Marica 06ca3b5112 Purchase receipt to invoice hotfix (#22146) ...

* fix: Handle rows with same item code from Purchase Receipt to Invoice.

* fix: Handle rows with same item code from Purchase Receipt to Invoice.

* fix: Added patch, fixed tests, fixed delivery note behaviour

* chore: Added comments amd fixed typo

* fix: Added patch to patches.txt

* fix: Patch fix and simplification, json timestamp updation.

* fix: Set Purchase Receipt and Delivery Note detail patch (#21607)

* fix: Set Purchase Receipt and Delievry Note detail patch

* fix: Reload purchase receipt item

* fix(set_purchase_receipt_delivery_note_detail): commit after every 100 sql updates (#22016)

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
Co-authored-by: sahil28297 <37302950+sahil28297@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>

2020-06-22 18:04:48 +05:30

..

__init__.py

Fix patch entry

2018-12-25 12:33:37 +05:30

add_default_buying_selling_terms_in_company.py

feat(setup): adding selling buying filter in terms and conditions

2019-07-04 22:46:16 +05:30

add_default_dashboards.py

feat: added dashboard fixtures (#18812)

2019-08-28 11:39:45 +05:30

add_export_type_field_in_party_master.py

fix: patch

2019-12-20 17:06:00 +05:30

add_item_name_in_work_orders.py

fix(work_order): Use single update query

2019-03-12 12:15:37 +05:30

add_permission_in_lower_deduction.py

feat: Allow tax withholding category selection at invoice level (#20871)

2020-04-26 20:10:16 +05:30

add_variant_of_in_item_attribute_table.py

fix: Reload doctype in variants patch (#18962)

2019-09-08 21:25:33 +05:30

create_accounting_dimensions_in_missing_doctypes.py

fix: Add misssing dimensions in GL entries (#21691)

2020-05-15 12:58:19 +05:30

create_default_energy_point_rules.py

feat: Default energy point rules (#19003)

2019-09-17 15:54:41 +05:30

create_irs_1099_field_united_states.py

fix: patch for creating irs_1099 custom field (United States)

2020-02-10 00:31:44 +05:30

delete_priority_property_setter.py

fix: use db sql to delete property setter

2019-06-28 19:41:29 +05:30

generate_leave_ledger_entries.py

fix(patch): Reload Leave Type (#19240)

2019-10-04 16:24:53 +05:30

make_item_manufacturer.py

feat: provision to set multiple manufacturer in the item master

2019-06-06 19:53:32 +05:30

move_credit_limit_to_customer_credit_limit.py

feat: Company wise credit limit

2019-09-06 14:33:10 +05:30

move_due_advance_amount_to_pending_amount.py

fix: travis

2020-06-15 22:24:56 +05:30

move_item_tax_to_item_tax_template.py

fix(patch): do not append taxes to template if account name is not set (#20311)

2020-01-15 18:57:20 +05:30

move_plaid_settings_to_doctype.py

refactor(plaid): move configuration from site_config to doctype (#18712)

2019-09-13 15:48:08 +05:30

move_target_distribution_from_parent_to_child.py

renamed report

2019-03-26 11:14:06 +05:30

recalculate_requested_qty_in_bin.py

fix: Updated Bin Requested Qty logic

2020-03-26 15:44:52 +05:30

remove_bank_remittance_custom_fields.py

chore: remove unwanted code (#18645)

2019-08-23 16:31:09 +05:30

remove_denied_leaves_from_leave_ledger.py

fix(patch): skip leave ledger entry creation for denied leaves (#19579)

2019-11-14 13:05:13 +05:30

remove_duplicate_leave_ledger_entries.py

fix: Remove duplicate leave ledger entry (#21867)

2020-05-22 13:13:04 +05:30

remove_patient_medical_record_page.py

fix: Patient History (Patient Medical Record) (#17972)

2019-07-12 12:28:34 +05:30

rename_bank_account_field_in_journal_entry_account.py

feat: add bank account in payroll entry (#19021)

2019-09-20 18:19:47 +05:30

rename_bank_reconciliation_fields.py

fix: Styling and minor fixes

2020-02-07 15:25:43 +05:30

rename_mws_settings_fields.py

fix(MWS): add new regions to marketplace (#21195)

2020-04-08 12:56:22 +05:30

rename_pricing_rule_child_doctypes.py

fix: rename pricing rule child doctype names

2019-03-25 14:28:08 +05:30

rename_tolerance_fields.py

refactor: Refactored over delivery/receipt/billing fields (#17788)

