mbauskar
5cf3868d03
bumped to version 8.3.3
2017-07-07 14:36:45 +06:00
Nabin Hait
1b36336fc3
Added new option in invoice_copy, made state_number read_only ( #9695 )
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* Added new option in invoice_copy, made state_number read_only
* removed the trailing whitespace
2017-07-07 14:05:33 +05:30
mbauskar
3f3ac5652f
resolved merge conflicts
2017-07-07 13:42:54 +05:30
mbauskar
7b8d366e3a
bumped to version 8.3.2
2017-07-07 14:11:45 +06:00
rohitwaghchaure
a29442d6bf
[Fix] Setup wizard translation ( #9693 )
2017-07-07 13:40:13 +05:30
rohitwaghchaure
bbe16c80ff
[Fix] Setup wizard translation issue ( #9692 )
2017-07-07 13:27:15 +05:30
Nabin Hait
4e21f11864
Merge pull request #9690 from rmehta/additional-discount-fix
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[fix] reset flag after promise
2017-07-07 13:26:14 +05:30
Rushabh Mehta
19d52dc503
[fix] remove extra flag
2017-07-07 13:23:23 +05:30
Nabin Hait
701f7cccbf
Merge pull request #9688 from nabinhait/pos_fixes
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Fixed itemised tax calc to fix pos loading
2017-07-07 13:18:14 +05:30
Nabin Hait
8b486b0f28
Fixed state code of WB and allowed invoice_copy to edit after submit
2017-07-07 13:14:25 +05:30
Rushabh Mehta
6705ab3eaf
[fix] discount setting multiple times
2017-07-07 13:14:08 +05:30
Rushabh Mehta
233a19a373
[fix] reset flag after promise
2017-07-07 13:06:29 +05:30
Nabin Hait
fbb5945ff3
Fixed itemised tax calc to fix pos loading
2017-07-07 12:58:22 +05:30
Nabin Hait
7773ee8960
Sales invoice dashboard, multiple letter head in report and email alert docs
2017-07-07 12:49:05 +05:30
Nabin Hait
8ad168ac67
Fixed merge conflict
2017-07-06 23:18:00 +05:30
Nabin Hait
3e9520b276
bumped to version 8.2.5
2017-07-06 23:46:40 +06:00
Nabin Hait
29b74b90c8
bumped to version 8.3.1
2017-07-06 23:45:28 +06:00
Nabin Hait
ad6cf4fa88
Merge branch 'develop'
2017-07-06 23:15:28 +05:30
Nabin Hait
e927b81292
Update production_order.js
2017-07-06 23:11:54 +05:30
Makarand Bauskar
88a37c17a6
[hotfix] commit after every 200 production orders ( #9674 )
2017-07-06 19:13:09 +05:30
Rohit Waghchaure
934e69fe0b
Remove sales invoice from serial number while making sales return entery using delivery note
2017-07-06 18:19:18 +05:30
Nabin Hait
5fe7f6c3fd
Invoice copy is in the center in gst print format
2017-07-06 17:51:05 +05:30
Nabin Hait
d59819d9bb
Date format issue fixed in setup wizard
2017-07-06 16:12:59 +05:30
mbauskar
afdd7a626c
Merge branch 'develop'
2017-07-06 16:12:02 +05:30
mbauskar
7699b5e92a
bumped to version 8.3.0
2017-07-06 16:42:02 +06:00
Nabin Hait
b5d765d19a
Merge pull request #9669 from rohitwaghchaure/sales_invoice_serial_no_revert
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Revert sales invoice serial no issues
2017-07-06 16:07:46 +05:30
Rohit Waghchaure
6d03790b44
Revert sales invoice serial no issues
2017-07-06 15:58:50 +05:30
Nabin Hait
3638250f5d
Merge pull request #9641 from manassolanki/att-report
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show inactive students in the monthly attendance report
2017-07-06 15:53:16 +05:30
Nabin Hait
7bf192e46a
Merge pull request #9526 from manassolanki/validate-criteria
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validate the duplicate assessment criteria
2017-07-06 15:47:10 +05:30
Nabin Hait
fa351f4bdf
Merge pull request #9433 from tundebabzy/issue-9424
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Errors due to a single quote in Supplier's name #9424
