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
rohitwaghchaure
13460f023d
[Fix] Batch value showing as item value while making batch ( #13281 )
2018-03-12 17:20:50 +05:30
Nabin Hait
3907eae83f
Merge branch 'hotfix'
2018-03-12 15:31:03 +05:30
Nabin Hait
04f50be306
bumped to version 10.1.8
2018-03-12 16:01:03 +06:00
Ameya Shenoy
b34ab7549a
fixed subject to task_name ( #13278 )
2018-03-12 15:24:01 +05:30
Shreya Shah
aa54d934b8
make stock qty negative ( #13276 )
2018-03-12 15:23:28 +05:30
Nabin Hait
2c7a6e6b43
Reserve for subcontracting ( #13195 )
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* [fix] #8427
* review comments changes
* Validation for reserved warhouse
* code improvements
* alignment
* test case
* message changes
* default warehouse / remove validation / change sql
* fix
* patch
* Fixed merge conflict
* Fixes and cleanups of reserve qty for subcontracting
* set from_warehouse only if purchase_order and purpose found (#12398 )
* [HotFix] Validation issue for subcontract stock entry (#12127 )
* [Fix] Validation issue for subcontract stock entry
* Update stock_entry.py
* Fixes and cleanups of reserve qty for subcontracting
* patch fixed
* Reload bin in patch
* [fix] set source warehouse in stock entry for manufacture
* [fix] #8540
* code alignment
* code alignment
* Move target warehouse validation to submit
* validation code improvement
* code changes for single stock entry
* validation fix
* call make_rm_stock_entry
* remove old stock entry method/rewrite test case
* Don't set bom_no against raw materials while trasferring items for sub-contracting
* minor fix
2018-03-12 14:12:12 +05:30
Shreya Shah
58797481f0
uncheck report hide ( #13256 )
2018-03-12 13:08:01 +05:30
rohitwaghchaure
12aa4265ff
Don't allow to set negative quantity if transaction is not return entry ( #13255 )
2018-03-12 11:20:30 +05:30
Shreya Shah
69d9f51dbb
if price list not found, set default selling/ buying price list from settings ( #13259 )
2018-03-12 11:15:49 +05:30
Nabin Hait
3dea6589d7
Merge branch 'hotfix'
2018-03-09 16:38:51 +05:30
Nabin Hait
096d136460
bumped to version 10.1.7
2018-03-09 17:08:50 +06:00
Nabin Hait
c3889d85a1
Update shopping_cart.js
2018-03-09 16:28:25 +05:30
Nabin Hait
052333ea63
subctracting stock entry should also be considered as consumed qty
2018-03-09 14:30:32 +05:30
Shreya Shah
aadd30d194
fetch delivery date on add-row only if item_code exists ( #13250 )
2018-03-09 12:19:35 +05:30
Harsh Patel
22e6f8d4c2
Fixes for #13071 ( #13234 )
2018-03-08 16:23:59 +05:30
rohitwaghchaure
acd3479269
Bank POS transactions in bank reconciliation ( #13225 )
2018-03-08 16:22:39 +05:30
rohitwaghchaure
a32e57ae82
[Fix] Discount in offline POS is enabled even is it's disabled in POS Profile ( #13233 )
2018-03-08 16:21:13 +05:30