Mohammad Hussain Nagaria
904381295e
chore: Add Try on Frappe Cloud button to README ( #27950 )
2021-10-13 20:07:27 +05:30
marination
60f35ad8a2
fix: Remove trailing space and line break in translatable string
2021-10-13 16:50:10 +05:30
marination
646acb6b46
fix: Improve error message for Serial No mismatch between SI and DN
2021-10-13 16:41:11 +05:30
Noah Jacob
2bb383b178
fix: not authorized to update entries after freezing accounts ( #27937 )
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* fix: not authorized to update entries after freezing accounts
* fix: Add test case
* fix(patch): patched to requeue failed reposts(check_freezing_date)
* chore: misc fixes
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
2021-10-13 16:20:08 +05:30
Shariq Ansari
790c1cda6f
fix: Removing unused fields from workspace JSON files #27612
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fix: Removing unused fields from workspace JSON files
2021-10-13 16:18:20 +05:30
Deepesh Garg
bd310e2816
Merge pull request #27783 from hrwX/subscription_generation_fix_develop
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fix(Subscription): reorder updation of end date
2021-10-13 15:21:50 +05:30
Deepesh Garg
bd8dda2de4
Merge pull request #27497 from nemesis189/taxjar-nexus-update
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fix: TaxJar update - added nexus list, making api call only for nexus
2021-10-13 15:08:48 +05:30
Deepesh Garg
bd8cfb2e30
fix: Move product tax category folder to taxjar settings
2021-10-13 13:40:53 +05:30
Jannat Patel
00f7f97dc9
Merge branch 'develop' into auto-attendance-issue
2021-10-13 13:28:25 +05:30
Deepesh Garg
2d19e2d54b
fix: Patch
2021-10-13 13:24:19 +05:30
Deepesh Garg
2b9b158448
Merge pull request #27907 from nemesis189/gst-setts-hsn-wise-tax-breakup
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feat: HSN based tax breakup table check in GST Settings
2021-10-13 12:07:29 +05:30
Deepesh Garg
ca0067212d
fix: TDS round off not working from second transaction
2021-10-13 12:00:25 +05:30
Deepesh Garg
0b263c5100
Merge pull request #27927 from Anuja-pawar/invoice-sections
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fix: minor ux fixes in Sales & Purchase Invoice
2021-10-12 23:05:48 +05:30
Deepesh Garg
b990d5b112
Merge pull request #27545 from nextchamp-saqib/pay-received-amt-fix
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fix: cannot add deductions in internal transfer payment entry
2021-10-12 23:04:04 +05:30
Ankush Menat
06b426e9c3
ci: rule to fail PRs that add a new manual commit ( #27928 )
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Manual commits are frequent source of bugs, confusions or undefined
behaviour.
All new manual commits should be explcitly ignored with explanation on
why it's added. This will only fail for new additions. Existing ones
need to be cleaned up manually.
2021-10-12 23:01:37 +05:30
Deepesh Garg
3b9514d6e1
fix: Update message string
2021-10-12 21:49:51 +05:30
Anuja Pawar
b7769c733e
Merge branch 'develop' into invoice-sections
2021-10-12 21:32:01 +05:30
Anuja Pawar
d181cc42a1
fix: set collapsible & print hide
2021-10-12 20:57:08 +05:30
Marica
b6da7ff1b1
Merge pull request #27914 from marination/avoid-auto-customer-creation-website
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fix: Avoid automatic customer creation on website user login
2021-10-12 20:24:12 +05:30
Deepesh Garg
6f107da165
perf: Add indexes in stock queries and speed up bin updation #27758
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perf: Add indexes in stock queries and speed up bin updation
2021-10-12 20:15:55 +05:30
Ankush Menat
8d69ec72a6
fix: remove transaction commit from tests
2021-10-12 16:17:15 +05:30
Ankush Menat
acdb26a4bb
refactor: rollback after full test
2021-10-12 16:17:15 +05:30
Ankush Menat
06fa35a9c1
test: add custom TestCase class and use in stock
2021-10-12 16:17:15 +05:30
Anuja Pawar
2bc1ca993a
fix: keeping sections consistent across sales & purchase invoice
