Nabin Hait
e3407083fe
Merge branch 'hotfix'
2018-03-28 10:40:12 +05:30
Nabin Hait
63e40b52af
bumped to version 10.1.16
2018-03-28 11:10:12 +06:00
Nabin Hait
2e203e53c6
Update fix_reserved_qty_for_sub_contract.py
2018-03-28 10:38:55 +05:30
Shreya Shah
c0201877dd
fixed column fieldnames for translations ( #13406 )
2018-03-27 18:45:42 +05:30
Nabin Hait
745292ce98
Merge branch 'hotfix'
2018-03-27 14:22:28 +05:30
Nabin Hait
00279f27f3
bumped to version 10.1.15
2018-03-27 14:52:27 +06:00
Nabin Hait
f620dae8ca
Null issue fixed in gstr reports
2018-03-27 14:15:36 +05:30
Nabin Hait
9d7fe1f7cd
Indicator fix for stock entry item table
2018-03-27 13:30:11 +05:30
Shreya Shah
ba4f32be5c
set default warehouse instead of product bundle's warehouse for packed_items in delivery note ( #13398 )
2018-03-27 11:32:10 +05:30
rohitwaghchaure
85f63a3866
[Fix] Showing to bill even if per deliverd in sales order is 99.9996 ( #13392 )
2018-03-27 11:31:44 +05:30
Shreya Shah
149f7ee875
[Fix] General Ledger Report ( #13374 )
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* error fix if party_type = student or shareholder
* clear party filter when party_type changes to avoid error throw
* dict with values of party_name in utils.js
* fetch party_name from erpnext.utils.get_party_name
* Update general_ledger.py
2018-03-27 11:29:25 +05:30
rohitwaghchaure
c9a1eb1081
[Fix] Not able to delete row in modal table ( #13377 )
2018-03-27 11:26:43 +05:30
rohitwaghchaure
2e560cb25d
[Fix] Same serial no returned two times ( #13378 )
2018-03-27 11:24:50 +05:30
Nabin Hait
651b612909
Fixed logic for reserved qty for subcontract and production and written a patch ( #13396 )
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* Fixed logic for reserved qty for subcontract and production and written a patch
* repost reserved qty for filtered bins
2018-03-27 11:24:20 +05:30
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
