Commit Graph

37689 Commits

Author SHA1 Message Date
Ankush
5e428f0447
perf(cache): fix active SLA doctype caching (#26861)
If no SLA is configured then this query runs on EVERY `validate` call.

Root cause: if not active SLA doctypes exist then `not []` evalutes to
true and causes query to run again.
2021-08-09 22:15:49 +05:30
Deepesh Garg
b92c404ed0
Merge pull request #26866 from fproldan/fix_price_list_subscription
fix: depends_on in price list field in Subscription Plan
2021-08-09 20:35:17 +05:30
Francisco Roldan
7e3dd9e8ee fix: depends_on in price list field 2021-08-09 11:21:41 -03:00
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
Ganga Manoj
458f7f1194
patch: delete all orphaned tables docs (#26743) 2021-08-09 17:16:48 +05:30
Ankush
7ba8c821a1
test: fix flaky purchase receipt test (#26859) 2021-08-09 15:14:26 +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
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
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
Ganga Manoj
884d8cf065
fix: Let all System Managers be able to delete Company transactions (#26815) 2021-08-05 11:14:46 +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
rohitwaghchaure
31fe5f5b92
fix: added progress bar in repost item valuation (#26680) 2021-08-02 11:01:30 +05:30
Anuja Pawar
4ec02ad91d
Merge branch 'develop' into sa-vat-report 2021-08-02 10:42:04 +05:30
Nabin Hait
493029195c fix: Additional salary processing 2021-08-01 19:47:42 +05:30
Rohit Waghchaure
343143037c fix: conflicts 2021-08-01 14:45:24 +05:30
Rohit Waghchaure
8880d13227 Merge branch 'version-13-pre-release' into version-13 2021-08-01 14:35:10 +05:30
Rohit Waghchaure
8cb560c753 bumped to version 13.8.0 2021-08-01 14:55:09 +05:50
rohitwaghchaure
b86213c890
Merge pull request #26753 from rohitwaghchaure/change-log-v13-8-0
chore: Added change log for v13.8.0
2021-08-01 11:37:05 +05:30
Deepesh Garg
36f6e9b58e
Merge pull request #26654 from marination/pi-expense-account
fix: Set Expense account from warehouse only if warehouse exists (Inter company invoice)
2021-07-31 17:32:24 +05:30
Rohit Waghchaure
6fffc90b46 chore: Added change log for v13.8.0 2021-07-31 16:22:12 +05:30
rohitwaghchaure
41da6f0d13
Merge pull request #26735 from rohitwaghchaure/fixed-cogs-in-purchase-receipt
fix: COGS account in purchase receipt
2021-07-31 14:50:47 +05:30