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Merge branch 'version-12-hotfix' into import-italian-invoice
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@@ -180,7 +180,7 @@ def get_advance_vouchers(suppliers, fiscal_year=None, company=None, from_date=No
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if company:
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if company:
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condition += "and company =%s" % (company)
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condition += "and company =%s" % (company)
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if from_date and to_date:
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if from_date and to_date:
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condition += "and posting_date between %s and %s" % (company, from_date, to_date)
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condition += "and posting_date between %s and %s" % (from_date, to_date)
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## Appending the same supplier again if length of suppliers list is 1
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## Appending the same supplier again if length of suppliers list is 1
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## since tuple of single element list contains None, For example ('Test Supplier 1', )
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## since tuple of single element list contains None, For example ('Test Supplier 1', )
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@@ -133,7 +133,7 @@
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"label": "Customer Settings"
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"label": "Customer Settings"
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},
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},
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{
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{
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"description": "If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",
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"description": "If Shopify does not have a customer in the order, then while syncing the orders, the system will consider the default customer for the order",
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"fieldname": "default_customer",
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"fieldname": "default_customer",
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"fieldtype": "Link",
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"fieldtype": "Link",
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"label": "Default Customer",
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"label": "Default Customer",
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@@ -277,4 +277,4 @@
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],
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],
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"sort_field": "modified",
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"sort_field": "modified",
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"sort_order": "DESC"
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"sort_order": "DESC"
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}
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}
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