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0e8e7e21c3
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29597 Commits

Author SHA1 Message Date
Bibin
0e8e7e21c3
fix: filter only submitted fees in student fee collection report (#28280) 
* Update student_fee_collection.json

Fix: filter and show only submitted fees documents

* fix: add total row for the student fee collection
 2021-11-09 10:02:05 +05:30
Deepesh Garg
94d70bca9e
fix: Resolve conflicts 2021-11-08 18:48:46 +05:30
Subin Tom
45fd819729 fix: company condition fix, added company field 
(cherry picked from commit 7ad2717accea61883f98d418b4abed47ca3937a8)
 2021-11-08 13:12:28 +00:00
Subin Tom
d2915c6bc7 fix: fixed company field, updated patch 
(cherry picked from commit 7f2d304f32fdf580a354c1dbba58189cdd4f35f2)

# Conflicts:
#	erpnext/patches.txt
 2021-11-08 13:12:27 +00:00
Subin Tom
e51c4ba8a9 fix: Added company field, filtered account heads 
(cherry picked from commit 902c03cd375c7b1b2f35cff4dfbc5f1ff3e4cd56)
 2021-11-08 13:12:25 +00:00
Subin Tom
75e9100a53 fix: Fixed customer address variable, sales invoice item field currency issue 
(cherry picked from commit 904010ab645fdb16f09072c062269945f7747712)
 2021-11-08 13:12:25 +00:00
Deepesh Garg
2bf3b0fcac
Merge pull request #28272 from deepeshgarg007/ksa_vat_fixes 
fix: KSA VAT setup issues
 2021-11-08 18:08:49 +05:30
Deepesh Garg
0950459b0f
Merge pull request #28065 from Anuja-pawar/gst-category 
fix(minor): check if gst_category exists while validating GSTIN
 2021-11-08 17:53:10 +05:30
Deepesh Garg
07e7b92383
Merge pull request #28185 from vorasmit/ewaybill-fix 
fix(regional): incorrect `totalValue` in ewaybill JSON
 2021-11-08 17:52:07 +05:30
Deepesh Garg
508832e90a fix: Add patch to make custom fields 2021-11-08 17:46:24 +05:30
Deepesh Garg
c81d4734c4 fix: KSA VAT setup issues 2021-11-08 17:14:03 +05:30
Deepesh Garg
419e03954c
Merge pull request #28166 from Havenir/ksa-vat 
feat(Print Format): KSA VAT Invoice
 2021-11-08 15:27:02 +05:30
ahmadpak
8df50cf1e0 update(Print Format): Sales Invoice 
- KSA VAT Invoice
Customer Identification Number Added
 2021-11-08 09:29:33 +03:00
Ankush Menat
db3193dcab
chore: remove migration_hash (#28263) 2021-11-08 10:57:20 +05:30
mergify[bot]
c0b889b94d
fix: auto update price list rate (#28255) (#28256) 
* fix: auto update price list rate

* fix: hide field when auto insert isn't enabled

(cherry picked from commit bb3957eba35a5204a1a01e412dee596532bd525e)

Co-authored-by: Sagar Sharma <63660334+s-aga-r@users.noreply.github.com>

[skip ci]
 2021-11-07 17:42:51 +05:30
Ankush Menat
8fe5feb6a4 chore: remove all six compat code 2021-11-05 11:16:29 +05:30
Ankush Menat
897e90ac55 chore: remove past module dependencies 2021-11-05 11:16:29 +05:30
Ankush Menat
6098e92ba9 chore: remove utf-8 compat code 2021-11-05 11:16:29 +05:30
mergify[bot]
25f647f067
fix: Bulk update of valid upto field wasn't working (bp #28242) 
* fix: Bulk update of valid upto field wasn't working

Check in dates for the price list was failing because valid_upto field was string. Converting to date fixed the problem.

* chore: extend fix and cleanup whitespace

Co-authored-by: Ankush Menat <ankush@frappe.io>
(cherry picked from commit 95a5ef1d416d54ecf0f557586b341b0dce2a0b05)

Co-authored-by: fatihustaoglu <46131068+fatihustaoglu@users.noreply.github.com>
 2021-11-04 21:46:48 +05:30
Raffael Meyer
114028e473
feat: replace newline in remarks (DATEV report) (#28152) 2021-11-04 21:44:24 +05:30
Noah Jacob
cb064b06ad
fix: added job_card_item link in material request (#28222) 
* fix: added job_card_item links in material request

