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Author SHA1 Message Date
Subin Tom
b52962751c fix: linter, sider fixes 2022-08-20 14:07:17 +05:30
Subin Tom
b94154f00a fix: call type doctype, fixes 2022-08-20 14:06:52 +05:30
Subin Tom
90ed14a055 fix: sider fixes 2022-08-20 14:05:49 +05:30
Subin Tom
b65bce8f98 fix: added type of call select field, additional status for agent rejecting call 2022-08-20 14:05:27 +05:30
Subin Tom
66578a58cf fix: added field to show called group, user_id 2022-08-20 14:04:01 +05:30
Subin Tom
476ded2972 fix: added employee name to call log 2022-08-20 14:03:40 +05:30
Subin Tom
ffb1196516 fix: call status fix 2022-08-20 14:03:14 +05:30
Rucha Mahabal
2471ca58ee Merge pull request #31884 from ruchamahabal/fix-promotion 2022-08-18 12:29:31 +05:30
Rucha Mahabal
a4828407d0 fix: interview rescheduling not working 2022-08-18 12:02:32 +05:30
Rucha Mahabal
36130c6292 fix(minor): save the employee doc on promotion/transfer update 2022-08-18 11:42:29 +05:30
mergify[bot]
4775c42593 fix: Make expense account editable in Purchase Receipt Item (backport #31730) (#31879) 
* fix: Make expense account editable in Purchase Receipt Item (#31730)

Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
(cherry picked from commit 1a6508972e)

# Conflicts:
#	erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json

* chore: conflicts

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
 2022-08-18 11:15:26 +05:30
mergify[bot]
b0917aaf8a fix: Transit filter for Default Target Warehouse in SE (backport #31839) (#31874) 
fix: Transit filter for Default Target Warehouse in SE (#31839)

(cherry picked from commit f1a612245c)

Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
 2022-08-17 17:25:31 +05:30
rohitwaghchaure
d349a337e1 Merge pull request #31866 from frappe/mergify/bp/version-13-hotfix/pr-31863 
fix: not able to issue expired batches (backport #31863)
 2022-08-17 15:43:22 +05:30
rohitwaghchaure
41b8563b7a fix: conflicts 2022-08-17 14:47:47 +05:30
Rohit Waghchaure
7ee75ff762 fix: not able to issue expired batches 
(cherry picked from commit 795c94384a)

# Conflicts:
#	erpnext/stock/doctype/stock_entry/test_stock_entry.py
 2022-08-17 09:16:37 +00:00
mergify[bot]
3274e7681d fix: incorrect rate in BOM exploded items (backport #31513) (#31865) 
* fix: incorrect rate in BOM exploded items (#31513)

(cherry picked from commit 313625c349)

# Conflicts:
#	erpnext/manufacturing/doctype/bom_item/bom_item.json

* chore: conflicts

Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
 2022-08-17 14:39:15 +05:30
mergify[bot]
7ddb332f47 fix: incorrect produced-qty in production-plan-item (backport #31706) (#31862) 
fix: incorrect produced-qty in production-plan-item (#31706)

(cherry picked from commit 538cd6fdcf)

Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
 2022-08-17 13:49:51 +05:30
mergify[bot]
2a615af00a fix: contact search in request for quotation (backport #31828) (#31841) 
* fix: contact search in request for quotation (#31828)

(cherry picked from commit e5e88bb9f1)

# Conflicts:
#	erpnext/buying/doctype/request_for_quotation/request_for_quotation.py

* chore: conflicts

Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
 2022-08-17 11:23:24 +05:30
mergify[bot]
ba8dc8925f fix: check item_code in all rows of po_items (backport #31741) (#31843) 
fix: check item_code in all rows of po_items (#31741)

fix: check item-code in each row of po-items
(cherry picked from commit 0047e18a9b)

Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
 2022-08-17 11:21:47 +05:30
Sagar Vora
14891ccf18 Merge pull request #31792 from frappe/mergify/bp/version-13-hotfix/pr-31733 
fix: set `billing_address` for purchases in `get_party_details` (backport #31733)
 2022-08-16 05:48:48 +00:00
Sagar Vora
15654aae8b fix: use old style for _dict.update 2022-08-13 08:00:27 +00:00
Sagar Vora
d1de4b027c fix: set company_address for purchases in party.js 
(cherry picked from commit d05082987f)
 2022-08-13 08:00:27 +00:00
Sagar Vora
a7d66fa352 fix: set billing_address for purchases in get_party_details 
(cherry picked from commit a3625b3817)
 2022-08-13 08:00:27 +00:00
Deepesh Garg
0569f8a857 Merge pull request #31736 from maharshivpatel/fix-india-hsn-report 
fix: (india) HSN wise report
 2022-08-09 18:58:25 +05:30
Rucha Mahabal
63715bf229 Merge pull request #31813 from ruchamahabal/fix-claim 2022-08-09 18:52:22 +05:30
Rucha Mahabal
63cd4349a6 fix: consider precision while validating advance amount against sanctioned amount 2022-08-09 18:28:19 +05:30
Maharshi Patel
42b395916d fix: f-string and where clause 
Used f-string formatting and added conditions to WHERE clause
 2022-08-09 18:22:05 +05:30
Rucha Mahabal
0057c10a7d fix: update To Date in Employee Work History (#31811) 2022-08-09 18:19:09 +05:30
Deepesh Garg
3c8c5d01fb Merge pull request #31797 from frappe/mergify/bp/version-13-hotfix/pr-31779 
Bug add accouting dimension in asset repair (backport #31779)
 2022-08-09 18:18:42 +05:30
Rucha Mahabal
d820757359 fix: Payment Entry button is visible even when claim is fully paid 2022-08-09 18:15:41 +05:30
mergify[bot]
14e59c86aa Tds report (backport #31801) (#31808) 
* fix: TDS Computation Summary Report not loading, too many values to unpack
 2022-08-09 18:11:13 +05:30
Deepesh Garg
9e16f4e412 chore: resolve conflicts 2022-08-09 17:55:02 +05:30
rohitwaghchaure
6d269a4d89 Merge pull request #31805 from frappe/mergify/bp/version-13-hotfix/pr-31804 
fix: incorrect incoming rate set for inter transfer purchase receipt (backport #31804)
 2022-08-09 16:26:34 +05:30
Rohit Waghchaure
4e8b39ab3f fix: incorrect incoming rate set for inter transfer purchase receipt 
(cherry picked from commit ddd24ea8c8)
 2022-08-09 10:31:14 +00:00
Rucha Mahabal
9925eb9982 Merge pull request #31802 from ruchamahabal/fix-salary-slip-tds-v13 2022-08-09 15:33:54 +05:30
Rucha Mahabal
301d199ece test: default amount in slip 2022-08-09 14:57:10 +05:30
Maharshi Patel
6c574fbf33 fix: taxable_value and gst_account_heads 
used taxable_value instead of base_net_amount and only appended required GST accounts
 2022-08-09 14:39:13 +05:30
Rucha Mahabal
80981d025f fix: incorrect tax calculation in case of reduced payment days 2022-08-09 12:40:06 +05:30
ruthra kumar
a420d0242c chore: patch for creating existing dimensions in asset repair 
(cherry picked from commit 80f508c4b1)

# Conflicts:
#	erpnext/patches.txt
 2022-08-08 11:09:55 +00:00
ruthra kumar
809d5caf80 fix: add asset repair to accounting dimension list 
(cherry picked from commit 452584c4bd)
 2022-08-08 11:09:53 +00:00
Deepesh Garg
6f442d14cf Merge pull request #31795 from frappe/mergify/bp/version-13-hotfix/pr-31777 
fix: intercompany SO created from Purchase Order throws exception (backport #31777)
 2022-08-08 16:37:39 +05:30
ruthra kumar
a17acfdaa2 fix: intercompany SO throws exception 
(cherry picked from commit af0a353b79)
 2022-08-08 10:37:25 +00:00
Deepesh Garg
3673dea03b Merge pull request #31783 from frappe/mergify/bp/version-13-hotfix/pr-31780 
Fix: Loan pending principal amount  (backport #31780)
 2022-08-08 14:48:06 +05:30
Deepesh Garg
fb3725752f chore: resolve conflicts 2022-08-08 11:53:49 +05:30
Abhinav Raut
16c94d292c fix: pending principal- amount 
(cherry picked from commit a272d73dd9)

# Conflicts:
#	erpnext/loan_management/doctype/loan_repayment/loan_repayment.json
 2022-08-05 10:35:05 +00:00
mergify[bot]
0e46b33ee3 fix(ecommerce): remove query to non-existing field (backport #31771) (#31774) 
fix(ecommerce): remove query to non-existing field (#31771)

(cherry picked from commit 17b9bfd249)

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-08-03 17:08:46 +05:30
mergify[bot]
df716fbd0c ci: fix automated release regex (backport #31770) (#31772) 
ci: fix automated release regex (#31770)

[skip ci]

(cherry picked from commit 2defb89962)

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-08-03 16:37:39 +05:30
mergify[bot]
0dbfb1589e fix: specify allowed doctype in queries (#31765) 
Co-authored-by: Sagar Vora <sagar@resilient.tech>
 2022-08-03 12:03:53 +05:30
mergify[bot]
473a43b6b1 fix: getting error to show sales invoice group or print rep… (backport #31756) (#31768) 
fix: getting error to show sales invoice group or print rep… (#31756)

fix: formatter getting error to show sales invoice group or print report.

1 - When I view the Gross Profit report in Sales Invoice mode, the table is all broken.
Error on browser console:
TypeError: Cannot read properties of undefined (reading 'indent')

2 - When I try to print, no matter the Group (Sales Invoice, Item Code, Item Group...) nothing happens. in browser log console I have the following error:
TypeError: Cannot read properties of undefined (reading 'content')

i fixed both errors and all working perfectly.

(cherry picked from commit ea88451875)

Co-authored-by: HarryPaulo <paulo_fabris@hotmail.com>
 2022-08-03 11:23:10 +05:30
rohitwaghchaure
1a3b3b96c2 Merge pull request #31751 from frappe/mergify/bp/version-13-hotfix/pr-31750 
fix: minor URL link (backport #31750)
 2022-08-01 14:34:12 +05:30