Commit Graph

12213 Commits

Author SHA1 Message Date
Nabin Hait
c443c9f05d Update actual dates in Production Order from Timesheet 2017-09-13 15:14:40 +05:30
Nabin Hait
78baebfe0d Setup wizard test fix 2017-09-13 15:12:45 +05:30
Rushabh Mehta
f056974bc5 [domain] Healthcare (#10664)
* Medical module for erpnext

* Changes in core for Medical module

* patient registration updated

* fix - appointment invioce - fields missing

* pages- indicator instead of bg-color

* Lab Test field renamed service type

* Department added Lab Test

* procedure name in prescription

* fixes sample collection

* filter disabled patient

* fix patient admission

* updated patient age

* availability check msg updated

* fixes, removed procedure from invoice

* sample print renamed

* fixes, validation

* service desk physician in filter

* refactor scheduler

* Appointment -field property - set only once = 1

* Appointment - Mark closed and pending buttons removed

* Appointment - readonly = 1 if value set

* Appointment - availabilty

* Appointment - Cancel - info - cancel invoice

* Appointment - set pending appointments

* Dosage form - new DT

* Drug Prescription - Dosage form added

* Facility - Floor - removed from Fecility

* Floor - removed

* Lab Test Template - item creation validation

* Procedure - Create Procedure

* Procedure Appointment - new DT

* Service Unit - Floor reference removed

* Zone Fcilities - Unused DT removed

* Appointment Desk - fixed

* Service Desk - method pointing from procedure changed to procedure_appointment

* Consultation print - got featured

* Consultation - removed patient refernce to procedure prescription

* Procedure Prescription - removed patient refernce

* Lab Test - Changed field properties and value

* Lab Test - field property changed

* Lab Test - methods rewrite - lab test doc creation

* Lab Test - create lab test from invoice and consultaion - got changed

* Button History changed to Medical Record

* Service Desk - Updated

* Notification - Procedure Appointment

* fix-get procedure prescription

* fix field added to test prescription

* msgprint on invoice creation

* fix data on install

* Merge branch erpnext/develop

* fixes- minor

* Setup wizard - Create Sensitivity

* Appointment - Validate and Save if there is no schedule for Physician

* Consultation - Button create vital signs and medical record

* Review Type - New DocType

* Review Detail and Treatment Plan - Childs - Consultation

* Patient Medical Record - field Attach doc

* Consultation - New Fields

* Consultation - Manage new Fields - Medical record add action

* Patient Relation - Child DocType - Patient

* Patient - Patient Relation added

* Patient - collapsible = 1

* Laboratory Settings - fields - message for lab test

* Laboratory Settings - get message for lab test

* SMS text for lab test and invoice test report

* Procedure Stock Detail - Stock detail for Procedure and Template

* Template Stage Detail - Stage detail for Procedure Template

* Procedure Stage Detail - Stage detail for Procedure

* Service Unit - field - warehouse

* Scheduler - msg - content changed

* Laboratory Settings - defualt - msg content

* Invoice Test Report - msg print

* Print Format-Changed-Consultation-Invoice Test Report-Lab Test

* OP Settings - Expnse Account for Stock Entry in Procedure

* Procedure and Procedure Template - Manage Stock Stage and Sample Collection

* Procedure Appointment - Manage Stock and Stage

* Lab Test - fixed - resource not find

* Invoice Test Report - fixed - resource not find

* Procedure - doc reload after insert

* Patient Medical Record - fixed - refernce missed

* Create Vital Signs -on client side

* Rename module Medical to Healthcare

* Remove In Patient (IP) Feature.

