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28851 Commits

Author SHA1 Message Date
Deepesh Garg
13fb71f642
Merge branch 'develop' into payment_entry_validations_and_trigger_develop 2021-08-11 18:20:42 +05:30
marination
455d300fca Revert "test: fix POS Closing Entry Test" 
This reverts commit 8f1a3aef2e.
 2021-08-11 17:00:46 +05:30
marination
867939fcae test: fixed asset movement tests 
- set cwip account in company to avoid value missing
- removed unused statement
- removed trailing spaces
 2021-08-11 16:40:07 +05:30
marination
8f1a3aef2e test: fix POS Closing Entry Test 
- Separated into two tests, one checks if SI cancelling is blocked, the other checks PCE cancel impact
- This is done because after cancel via assertRaises, damage done by cancel still exists or is partially comitted
- Dont use this partially cancelled doc for any assertions further, end test at exception assertion
- Use `get_value` to check SI docstatus, as its primary key changes after cancel
 2021-08-11 15:17:06 +05:30
Suraj Shetty
99658ceb4e fix: Nest .level class style under .hierarchy class 
- To avoid style overrides in list view
 2021-08-11 14:19:07 +05:30
marination
bca30d6101 test: fix Shift Request test 
- Use `get_value` instead of `get_doc`
- Remove unnecessary loop, only one shift assignment is made against a shift request
- Get value after cancel again. Get doc is not reliable since primary key changed after cancel
 2021-08-11 13:29:44 +05:30
marination
e5b0221693 test: fix attendance request tests 
- Use `frappe.db.get_value` instead of `get_doc` for asserting values
- Get values after cancellation as reloading attendance doc breaks due to stale doc (primary key changed after cancel of attendance request)
- rollback everything on tearDown
 2021-08-11 13:02:49 +05:30
Deepesh Garg
a1f0cebda5 fix: Do not update settings for test 2021-08-11 11:50:39 +05:30
Deepesh Garg
02f44528f2 test: Add test case for payment entry unlink 2021-08-11 11:50:39 +05:30
Deepesh Garg
7141860c04 test: Update exchange rate in test cases 2021-08-11 11:50:39 +05:30
Deepesh Garg
b5162390e5 fix: Only do specific validations on reference unlink 2021-08-11 11:50:39 +05:30
Deepesh Garg
188bba8feb fix: Validation for receivingfrom customer against negative outstanding 2021-08-11 11:50:39 +05:30
Deepesh Garg
c5276f3fd3 fix: Multiple fixes in payment entry 2021-08-11 11:50:16 +05:30
Deepesh Garg
a57d13e1e9 fix: Multiple fixes in payment entry 2021-08-11 11:50:16 +05:30
Afshan
976ae13c1e
Merge branch 'develop' into payment-reconc-party-validation-fix 2021-08-11 11:49:27 +05:30
Ankush
c1c9c4b68e
Merge branch 'develop' into fix_dn_test 2021-08-11 11:40:15 +05:30
Ankush
9152715f90
perf: various minor perf fixes for ledger postings (#26775) 
* perf: only validate if voucher is journal entry

* perf: optimize merge GLE

- Order fields such that comparison will fail faster
- Break out of loops if not matched

* perf: don't try to match SLE if count mismatch

* refactor: simplify initialize_previous_data

* perf: use cache for fetching valuation_method

These are set only once fields

* refactor: simplify get_future_stock_vouchers

* refactor: simplify get_voucherwise_gl_entries

* perf: fetch only required fields for GL comparison

`select *` fetches all fields, output of this function is only used for
comparing.

* perf: reorder conditions in PL cost center check

* perf: reduce query while validating new gle

* perf: use cache for validating warehouse props

These properties don't change often, no need to query everytime.

