Saif Ur Rehman
13f8edd43f
Merge remote-tracking branch 'upstream/develop' into asset-capitalization
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# Conflicts:
# erpnext/accounts/doctype/sales_invoice/sales_invoice.py
2021-11-09 12:17:17 +05:00
Ankush Menat
34f5283c17
fix: show full item name in search widget ( #28283 )
2021-11-09 11:55:33 +05:30
Bibin
0e8e7e21c3
fix: filter only submitted fees in student fee collection report ( #28280 )
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* 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
2da17031af
Merge pull request #28277 from frappe/mergify/bp/develop/pr-28262
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fix: Taxjar customer_address fix, currency fix (backport #28262 )
2021-11-08 19:58:44 +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
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(cherry picked from commit 7ad2717accea61883f98d418b4abed47ca3937a8)
2021-11-08 13:12:28 +00:00
Subin Tom
d2915c6bc7
fix: fixed company field, updated patch
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(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
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(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
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(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
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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
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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
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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
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feat(Print Format): KSA VAT Invoice
2021-11-08 15:27:02 +05:30
ahmadpak
8df50cf1e0
update(Print Format): Sales Invoice
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- 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 )
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* 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
aed45f22f4
Merge pull request #28249 from ankush/dead_code
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chore: py2 compatibility code cleanup
2021-11-05 11:55:55 +05:30
Ankush Menat
37e6e1f330
chore: ignore six removal commit in blame
2021-11-05 11:28:31 +05:30
Ankush Menat
8fe5feb6a4
chore: remove all six compat code
2021-11-05 11:16:29 +05:30
Ankush Menat
56a25a0c4f
chore: drop future from requirements.txt
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 )
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* 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
Saif Ur Rehman
85d1a237ce
fix(Asset Capitalization): Reverse depreciation on cancel
2021-11-04 14:15:47 +05:00
Saif Ur Rehman
dc3c27fd1b
fix(Asset Capitalization): update code for changes in depreciation logic
2021-11-04 13:47:33 +05:00
Saif Ur Rehman
2d9da22721
Merge branch 'develop' of https://github.com/frappe/erpnext into asset-capitalization
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# Conflicts:
# erpnext/accounts/doctype/sales_invoice/sales_invoice.py
# erpnext/assets/doctype/asset/test_asset.py
# erpnext/assets/workspace/assets/assets.json
2021-11-04 12:48:33 +05:00
Suraj Shetty
30a6f03ad3
Merge pull request #28192 from revant/build-on-rel
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ci: migrate docker to github actions
2021-11-03 18:08:17 +05:30
Noah Jacob
cb064b06ad
fix: added job_card_item link in material request ( #28222 )
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* 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
Revant Nandgaonkar
c2697bca76
ci: change GITHUB_PAT to CI_PAT
2021-11-03 13:52:37 +05:30
Saqib
a5902fa3f8
Merge pull request #28187 from hrwX/subscription_active_fixes
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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
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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
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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
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- 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
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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
Marica
11c0b37658
Merge pull request #28195 from marination/se-batch-filter
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fix: (ux) Remove warehouse filter on Batch field for Material Receipt
2021-11-02 16:09:32 +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