Shiloh/brotherton-erpnext
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32671 Commits

Author SHA1 Message Date
Deepesh Garg
0b822dade0
Merge pull request #31566 from deepeshgarg007/ignore_account_currency 
fix: Allow multi currency invoice against single party account
 2022-07-11 21:14:02 +05:30
Deepesh Garg
e04e67c6bf chore: fix query 2022-07-11 19:25:18 +05:30
Deepesh Garg
3cf609fab1 chore: Ignore validation 2022-07-11 13:46:59 +05:30
Deepesh Garg
c83fbd5c50 fix: Allow multi currency invoice against single party account 2022-07-11 13:43:01 +05:30
Ankush Menat
3031592368 chore: form tour location 
closes https://github.com/frappe/frappe/issues/17247

[skip ci]
 2022-07-11 11:50:57 +05:30
Marica
18a8e3fd60
Merge pull request #31550 from marination/rfq-email-addressing 
fix: Use Contact Name instead of Supplier in RFQ Email
 2022-07-11 11:21:17 +05:30
Ankush Menat
4ec85cb2f0
test: don't silently fail reposts in tests (#31559) 2022-07-08 19:28:03 +05:30
Marica
dc3d492c83
Merge branch 'develop' into rfq-email-addressing 2022-07-08 15:39:20 +05:30
marination
300e812a1f chore: Instantiate variable unconditionally 2022-07-08 15:38:44 +05:30
Nabin Hait
a768b4cec3
Merge branch 'develop' into subcontracting 2022-07-08 15:21:03 +05:30
Sagar Sharma
57b6dab1da fix: status filter in Job Card Summary 2022-07-07 23:19:17 +05:30
Deepesh Garg
5eb2e71f0f
Merge branch 'develop' into develop 2022-07-07 21:15:03 +05:30
marination
88ac519b24 fix: Use Contact Name instead of Supplier in RFQ Email 2022-07-07 16:59:23 +05:30
Ankush Menat
bc3f99321a
refactor: department creation (#31548) 
- all department creation always fails after first company, this is
handled in exception handling code but better to not attempt this in
first place.
- move department creation to company.py this has nothing to do with
  setup and previous function signature made no sense.
 2022-07-07 16:05:18 +05:30
Deepesh Garg
f73408bfd6 fix: Unable to open quotation 2022-07-07 10:47:48 +05:30
Sagar Sharma
f9885746a8
Merge branch 'develop' into subcontracting 2022-07-07 09:56:23 +05:30
Suraj Shetty
c9dc902dee
Merge branch 'develop' into update-library-usage 2022-07-07 09:40:21 +05:30
Suraj Shetty
f0e8a518cd fix: Update font awesome path 2022-07-06 15:10:39 +05:30
Suraj Shetty
32fd753a14 fix: Update html2text import path 2022-07-06 15:09:44 +05:30
rohitwaghchaure
8eb676eb5a
Merge pull request #31519 from rohitwaghchaure/fixed-time-out-error-reposting 
fix: timeout error while reposting
 2022-07-06 11:45:02 +05:30
Marica
9b6bb1b3fc
Merge pull request #31529 from marination/petty-purchase 
fix: Use fallback conversion factor while setting incoming rate for petty purchase
 2022-07-06 00:38:37 +05:30
Nihantra C. Patel
3e670eda68
fix: Set the condition to create a purchase receipt 2022-07-05 21:19:50 +05:30
marination
aa043fe961 fix: Use fallback conversion factor while setting incoming rate for petty purchase 
- PIs for petty items (that do not need an Item record) are allowed using Item Name field
- If a different UOM is used in this case, conversion factor stays 0 and causes an error
- Fallback to 1 in `set_incoming_rate` for buying
- Selling will need a proper item, so this change is not needed there
 2022-07-05 19:43:02 +05:30
rohitwaghchaure
96f46b220b
Merge branch 'develop' into fixed-time-out-error-reposting 2022-07-05 19:23:46 +05:30
Deepesh Garg
37f7801cfb
Merge pull request #29884 from resilient-tech/remove-india 
refactor: remove India specific code
 2022-07-05 18:50:41 +05:30
Rohit Waghchaure
78c8bb251e fix: timeout error while reposting 2022-07-05 18:45:13 +05:30
rohitwaghchaure
c2432778ef
Merge branch 'develop' into fix_test_for_pr_tool 2022-07-05 17:18:50 +05:30
rohitwaghchaure
d5b0b5e798
Merge pull request #31523 from rohitwaghchaure/fixed-test-case-backflushed_batch-raw-materials 
fix: test case
 2022-07-05 15:10:59 +05:30
Rohit Waghchaure
7282c8e65b fix: test case 2022-07-05 15:10:28 +05:30
Sagar Sharma
f75d35ed60
Merge branch 'develop' into subcontracting 2022-07-05 11:25:08 +05:30
Ankush Menat
90942d2ba5
chore: remove currency info from boot (#31520) 
refactor: remove currency info from boot

