Commit Graph

13801 Commits

Author SHA1 Message Date
Frappe Bot
7f37d26f05 bumped to version 10.1.69 2018-11-07 11:26:10 +00:00
Shreya Shah
c704630d5f fix: Return default if company not found (#15915) 2018-11-06 17:24:45 +05:30
Ameya Shenoy
a97a520aa8 bumped to version 10.1.68 2018-11-06 11:02:04 +00:00
Nabin Hait
3e6663d47e fix(serial no): Set supplier info based on pur invoice if serial no is created from Purchase Invoice (#15820) 2018-11-05 14:01:59 +05:30
Ameya Shenoy
59f16bc942 bumped to version 10.1.67 2018-11-05 06:40:25 +00:00
Rohit Waghchaure
598d34445f [Fix] Column ‘claimed_amount’ cannot be null 2018-11-02 16:02:33 +05:30
Navdeep Ghai
768513f2f9 fixed divided by zero error (#15885) 2018-11-02 12:19:05 +05:30
rohitwaghchaure
dcb71a61ad [Fix] Payment entry not able to submit (#15859) 2018-11-02 12:12:42 +05:30
Ameya Shenoy
b4bff7e298 bumped to version 10.1.66 2018-10-31 13:35:58 +00:00
Shreya Shah
41c5fda196 fix(sms-center): Fix db query (#15774) 2018-10-31 18:04:30 +05:30
Shreya Shah
305c82bd8d fix(medical-record): Remove z-index property (#15790) 2018-10-31 18:02:55 +05:30
rohitwaghchaure
cd11bdfdbb [Fix] Supplier wise sales analytics report not showing item details which is added in purchase invoice with update stock (#15869) 2018-10-31 18:02:00 +05:30
Shreya Shah
0c0e49a421 fix: Fix fieldnames in template (#15860) 2018-10-31 18:00:09 +05:30
rohitwaghchaure
3f398d24f3 [Fix] Precision issue, not able to submit the stock entry (#15863) 2018-10-31 17:58:26 +05:30
Ameya Shenoy
1f7a5dcd07 bumped to version 10.1.65 2018-10-30 12:48:42 +00:00
Shreya Shah
452619c668 fix(report): Return if not list (#15849) 2018-10-30 11:26:01 +05:30
Faris Ansari
3df1327b94
fix: Delete button in POS mobile
Delete button was covered by page-actions container
2018-10-29 15:15:10 +05:30
Ameya Shenoy
2a98e59bd4 bumped to version 10.1.64 2018-10-23 12:52:46 +00:00
Ameya Shenoy
03348364e9
Merge pull request #15739 from kennethsequeira/hotfix
Fix for "Improve this page" incorrect link generated in v10 sites
2018-10-23 18:05:25 +05:30
Ameya Shenoy
ac64b39562 bumped to version 10.1.63 2018-10-23 07:58:11 +00:00
Ameya Shenoy
c73c576536
Merge pull request #15759 from codingCoffee/salesperson
fix(): fetch correct warehouse for item in report
2018-10-23 13:25:42 +05:30
rohitwaghchaure
034429b34d
Merge pull request #15756 from rohitwaghchaure/fixed_allow_edit_rate
[Fix] User able to edit the rate in offline POS even if it has no permissions
2018-10-23 09:43:57 +05:30
Ameya Shenoy
c365ce8f21 bumped to version 10.1.62 2018-10-22 10:34:35 +00:00
Ameya Shenoy
3a11f34355
fix(): fetch correct warehouse for item in report
Fix 'Sales Person-wise Transaction Summary' Report by fetching the
correct Warehouse for the Item fron the respective, Sales Order/Sales
Invoice/ Delivery Note
2018-10-22 10:15:07 +00:00
Nabin Hait
91eac5a7cf fix(report): Optimization for financial statements 2018-10-22 15:05:40 +05:30
Rohit Waghchaure
aef7a6ec44 [Fix] User able to edit the rate in offline POS even if it has no permissions 2018-10-22 13:51:32 +05:30
Ameya Shenoy
24fe7286fc bumped to version 10.1.61 2018-10-19 12:48:16 +00:00
Kenneth Sequeira
991c121b57 added source link for ERPNext docs 2018-10-19 14:31:21 +05:30
Kenneth Sequeira
23ec18e3e4 added docs_app variable to point docs to foundation app 2018-10-19 03:28:12 +05:30
Nabin Hait
500ddc94c7
fix(gle): GL Entry for invoices before introduction of rounding_adjustment (#15732) 2018-10-18 16:48:28 +05:30
Ameya Shenoy
bb1b6b42e2 bumped to version 10.1.60 2018-10-17 09:04:11 +00:00
Shreya Shah
8e71074e1c fix(report): Add column for Item Name (#15702) 2018-10-16 14:36:49 +05:30
Shreya Shah
ff0deedca9 fix(discount-amount): Print hide discount_amount if print without amount (#15704) 2018-10-16 14:34:30 +05:30
deepeshgarg007
4bb90add1d Currency symbol bug fix (#15698) 2018-10-15 19:07:49 +05:30
Nabin Hait
44ec05f79b
fix(bom): deadlock issue via bom replace tool (#15694) 2018-10-15 18:56:16 +05:30
Bibin
7844b79274 [Bug-Fix] accounts_receivable.html (#15688)
* Update accounts_receivable.html

In the print format and PDF the total was showing as 0 (Zero) , when I made these changes it fixed the issue

* Update accounts_receivable.html
2018-10-15 18:25:26 +05:30
Nabin Hait
d2c643eb0b bumped to version 10.1.59 2018-10-15 16:11:25 +06:00
rohitwaghchaure
94fcb0e9f9 [Enhance] Add user image in the employee from the user (#15680) 2018-10-15 14:57:46 +05:30
rohitwaghchaure
3362d6b948 [Fix] Precision issue in the expense claim (#15678) 2018-10-15 11:07:13 +05:30
Saurabh
2dc8972794 bumped to version 10.1.58 2018-10-09 18:25:32 +06:00
Zlash65
a1036ad50b setup wizard failing fix 2018-10-09 17:38:28 +05:30
Shreya Shah
5b34d00bc0 fix(accounts-receivable): Column values in Print and PDF (#15622) 2018-10-08 18:20:51 +05:30
Ameya Shenoy
b509b06edf bumped to version 10.1.57 2018-10-08 09:37:37 +00:00
Zarrar
5fcccda883 [Minor] Supplier Quotation (#15578)
* throw meaningful error if RFQ does not have selected supplier

* Update supplier_quotation.py

* codacy fix
2018-10-08 14:30:53 +05:30
Shreya Shah
4fb9230d16 Add missing method link_to_mrs to buying.js (#15613) 2018-10-08 14:18:03 +05:30
Shreya Shah
37d3686372 fix(setup_taxes): Pop if frappe.message_log (#15615) 2018-10-08 14:17:16 +05:30
Ameya Shenoy
97dbb4d125 bumped to version 10.1.56 2018-10-05 08:54:46 +00:00
Shreya Shah
17ac38ff29 Enable save before saving to update form after save (#15579) 2018-10-05 11:51:13 +05:30
Ameya Shenoy
79dc8ac9cc bumped to version 10.1.55 2018-10-04 09:11:50 +00:00
Rohit Waghchaure
d1b87ba41c Book cost of goods sold instead of stock adjustment 2018-10-03 16:29:43 +05:30