* perf: use cached stock settings to validate SLE

* docs: update misleading docstring

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2021-08-11 11:17:50 +05:30
Marica
e8be3a5243
Merge branch 'develop' into stock-analytics 2021-08-11 10:35:33 +05:30
Deepesh Garg
bff3b0962a fix: Override template only if setting is enabled 2021-08-10 23:58:27 +05:30
Rucha Mahabal
9855bbb95e fix(style): apply svg container margin only in desktop view (#26894) 2021-08-10 23:53:02 +05:30
Rucha Mahabal
15cb248d9e fix(style): apply svg container margin only in desktop view 2021-08-10 23:44:08 +05:30
Rohit Waghchaure
7167fd00bc Merge branch 'version-13-hotfix' into merged-v13-hotfix-into-pre-release 2021-08-10 23:30:16 +05:30
Frappe PR Bot
1167a9bf94
fix: unsetting of payment if no pos profile found (#26891) 
* fix: unseting of payment if no pos profile found (#26884)

(cherry picked from commit b614834efe)

# Conflicts:
#	erpnext/public/js/controllers/taxes_and_totals.js

* fix: conflicts

* fix: conflicts

* fix: conflicts

* fix: conflicts

Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
Co-authored-by: Afshan <afshan13k@gmail.com>
 2021-08-10 23:18:23 +05:30
Frappe PR Bot
b7b111c3ed
fix: unseting of payment if no pos profile found (#26884) (#26890) 
(cherry picked from commit b614834efe)

Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
 2021-08-10 22:52:37 +05:30
Afshan
b614834efe
fix: unseting of payment if no pos profile found (#26884) 2021-08-10 21:33:58 +05:30
marination
eb2050b407 fix: Brand filter in Stock Analytics 2021-08-10 20:37:09 +05:30
Anupam Kumar
a6aa6cd7d6
fix: timesheet amount issue (#25993) 
* fix: timesheet amount issue

* fix: timesheet detail rate conversion

* fix: condition to check timesheet currency

* fix: removing console statement
 2021-08-10 20:32:15 +05:30
Rucha Mahabal
52cd007292 fix: make bundled assets for hierarchy chart 2021-08-10 20:13:28 +05:30
Frappe PR Bot
1a39d1a311
fix: cost center & account validation in Sales/Purchase Taxes and Charges (#26881) 2021-08-10 19:38:39 +05:30
Anuja Pawar
66784a16cb
fix: Sales Return cancellation if linked with Payment Entry (#26883) 2021-08-10 19:38:16 +05:30
Marica
d657f39ab8
Merge pull request #25622 from noahjacob/promo_scheme_feat 
feat: added multi-select fields to create multiple pricing rules.
 2021-08-10 19:09:42 +05:30
marination
55d8aaf0b6 fix: Stock Analytics Report must consider warehouse during calculation 2021-08-10 19:01:05 +05:30
Marica
af9863146d
fix: Grammar in Error message 2021-08-10 18:49:07 +05:30
Noah Jacob
49b7c7575e refactor: code cleanup 2021-08-10 18:35:46 +05:30
Noah Jacob
4ee6e32d74 test(fix): fixed test case 2021-08-10 18:34:18 +05:30
Rucha Mahabal
f9afade7dc fix: test 2021-08-10 18:02:41 +05:30
Rucha Mahabal
c1bb4eec9c fix: remove unnecessary imports 2021-08-10 18:02:31 +05:30
Rucha Mahabal
5f0edca3f3 fix(style): longer titles overflowing 2021-08-10 18:02:21 +05:30
Rucha Mahabal
78f50a9809 feat: Export chart option in desktop view 2021-08-10 18:02:05 +05:30
Rucha Mahabal
6f799d17ce feat: Expand All nodes option in Desktop view 2021-08-10 18:01:15 +05:30
Rucha Mahabal
982a097d7a fix: tests 2021-08-10 18:00:27 +05:30
Rucha Mahabal
525d4d4776 fix: sider 2021-08-10 17:56:13 +05:30
Rucha Mahabal
a1d379d5d4 test: UI tests for org chart mobile 
fix(mobile): detach node before emptying hierarchy

