Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
39,321 Commits 3 Branches 0 Tags 1 GiB
ea30ce4c51
Commit Graph

39321 Commits

This Branch
This Branch
All Branches
Author SHA1 Message Date
Ankush Menat
37799fe3dd fix: use completion qty instead of transfer quantity for JC status 2021-11-09 18:04:50 +05:30
Wolfram Schmidt
6907ad8adb
fix: add Email option to contact email field (#28296) 
* Update warranty_claim.json

Added the Email in option field of Contact Email so you are able to create a notification mapping to this field as reciever.

* Update warranty_claim.json
 2021-11-09 17:32:57 +05:30
Deepesh Garg
20bc613b81
Merge pull request #28294 from ruchamahabal/fix-hr-patch-breaking 
fix(India setup): setup company independent fixtures for patch
 2021-11-09 17:27:13 +05:30
Deepesh Garg
8a253ed1f3
Merge pull request #28238 from nextchamp-saqib/perf-financial-statements 
perf: improve financial statement loading time
 2021-11-09 16:29:58 +05:30
Rucha Mahabal
88b5bda34b fix(India setup): setup company independent fixtures for patch 2021-11-09 16:04:52 +05:30
Sagar Vora
da22744e0f
fix: specify fields to be set in Lead (#28288) 2021-11-09 15:49:32 +05:30
rohitwaghchaure
f57538bd2a
Merge pull request #28150 from anupamvs/manufacturing-work-order-stop 
feat: provision to close the Work Order
 2021-11-09 15:45:53 +05:30
Jannat Patel
17acb08545
fix: sum of components in salary register (#28237) 
* fix: sum of components in salary register

* fix: sum of deduction components

Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
 2021-11-09 15:21:51 +05:30
Saqib
4a3cef6436
fix: update 'current_invoice_end' after processing invoice (#28278) 2021-11-09 14:16:38 +05:30
Ankush Menat
34f5283c17
fix: show full item name in search widget (#28283) 2021-11-09 11:55:33 +05:30
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