2021-10-12 14:52:40 +05:30
Deepesh Garg
c6a56a8f53
Merge pull request #27884 from nextchamp-saqib/invalid-gl-entry-patch-fix
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fix: patch fails if accounts are frozen
2021-10-12 13:44:18 +05:30
Deepesh Garg
3750a88568
fix: Status check for closed loans ( #27896 )
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* fix: Status check for closed loans
* fix: Incorrect maximum loan amount update
* fix: Linting issues
2021-10-12 13:40:31 +05:30
marination
a780f78f38
fix: Sider, Linter
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- Moved return to next line
- Space between function import and body
2021-10-12 13:28:12 +05:30
Afshan
569dc5f6b1
fix: add cost center in gl entry for advance payment entry ( #27840 )
2021-10-12 13:23:20 +05:30
Saqib Ansari
c103f72fad
fix: rollback on exception
2021-10-12 13:13:48 +05:30
Deepesh Garg
5d4c919c5c
fix: Update pacthes.txt
2021-10-12 13:04:25 +05:30
Deepesh Garg
af14ba43de
fix: Linting issues
2021-10-12 12:58:42 +05:30
Deepesh Garg
8355af6dcf
fix: Incorrect maximum loan amount update
2021-10-12 12:44:40 +05:30
Chillar Anand
401e22fb8d
fix(accounts): Fix issue with fetching loyalty point entries ( #27892 )
2021-10-12 10:28:36 +05:30
Anuja Pawar
e1967870a9
Merge pull request #27906 from Anuja-pawar/accounts-settings
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fix(Accounts Settings): Update label
2021-10-12 10:27:23 +05:30
marination
d824a90fac
fix: Avoid automatic customer creation on website user login
2021-10-11 23:14:28 +05:30
Ankush Menat
ad444153cc
fix: force reload custom field doctype ( #27909 )
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custom_field.json has the same modified key in both versions but not the same content. This can happen again if something is backported, safe solution is to force reload.
2021-10-11 22:14:28 +05:30
Subin Tom
fc4facc5dc
added new section in gst settings page
2021-10-11 18:19:58 +05:30
Subin Tom
530de12b07
feat: HSN wise tax breakup check in GST Settings
2021-10-11 17:33:41 +05:30
Noah Jacob
4bbe434d43
Merge pull request #27800 from noahjacob/buy_on
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refactor: updated buying onboarding tours.
2021-10-11 15:33:58 +05:30
Dany Robert
7acdcc70ad
fix: v12 migrate error - unknown column ‘mandatory_depends_on’ ( #27897 )
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* fix: v12 doesn't have mandatory_depends_on field
* fix: move update_vehicle_no_reqd_condition to v13
* fix: move update_vehicle_no_reqd_condition to v13
* fix: file name missing .py
* refactor!: add back empty line
* fix: linters issue
2021-10-11 15:05:55 +05:30
rohitwaghchaure
3f99a87e3d
Merge pull request #27863 from rohitwaghchaure/multi-currency-issue-for-consolidated-report
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fix: consolidated report not consider company currency
2021-10-11 14:06:08 +05:30
Deepesh Garg
3337ae120c
fix: Status check for closed loans
2021-10-11 13:12:02 +05:30
Deepesh Garg
1aba3592fa
Merge pull request #27369 from Havenir/ksa-vat
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feat(regional): KSA E-Invoicing and VAT Report
2021-10-11 12:16:51 +05:30
Ankush Menat
0a3dd3e954
fix: bom item query #27890
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fix: bom item query
2021-10-11 12:10:33 +05:30
Chillar Anand
f0c4ea14a9
fix(hr): Update expense account after company is updated ( #27843 )
2021-10-11 11:59:26 +05:30
ChillarAnand
4dc17a856e
fix(CI): Use bugbear instead of flake8-mutable
2021-10-11 11:17:55 +05:30
Subin Tom
ea2038489f
fix: 'Taxjar' type fix
2021-10-11 11:11:01 +05:30
Subin Tom
1b25e69af4
fix: patch fixes- force reload doc, check for company
2021-10-11 10:20:23 +05:30
Ahmad
cb2213ef0c
refactor: make strings translate
2021-10-10 21:17:59 +02:00
Rohit Waghchaure
19d14da0d4
fix: opening balance to calculate 'Unclosed Fiscal Years Profit / Loss (Credit)'
2021-10-10 14:00:25 +05:30