* Rename - Procedure to Clinical Procedure

* Remove spaces in Naming Series

* Rename Duration to Drug Prescription Duration

* Duration to Drug Prescription Duration

* Merge All Settings to Healthcare Settings

* Healthcare settings - import fixed

* Procedure related documents are removed

* Appointment Desk and Sevrvice Desk are removed

* Consultation - minimal

* Consultation - minimal

* Consultation - minimal - patient detials in collapsible section

* Message Print to Alerts

* Patient - some fields removed

* Patient - create consultation - message print to alerts

* Consultation - show patient details updated

* Setup wizard - Duration to Drug Prescritpion Duration

* Healthcare Settings - patient registration - fee collection

* Lab Test - Create Sales Invoice bug fixed

* Healthcare menu rearranged

* Healthcare Settings - Optimised and Rearragnged

* Healthcare Settings - Expense account removed

* Receivable account removed from patient

* Patient - Optimised and Rearragnged

* Removed Referring Physician

* Healthcare Settings - bold headings removed

* Physician - Patient - Fields are Segregated

* Remove Service Unit

* Remove - Service Type

* Consultation invoice

* Lab Test - invoice

* Patient - Invoice

* Rename Appointment to Patient Appointment

* wip

* Patient Dashboard, Physician Form cleanup

* Dosage renamed to Prescription Dosage

* Renamed Drug Prescription Duration to Prescription Duration

* Patient Appointment booking modal

* Patient Age - calculate by dob

* Remove - scheduler

* Consultation - Appointment to Patient Appointment

* Patient Dashboard - rearranged

* Patient Appointment

* Removed rer_physician from lab test and consultation

* Patient Appontment Changes

* Appointment and Consultation - optimized

* Patient Appointment - fee validity code optimized

* Consultation and Patient Appointment - Invoice validate two side

* fix: #13 remove relation to admission

* Healthcare - Patient Portal

* fix import error

* domain Healthcare added on install

* Removed - Invoice Test Report

* Physician Schedule - menu

* Consultation - patient details - re write

* New Doctype-Medical Code

* Consultation - Daignosis codification

* Medical Code - Codification - Settings

* Medical Code Standard - Medical Code - Codification - Settings

* fix appointment calendar

* fix appointment analytics

* Menu Medical Code Standard

* New Doctype - Medical Code Standard

* Set Physician Role insted of IP Physician and OP Physician Role

* fixed some json files

* Medical code - permission to physician

* Unused Childs - Work Schedule and User List - Removed

* Label Procedure to Lab Test

* Lab Test and Patient - code optimised

* Add Item Groups - setup wizard

* Healthcare Settings - add Role - Medical Administrator

* Healthcare - Demo setup - Make Demo

* Fee Validity - Logic Test

* Test Fee Validity - Optimised

* Healthcare Doctypes - Restricted to Domain Healthcare

* Domainify - remove Healthcare Roles - Other Domains

* Healthcare doctypes - beta checked

* Codacy fixes

* Codacy - fixes

* Codacy - fixes

* Codacy - fixes

* Codacy - fixes

* Codacy - fixes

* Lab Test - print hide =1 for some fields

* Consultation - Codification field label to Medical Coding

* Codacy fixes - import frappe and etc.

* Codacy fixes - import frappe in test_vital_signs

* Codacy fixes

* Codacy fixes

* Codacy fixes and remove delete perm for patient

* send_sms - import form frappe

* Healthcare Settings

* Lab Prescription - Consultation - Test Code - read_only = 0

* Portal fixes

* Patient Appointment - filter physician - if has schedule

* Physician - IP Charge - Removed

* test - files

* Web Form - Patient Profile - removed

* Role Medical Administrator to Healthcare Administrator

* WIP healthcare documentation

* Coday - fixes

* Travis - fixes

* Lab Test Report - menu

* Reorder Healthcare settings - group lab config to bottom

* Sample Collection - New - allow Sample and patient Selection

* Rate - similar behaviour and Label as in Item Standard Selling Rate

* Healthcare documentation

* Lab Test Samples to Lab Test sample

* Commplaints to Complaint

* Commplaints to Complaint

* Antibiotics to Antibiotic

* Appointment Token Number - remove

* View - Medical record

* Codacy fixes

* update healthcare docs

* Cleanup Docs - Search, quick entry, trsck change, etc.