2017-07-06 15:22:16 +05:30
rohitwaghchaure
bedb486c55
[Fix] Multi letter head showing in the print ( #9644 )
2017-07-06 14:50:38 +05:30
Nabin Hait
f3f0dfef2a
Invoice copy, state code in gst print format, hsn code in other sales/purchase docs ( #9658 )
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* Invoice copy, state code in gst print format, hsn code in other sales/purchase docs
* Formatted Net Amount in item-tax-breakup
* GST print format fixes
* removed trailing whitespace
* removed trailing whitespace
2017-07-06 14:49:34 +05:30
rohitwaghchaure
5d5a81f375
Fixed patch create_warehouse_nestedset ( #9656 )
2017-07-06 13:03:11 +05:30
Nabin Hait
02c8607d04
Production Order Documentation for Required Items table ( #9647 )
2017-07-06 11:28:07 +05:30
Makarand Bauskar
ddd4845420
[hotfix] setup wizard, complete_setup fixes ( #9654 )
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* [hotfix] setup wizard, complete_setup fixes
* Update utils.py
* Update utils.py
2017-07-06 11:09:34 +05:30
Ben Cornwell-Mott
19d9381197
Added lead time field to supplier quotation
2017-07-05 13:17:13 -07:00
Rushabh Mehta
63b06420e1
[fix] setup wizard dates ( #9646 )
2017-07-05 17:56:04 +05:30
Makarand Bauskar
bf66d7e041
[minor] setup wizard dates to yyyy-mm-dd format ( #9642 )
2017-07-05 17:26:34 +05:30
Manas Solanki
fc85768685
show inactive students in the monthly attendance reoprt
2017-07-05 16:35:47 +05:30
Nabin Hait
37c784eb3a
Updated modified in bom doctypes
2017-07-05 16:09:23 +05:30
Makarand Bauskar
a54eb7d022
[minor] added change log for v8.3.0 ( #9629 )
2017-07-05 15:36:38 +05:30
Makarand Bauskar
48af4289d3
Revert "[enhance] Provision to set the currency in the pricing rule for the price" ( #9636 )
2017-07-05 15:17:02 +05:30
Rushabh Mehta
03c30a7f92
[minor] throw name error if group matches with name, for setup wizard to nicely catch the exception
2017-07-05 15:12:07 +05:30
Nabin Hait
949a920022
Production Order Enhancements ( #9432 )
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* Production Order Enhancements
- Show required items child table
- Source warehouse for each raw materials, in Pro Order Item and BOM Item table
- Group warehouse allowed for source and wip warehouse
- Patch to populate required items, to fix status and reserved qty for stopped pro order
- Cleaned up existing codes
- Test cases
* Set available qty in source and wip warehouse
* minor fix in bom query naming
* Minor Fixes
* Reload BOM doctypes in patch
2017-07-05 13:55:41 +05:30
Nabin Hait
852cb64e4f
GST tax invoice print format and more ( #9616 )
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* GST Tax Invoice print format and more. Fixes #9545 #9566 #9608
* Reload gst print format only for Indian users
* Fixes as Codacy
2017-07-05 12:58:19 +05:30
mbauskar
b66fb9a4c0
Merge branch 'master' into develop
2017-07-05 11:25:15 +05:30
mbauskar
9fbdf14e61
Merge branch 'hotfix'
2017-07-05 11:25:14 +05:30
mbauskar
4b7a30b527
bumped to version 8.2.4
2017-07-05 11:55:14 +06:00
Doridel Cahanap
5ad4a6e161
Total Stock Summary ( #9465 )
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* Total Stock Summary
* indentation fixes and removed the for loop
* minor fixes in total stock summery report
2017-07-05 10:49:09 +05:30
rohitwaghchaure
10a4a13e5e
Remove gst reports for non indian accounts ( #9553 )
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* remove gst reports for non indian accounts
* [Fix] GSN code auto name
2017-07-04 16:45:29 +05:30