fix(mobile): sibling group not rendering for first level
 2021-08-10 17:56:04 +05:30
Rucha Mahabal
3cc85e166f test: UI tests for org chart desktop 2021-08-10 17:55:53 +05:30
Rucha Mahabal
e1cf7712d9 fix: sider 2021-08-10 17:55:17 +05:30
Rucha Mahabal
9e7302a21e fix(mobile): collapsed nodes not expanding 2021-08-10 17:55:08 +05:30
Rucha Mahabal
9270de59f4 fix: sibling group expansion not working for root nodes 2021-08-10 17:51:37 +05:30
Rucha Mahabal
c79316a9c0 fix: exclude active node while fetching sibling group 2021-08-10 17:51:28 +05:30
Rucha Mahabal
1a3c335feb feat: use icon for connections on mobile view 2021-08-10 17:50:13 +05:30
Rucha Mahabal
b6715189fb fix: do not sort by number of connections 2021-08-10 17:50:02 +05:30
Rucha Mahabal
a48b23e6a5 perf: Optimise Rendering 
- optimise get_children function

- use promises instead of callbacks

- optimise selectors

- use const wherever possible

- use pure js instead of jquery for connectors for faster rendering
 2021-08-10 17:49:53 +05:30
Rucha Mahabal
31a0f36ed9 feat: handle multiple root / orphan nodes 2021-08-10 17:49:44 +05:30
Rucha Mahabal
97d2bab434 fix: unnecessary variables 2021-08-10 17:49:36 +05:30
Rucha Mahabal
6a4cce2431 fix: removing orphaned connectors 2021-08-10 17:49:27 +05:30
Rucha Mahabal
781d1bf28d fix: sider 2021-08-10 17:49:12 +05:30
Rucha Mahabal
d363f9db3d fix: edit node button overflowing 2021-08-10 17:48:23 +05:30
Rucha Mahabal
6d06d8c207 feat: add arc to connectors in mobile view 2021-08-10 17:48:13 +05:30
Rucha Mahabal
4e7cda6e65 refactor: use arcs instead of bezier curves for cleaner connectors 2021-08-10 17:48:02 +05:30
Rucha Mahabal
e179cd9841 fix: revert changes in employee descendants query 2021-08-10 17:47:53 +05:30
Rucha Mahabal
aacb649050 feat: setup node edit action 2021-08-10 17:47:43 +05:30
Rucha Mahabal
249621af1b refactor: add options to chart 
- method to return the node data

