@sahil28297 sahil28297 released this Nov 15, 2018 · 0 commits to master since this release

Assets 2
  • bumped to version 11.0.3-beta.23
  • perf(patch): Use INSERT with ON DUPLICATE KEY UPDATE
  • Fix for accounts Receivable Summary Showing zero values
Nov 15, 2018
Release 11.0.3-beta.23

@codingCoffee codingCoffee released this Nov 14, 2018 · 4 commits to master since this release

Assets 2
  • [Fix] On save Allow Transfer for Manufacture reset to default value even if user has changed manually
  • fix(patch): Fetch missing gst hsn code in transactions and set hsn-wise taxes
  • bumped to version 11.0.3-beta.21
  • assign-sa-to-group-of-employees

@codingCoffee codingCoffee released this Nov 13, 2018 · 107 commits to develop since this release

Assets 2
  • bumped to version 10.1.71
  • Update asset_value_adjustment.js
  • Added Default Warehouse field that sets all item's warehouse (#15462)
  • Update Delivery Trip status based on visited stops (#15723)
  • feat(delivery_trip): Create a Delivery Trip by selecting multiple Delivery Notes in list view (#15706)
  • [fix] - GL entry not creating on PR if rejected qty mentoned (#15815)
  • fix(production_plan): Allow work orders to be cancelled (#15955)
  • [Fix] Website Conversion factor query (#15866)
  • [Fix] Company dashboard sales count condition
  • [Fix] Conversion factor in offline POS (#15867)
  • Function renaming, code cleaning and minor fixes (#15938)
  • Upgrade BOM Stock Report base with Qty to Produce (#15939)
  • [Feature] Create Raw Material Request from Sales Order (#15452)
  • [New Feature]Scan Item Barcode label to quick create/update records in items child table (#15731)
  • fix: work order item sorting (#15967)
  • Stock analytics script report (#15630)
  • Script report for purchase analytics (#15612)
  • Added new option group by voucher(consolidated) in the general ledger report (#15957)
  • Update setup.py
  • Permission error for new Sales invoice (#15952)
  • [fix] #14038-Std hours at company level to calculate timesheet hours (#15819)
  • Server side script report for sales analytics (#15589)
  • fix: changed currency exchange API to frankfurter
  • add set_current_asset_value to onload func
  • trigger set_current_asset_value when make asset_value_adjustment from asset form
  • modified date for reload_doc (#15027)
  • Update hooks.py

@sahil28297 sahil28297 released this Nov 13, 2018 · 4 commits to master since this release

Assets 2
  • [fix] - GL entry not creating on PR if rejected qty mentoned (#15815)
  • fix: changed currency exchange API to frankfurter

@codingCoffee codingCoffee released this Nov 9, 2018 · 9 commits to master since this release

Assets 2
  • bumped to version 10.1.70
  • [Fix] User able to change discount if pricing rule has discount value as zero (#15921)
  • fix(bom): Display item name in new BOM form (#15783)
  • fix(payment-entry): Take default value None for paid_from (#15777)
  • [fix] Invoice/Delivery note customer po_no overwritten by Sales order null po_no (#15785)
  • fix: develop version should be 12 (#15928)
  • fix(gle): Post gl entry for booking COGS from Sales Invoice even if grand_total is zero (#15825)
  • [Minor] Display Discount Amount when Tax table is empty (#15812)
  • [Feature] Route optimization for Delivery Trip stops (#15566)
  • fix: If party type is Shareholder, set appropriate name field (#15916)
  • bumped to version 10.1.69
  • fix: Return default if company not found (#15915)

@codingCoffee codingCoffee released this Nov 9, 2018 · 9 commits to master since this release

Assets 2
  • [Fix] User able to change discount if pricing rule has discount value as zero (#15921)
  • fix(gle): Post gl entry for booking COGS from Sales Invoice even if grand_total is zero (#15825)

@codingCoffee codingCoffee released this Nov 7, 2018 · 13 commits to master since this release

Assets 2
  • fix: Return default if company not found (#15915)

@codingCoffee codingCoffee released this Nov 6, 2018 · 16 commits to master since this release

Assets 2
  • [Fix] Patch
  • bumped to version 10.1.68
  • Update financial_statements.py
  • fix(encoding): Fixed encoding issue in financial statements
  • fix(hub): Prevent registered actions
  • [Fix] Asset date validation (#15887)
  • fix: Refresh PageContainer component based on current route
  • fix(serial no): Set supplier info based on pur invoice if serial no is created from Purchase Invoice (#15820)
  • fix: Use frappe.utils.make_event_emitter