Vishal Dhayagude
f37eacdee5
[UI Test] Purchase Invoice ( #10422 )
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* [UI Test] Purchase Invoice
* [fix] Travis failed
2017-08-17 11:01:59 +05:30
Vishal Dhayagude
7186131d65
[UI Test] sales invoice ( #10394 )
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* [UI Test] Sales Invoice
* [UI Test] Sales Invoice
2017-08-14 12:22:04 +05:30
mbauskar
2fa8af3b02
Merge branch 'master' into develop
2017-08-14 09:31:01 +05:30
Faris Ansari
7273cb7f54
Track changes in Account doctype ( #10373 )
2017-08-11 16:19:28 +05:30
Manas Solanki
e97f587411
send the email via the background worker in the payment request ( #10350 )
2017-08-10 11:17:38 +05:30
rohitwaghchaure
5999ade43a
[Fix] Auto batch creation not working for purchase invoice is update stock is enabled ( #10348 )
2017-08-09 17:24:13 +05:30
Nabin Hait
7f476b4528
The series added for Asset Depreciation Entry ( #10268 )
2017-08-08 15:01:02 +05:30
Nabin Hait
32992d555d
Added chart of accounts for Argentina, France, Brazil and Hungary ( #10312 )
2017-08-08 14:42:04 +05:30
mbauskar
1065679720
Merge branch 'master' into staging
2017-08-08 12:54:12 +05:30
mbauskar
6b0b7912c4
Merge branch 'master' into develop
2017-08-08 12:54:12 +05:30
Saurabh
3a4b6c2cba
[fix] redirect to payment url if paying via web portal ( #10265 )
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* [fix] redirect to payment url if paying via web portal
* [fix] test case fix
* [fix] test case fixes
2017-08-08 11:29:11 +05:30
rohitwaghchaure
9ef1d0f5a5
[Fix] Balance sheet not working ( #10311 )
2017-08-08 11:23:25 +05:30
Nabin Hait
19128134a8
Merge pull request #10295 from tundebabzy/issue-10099-2
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BOM Currency symbol issue (#10099 ) - Stock Ledger report
2017-08-07 13:49:22 +05:30
Nabin Hait
51b4167cdd
Merge pull request #10269 from tundebabzy/currency-issues
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BOM - Currency symbol issue (#10099 )
2017-08-04 15:36:35 +05:30
mbauskar
4ef1e2046b
Merge branch 'master' into staging
2017-08-04 14:08:57 +05:30
mbauskar
e770824568
Merge branch 'master' into develop
2017-08-04 14:08:57 +05:30
Rohit Waghchaure
499144fd86
Fixed test cases for dynamic link order
2017-08-04 13:30:59 +05:30
mbauskar
cce79255fe
resolved merge conflicts
2017-08-04 11:07:49 +05:30
mbauskar
f3be738b68
resolved merge conflicts
2017-08-04 11:07:07 +05:30
rohitwaghchaure
0c1d441aa3
Test case for dynamic link order ( #10276 )
2017-08-04 10:55:46 +05:30
rohitwaghchaure
5906ddf804
[Fix] View ledger button not disaplying in the head of an account ( #10254 )
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* [Fix] View ledger button not disaplying in the head of an account
* Show view ledger button in account if user has permission to read GL Entry data
2017-08-04 10:52:01 +05:30
Nabin Hait
ee5ff805e9
Book expense included in valuation only if perpetual inventory enabled ( #10271 )
2017-08-03 17:37:23 +05:30
Saurabh
33aaebac2b
[fix] encode title and description in payment request ( #10240 )
2017-08-03 11:47:05 +05:30
tunde
4a263c714d
get_party_detail should use default currency of party
2017-08-02 22:26:39 +01:00
Nabin Hait
f5dee777dd
minor fix in applying pricing rule
2017-08-02 19:08:39 +05:30
mbauskar
2dd57acdef
removed merge conflicts
2017-08-02 18:39:04 +05:30
Vishal Dhayagude
ed0b107a9f
[UI Test] UI test added for Pricing Rule ( #10237 )
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* [UI Test] UI test added for Pricing Rule
* [mod]minor chages in pricing rule test
* [fix] codacy fixed
2017-08-02 17:31:20 +05:30
Vishal Dhayagude
f9e4893d9d
[UI Test] Test added for Shipping Rule ( #10229 )
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* [UI Test] Test added for Shipping Rule
* [fix]Travis Failed
2017-08-02 17:16:46 +05:30
Nabin Hait
9641d5b1f4
Make payment entry button in expense claim and some minor cleanup
2017-08-01 17:38:48 +05:30
Nabin Hait
edba79e8f0
Update utils.py
2017-08-01 17:38:48 +05:30
Ben Cornwell-Mott
38d4be8325
Update manuals. Fix codacy issues
2017-08-01 17:38:47 +05:30
Ben Cornwell-Mott
118ceda46f
Add Payment Entry for Expenses
2017-08-01 17:35:50 +05:30
Makarand Bauskar
317888211a
merged hotfix branch into staging ( #10191 )
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* [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148 )
* Revert "[Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148 )" (#10159 )
This reverts commit 4d2e782e42e9875429b5c55934c41dbc5d1d7b20.
