Shiloh/brotherton-erpnext
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Author SHA1 Message Date
GangaManoj
54d1336d11 fix: Condition for fetching Payment Terms from Sales/Purchase Orders 2021-08-09 18:53:13 +05:30
Anuja Pawar
08ae49cd11
fix(regional): add permissions for VAT Audit report (#26851) 
fix(regional): add permissions for VAT Audit report
 2021-08-09 17:58:52 +05:30
Anupam Kumar
d0d0be0a61
Merge branch 'develop' into lead-cleanup 2021-08-09 17:25:53 +05:30
Ganga Manoj
458f7f1194
patch: delete all orphaned tables docs (#26743) 2021-08-09 17:16:48 +05:30
Anupam Kumar
2f06c3e40d
Merge branch 'develop' into lead-cleanup 2021-08-09 16:07:04 +05:30
Anupam
db3ee31413 fix: test case 2021-08-09 15:34:50 +05:30
Ankush
7ba8c821a1
test: fix flaky purchase receipt test (#26859) 2021-08-09 15:14:26 +05:30
Anupam
42bb77bf80 fix: creating contact on creation of lead 2021-08-09 15:11:13 +05:30
Afshan
b3bbebd27c
fix: add parameter for db insert while adding item tax (#26855) 2021-08-09 14:39:32 +05:30
Anupam Kumar
9c04c297b8
refactor: Accounts Settings form cleanup (#26842) 2021-08-09 14:01:02 +05:30
harshpwctech
b0f3c0f3fd
fix: JWT decoding error (#26624) 2021-08-09 13:42:05 +05:30
Ankush
07337d5c78
fix: validate python expressions (#26835) 2021-08-09 12:38:40 +05:30
Anupam Kumar
ef8539fd60
refactor: Selling Settings form cleanup (#26841) 2021-08-09 12:38:14 +05:30
Marica
ab8f0cab4d
fix: Faulty Gl Entry for Asset LCVs (#26803) 
* fix: Faulty Gl Entry for Asset LCVs

- Both Gl entries were crediting in their respective accounts
- Asset Account must be debited into

* fix: Use keyword arguments instead of positional for better readability

* chore: Test for LCV for draft asset created via Purchase Receipt
 2021-08-09 12:24:04 +05:30
Marica
4c929b6994
Merge branch 'develop' into serial-no-space 2021-08-09 10:50:09 +05:30
Ankush
7e0c57fa3f
fix: allow alternative items when using job card (#26724) 2021-08-09 10:46:29 +05:30
Ankush
16d4de5130
fix: price list with 0 value are ignored (#26655) 
* fix: price list with 0 value are ignored

Steps to reproduce:
1. Create 2 item price for two different supplier. One of them should be
   zero.
2. Create PO
3. Add supplier with non-zero price and add item.
4. change supplier. Price won't change. If price was non-zero it
   would've changed.

Root cause: falsiness check instead of null value check is used for
checking if price list value exists. 0 is evaluated as false.

* refactor: make get_price_list_rate function pure
 2021-08-09 10:41:24 +05:30
HENRY Florian
07e65ab589
feat: add french address template (#26316) 
* add french address template