* [minor] ux changes
2017-09-13 12:52:30 +05:30
Nabin Hait
ff667695ad timeout in setup wizard test 2017-09-13 11:26:55 +05:30
Rushabh Mehta
f849915c13 [fix] label 2017-09-13 10:48:53 +05:30
Nabin Hait
231c324589 Merge branch 'master' into staging 2017-09-12 16:26:31 +05:30
tunde
1255aa0f11 Merge branch 'develop' into payment-terms 2017-09-12 11:54:52 +01:00
Nabin Hait
f8f29677fd Merge branch 'master' into develop 2017-09-12 16:16:57 +05:30
Nabin Hait
e47bd4f477 bumped to version 8.11.2 2017-09-12 16:46:55 +06:00
rohitwaghchaure
67dfd26639 [fix] Production planning tool, unable to download material required report (#10704) 2017-09-12 15:54:27 +05:30
rohitwaghchaure
54099e592e [fix] Serial No has already been received error while making purchase receipt entry for the returned serial no (#10736) 2017-09-12 15:51:52 +05:30
Manas Solanki
580f39a12c check the instructor table before querying (#10754) 2017-09-12 15:49:36 +05:30
Nabin Hait
c9e96c15af Rate and amount in a single row in tax breakup 2017-09-12 15:45:49 +05:30
Nabin Hait
de9eebe51c Fixed multiple ui tests 2017-09-12 15:40:33 +05:30
Sagar Vora
d54d6bc572 [fix] use stock_qty in reports instead of qty to match with stock_uom (#10727) 2017-09-12 11:31:10 +05:30
rohitwaghchaure
38830e54d8 [fix] No module namd student_batch_name.student_batch_name error in the patch (#10745) 2017-09-12 11:25:02 +05:30
Rohit Waghchaure
1a77922e85 rename Is Online field to Use POS in Offline Mode in pos settings 2017-09-12 11:01:48 +05:30
Makarand Bauskar
d0823adf42 [minor] translate the action name in get_slide_settings (#10740) 2017-09-12 10:52:24 +05:30
rohitwaghchaure
80b902cea6 Merge pull request #10732 from rohitwaghchaure/rename_pos_field_in_pos_settings
Rename Is Online field to Use POS in Offline Mode in pos settings
2017-09-11 22:36:38 +05:30
tunde
ecb118fb3b bugfix: call set_payment_schedule only in relevant doc 2017-09-11 15:45:10 +01:00
Nabin Hait
e5716e3b1e Default view of BOM is Listview 2017-09-11 19:21:47 +05:30
rohitwaghchaure
47605cae16 Merge pull request #10737 from nabinhait/budget_variance_for_project
[fix] Actual amount for budget variance report
2017-09-11 16:47:16 +05:30
Frappe PR Bot
8a803a2310 [Translation] Updated Translations (#10741) 2017-09-11 16:31:10 +05:30
rohitwaghchaure
e2149cb46f Merge pull request #10697 from rohitwaghchaure/customer_search_optimization
[Fix] Customer search optimization for the offline POS
2017-09-11 16:23:15 +05:30
tunde
df3a175974 fix bugs: add payment_schedule if payment_terms_schedule specified 2017-09-11 11:02:57 +01:00
Nabin Hait
509bca36b1 Reverse charge in gst print format 2017-09-11 15:19:07 +05:30
Nabin Hait
cfb9310d13 Removed commit after creating custom gst fields 2017-09-11 15:00:16 +05:30
Rohit Waghchaure
4e006b0bc5 rename Is Online field to Use POS in Offline Mode in pos settings 2017-09-11 14:51:50 +05:30
Nabin Hait
f5cbb9c7b9 [fix] Actual amount for budget variance report 2017-09-11 13:58:15 +05:30
mbauskar
336c9b23d6 Merge branch 'master' into staging 2017-09-10 12:32:21 +05:30
mbauskar
dfeadf876e Merge branch 'master' into develop 2017-09-10 12:32:21 +05:30
mbauskar
438088f69d bumped to version 8.11.1 2017-09-10 13:02:20 +06:00
Makarand Bauskar
80b2ba2b9a [hotfix] fixed Not Permitted issue for System user while accessing documents on portal (#10725)
* [hotfix] dont allow guest user to list the invoices or orders