- wrapper for showing the hierarchy
 2021-08-10 17:47:06 +05:30
Rucha Mahabal
281241dc24 chore: create separate files for Desktop and Mobile view and bundle assets 2021-08-10 17:46:51 +05:30
Rucha Mahabal
e9c6ea077f fix: don't refresh connections for same node 
- remove all connectors while expanding a group node
 2021-08-10 17:46:40 +05:30
Rucha Mahabal
fb9b628b89 feat: connectors for mobile node cards 2021-08-10 17:46:20 +05:30
Rucha Mahabal
25c5cff3de fix: expanded node group interactions and visibility 2021-08-10 17:46:10 +05:30
Rucha Mahabal
5046cb09d8 feat(mobile): sibling node group expansion and rendering 2021-08-10 17:45:51 +05:30
Rucha Mahabal
8a33a039f7 feat: org chart mobile interactions 2021-08-10 17:44:52 +05:30
Rucha Mahabal
506ecb4216 feat: Organizational Chart 2021-08-10 17:44:30 +05:30
Anuja Pawar
0e337be065
fix: cost center & account validation in Sales/Purchase Taxes and Charges (#25929) 2021-08-10 17:26:35 +05:30
Anuja Pawar
1cba77cfbd
fix: Sales Return cancellation if linked with Payment Entry (#26551) 2021-08-10 17:25:12 +05:30
Frappe PR Bot
a7e0805039
fix(e-invoicing): cannot cancel invoice if IRN cancelled on portal (#26879) 2021-08-10 17:16:15 +05:30
Nabin Hait
f8031d3d79
Merge pull request #26261 from ruchamahabal/org-chart 
feat: Organizational Chart
 2021-08-10 17:12:59 +05:30
Saqib
84c4161c00
fix(e-invoicing): cannot cancel invoice if IRN cancelled on portal (#26638) 2021-08-10 16:46:44 +05:30
Saqib
2ae2580706
fix(asset): incorrect date difference calculation (#26793) 2021-08-10 16:37:48 +05:30
Saqib
363225d2ba
fix(asset): incorrect date difference calculation (#26805) 2021-08-10 16:37:23 +05:30
Subin Tom
793063bf4e
fix: pos return payment mode issue (#26875) 2021-08-10 15:57:30 +05:30
Frappe PR Bot
1ba04fdfe5
fix: pos profile not mandatory for Sales Invoice (#26876) 2021-08-10 15:47:36 +05:30
Marica
173c4c8564
Merge branch 'develop' into test-asset-lcv 2021-08-10 14:38:31 +05:30
marination
510e31952d test: Serial no sanitation 2021-08-10 14:35:51 +05:30
marination
f22b858253 fix: Clean Serial No input on Server Side 2021-08-10 14:35:41 +05:30
rohitwaghchaure
f8b4d69ff1
Merge pull request #26596 from marination/serial-no-space 
fix: Clean Serial No input on Server Side
 2021-08-10 14:32:23 +05:30
Afshan
af2f5277d5
fix: pos profile not mandatory for Sales Invoice (#26853) 2021-08-10 14:16:16 +05:30
Marica
d14f63afdc
Merge branch 'develop' into test-asset-lcv 2021-08-10 14:07:42 +05:30
Marica
fd12f65047
Merge pull request #26854 from marination/asset-lcv-gl-entry-hotfix 
fix: Faulty Gl Entry for Asset LCVs (#26803)
 2021-08-10 14:07:12 +05:30
marination
948386d85d test: Serial no sanitation 2021-08-10 14:00:55 +05:30
Saqib
5719198576
feat: dynamic conditions for applying SLA (#26806) 2021-08-10 13:56:48 +05:30
Saqib
b37c6992df
Merge branch 'develop' into po-payment-terms 2021-08-10 13:37:31 +05:30
Anurag Mishra
24da00cada
fix: updating lead status while customer creation (#26607) 
* fix:  updating lead status while customer creation

* fix: changes requested
 2021-08-10 13:17:41 +05:30
Marica
f6ea00e029
Merge branch 'develop' into serial-no-space 2021-08-10 13:17:08 +05:30
Anurag Mishra
94beda65ca
fix: updating lead status while customer creation (#26606) 
* fix:  updating lead status while customer creation