Co-authored-by: Ankush <ankush@iwebnotes.com>
 2021-08-09 10:32:31 +05:30
Ankush
27a29eb6bc
test: fix pricelist tests (#26839) 
problem: exchange rate API is returning exchange rates for "_Test currency".
These tests were relying on failure of that function.
 2021-08-06 21:34:44 +05:30
Ankush
614336fe1d
test: use item that allows fractional UOM in test (#26837) 2021-08-06 19:36:21 +05:30
Saqib
f1141e7756
fix: failing budget test due to project naming (#26834) 2021-08-06 17:37:17 +05:30
Anupam
b4e720f8ec fix: test case 2021-08-06 14:39:13 +05:30
Anupam
59c971015a fix: test case 2021-08-06 14:02:57 +05:30
Saqib
668f442139
Merge branch 'develop' into po-payment-terms 2021-08-06 13:42:10 +05:30
Anupam
01a0585ba0 fix: removing organization_lead traceback 2021-08-06 12:21:02 +05:30
Anupam
4723e18f9e fix: sider issue 2021-08-06 11:16:55 +05:30
Saqib
e7fa2e5826
fix(e-invoicing): cannot generate IRNs for standalone credit notes (#26824) 2021-08-06 11:03:57 +05:30
Nabin Hait
418d478dad
Merge pull request #26764 from nabinhait/addl_salary_fix 
fix: Additional salary processing
 2021-08-06 10:24:03 +05:30
Deepesh Garg
1d90f7684e
fix: Do not fetch fully return issued purchase receipts (#26809) 2021-08-05 19:17:32 +05:30
Anupam
c35a526dd8 fix: adding test cases 2021-08-05 14:42:15 +05:30
Ganga Manoj
884d8cf065
fix: Let all System Managers be able to delete Company transactions (#26815) 2021-08-05 11:14:46 +05:30
Anupam
2732490cbe fix: review changes 2021-08-05 00:30:01 +05:30
François de Ryckel
005291e6dd
fix: typo in error message (#26816) 2021-08-04 21:59:18 +05:30
Mohammed Yusuf Shaikh
e5d8ba65ca
fix: trigger lost reason dialog when status is changed to lost (#26811) 2021-08-04 16:35:38 +05:30
Subin Tom
035ce304fe
fix: POS payment modes displayed wrong total (#26708) 2021-08-04 13:57:55 +05:30
Saqib
3a50490c04
fix: fetching of item tax from hsn code (#26736) 
* fix: fetching of item tax from hsn code
 2021-08-03 15:57:11 +05:30
Deepesh Garg
b4784493c9
Merge pull request #26480 from Anuja-pawar/sa-vat-report 
feat(regional): South Africa VAT Audit Report
 2021-08-03 15:24:43 +05:30
Deepesh Garg
4e1a205c11 fix: Optimize item updation 2021-08-03 14:58:45 +05:30
Deepesh Garg
346bde875c Merge branch 'develop' of https://github.com/frappe/erpnext into sa-vat-report 2021-08-03 14:44:20 +05:30
Ganga Manoj
471f48f64d
fix: Reset weight_per_unit on replacing Item (#26619) 
* fix: Assign Item's default weight_per_unit as its weight_per_unit in get_item_details

* fix: Set weight_uom in get_item_details as Item's default weight_uom
 2021-08-03 14:39:38 +05:30
Anuja
f2ee1155c0 fix: sider fixes 2021-08-02 23:13:21 +05:30
Ankush
efb037b566
refactor!: drop shopify integration from ERPNext (#26700) 
BREAKING CHANGE: remove Shopify integration.

The integration is moved to a separate app with additional enhancements.

The app is still FOSS and licensed under the same license as ERPNext. Any
data migration required is taken care of after installing the app and
enabling it.

New app: https://github.com/frappe/ecommerce_integrations
 2021-08-02 21:57:52 +05:30
Saqib
78762850ee
fix: gl entries for exchange gain loss (#26711) 2021-08-02 20:15:54 +05:30
Ankush
b3740e9afc
fix: remove limit from stock balance report (#26773) 2021-08-02 20:13:26 +05:30
Alan
7fe588e236
fix: change format string to percent string interpolation (#26774) 2021-08-02 20:07:55 +05:30
Anuja
3bcbc86291 fix: resolved conflicts in patches.txt 2021-08-02 12:58:46 +05:30
Anuja
f9fc3bbfa8 fix: added patch for custom field and minor fixes 2021-08-02 12:54:30 +05:30
Subin Tom
e99cd2e9da
fix: POS Invoice consolidated Sales Invoice field set to no copy (#26706) 2021-08-02 11:39:20 +05:30
Subin Tom
3b7615750a
fix: POS Item Cart non-stop scroll issue (#26692) 2021-08-02 11:37:38 +05:30
Subin Tom
58118d7830
fix: missing QR Code in auto email attachment (#26598) 2021-08-02 11:34:43 +05:30