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
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
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
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
tunde
2883662ccb
change due_date to reference_due_date in Journal Entry Account
2017-08-30 08:45:28 +01:00
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
Aditya Hase
6ccb6562f1
Python 3 compatibility syntax error fixes ( #10519 )
...
* 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
...
[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