Framework loads this info by default now, so no need to add it here.
 2022-07-05 11:22:32 +05:30
Sagar Sharma
a7161d3875 fix: SCO status on SCR cancel 2022-07-05 09:27:56 +05:30
Sagar Sharma
6f7e67db9d chore: hide "Duplicate" button in PO 2022-07-05 08:44:35 +05:30
Sagar Sharma
687329f571 chore: update fg_item_qty based on qty in PO Item 2022-07-05 08:31:31 +05:30
Deepesh Garg
d5da8c7403
Merge pull request #31516 from deepeshgarg007/previsional_accounting_report 
fix: Incorrect provisional expense booking while reposting
 2022-07-04 20:28:10 +05:30
Deepesh Garg
60aad31162 fix: Incorrect provisional expense booking while reposting 2022-07-04 18:38:26 +05:30
ruthra kumar
104c45ecc4 fix: test pr output for amount and currency 2022-07-04 18:04:29 +05:30
Deepesh Garg
ac9d38aa1c
Merge pull request #31499 from ruthra-kumar/bug_use_account_currency_on_reconciliation_tool 
fix: Use account currency on Payment Reconciliation tool
 2022-07-03 19:20:29 +05:30
Sagar Vora
05351bee8b Merge remote-tracking branch 'upstream/develop' into remove-india 2022-07-03 18:07:44 +05:30
Deepesh Garg
b168d2fc25 Merge branch 'develop' of https://github.com/frappe/erpnext into e_invoice_discounts 2022-07-03 11:02:32 +05:30
Deepesh Garg
e54ec4b9b6 chore: use get instead of . operator 2022-07-03 11:02:21 +05:30
Deepesh Garg
6bb203d1f5
Merge pull request #31410 from alyf-de/apply-price-list 
fix: apply price list rate
 2022-07-02 22:47:55 +05:30
Deepesh Garg
a4edcfe33b
Merge pull request #31493 from deepeshgarg007/internal_invoicing_references 
fix: Internal PI link in Sales Invoice
 2022-07-02 22:47:10 +05:30
Deepesh Garg
38352b3e46 test: Add test for einvoice discounts 2022-07-02 22:27:20 +05:30
Deepesh Garg
b4f6429e32 Merge branch 'develop' of https://github.com/frappe/erpnext into e_invoice_discounts 2022-07-02 18:42:31 +05:30
Sagar Sharma
caeaa3f940 fix: multiple SCO against a PO 2022-07-02 06:20:09 +05:30
Ankush Menat
7e40c86c56
fix(UX): dont apply price list when changing batch on mapped docs (#31503) 
fix(UX): dont apply price list batch change on mapped docs
 2022-07-01 20:08:16 +05:30
Sagar Sharma
fd162f9b14 fix: supplier warehouse in PR 2022-07-01 16:51:19 +05:30
ruthra kumar
c9d67defd8 test: PR output should have account currency 2022-07-01 13:02:14 +05:30
ruthra kumar
219855311d fix: wrong amount fetched in payment reconciliation tool 
- fetch amount on account currency for outstanding invoices and
- unreconcilied dr/cr notes
- fix currency field name in payment ledger entry creation
 2022-07-01 12:47:07 +05:30