Marica
31824c2280
Merge pull request #31716 from frappe/mergify/bp/version-13-hotfix/pr-31687
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fix: update fr translations (backport #31687 )
2022-07-27 18:01:30 +05:30
marination
6fbb06a878
chore: Merge Conflict
2022-07-27 17:30:46 +05:30
HENRY Florian
89348c1bb4
fix: update fr translations ( #31687 )
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* fix: update fr translations
* fix: update fr translation
* fix: update fr translation
* chore: Replace apostrophe encoding by symbol
Co-authored-by: marination <maricadsouza221197@gmail.com >
(cherry picked from commit cc1f837685 )
# Conflicts:
# erpnext/translations/fr.csv
2022-07-27 11:52:03 +00:00
Marica
598dbc93ac
Merge pull request #31669 from frappe/mergify/bp/version-13-hotfix/pr-31579
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fix: display customer name on picking list (backport #31579 )
2022-07-27 16:45:07 +05:30
Marica
51a4ef3069
Merge branch 'version-13-hotfix' into mergify/bp/version-13-hotfix/pr-31579
2022-07-27 16:23:22 +05:30
Marica
49fb177f86
chore: Merge Conflicts
2022-07-27 16:22:17 +05:30
Marica
b0aae8a297
Merge pull request #31713 from frappe/mergify/bp/version-13-hotfix/pr-31469
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chore: Make `image` field obsolete in Website Item (redundant) (backport #31469 )
2022-07-27 16:12:32 +05:30
Marica
e310347ca4
chore: Merge Conflicts
2022-07-27 15:51:01 +05:30
marination
9b1544aa14
fix: Map Item image to Website Item website_image only if published via UI (v13)
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- For v12 Items, `website_image` should be mapped from `Item` to `Website Item`
(cherry picked from commit af38baeb3b )
# Conflicts:
# erpnext/e_commerce/doctype/website_item/website_item.py
2022-07-27 10:14:20 +00:00
marination
a8da5f4566
chore: Remove image use in website item list
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(cherry picked from commit 7a6ee8cf2d )
2022-07-27 10:14:18 +00:00
marination
0e469f6d95
chore: Remove image from ProductQuery fields
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(cherry picked from commit eec07833f4 )
2022-07-27 10:14:18 +00:00
marination
b393c230bd
chore: Make image field obsolete in Website Item (redundant)
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- Delete Image field and set `website_image` as form's image field for uploads
- Remove instances of `image` field access via Website Item
- Item -> Web Item via Desk: Map Item's `image` to Web Item's `website_image`
- Item -> Web Item via patch: `website_image` will be mapped with thumbnail
- Remove magic that auto-sets `website_image` from `image` in Website Item
(cherry picked from commit 9541354ec7 )
# Conflicts:
# erpnext/e_commerce/doctype/website_item/website_item.py
2022-07-27 10:14:16 +00:00
Rucha Mahabal
32c1bb61de
fix: manually generated salary slips overwritten by structure amount ( #31711 )
2022-07-27 12:44:26 +05:30
MohsinAli
4f023757de
fix: payment entry to student ( #31708 )
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Payment entry to student via Payment References(From Journal Entry)
2022-07-27 11:50:15 +05:30
Deepesh Garg
d2d25e17bb
Merge pull request #31698 from maharshivpatel/fix-einvoice-margin-internal-transfer
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fix: (india) (e-invoice) margin & internal company transfer
2022-07-26 21:59:44 +05:30
Maharshi Patel
a843e784e6
fix: discount and test added
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only report net rate if discount is less than 0 and added test.
2022-07-26 17:40:59 +05:30
Rucha Mahabal
8a6432ec3f
fix: hero image not loading in portal homepage ( #31699 )
2022-07-26 13:43:36 +05:30
Maharshi Patel
b97d30aad0
fix: (india) (e-invoice) margin & internal company transfer
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When the item price is more than the price list rate ( margin added ) discount value becomes negative. The previous attempt to solve this was to convert discount to absolute value. However, that gives incorrect unit price and discount value. To solve this, I have made changes to report net rates in cases where the margin is added or is an internal company transfer.
