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Merge branch 'master' into develop

develop
mbauskar 7 years ago
parent
commit
a06a600d0a
  1. 2
      erpnext/__init__.py
  2. 2
      erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
  3. 2
      erpnext/accounts/report/sales_register/sales_register.py
  4. 1
      erpnext/patches.txt

2
erpnext/__init__.py

@ -2,7 +2,7 @@
from __future__ import unicode_literals
import frappe
__version__ = '8.2.2'
__version__ = '8.2.3'
def get_default_company(user=None):

2
erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py

@ -24,7 +24,7 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
"fieldtype": "Data",
"width": 80
})
company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
company_currency = frappe.db.get_value("Company", filters.get("company"), "default_currency")
mode_of_payments = get_mode_of_payments(set([d.parent for d in item_list]))
data = []

2
erpnext/accounts/report/sales_register/sales_register.py

@ -26,7 +26,7 @@ def _execute(filters, additional_table_columns=None, additional_query_columns=No
invoice_so_dn_map = get_invoice_so_dn_map(invoice_list)
customers = list(set([inv.customer for inv in invoice_list]))
customer_map = get_customer_details(customers)
company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
company_currency = frappe.db.get_value("Company", filters.get("company"), "default_currency")
mode_of_payments = get_mode_of_payments([inv.name for inv in invoice_list])
data = []

1
erpnext/patches.txt

@ -409,3 +409,4 @@ erpnext.patches.v8_0.update_sales_cost_in_project
erpnext.patches.v8_0.save_system_settings
erpnext.patches.v8_1.delete_deprecated_reports
erpnext.patches.v8_1.setup_gst_india #2017-06-27
execute:frappe.reload_doc('regional', 'doctype', 'gst_hsn_code')

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