* [hotfix] fixed Not Permitted issue for System user while accessing documents on portal

* [codecy] removed trailing whitespace

* [fixes] added filters for supplier in RFQ and other minor fixes
2017-09-10 12:04:28 +05:30
tunde
96b8f223fd fix failing tests 2017-09-08 15:35:59 +01:00
Faris Ansari
425f1df799 [fix] Tax area alignment (#10690) 2017-09-08 15:56:34 +05:30
rohitwaghchaure
225ac0dac3 [Enhance] Subscription module (#10089)
* [Enhance] Subscription module

* Added view documents from the subscription form

* Test cases

* documentation

* UI Test cases, fixes

* Removed child table in the subscription

* Provision to make subscription from the document, added subscription in the dashboard for the sales and buying flow

* added patch to make subscription from the recurring data

* Rename field subscriptio to subscription_id, added new test cases, remove recurring_document from controller

* renamed subscription_id to subscription
2017-09-08 10:31:21 +01:00
tunde
24cb494a3b Revert "Revert "make payment_schedule field no-copy""
This reverts commit fbd895d781.
2017-09-08 10:07:39 +01:00
tunde
fbd895d781 Revert "make payment_schedule field no-copy"
This reverts commit 4f4148b0da.
2017-09-08 10:06:46 +01:00
tunde
199daf7ac5 Merge branch 'develop' into payment-terms 2017-09-08 09:59:13 +01:00
tunde
4f4148b0da make payment_schedule field no-copy 2017-09-07 18:49:10 +01:00
tunde
2d3a575f29 more test cases for purchase/sales invoice 2017-09-07 14:50:20 +01:00
Nabin Hait
d4e57a38a4 Fixed multiple ui test cases 2017-09-07 19:16:38 +05:30
tunde
9085a5e52d more test cases for quotation, purchase/sales order 2017-09-07 14:31:33 +01:00
tunde
b0f6b068ef remove test based on deleted recurring_document.py 2017-09-07 13:50:46 +01:00
Rohit Waghchaure
06b22e9ac1 [Fix] Customer search optimization for the offline POS 2017-09-07 17:44:42 +05:30
tunde
ad7d3a1733 Merge branch 'develop' into payment-terms 2017-09-07 13:13:59 +01:00
rohitwaghchaure
1b65575860 Merge branch 'develop' into pos-refactor 2017-09-07 17:15:58 +05:30
tunde
67f3d854bc test for quotation 2017-09-07 12:22:48 +01:00
rohitwaghchaure
166b78f022 [Enhance] Subscription module (#10089)
* [Enhance] Subscription module

* Added view documents from the subscription form

* Test cases

* documentation

* UI Test cases, fixes

* Removed child table in the subscription

* Provision to make subscription from the document, added subscription in the dashboard for the sales and buying flow

* added patch to make subscription from the recurring data

* Rename field subscriptio to subscription_id, added new test cases, remove recurring_document from controller