2022-07-26 12:57:47 +05:30
Rucha Mahabal
bc7cfe6919
fix: do not update component amount for timesheet components ( #31696 )
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* fix: do not update component amount for timesheet components
* fix: warn the user about overwriting timesheet component amount
2022-07-26 12:35:50 +05:30
Deepesh Garg
85802b0f97
Merge pull request #31602 from rtdany10/patch-19
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fix(india): e-way bill json for unregistered gst category
2022-07-22 13:11:19 +05:30
Deepesh Garg
dc67d39ce6
Merge pull request #31665 from maharshivpatel/fix-add-overseas-hsn-report
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fix: (india) add entries from overseas invoices in HSN wise report
2022-07-22 13:06:30 +05:30
mergify[bot]
529a47bc88
fix: rounding errors while closing pos (backport #31654 ) ( #31658 )
2022-07-22 11:17:59 +05:30
Devin Slauenwhite
2381b81aac
fix: make customer_name field read only.
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(cherry picked from commit 7083b3148b )
# Conflicts:
# erpnext/stock/doctype/pick_list/pick_list.json
2022-07-21 13:08:41 +00:00
Devin Slauenwhite
dbf245c687
fix: display customer name on picking list
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(cherry picked from commit 0a633a212d )
# Conflicts:
# erpnext/stock/doctype/pick_list/pick_list.json
2022-07-21 13:08:40 +00:00
Nihantra C. Patel
5cdc267aee
fix: Route condition set with proper filter ( #31556 )
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* fix: Redirect to report with proper filter
* Update member.js
* fix: Route condition set with proper filter
* fix: Route condition set with proper filter
* fix: Route condition set with proper filter
Co-authored-by: Marica <maricadsouza221197@gmail.com >
2022-07-21 18:29:06 +05:30
mergify[bot]
95e1021caf
fix: update fr translations (backport #31526 ) ( #31666 )
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fix: update fr translations (#31526 )
* fix: update fr translations
* fix: update fr translations
* fix: update fr translations
* fix: update fr translations
* chore: Update french translation
Co-authored-by: Marica <maricadsouza221197@gmail.com >
(cherry picked from commit 3ba0d6cc5c )
Co-authored-by: HENRY Florian <florian.henry@open-concept.pro >
2022-07-21 18:11:32 +05:30
mergify[bot]
7d50f8798a
Update de.csv (backport #31596 ) ( #31667 )
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Update de.csv (#31596 )
IN,IM to IN,EIN
Co-authored-by: Marica <maricadsouza221197@gmail.com >
(cherry picked from commit 8629d01dd5 )
Co-authored-by: billy995 <48571007+billy995@users.noreply.github.com >
2022-07-21 18:10:46 +05:30
Marica
dd751c6e92
Merge pull request #31664 from frappe/mergify/bp/version-13-hotfix/pr-31544
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FIX: quality inspection quick creation from purchase receipt: pre-fill sample size if available (backport #31544 )
2022-07-21 14:13:48 +05:30
mergify[bot]
763787b0a5
fix: ensure defaults removed in bad frappe patch get set again (backport #31659 ) ( #31661 )
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fix: ensure defaults removed in bad frappe patch get set again (#31659 )
(cherry picked from commit bf2833b8ee )
Co-authored-by: Sagar Vora <sagar@resilient.tech >
2022-07-21 13:54:55 +05:30
Marc de Lima Lucio
1998223ee3
FIX: quality inspection quick creation from purchase receipt: pre-fill sample size if available ( #31544 )
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FIX: quality inspection quick creation from transaction documents: pre-fill sample size if available
Co-authored-by: Marica <maricadsouza221197@gmail.com >
(cherry picked from commit 048c037842 )
2022-07-21 08:17:48 +00:00
mergify[bot]
794fd0819f
fix: correct Brazilian portuguese translations (backport #31498 ) ( #31660 )
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fix: correct Brazilian portuguese translations (#31498 )
* fix brazilian portuguese translations
* minor adjustments
* fix minor adjustments
* fix: remove legacy pt_br.csv
* chore: Fix translation quotation marks
Co-authored-by: Marica <maricadsouza221197@gmail.com >
(cherry picked from commit d30f8387d9 )
Co-authored-by: Marco Fonseca <62901164+treasuryesc@users.noreply.github.com >
2022-07-21 13:47:18 +05:30
Maharshi Patel
1d69ce1932
fix: (india) add overseas in HSN wise report
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SQL query had WHERE `tabSales Taxes and Charges`.parent = `tabSales Invoice`.name. However, In overseas, there is no `tabSales Taxes and Charges` so I changed the query to use a combination of INNER JOIN and LEFT JOIN to fetch all entries.
