Nabin Hait
cae13bf048
Fixes in purchase register report ( #12737 )
2018-02-01 18:58:14 +05:30
Nabin Hait
2aba97bff1
Fetch items from BOM in Material Request
2018-02-01 18:52:50 +05:30
Rohit Waghchaure
d85247cd7a
[Fix] Pay button not working in pos
2018-02-01 17:18:38 +05:30
Nabin Hait
b9ce104b09
Opening balance in stock ledger report ( #12729 )
2018-02-01 14:58:50 +05:30
Rushabh Mehta
82fa04ce32
Update projects.py
2018-01-31 22:20:14 +05:30
rohitwaghchaure
32a5f38595
Merge pull request #12633 from vishdha/issue_12388
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[fix] Sales order link to purchase order not working fixed
2018-01-31 17:30:43 +05:30
Nabin Hait
bff1971bb2
bumped to version 10.0.18
2018-01-31 16:09:15 +06:00
Zarrar
4e05f02038
error in throw message rectify ( #12719 )
2018-01-31 15:33:51 +05:30
Nabin Hait
7918b92d95
Invalid date value comparison, fixes for mariadb 10.2.3+
2018-01-31 15:30:03 +05:30
vishdha
df1653827f
[fix] Patch for material request to purchase order added
2018-01-31 15:11:24 +05:30
Vishal
fc05cc4e70
[fix] link with supplier quotation to purchase order
2018-01-31 15:10:39 +05:30
Vishal
4dc329f5ea
[fix] Sales order link to purchase order not working fixed
2018-01-31 15:10:39 +05:30
Nabin Hait
e37e5d6134
minor fix in patch for mariadb version
2018-01-31 15:00:18 +05:30
Zarrar
dea99cc3a8
treeview not set when routed from bom form ( #12707 )
2018-01-31 13:07:04 +05:30
Nabin Hait
bc640fe6a6
minor fix in old patch
2018-01-30 19:26:28 +05:30
Nabin Hait
dba5e7645b
Minor fix in old patch
2018-01-30 16:38:47 +05:30
Nabin Hait
927d13fadb
Minor fix in old patch
2018-01-30 15:59:44 +05:30
Nabin Hait
0f75a022f2
Minor fix in old patch
2018-01-30 15:32:17 +05:30
Nabin Hait
4eae6c985c
Fixed test records for supplier
2018-01-30 15:27:29 +05:30
tundebabzy
2f4854ad1a
create new dialog everytime ( #12696 )
2018-01-30 12:18:15 +05:30
Nabin Hait
585254456e
Check credit limit while making DN, if bypassed on SO ( #12702 )
2018-01-30 12:11:22 +05:30
rohitwaghchaure
ce5b93ca77
[Fix] Allow user to edit rate in online POS ( #12701 )
2018-01-30 10:39:46 +05:30
Saurabh
f3d30c5bb9
bumped to version 10.0.17
2018-01-29 19:23:53 +06:00
Saurabh
8df20f6501
Merge pull request #12695 from Zlash65/fix-dn
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[Hotfix] Stock entry issue
2018-01-29 18:52:32 +05:30
Zlash65
f7a4d4221b
check precision with qty
2018-01-29 18:47:21 +05:30
Shreya Shah
406d449e12
fix posting date in journal entry on load ( #12694 )
2018-01-29 18:01:20 +05:30
Saurabh
373066e0ca
bumped to version 10.0.16
2018-01-29 18:12:37 +06:00
rohitwaghchaure
52beb77539
Don't validate payment terms for POS ( #12692 )
2018-01-29 17:40:44 +05:30
Saurabh
e1e690541c
set payment term name in payment_terms ( #12693 )
2018-01-29 17:39:56 +05:30
rohitwaghchaure
86c7ede321
Merge pull request #12690 from rohitwaghchaure/subscription_sent_email_issue
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[Fix] Subscription send notification issue
2018-01-29 17:01:00 +05:30
Rohit Waghchaure
7e033aae11
[Fix] Subscription send notification issue
2018-01-29 16:53:37 +05:30
Zarrar
5bf77beb83
precision while checking qty ( #12688 )
2018-01-29 16:47:52 +05:30
Nabin Hait
1e1b2364ab
Optimization: don't update outstanding amount while cancelling payment entry for advance adjustment ( #12689 )
2018-01-29 16:45:43 +05:30
Saurabh
05eed01eec
bumped to version 10.0.15
2018-01-29 16:54:55 +06:00
Nabin Hait
cfa9d1adb7
Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date ( #12685 )
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* Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date
* Payment Terms patch for credit days defined in customer group
2018-01-29 16:07:21 +05:30
tundebabzy
794ecda618
corrected wrong get_diff arguments
2018-01-27 05:54:40 +01:00
Manas Solanki
8985077652
Assessment Module Report ( #12605 )
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* updated course wise assessment report
* added new report Final assessment grades
2018-01-26 11:20:33 +05:30
rohitwaghchaure
bfa898ff9b
[Fix] System pull the valuation rate even if allow zero valuation rate is enabled ( #12537 )
2018-01-26 10:59:00 +05:30
tundebabzy
0a33a359ca
Merge pull request #12659 from tundebabzy/issue-12658
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set batch number only in Sales Invoice and Delivery Note - #12659
2018-01-26 06:10:13 +01:00
tundebabzy
f9b5c74871
set batch number only in Sales Invoice and Delivery Note
2018-01-25 19:21:05 +01:00
Prateeksha Singh
4c58299eb0
[fix] encode if letterhead
2018-01-25 17:29:57 +05:30
rohitwaghchaure
3574c96c8c
Update item_dashboard_list.html
2018-01-25 17:11:52 +05:30
Vinayak Jethe
5743ce2b6b
Made changes as per suggestions
2018-01-25 13:37:20 +05:30
Vinayak Jethe
84f7727432
Merge branch 'hotfix' of https://github.com/frappe/erpnext into fix-to-issue-#12512
2018-01-24 19:48:24 +05:30
Vinayak Jethe
549c196beb
Fixes issue #12512
2018-01-24 19:47:59 +05:30
Saurabh
cadd31cb0c
[Fix] Solves issue #12588
2018-01-24 16:38:22 +05:30
Vinayak Jethe
46c82c45e0
Revised changes for codacy
2018-01-24 14:24:58 +05:30
Vinayak Jethe
2c8ce5a717
Fixes issue #12512
2018-01-24 13:51:26 +05:30
Saurabh
381d452b78
bumped to version 10.0.14
2018-01-24 11:52:53 +06:00
Saurabh
6cc10104f0
[fix] enable rename for payment terms and payment term template
2018-01-24 11:15:02 +05:30