* [Fix] Unable to save asset because of float error issue (#10157 )
* bumped to version 8.6.4
* [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10160 )
* Set billing hours to 0 in timesheet #9535 (#10139 )
* `update_billing_hours` to use flt not cint
* if not billable, reset billable hours
* if not billable, reset time rates
* test
* [Fix] Timesheet Company Issue
* Added delivery date in SO parent form. Fixes #10104 (#10155 )
* Added delivery date in SO parent form. Fixes #10104
* UI tests for sales order delivery date
* bumped to version 8.6.5
2017-08-01 11:06:41 +05:30
Nabin Hait
cd95134267
Rounding issue in tax calculation ( #10135 )
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* Adjust rounding loss of discount in the last item row. Fixes #8952
* Fixed rounding issue in tax calculation. Fixes #8953 , #8952 , #8893 , #6954 , #8910
* Rounding related fixes for purchase cycle
2017-07-31 18:07:45 +05:30
mbauskar
8b6f7914b0
resolved merge conflicts
2017-07-31 12:30:53 +05:30
Nabin Hait
1fcd2b0676
Merge branch 'develop' into set_defualt_mode_payment
2017-07-28 21:09:42 +05:30
rohitwaghchaure
e2176b852e
[Fix] Error in sales invoice and POS if customer group not defined in the customer ( #10160 )
2017-07-28 20:52:02 +05:30
mbauskar
3b27382013
Merge branch 'master' into develop
2017-07-28 16:03:52 +05:30
rohitwaghchaure
353af64197
[Fix] Unable to save asset because of float error issue ( #10157 )
2017-07-28 15:55:46 +05:30
Makarand Bauskar
8bccaed35a
Revert "[Fix] Error in sales invoice and POS if customer group not defined in the customer ( #10148 )" ( #10159 )
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This reverts commit 4d2e782e42e9875429b5c55934c41dbc5d1d7b20.
2017-07-28 15:43:23 +05:30
rohitwaghchaure
4d2e782e42
[Fix] Error in sales invoice and POS if customer group not defined in the customer ( #10148 )
2017-07-28 15:21:22 +05:30
Makarand Bauskar
20f4d7f559
Merge branch 'develop' into set_defualt_mode_payment
2017-07-28 14:41:48 +05:30
Rushabh Mehta
d50da78f28
[fixes] errors caught on flake8 ( #10126 )
2017-07-28 11:39:01 +05:30
Rohit Waghchaure
120b6c0b3c
UI test cases and documentation
2017-07-28 01:52:10 +05:30
Rohit Waghchaure
5296e3c321
[enhance] Provision to set default mode of payment for the POS in POS profile
2017-07-27 19:17:05 +05:30
Saurabh
c07741d36f
Merge branch 'master' into staging
2017-07-27 17:50:28 +05:30
mbauskar
7b764d03c2
Merge branch 'master' into develop
2017-07-27 12:18:15 +05:30
Vishal Dhayagude
b528411ed1
[ui test]sales and taxes charges template ( #10116 )
2017-07-27 12:15:06 +05:30
tundebabzy
9281013d51
add transaction date call to get_exchange_rate ( #10109 )
2017-07-27 11:43:32 +05:30
rohitwaghchaure
059f99e621
[Fix] Wrong avg. buying rate in the Gross Profit report ( #10110 )
2017-07-27 11:37:30 +05:30
