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 )
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* 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
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fix: change modified time (bp #21999 )
2020-05-28 13:03:18 +05:30
Michelle Alva
d65000a361
fix: change modified time
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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
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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 )
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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
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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 )
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* 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
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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 )
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(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 )
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(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 )
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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 )
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* 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 )
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* 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
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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 )
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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 )
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* 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
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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
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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 )
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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 )
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* 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 )
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(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
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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
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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