* fix: add no copy to row references
 2021-11-03 11:53:57 +00:00
Anuja Pawar
0d65a6e333
Merge branch 'develop' into gst-category 2021-11-03 15:49:22 +05:30
Saqib
a5902fa3f8
Merge pull request #28187 from hrwX/subscription_active_fixes 
fix: do not generate multiple invoices
 2021-11-03 11:40:39 +05:30
Anuja Pawar
3c4484fbf9
Merge branch 'develop' into gst-category 2021-11-02 23:30:16 +05:30
Anuja Pawar
f2fbcc8124 fix: sider 2021-11-02 23:29:06 +05:30
Deepesh Garg
11e90cc0be
Merge pull request #28205 from deepeshgarg007/lower_deduction_validation_fix 
fix: Error on LDC creation
 2021-11-02 20:27:18 +05:30
Deepesh Garg
66348e1a03 fix: Error on LDC creation 2021-11-02 20:26:40 +05:30
Marica
91112c49e1
Merge pull request #28202 from marination/serial-no-popup-with-scanner 
fix: Serial Nos not set in the row after scanning in popup
 2021-11-02 20:17:48 +05:30
hrwx
2bce193b81 Merge branch 'develop' of https://github.com/frappe/erpnext into subscription_active_fixes 2021-11-02 14:05:10 +00:00
Saqib
ec0a72423a
fix: Calculate depreciation_amount accurately (#27585) 2021-11-02 18:45:03 +05:30
marination
734b57deec fix: Serial Nos not set in the row after scanning in popup 
- Avoid whitspaces while calculating length of serial nos
 2021-11-02 18:34:55 +05:30
Noah Jacob
857d87da97
fix: replaced "=" with "in" for multiple statuses in query #28193 
fix: replaced "=" with "in" for multiple statuses in query
 2021-11-02 17:52:45 +05:30
Saqib
7681600b5e
fix: test wdv method for indian region 2021-11-02 17:47:44 +05:30
hrwx
890a786858 fix: do not generate multiple invoices 2021-11-02 11:58:01 +00:00
GangaManoj
f047c6ffc8 fix: Test for WDV 2021-11-02 16:43:31 +05:30
Anuja Pawar
d72709dd81
fix(Payment Entry): splitting outstanding rows as per payment terms (#27946) 2021-11-02 16:28:46 +05:30
marination
48886ee705 chore: Add comment above fix for future reference 2021-11-02 15:57:41 +05:30
marination
048210a8f6 fix: Remove warehouse filter on Batch field for Material Receipt 2021-11-02 15:49:58 +05:30
Smit Vora
e2d866d6a2 fix: regional(India) totalValue for ewaybill 2021-11-01 15:55:19 +05:30
Ankush Menat
1eab3a44f6 fix(ux): stock levels take time after item merge 
Item merge creates a repost and depending on number of entries it can
take from 1 to n hours for it to finish. (depending upon queued up
reposts)

Added message so users don't feel confused till this operation is
finished.
 2021-11-01 15:32:59 +05:30
Ankush Menat
f7ffe04a4b fix: use warehouse to find company 2021-11-01 14:13:56 +05:30
Ankush Menat
a0727b2e82 fix: pass company while fetching valuation rate 
If company is not supplied and valuation rate is 0, then default
company is used for checking if perpetual inventory is enabled or not.
This makes little sense as different companies can have different
setting for perpetual inventory.
 2021-11-01 14:13:56 +05:30
Anupam Kumar
623776dd48
feat: added company field in prospect (#28139) 
* feat: added company field in prospect

* fix: review changes
 2021-11-01 13:37:31 +05:30
Anuja Pawar
dd3cadd46b fix: update set_value query 2021-11-01 11:38:02 +05:30
Anuja Pawar
19f78c2f31
Merge branch 'develop' into gst-category 2021-11-01 11:30:23 +05:30
Deepesh Garg
ddcdf64f35
Merge pull request #28156 from kennethsequeira/ind-tx 
fix: update tax template name for 18% GST
 2021-10-31 18:53:40 +05:30
Rohit Waghchaure
cae29b71d8 fix: patch update_category_in_ltds_certificate 2021-10-31 09:24:07 +05:30
ahmadpak
2a5beec885 new (Print Format): KSA VAT Invoice 2021-10-30 17:18:45 +03:00
Deepesh Garg
fb9e72cc8a
Merge pull request #28162 from deepeshgarg007/pan_field_missing_error 
fix: Error for missing PAN no field
 2021-10-30 19:29:26 +05:30
Deepesh Garg
541c892f97 fix: Error for missing PAN no field 2021-10-30 18:22:46 +05:30