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Author SHA1 Message Date
Deepesh Garg
f2c4699c9b
Merge pull request #26867 from fproldan/fix_price_list_subscription_hotfix 
fix: depends_on in price list field in Subscription Plan
 2021-08-09 20:35:28 +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
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