Commit Graph

38298 Commits

Author SHA1 Message Date
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
Anupam Kumar
e196dee510
Merge pull request #26085 from anupamvs/lead-cleanup
refactor: lead
2021-08-10 11:34:23 +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
rohitwaghchaure
7ca1493655
Merge pull request #26868 from rohitwaghchaure/merge-version-13-hotfix-into-v13-pre-9
chore: merge version-13-hotfix into v13-pre-release
2021-08-10 01:29:00 +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
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