Commit Graph

30298 Commits

Author SHA1 Message Date
Rohit Waghchaure
58a43be4f5 fix: import supplier invoice not working 2020-06-04 14:32:57 +05:30
Mangesh-Khairnar
0fcb79f361 fix: make transaction date of the oldest transaction as the last integration date (#22017)
* fix: make transaction date of the oldest transaction as the last integration date

* fix: only save end date when transactions are returned
2020-05-29 10:17:18 +05:30
Rucha Mahabal
74ddc04031 Merge pull request #22002 from frappe/mergify/bp/version-12-hotfix/pr-21999
fix: change modified time (bp #21999)
2020-05-28 13:03:18 +05:30
Michelle Alva
d65000a361 fix: change modified time
changed modified time to sync the changes

(cherry picked from commit 8653419c4c)
2020-05-28 07:31:23 +00:00
Deepesh Garg
6f37035617 Merge pull request #21920 from marination/import-italian-invoice
chore: Added Italian Import Supplier Invoice to Menu
2020-05-28 12:33:12 +05:30
Marica
aa6280f5cd Merge branch 'version-12-hotfix' into import-italian-invoice 2020-05-28 12:20:35 +05:30
mergify[bot]
64078da47b fix: change description for field (#21995) (#21996)
grammatical fixes for description of Default Customer

(cherry picked from commit f7beeff2d8)

Co-authored-by: Michelle Alva <50285544+michellealva@users.noreply.github.com>
2020-05-28 11:10:32 +05:30
Deepesh Garg
d9013dc7c9 Merge pull request #21987 from deepeshgarg007/tds_computation_summary_v12
fix: TDS computation summary report
2020-05-27 22:56:36 +05:30
Deepesh Garg
a23f929005 fix: TDS computation summary report 2020-05-27 22:51:36 +05:30
Marica
4f75a3a29b Merge branch 'version-12-hotfix' into import-italian-invoice 2020-05-27 21:53:18 +05:30
marination
d9e6900e07 fix: Added permission via regional setup and patch 2020-05-27 21:53:01 +05:30
Deepesh Garg
b4a3e5f70b fix: Total for ageing column 121-Above (#21973) 2020-05-27 20:30:41 +05:30
Deepesh Garg
aee9a61e0d fix: Post Dated unallocated amount not considered in Advance Amount in AR/AP summary (#21838)
* fix: Post Dated unallocateed amount not considered in Advance Amount in AR/AP summary report

* fix: Add future payment filter in AR/AP summary

* fix: Show unallocated future payments only till current creation date

* fix: Remove extra query

* fix: Remove debug

* fix: Condition
2020-05-27 12:46:18 +05:30
Deepesh Garg
ccb8edd7a3 Merge pull request #21941 from deepeshgarg007/acc_dim_report_filter_v12
fix: Do not add filters in report on accounting dimension creation if it already exists
2020-05-26 19:41:06 +05:30
Deepesh Garg
bb2bcc8a30 fix: Remove console statement 2020-05-26 19:31:33 +05:30
Deepesh Garg
9720406086 fix: Do not add filters in report on accounting dimension creation if it already exists 2020-05-26 19:31:21 +05:30
mergify[bot]
3c0e22c98c fix: shopify error message on failure of sales order creation (#21924) (#21937)
(cherry picked from commit 7402451b96)

Co-authored-by: Mangesh-Khairnar <mkhairnar10@gmail.com>
2020-05-26 18:37:25 +05:30
mergify[bot]
f912d78023 fix: check for warehouse in the woocommerce settings (#21925) (#21936)
(cherry picked from commit ddc170521f)

Co-authored-by: Mangesh-Khairnar <mkhairnar10@gmail.com>
2020-05-26 18:21:31 +05:30
Rohan
61257d829e fix: throw error if no serial numbers are found in Pick List (#21914)
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-05-26 18:11:39 +05:30
Andrew McLeod
c9014b1ba9 fix: website_list_for_contact, fix changed frappe.db.exist keyword argument (#21827) 2020-05-26 18:09:00 +05:30
Anurag Mishra
9ad46f7487 fix: Added column Expired Leave (#21859) 2020-05-26 18:08:08 +05:30
Deepesh Garg
b094178734 fix(UAE): Incorrect VAT rate display in Sales Invoice (#21883) 2020-05-26 18:02:08 +05:30
Anurag Mishra
a3ec869c58 fix: showing Wrong balance on allocation boundary dates (#21908) 2020-05-26 18:00:27 +05:30
mergify[bot]
7177514b0d fix: adding dashboard in course and assessment plan (#21889) (#21919)
* Adding dashboards

* adding dashboard in course and assessment plan

(cherry picked from commit 0a147d5c76)

Co-authored-by: Anupam Kumar <anupamvns0099@gmail.com>
2020-05-26 17:59:24 +05:30
marination
277f5273a4 chore: Add Import Supplier Invoice to Menu 2020-05-25 21:49:33 +05:30
Saqib
8ae7bb2bc4 fix: fetch depreciation amount only if depr entry is made (#21894) 2020-05-25 19:20:54 +05:30
Anurag Mishra
bbec37f713 fix: Validation for dates (#21887) 2020-05-25 18:39:26 +05:30
Marica
4e70ecb97d fix: Item Price and Add to Cart not showing on Website (#21905)
* fix: Item Price and Add to Cart not showing on Website