* fix: changes requested
 2021-08-10 13:16:46 +05:30
marination
06b6b7e3cc fix: Set CWIP Account in company at the start to avoid flaky test 2021-08-10 13:14:32 +05:30
marination
9ca2febd88 fix: Set CWIP Account in company at the start to avoid flaky test 2021-08-10 13:10:46 +05:30
Deepesh Garg
25a2f2b90e
Merge pull request #26579 from deepeshgarg007/discount_accounting_v13 
feat: Enable discount accounting
 2021-08-10 11:48:14 +05:30
Subin Tom
2ab62a4484
fix: Missing method reset_issue_metrics added back to Issue doctype (#26574) 2021-08-10 11:43:59 +05:30
Subin Tom
8db0f07115
fix: Missing method reset_issue_metrics added back to Issue doctype (#26573) 2021-08-10 11:43:43 +05:30
Noah Jacob
10ce2f5d6e refactor: added naming series for pricing rule 2021-08-10 11:42:59 +05:30
noahjacob
dd86642037 refactor: removed py2 code 2021-08-10 11:41:29 +05:30
noahjacob
b214e624bb style: fixed formatting 2021-08-10 11:41:29 +05:30
noahjacob
74bcb987f3 style: fixed formatting 2021-08-10 11:41:29 +05:30
noahjacob
4fb1b6b80c fix: Sider 2021-08-10 11:41:29 +05:30
noahjacob
a4cea1e56d refactor: variable names 2021-08-10 11:41:29 +05:30
noahjacob
3a663ac77f test: changed test item name 2021-08-10 11:41:29 +05:30
noahjacob
c95d96e7ae refactor: changed variable names 2021-08-10 11:41:29 +05:30
noahjacob
a9ef56a107 test: added test case for creating and updating 2021-08-10 11:41:29 +05:30
noahjacob
415519af15 feat: added multi-select fields to create multiple pricing rules. 2021-08-10 11:41:29 +05:30
Saqib
7eefe927a5
Merge branch 'develop' into payment-reconc-party-validation-fix 2021-08-10 11:37:56 +05:30
rohitwaghchaure
c5e7673277
Merge pull request #26814 from noahjacob/mr_allowance_feat_v13 
feat: over transfer allowance for material transfers (bp #26264)
 2021-08-10 11:32:43 +05:30
Anupam Kumar
8e6d298fcf
Merge branch 'develop' into lead-cleanup 2021-08-10 11:32:43 +05:30
Deepesh Garg
797170e913 fix: Linting issues 2021-08-10 11:02:21 +05:30
Deepesh Garg
428ccebad9 test: Update test cases for discount accounting 2021-08-10 10:43:01 +05:30
Deepesh Garg
b73bb3e501 fix: Add discount account handling in Purchase Invoice 2021-08-10 10:42:47 +05:30
Deepesh Garg
9b561ea839 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into discount_accounting_v13 2021-08-10 10:38:14 +05:30
Deepesh Garg
cd980f5e6b
Merge pull request #26723 from GangaManoj/backport-po-payment-terms 
feat: Fetch Payment Terms from linked Sales/Purchase Order
 2021-08-10 10:34:39 +05:30
Afshan
f5b5be9644
Merge branch 'develop' into po-payment-terms 2021-08-10 09:32:08 +05:30
Afshan
a982a2a72e
Merge branch 'develop' into payment-reconc-party-validation-fix 2021-08-10 09:30:48 +05:30
Rohit Waghchaure
f571e42aa4 Merge branch 'version-13-hotfix' into merge-version-13-hotfix-into-v13-pre-9 2021-08-10 01:06:23 +05:30
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
Francisco Roldan
0a90302170 fix: depends_on in price list field 2021-08-09 11:41:56 -03:00
Francisco Roldan
7e3dd9e8ee fix: depends_on in price list field 2021-08-09 11:21:41 -03:00
Deepesh Garg
75a832715c test: Update test cases for discount accounting 2021-08-09 19:03:14 +05:30
Deepesh Garg
cb539b7a6a fix: Add discount account handling in Purchase Invoice 2021-08-09 19:01:41 +05:30
Deepesh Garg
8b9c04aae8 test: Fix test cases for payment terms fetch 2021-08-09 18:53:15 +05:30
Deepesh Garg
802c6b3738 test: Improve test case for not coping payment terms 2021-08-09 18:53:15 +05:30
Deepesh Garg
bcf56e64ba fix: Ignore default payment term templates when coping payment terms from orders 2021-08-09 18:53:14 +05:30
GangaManoj
072f63b324 Revert "fix: Only fetch default Payment Terms Template if present" 
This reverts commit fb80ca9e06.
 2021-08-09 18:53:14 +05:30
GangaManoj
e247e3a4b2 fix: Only fetch default Payment Terms Template if present 2021-08-09 18:53:14 +05:30
GangaManoj
5b33e75c65 fix: Fetch discount details from Payment Terms only if Discount Type = Percentage 2021-08-09 18:53:14 +05:30
GangaManoj
0588382c38 fix: Stop fetching amount while fetching Payment Terms 2021-08-09 18:53:14 +05:30
GangaManoj
55cb82c74d fix: Compare Payment Schedules 2021-08-09 18:53:14 +05:30
GangaManoj
1200872c7e fix: Disable automcatically_fetch_payment_terms after running its associated tests 2021-08-09 18:53:13 +05:30
GangaManoj
7244afe129 fix: Rename test to reflect changes in code 2021-08-09 18:53:13 +05:30
GangaManoj
54d1336d11 fix: Condition for fetching Payment Terms from Sales/Purchase Orders 2021-08-09 18:53:13 +05:30
Frappe PR Bot
18bd182f61
patch: delete all orphaned tables docs (#26863) 2021-08-09 18:34:51 +05:30
Deepesh Garg
90cca2cb55
Merge branch 'develop' into payment-reconc-party-validation-fix 2021-08-09 18:06:33 +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
Frappe PR Bot
0ff9ef673c
fix: add parameter for db insert while adding item tax (#26855) (#26858) 
(cherry picked from commit b3bbebd27c)

Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
 2021-08-09 17:58:18 +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
Ankush
9f5111809d
test: fix flaky purchase receipt test (#26859) (#26860) 
# Conflicts:
#	erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
 2021-08-09 15:35:26 +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
Frappe PR Bot
ea83e2b45f
fix: validate python expressions (#26835) (#26856) 
(cherry picked from commit 07337d5c78)

Co-authored-by: Ankush <ankush@iwebnotes.com>
 2021-08-09 14:48:59 +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
Saqib
e7a77d9cb1
Merge pull request #26415 from GangaManoj/backport-asset-repair-refactor 
refactor: Asset Repair
 2021-08-09 12:46:05 +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
a8166c06c7 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 12:38:12 +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
Frappe PR Bot
210441d9b5
fix: price list with 0 value are ignored (bp #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

(cherry picked from commit 16d4de5130)

Co-authored-by: Ankush <ankush@iwebnotes.com>
 2021-08-09 11:34:33 +05:30
Frappe PR Bot
3dfbf19e8f
fix: allow alternative items when using job card (bp #26724) 
(cherry picked from commit 7e0c57fa3f)

Co-authored-by: Ankush <ankush@iwebnotes.com>
 2021-08-09 11:33:55 +05:30
Frappe PR Bot
bba9aac9c0
feat: add french address template (bp #26316) 
* add french address template

Co-authored-by: HENRY Florian <florian.henry@open-concept.pro>

(cherry picked from commit 07e65ab589)
 2021-08-09 10:58:39 +05:30
Marica
4c929b6994
Merge branch 'develop' into serial-no-space 2021-08-09 10:50:09 +05:30
Marica
e9c293d621
Merge pull request #25845 from noahjacob/item_so_variant_fix 
fix: production plan not fetching sales order of a variant
 2021-08-09 10:47:54 +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
Deepesh Garg
5ace2767af test: Fix test cases for payment terms fetch 2021-08-08 19:17:38 +05:30
Deepesh Garg
25d131a39f test: Improve test case for not coping payment terms 2021-08-07 17:39:40 +05:30
Deepesh Garg
a27ef14db6 fix: Override template only if setting is enabled 2021-08-07 00:12:57 +05:30
Deepesh Garg
a59a761f99 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into backport-po-payment-terms 2021-08-06 23:55:01 +05:30
Deepesh Garg
0bba425fe3 fix: Ignore default payment term templates when coping payment terms from orders 2021-08-06 23:53:16 +05:30
Frappe PR Bot
aec7846407
test: fix pricelist tests (#26839) (#26840) 
problem: exchange rate API is returning exchange rates for "_Test currency".
These tests were relying on failure of that function.