2019-07-15 18:02:58 +05:30

replace_accounting_with_accounts_in_home_settings.py

fix: Add patch to replace accounting with accounts in home_settings

2019-10-25 18:55:57 +05:30

repost_stock_ledger_entries_for_target_warehouse.py

fix: patch and validation message to fix target warehouse issue (#21359)

2020-04-22 16:08:36 +05:30

set_correct_status_for_expense_claim.py

fix(patch): reload Expense Claim doctype

2020-05-05 20:07:48 +05:30

set_cwip_and_delete_asset_settings.py

Fixed Asset Refactor Review fixes (#19666)

2019-11-22 16:32:34 +05:30

set_default_batch_size.py

feat: remove explicit commit call

2019-07-17 22:38:30 +05:30

set_default_homepage_type.py

Website: Product Configurator and Bootstrap 4 (#15965)

2019-03-19 11:48:32 +05:30

set_default_shopify_app_type.py

fix(patch): set app_type as private

2019-09-30 14:57:21 +05:30

set_expense_account_in_landed_cost_voucher_taxes.py

feat: Enhancement in landed cost voucher (#19252)

2019-11-08 12:52:54 +05:30

set_gst_category.py

fix: Add missing import

2019-12-14 21:31:11 +05:30

set_italian_import_supplier_invoice_permissions.py

fix: Added permission via regional setup and patch

2020-05-27 21:53:01 +05:30

set_multi_uom_in_rfq.py

fix: Patch simplification

2020-06-18 14:43:31 +05:30

set_payment_entry_status.py

fix[minor]: Payment Entry status patch (#19519)

2019-11-07 13:01:45 +05:30

set_permission_einvoicing.py

fix(patch): reload 'Import Supplier Invoice' doc

2020-04-17 13:15:15 +05:30

set_priority_for_support.py

fix: patch fix (#19147)

2019-09-24 19:15:29 +05:30

set_produced_qty_field_in_sales_order_for_work_order.py

fix: sales order item shwoing incorrect produced qty (#19584)

2019-11-15 14:18:45 +05:30

set_purchase_receipt_delivery_note_detail.py

Purchase receipt to invoice hotfix (#22146)

2020-06-22 18:04:48 +05:30

set_quotation_status.py

fix: Removed submitted status from Quotation (#18055)

2019-06-26 11:05:51 +05:30

set_received_qty_in_material_request_as_per_stock_uom.py

fix: Update Received Qty in Material Request as per Stock UOM (#21055)

2020-04-03 10:06:39 +05:30

set_serial_no_status.py

fix: Added Inactive serial no status (#21849)

2020-05-22 10:49:00 +05:30

set_task_status.py

BREAKING CHANGE: Remove anti-pattern "Project Task" (#18059)

2019-07-08 10:39:30 +05:30

set_updated_purpose_in_pick_list.py

fix: Use reload_doc in patch

2020-04-17 21:49:25 +05:30

stock_entry_enhancements.py

Renamed subcontract to Send to Subcontractor

2019-03-26 12:52:49 +05:30

unset_customer_supplier_based_on_type_of_item_price.py

fix: set customer and supplier details using sql (#21846) (#21854)

2020-05-22 10:59:16 +05:30

update_due_date_in_gle.py

fix: update_due_date_in_gle patch (#18248)

2019-07-11 10:42:37 +05:30

update_end_date_and_status_in_email_campaign.py

Review changes

2020-04-23 13:45:19 +05:30

update_ewaybill_field_position.py

fix: Patch

2019-07-26 09:14:42 +05:30

update_gst_category.py

fix: Patch incorrect GST category in invoices (#20085)

2019-12-27 12:58:38 +05:30

update_owner_fields_in_acc_dimension_custom_fields.py

fix: Accounting Dimension custom fields should be admin owned (#19525)

2019-11-08 12:42:38 +05:30

update_price_list_currency_in_bom.py

fix: bom incorrect price list rate for raw material if price list currency is different from company currency (#21586)

2020-05-18 14:22:42 +05:30

update_price_or_product_discount.py

fix: Patch for updating price or product discount field (#19642)

2019-11-22 11:57:42 +05:30

update_pricing_rule_fields.py

fix(patch): force reload child docs (#18672)

2019-08-12 11:49:21 +05:30

update_uom_conversion_factor.py

fix: pound, gram to Ounce converion factor added (#21710)

2020-05-25 15:13:09 +05:30