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
tunde
975eff7310
remove redundant test case
2017-09-01 12:10:44 +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
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
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
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
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
2965f92be3
Merge branch 'master' into develop
2017-08-31 15:31:47 +05:30
mbauskar
4f939b82b6
Merge branch 'hotfix'
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
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
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
mbauskar
a896e52489
resolved merge conflicts
2017-08-29 20:41:59 +05:30
mbauskar
fd6b371dac
Merge branch 'staging'
2017-08-29 20:38:21 +05:30
mbauskar
c0f34f454b
bumped to version 8.10.0
2017-08-29 21:08:21 +06:00
tunde
a19ea6e2f3
Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms
2017-08-29 15:26:50 +01:00
tundebabzy
1a947dbf6a
Item Name not loaded in Material Request via BOM ( #10535 ) ( #10555 )
...
* adds item_name to child table
* adds two new functions to utils:
- first_row_is_empty: to check if first row in child table is empty
- remove_empty_first_row: to remove the empty first row in a child table
* removes empty first row after getting from BOM
* ui test
2017-08-29 18:18:27 +05:30
tunde
7555a4a13e
fix patch and also patch payment entries
2017-08-29 13:40:16 +01:00
tunde
3b327ed55f
'modify patch to also adjust journal entries'
2017-08-29 10:23:19 +01:00
Faris Ansari
b9939a6449
Merge pull request #10448 from joelios/selfpostback
...
improvement for self-postbacks
2017-08-29 14:05:13 +05:30
Faris Ansari
6f50b3a5b2
handle both cases
2017-08-29 14:02:49 +05:30