(cherry picked from commit 27a29eb6bc)

Co-authored-by: Ankush <ankush@iwebnotes.com>
 2021-08-06 21:55:01 +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
Frappe PR Bot
9ea24db20a
test: use item that allows fractional UOM in test (#26837) (#26838) 
(cherry picked from commit 614336fe1d)

Co-authored-by: Ankush <ankush@iwebnotes.com>
 2021-08-06 21:14:40 +05:30
Ankush
614336fe1d
test: use item that allows fractional UOM in test (#26837) 2021-08-06 19:36:21 +05:30
GangaManoj
fcbd79b7d3 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into backport-asset-repair-refactor 2021-08-06 18:12:24 +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
Frappe PR Bot
c8e6c07032
fix(e-invoicing): cannot generate IRNs for standalone credit notes (#26824) (#26833) 2021-08-06 12:33:18 +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
Noah Jacob
cb44aed78b test: get sales order with variant 2021-08-06 11:16:25 +05:30
Deepesh Garg
ffd7642de2
Merge pull request #26832 from deepeshgarg007/budget_test_case 
test: Failing budget test due to project naming
 2021-08-06 11:14:47 +05:30
Saqib
e7fa2e5826
fix(e-invoicing): cannot generate IRNs for standalone credit notes (#26824) 2021-08-06 11:03:57 +05:30
Frappe PR Bot
2e352834a2
fix: fetching of item tax from hsn code (#26736) (#26792) 
* fix: fetching of item tax from hsn code

(cherry picked from commit 3a50490c04)

Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
 2021-08-06 10:59:29 +05:30
Deepesh Garg
6871c07685 test: Failing budget test due to project naming 2021-08-06 10:53:38 +05:30
Frappe PR Bot
b13e46071a
fix: Let all System Managers be able to delete Company transactions (#26815) (#26819) 
(cherry picked from commit 884d8cf065)

Co-authored-by: Ganga Manoj <ganga.manoj98@gmail.com>
 2021-08-06 10:39:58 +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
Nabin Hait
894ed3a9a5
Merge pull request #26765 from frappe/revert-24206-additional_salary_tax_enhancements 
Revert "fix: Tax calculation for Recurring additional salary"
 2021-08-06 10:22:31 +05:30
GangaManoj
232c728636 Revert "fix: Only fetch default Payment Terms Template if present" 
This reverts commit fb80ca9e06.
 2021-08-05 23:04:58 +05:30
GangaManoj
fb80ca9e06 fix: Only fetch default Payment Terms Template if present 2021-08-05 22:04:11 +05:30
GangaManoj
5c21eea13d fix: Fetch discount details from Payment Terms only if Discount Type = Percentage 2021-08-05 21:50:09 +05:30
GangaManoj
e4a07d8ff3 fix: Stop fetching amount while fetching Payment Terms 2021-08-05 21:42:09 +05:30
Frappe PR Bot
6e07ec2617
fix: Do not fetch fully return issued purchase receipts (#26809) (#26825) 
(cherry picked from commit 1d90f7684e)

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
 2021-08-05 20:13:28 +05:30
Deepesh Garg
1d90f7684e
fix: Do not fetch fully return issued purchase receipts (#26809) 2021-08-05 19:17:32 +05:30
Noah Jacob
041ac339b1 style: improved formatting of sql query 2021-08-05 16:37:22 +05:30
Noah Jacob
b10465eebe refactor: created function to get bom_item for query 2021-08-05 16:37:22 +05:30
noahjacob
9b0b2daf4a refactor: updated sql query for item variants 2021-08-05 16:37:22 +05:30
noahjacob
cf4078756d fix: fixed fetching sales order of item variant in production plan 2021-08-05 16:37:21 +05:30
Anupam
c35a526dd8 fix: adding test cases 2021-08-05 14:42:15 +05:30
Frappe PR Bot
5b5a365aaf
fix: POS payment modes displayed wrong total (#26808) 2021-08-05 11:15:16 +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
GangaManoj
4a6ef9ab0f fix: Compare Payment Schedules 2021-08-05 00:52:55 +05:30
GangaManoj
0b11420147 fix: Disable automcatically_fetch_payment_terms after running its associated tests 2021-08-05 00:35:45 +05:30