fixes test case:
make sales invoice using customer that does not have credit_days_based_on 'Last Day Of Next Month'
so that it doesn't conflict with payment term due date
fix test case:
create purchase invoice with new supplier with credit_days_based_on
"Fixed Days" as the default "Last Day of Month" does not apply when
using payment terms
fix payment terms template setup:
- add_fetch to correct credit_days and credit_months not credit_days_months
fixed bug in `make_customer_gl_entry` and `make_supplier_entry:
all sales invoice were failing because they were all attempting to
make gl entry from payment schedule. Same with purchase invoices
* Test for salary structure and salary slip
* Test for salary structure and salary slip
* Test for salary structure and salary slip
* Travis CI fixes
* Updated
* Updated
* travis fixes
* Travis fixes
* Extended timeout to avoid rare failures
* Get purchase orders with discount on grand total
* Get purchase orders with discount on individual items
* Get purchase orders and calculate taxes
* Added paths
* [docs] Translate the Schools app documentation to Spanish
* [docs] Translate the Schools Student section documentation to Spanish
* [docs] Translate the Schools SETUP section documentation to Spanish
* [docs] Translate the Schools ADMISSION section documentation to Spanish
* [docs] Translate the Schools FEES section documentation to Spanish
* [docs] Translate the Schools SCHEDULE section documentation to Spanish
* [docs] Translate the Schools Assessment section documentation to Spanish
* Get quotations for Suppliers
* Calculate taxes and charges for Supplier quotations
* Added paths for tests
* Codacy fix
* Improvised the page route function
* Additions in Order Page for Sidebar Menu with "Order" page route
* Adjust Columns in order_taxes.html to avoid number breaks for more precisions
* Fields additions in transaction_row.html
* [fix] style for order pages, indicator for quotation etc
* [fix] style for order pages, indicator for quotation etc
* [test] add timeout