2022-07-21 13:27:30 +05:30
Maharshi Patel
8e23c6ad69
fix: assign duplicate_items_msg outside conditional ( #31639 )
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duplicate_items_msg was defined inside if the statement of stock_item so when duplicate was found in non_stock_item it raised referenced before assignment
2022-07-20 21:25:36 +05:30
Deepesh Garg
50fbfd9839
Merge pull request #31649 from frappe/mergify/bp/version-13-hotfix/pr-31648
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fix: Patch to make accounting dimension in orders (backport #31648 )
2022-07-20 20:01:27 +05:30
Deepesh Garg
e36c74ac44
chore: resolve conflicts
2022-07-20 19:39:18 +05:30
Deepesh Garg
45e25b2d56
chore: do not re run patch
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(cherry picked from commit cad2035e07 )
# Conflicts:
# erpnext/patches.txt
2022-07-20 13:32:41 +00:00
Deepesh Garg
55399f2e58
fix: Patch to make accounting dimension in orders
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(cherry picked from commit d46e406db7 )
# Conflicts:
# erpnext/patches.txt
2022-07-20 13:32:41 +00:00
Deepesh Garg
a5cd81c73c
Merge branch 'version-13' into version-13-hotfix
2022-07-20 17:52:28 +05:30
Nabin Hait
52c8e0a6ea
Merge pull request #31644 from nabinhait/asset-monthly-depreciation-v13-hotfix
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fix: Removed 'Allow Monthly Depreciation' checkbox
2022-07-20 17:33:15 +05:30
Nabin Hait
616e3c66b9
fix: Removed 'Allow Monthly Depreciation' checkbox and fixed wdv depreciation rate
2022-07-20 17:32:28 +05:30
Nabin Hait
a6e97ea9ab
Merge pull request #31626 from nabinhait/pcv-perf-enhancements
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perf: Optimization of gl entry processing logic in period closing voucher
2022-07-20 15:39:39 +05:30
Deepesh Garg
2c5e117f01
Merge pull request #31629 from maharshivpatel/fix-einvoice-discounts
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fix: (india) (e-invoice) convert discount to absolute value
2022-07-20 13:18:14 +05:30
Marica
a65dd58444
Merge pull request #31416 from frappe/mergify/bp/version-13-hotfix/pr-31412
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fix: set default_bom for item (backport #31412 )
2022-07-20 11:31:55 +05:30
Nabin Hait
04b077a89f
fix: set status on submit/cancel
2022-07-20 11:10:36 +05:30
Nabin Hait
1180135067
fix: Renamed status field to gle_processing_status
2022-07-20 10:50:44 +05:30
Rucha Mahabal
eae4b06a80
Merge pull request #31630 from ruchamahabal/auto-attendance-perf
2022-07-20 10:25:02 +05:30
Maharshi Patel
b0efb98237
fix: (india) (e-invoice) qty should not be changed to 1
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Qty of 0 is allowed so can't change item.qty to 1 instead created item_qty and used it.
2022-07-19 22:29:38 +05:30
rohitwaghchaure
e7e1847ec9
Merge pull request #31634 from frappe/mergify/bp/version-13-hotfix/pr-31631
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fix: slow stock reposting (backport #31631 )
2022-07-19 19:26:35 +05:30
Rohit Waghchaure
a5dae9264d
fix: slow stock reposting
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(cherry picked from commit 1d80d37ccf )
2022-07-19 13:18:13 +00:00
Marica
284095106c
Merge pull request #31588 from SolufyPrivateLimited/Solufyin-oict
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fix: Opening Invoice Creation Tool msgprint
2022-07-19 17:47:44 +05:30