* renamed subscription_id to subscription
2017-09-07 16:14:22 +05:30
Vishal Dhayagude
c79d14190f [fix] travis failed (#10702) 2017-09-07 16:05:41 +05:30
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
Rohit Waghchaure
c72d08e8b9 Added indicator to show stock is available or not 2017-09-06 14:56:08 +05:30
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
Rohit Waghchaure
7419c4b577 Fixed test cases 2017-09-06 12:44:51 +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
d4316f0264 bumped to version 8.11.0 2017-09-05 21:14:58 +06:00
Faris Ansari
4bcaeb312c fix codacy 2017-09-05 17:30:22 +05:30
Faris Ansari
e4434d3200 Merge branch 'develop' into pos-refactor 2017-09-05 17:18:04 +05:30
Faris Ansari
62b1dc777e Namespace PointOfSale class 2017-09-05 17:10:24 +05:30
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
creamdory
05885ca184 Sorting in Production Order BOM Items 2017-09-05 17:02:54 +08:00
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
tunde
feffca2b05 patch to add payment_terms_field 2017-09-04 13:34:31 +01:00
mbauskar
7faac85fff Merge branch 'master' into staging 2017-09-04 14:50:32 +05:30
mbauskar
d32f08f6ec Merge branch 'master' into develop 2017-09-04 14:50:31 +05:30
mbauskar
11cf44986b bumped to version 8.10.2 2017-09-04 15:20:30 +06:00
Prateeksha Singh
95d8fd38f5 User Progress (#10336)
* [user-progress] first cut

* [user-progress] Add users slide, remove taxes, make sample data

* wip tests

* [setup-wiz] UI test

* [user-progress] notif test, docs trim

* wip

* [user-progress] Setup Progress single to update action states, fixtures

* setup progress actions patch

* rename sales_target field patch

* [progress] wip reform slide data

* [progress] remove slide data

* [setup] add roles for GST doctypes, remove commit from fixtures
2017-09-04 11:14:04 +05:30
Makarand Bauskar
cf9e986f82 [hotfix] fixed the invalid variable name lead.name (#10648) 2017-09-04 10:25:37 +05:30
rohitwaghchaure
fd39d6bd3c [Enahance] Provision to select customer, item code while making an invoice from timesheet (#10616) 2017-09-04 10:20:40 +05:30
Arundhatii
2e6db4d928 Help pages for Attendance (#10634)
* Help pages for Schools setup

* Documentation of Schools module

* Help pages for Student

* Help pages for Student

* Help pages for Schools Student and Admission Module

* Documentation for Schools Attendance
2017-09-04 10:17:18 +05:30
Saurabh
21833413b0 [fix] ERPNext signup link fix on demo page (#10649) 2017-09-04 10:15:24 +05:30
Francisco Roldán
11355cd3c9 Set at lost translated in quotation (#10652) 2017-09-04 10:14:58 +05:30
Nabin Hait
baacf51a00 Fixed merge conflict 2017-09-04 10:13:29 +05:30
Zarrar
85eeafdccc added filter for grading scale selection (#10639) 2017-09-01 21:45:10 +05:30
Makarand Bauskar
d6922b2de3 [hotfix] lead name should available before creating new customer from quotations (#10642) 2017-09-01 18:45:40 +05:30
Rohit Waghchaure
6ab630371d Fixed serial no trigger not working from dialog box 2017-09-01 17:02:42 +05:30
tunde
975eff7310 remove redundant test case 2017-09-01 12:10:44 +01:00
Umair Sayed
f1881065a8 Merging Help Articles (Q & A) into Manual (Part 2) (#10629)
* adding articles in the manual

* adding articles in the manual 2

* migrating help articles to manuals

* migrating help articles to manuals
2017-09-01 16:26:41 +05:30
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
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
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
Nabin Hait
a9c9b69c22 Change actual charges based on exchange rate (#10619)
* Change actual charges based on exchange rate

* Update transaction.js
2017-08-31 19:40:09 +05:30
Frappe PR Bot
d112ee5244 [Translation] Updated Translations (#10628) 2017-08-31 19:38:41 +05:30
tunde
229b583715 disable due date field if form has payment schedule data 2017-08-31 14:30:53 +01:00
Rohit Waghchaure
3e43927767 Test cases 2017-08-31 18:21:27 +05:30
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
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
mbauskar
2a4328b4f5 bumped to version 8.10.1 2017-08-31 16:01:47 +06:00
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