Commit Graph

19730 Commits

Author SHA1 Message Date
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
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
tunde
feffca2b05 patch to add payment_terms_field 2017-09-04 13:34:31 +01:00
mbauskar
d32f08f6ec Merge branch 'master' into develop 2017-09-04 14:50:31 +05:30
mbauskar
10fdf5a8c3 Merge branch 'hotfix' 2017-09-04 14:50:30 +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
2b05e61d58 Merge branch 'rmehta-bcornwellmott-confirm_training' into develop 2017-09-04 10:13:47 +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
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