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Author SHA1 Message Date
Anupam Kumar
092936d8ba
Merge branch 'develop' into manufacturing-work-order-stop 2021-11-09 10:51:09 +05:30
Anupam
663a7afe4d fix: get_planned_qty chnages 2021-11-09 10:50:38 +05:30
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
Anupam
27709a1c71 fix: test cases 2021-11-09 09:56:58 +05:30
Deepesh Garg
2da17031af
Merge pull request #28277 from frappe/mergify/bp/develop/pr-28262 
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 
(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
aed45f22f4
Merge pull request #28249 from ankush/dead_code 
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) 
* 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
Saqib Ansari
b7a44fe0a3 perf: improve financial statement loading time 2021-11-03 18:17:31 +05:30
Suraj Shetty
30a6f03ad3
Merge pull request #28192 from revant/build-on-rel 
ci: migrate docker to github actions
 2021-11-03 18:08:17 +05:30
Anupam
7044ae5e39 fix: testcases: 2021-11-03 17:41:04 +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
Anupam
cc15cf6ae2 fix: linter isuue 2021-11-03 13:54:46 +05:30
Revant Nandgaonkar
c2697bca76 ci: change GITHUB_PAT to CI_PAT 2021-11-03 13:52:37 +05:30
Anupam Kumar
8ebc412e8b
Merge branch 'develop' into manufacturing-work-order-stop 2021-11-03 13:41:37 +05:30
Anupam
ba47bd02b6 fix: sider isuue 2021-11-03 13:41:22 +05:30
Anupam
9b4c7e4796 fix: validate job card 2021-11-03 13:27:50 +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
Anupam
9c0906f1b5 fix: test cases 2021-11-02 20:43:00 +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