* fix: Use None as default argument
2020-05-25 18:26:42 +05:30
rohitwaghchaure
666dd27d42 Merge pull request #21911 from rohitwaghchaure/fixed-comparison-operator
fix: comparison operator
2020-05-25 16:39:37 +05:30
Rohit Waghchaure
410196974e fix: comparison operator 2020-05-25 16:38:22 +05:30
Rohan
b9d5c71405 fix: filter batches based on item and warehouse in Pick List (#21778)
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-05-25 15:25:42 +05:30
Vishal Dhayagude
18b3c4802b fix: pound, gram to Ounce converion factor added (#21710)
* fix: pound, grams to Ounce converion factor added

* fix: patch date updated for UOM Conversion Factor

* fix: grams move to gram

* fix: duplicate entry of uom converion factor and patch added

* fix: typo fix

* fix: minor changes

* Update patches.txt

Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-05-25 15:13:09 +05:30
rohitwaghchaure
cbe476d455 Merge pull request #21900 from rohitwaghchaure/fixed-stock-and-account-value-comparison-report-hotfix
fix: local variable 'lft' referenced before assignment
2020-05-25 12:50:50 +05:30
Rohit Waghchaure
b4b6b694af fix: local variable 'lft' referenced before assignment 2020-05-25 12:49:27 +05:30
rohitwaghchaure
aa299d0faf Merge pull request #21868 from rohitwaghchaure/delivery-date-not-allowed-to-change-after-submit
fix: allow on submit for the delivery date field not working for sale…
2020-05-25 11:11:11 +05:30
sahil28297
5d8dafc2ec fix(patch): rerun remove_duplicate_leave_ledger_entries (#21875) 2020-05-22 14:18:08 +05:30
Nabin Hait
1287f16acd fix: Remove duplicate leave ledger entry (#21867) 2020-05-22 13:13:04 +05:30
Rohit Waghchaure
589c5335d1 fix: allow on submit for the delivery date field not working for sales order 2020-05-22 12:41:07 +05:30
Deepesh Garg
5f82999397 fix: Item tax template not getting mapped from source to traget doc (#21863) 2020-05-22 12:29:19 +05:30
Nabin Hait
115cedb8e9 fix: Remove duplicate leave ledger entry (#21864) 2020-05-22 12:27:19 +05:30
mergify[bot]
44d6ce49b5 fix: expense account error message in DN (#21851) (#21856)
Changed error message if expense account not set for item in Delivery Note.
Earlier: Expense or Difference account is mandatory for Item IT - 6 as it impacts overall stock value
After fix: Expense Account not set for Item IT - 6. Please set an Expense Account for the item in the Items table

(cherry picked from commit 1763d3e706)

Co-authored-by: Michelle Alva <50285544+michellealva@users.noreply.github.com>
2020-05-22 11:06:19 +05:30
mergify[bot]
7522e598db fix: set customer and supplier details using sql (#21846) (#21854)
* fix: set customer and supplier details using sql

instead of slowing down the query with get_doc and save()
we can just use sql to update the required values for
customer and supplier

Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>

* chore: remove extra quote

Co-authored-by: Himanshu <himanshuwarekar@yahoo.com>

* fix: update sql query to include tabPrice List

Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>

Co-authored-by: Himanshu <himanshuwarekar@yahoo.com>
(cherry picked from commit baef43977b)

Co-authored-by: Chinmay Pai <chinmaydpai@gmail.com>
2020-05-22 10:59:16 +05:30
Marica
576374a8a7 fix: Added Inactive serial no status (#21849) 2020-05-22 10:49:00 +05:30
mergify[bot]
030abc14a4 fix(patch): Handle single value in patch (#21823) (#21833)
(cherry picked from commit 5cef8db4db)

Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
2020-05-21 18:57:24 +05:30
Anurag Mishra
4c779300fd fix: convert goals point to flt (#21840) 2020-05-21 18:47:30 +05:30
sahil28297
da23bb6bf4 fix(set_serial_no_status): auto commit on many writes (#21843) 2020-05-21 18:46:38 +05:30
rohitwaghchaure
3e5a65e090 Merge pull request #21829 from marination/italian-invoice-import-hotfix
fix: Supplier Invoice No not fetched in Import Supplier Invoice
2020-05-21 14:23:20 +05:30
rohitwaghchaure
bc55dafdae Merge pull request #21825 from marination/pick-list-dn-hotfix
fix: Fetch customer into Delivery Note from Pick List
2020-05-21 14:19:05 +05:30
marination
d1458c6c0a fix: Supplier Invoice No not fetched in Import Supplier Invoice 2020-05-21 14:06:14 +05:30
marination
a8b2f222ea fix: Fetch customer into Delivery Note from Pick List 2020-05-21 13:17:22 +05:30