Nabin Hait
8f7eb358b8
Merge pull request #9730 from nabinhait/prod_fix
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Finish prod order when skipped material transfer
2017-07-08 13:50:52 +05:30
Aditya Duggal
0e285265b1
First 2 digit validation would disregard NA values
2017-07-08 13:35:01 +05:30
Nabin Hait
b866fcf14f
Finish prod order when skipped material transfer
2017-07-08 12:57:13 +05:30
Manas Solanki
3d190a15ab
changes in the student dashboard
2017-07-07 17:29:29 +05:30
mbauskar
ab59e4769b
Merge branch 'develop'
2017-07-07 17:12:37 +05:30
mbauskar
7b5ca3e494
bumped to version 8.3.4
2017-07-07 17:42:36 +06:00
Rohit Waghchaure
8f2c8f6e9d
Revert sales invoice dn link issue
2017-07-07 17:07:59 +05:30
Nabin Hait
76c5924cbe
Merge pull request #9699 from manassolanki/productn
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frappe call only when there is item in production order
2017-07-07 15:48:37 +05:30
Nabin Hait
6eb55042d8
Merge pull request #9704 from rohitwaghchaure/serial_no_not_found_issue
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Fixed the issue Serial No serial no not found
2017-07-07 15:47:25 +05:30
Rohit Waghchaure
9589527784
Fixed the issue Serial No serial no not found
2017-07-07 15:34:28 +05:30
Nabin Hait
dba3f0048b
Merge pull request #9702 from mbauskar/installation-note
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[hotfix] fixed the customer address set filter on Installation Note
2017-07-07 15:28:23 +05:30
mbauskar
3f6a5b2539
[hotfix] fixed the customer address set filter on Installation Note
2017-07-07 15:24:01 +05:30
Manas Solanki
cf7f72e586
frappe call only when there is item
2017-07-07 15:09:57 +05:30
mbauskar
74d07c695b
Merge branch 'develop'
2017-07-07 14:06:45 +05:30
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
