Manas Solanki
398eac3f4c
message in the program enrollment tool ( #13393 )
2018-03-27 11:21:47 +05:30
Shreya Shah
f3025f1596
operation time in grid view ( #13400 )
2018-03-27 10:34:05 +05:30
Nabin Hait
0712013960
Merge branch 'hotfix'
2018-03-23 16:05:06 +05:30
Nabin Hait
3fdda7a9b7
bumped to version 10.1.14
2018-03-23 16:35:06 +06:00
Shreya Shah
9bcadf8126
Tax Id in some reports and print formats ( #13373 )
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* tax-id in sales and purchase registers
* tax-id in general ledger print_format
* tax-id in accounts payable
* tax-id in accounts receivable
2018-03-23 15:04:37 +05:30
rohitwaghchaure
492de67d7b
Added consumed material cost in project ( #13365 )
2018-03-23 15:02:04 +05:30
Nabin Hait
80a9f523d5
Minor fix AR/AP summary report
2018-03-23 13:02:27 +05:30
Nabin Hait
e3f0412570
Pass doc while autonaming item
2018-03-22 12:13:21 +05:30
rohitwaghchaure
23fa8893a8
[Fix] Division by zero issue ( #13362 )
2018-03-22 11:16:00 +05:30
Manas Solanki
a3714e1678
Merge pull request #13360 from frappe/manassolanki-patch-3
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Update update_project_in_sle.py
2018-03-21 18:25:26 +05:30
Manas Solanki
0f6c35d63f
Update update_project_in_sle.py
2018-03-21 18:24:45 +05:30
rohitwaghchaure
93779c21a7
[Fix] Project not set in the stock ledger entry ( #13357 )
2018-03-21 17:52:41 +05:30
Manas Solanki
e010ddf65f
Student Report Card ( #13346 )
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* finalise the assessment report
* minor fixes for button
* fix the travis and codacy
2018-03-21 17:50:42 +05:30
Zarrar
969c8aaf52
[Enhance] Fetch Customer's Item code based on Customer Name or Customer Group ( #13198 )
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* customer code can be assigned based on customer group
* improvise customer group selection
* requested changes made
2018-03-21 11:17:49 +05:30
Manas Solanki
c711445b91
add the student as party type ( #13348 )
2018-03-21 10:12:27 +05:30
rohitwaghchaure
2b88ac948e
[Fix] Special character issue ( #13350 )
2018-03-21 10:04:47 +05:30
Siddhi Sawant
c672530210
[hotfix] Added 'Paid Amount' and 'Change Amount' in POS print formats ( #13316 )
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* Added 'Paid Amount' and 'Change Amount' in GST POS Invoice and POS Invoice print formats
* Update gst_pos_invoice.json
Updated its 'disabled' property.
* Update pos_invoice.json
Updated its 'disabled' property.
* Shows change amount only if it exists
* Updated disable property of print formats
2018-03-20 14:31:14 +05:30
Zarrar
c5b061834b
doctype dropdown rectify, validate series is set ( #13305 )
2018-03-20 13:06:18 +05:30
Nabin Hait
8a8966ce9b
minor fix
2018-03-20 11:19:57 +05:30
Achilles Rasquinha
54f3a0f7c6
Merge pull request #13333 from achillesrasquinha/hotfixes
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Check Set Sales Target Item exists in User Slides
2018-03-19 22:23:11 +05:30
Achilles Rasquinha
ecc4fdd3ef
Check Set Sales Target Item exists in User Slides
2018-03-19 22:21:45 +05:30
Achilles Rasquinha
60da37b502
Merge pull request #13329 from shreyashah115/travis-fix
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[Fix] Travis
2018-03-19 19:10:21 +05:30
Saurabh
2777fd4332
[fix] validate minimum transaction amount in Payment Request for selected payment gateway ( #13328 )
2018-03-19 18:29:01 +05:30
Shreya
9602bf4ba3
patch fix
2018-03-19 18:17:54 +05:30
Shreya
5042dd32da
undefined args error
2018-03-19 17:45:39 +05:30
Shreya
4d347b1ca0
travis fix
2018-03-19 17:31:19 +05:30
Achilles Rasquinha
3d85951c1f
Merge pull request #13304 from achillesrasquinha/hotfix-hub
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[HOTFIX] Hub Domain Change
2018-03-19 11:54:13 +05:30
Manas Solanki
7b91042ae6
Merge pull request #13310 from manassolanki/student-report-card
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addition of student report card generation tool
2018-03-16 02:00:07 +05:30
Manas Solanki
633a39144d
addition of student report card generation tool
2018-03-16 01:57:45 +05:30
Achilles Rasquinha
94b41ea4f6
removed debugging
2018-03-15 12:53:22 +05:30
Achilles Rasquinha
d8f7de9946
fixed patch for hub
2018-03-15 12:48:32 +05:30
Nabin Hait
b2d318ec48
Merge branch 'hotfix'
2018-03-15 12:38:41 +05:30
Nabin Hait
60200eaf0d
bumped to version 10.1.13
2018-03-15 13:08:41 +06:00
Nabin Hait
1e4cfb4bf5
Fixes in setting po nos manually in sales invoice
2018-03-15 12:27:24 +05:30
Nabin Hait
70abac0061
Get territory from sales invoice
2018-03-15 12:19:16 +05:30
Nabin Hait
d7f32e492f
Merge branch 'hotfix'
2018-03-14 13:33:36 +05:30
Nabin Hait
6c09297bcd
bumped to version 10.1.12
2018-03-14 14:03:36 +06:00
Nabin Hait
363cedde76
Fixed minor issue
2018-03-14 13:32:14 +05:30
Nabin Hait
f5ad339cae
Merge branch 'hotfix'
2018-03-13 18:13:43 +05:30
Nabin Hait
c8c733bc54
bumped to version 10.1.11
2018-03-13 18:43:42 +06:00
Shreya Shah
7acc8cb747
fix else condition ( #13295 )
2018-03-13 18:12:19 +05:30
Nabin Hait
9a398b4742
Merge branch 'hotfix'
2018-03-13 17:11:49 +05:30
Nabin Hait
56882033bf
bumped to version 10.1.10
2018-03-13 17:41:49 +06:00
Nabin Hait
74c817e7f9
Update update_reserved_qty_for_purchase_order.py
2018-03-13 17:10:14 +05:30
Nabin Hait
d98a6d81eb
Merge branch 'hotfix'
2018-03-13 16:14:02 +05:30
Nabin Hait
baac05955b
bumped to version 10.1.9
2018-03-13 16:44:02 +06:00
Nabin Hait
89346967da
Reverted #13259 ( #13291 )
2018-03-13 16:01:11 +05:30
Nabin Hait
97e890d0b3
Fix in unallocated amount calc in payment entry ( #13288 )
2018-03-13 15:57:34 +05:30
Ameya Shenoy
95763bc233
Purchase Order fixes ( #13287 )
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- Reason: If Item Code was changed in Item Master, it didn't used to reflect on the 'Purchase Order Item Supplied' and 'Purchase Reciept Item Supplied'
- Data field in 'Production Order Item Supplied' and 'Production Reciept Item Supplied' converted to Link Field.
2018-03-13 15:51:56 +05:30
Nabin Hait
96f4b22589
Set po nos in DN and SI ( #13290 )
2018-03-13 15:46:59 +05:30
