Rucha Mahabal
108cce2785
refactor: rewrite raw sql queries with frappe.qb and database API
2022-07-07 19:00:19 +05:30
Rucha Mahabal
64075cbebc
Merge branch 'develop' into hr-separation
2022-07-07 17:36:01 +05:30
Ankush Menat
bc3f99321a
refactor: department creation ( #31548 )
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- all department creation always fails after first company, this is
handled in exception handling code but better to not attempt this in
first place.
- move department creation to company.py this has nothing to do with
setup and previous function signature made no sense.
2022-07-07 16:05:18 +05:30
Rucha Mahabal
2248276fe9
chore: Remove gratuity rule patch
2022-07-07 13:48:59 +05:30
Rucha Mahabal
ef02e58859
Merge branch 'develop' into hr-separation
2022-07-07 13:46:54 +05:30
Deepesh Garg
0b5101d9c7
Merge pull request #31546 from deepeshgarg007/regional_quotation
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fix: Unable to open quotation
2022-07-07 11:53:34 +05:30
Deepesh Garg
f73408bfd6
fix: Unable to open quotation
2022-07-07 10:47:48 +05:30
Suraj Shetty
891fd70882
Merge pull request #31541 from surajshetty3416/update-library-usage
2022-07-07 09:41:05 +05:30
Suraj Shetty
c9dc902dee
Merge branch 'develop' into update-library-usage
2022-07-07 09:40:21 +05:30
Aditya Hase
7053bb9bb8
fix: Maintain backward compatibility with older bench versions ( #31542 )
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Older versions of bench depend on `name` in setup.py
Setting it to `frappe` causes some weird behavior like moving `apps/erpnext` to `apps/frappe`
2022-07-06 17:32:21 +05:30
Suraj Shetty
f0e8a518cd
fix: Update font awesome path
2022-07-06 15:10:39 +05:30
Suraj Shetty
32fd753a14
fix: Update html2text import path
2022-07-06 15:09:44 +05:30
rohitwaghchaure
8eb676eb5a
Merge pull request #31519 from rohitwaghchaure/fixed-time-out-error-reposting
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fix: timeout error while reposting
2022-07-06 11:45:02 +05:30
Marica
9b6bb1b3fc
Merge pull request #31529 from marination/petty-purchase
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fix: Use fallback conversion factor while setting incoming rate for petty purchase
2022-07-06 00:38:37 +05:30
Deepesh Garg
b785d7b904
Merge pull request #31531 from nihantra/pur_inv_docstatus
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fix: Set the condition to create a purchase receipt
2022-07-05 22:47:17 +05:30
Nihantra C. Patel
3e670eda68
fix: Set the condition to create a purchase receipt
2022-07-05 21:19:50 +05:30
marination
aa043fe961
fix: Use fallback conversion factor while setting incoming rate for petty purchase
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- PIs for petty items (that do not need an Item record) are allowed using Item Name field
- If a different UOM is used in this case, conversion factor stays 0 and causes an error
- Fallback to 1 in `set_incoming_rate` for buying
- Selling will need a proper item, so this change is not needed there
2022-07-05 19:43:02 +05:30
rohitwaghchaure
96f46b220b
Merge branch 'develop' into fixed-time-out-error-reposting
2022-07-05 19:23:46 +05:30
Deepesh Garg
37f7801cfb
Merge pull request #29884 from resilient-tech/remove-india
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refactor: remove India specific code
2022-07-05 18:50:41 +05:30
Rohit Waghchaure
78c8bb251e
fix: timeout error while reposting
2022-07-05 18:45:13 +05:30
rohitwaghchaure
8835d16b60
Merge pull request #31514 from ruthra-kumar/fix_test_for_pr_tool
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fix: test pr output for amount and currency
2022-07-05 18:35:01 +05:30
rohitwaghchaure
c2432778ef
Merge branch 'develop' into fix_test_for_pr_tool
2022-07-05 17:18:50 +05:30
rohitwaghchaure
d5b0b5e798
Merge pull request #31523 from rohitwaghchaure/fixed-test-case-backflushed_batch-raw-materials
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fix: test case
2022-07-05 15:10:59 +05:30
Rohit Waghchaure
7282c8e65b
fix: test case
2022-07-05 15:10:28 +05:30
Ankush Menat
90942d2ba5
chore: remove currency info from boot ( #31520 )
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refactor: remove currency info from boot
Framework loads this info by default now, so no need to add it here.
2022-07-05 11:22:32 +05:30
Deepesh Garg
d5da8c7403
Merge pull request #31516 from deepeshgarg007/previsional_accounting_report
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fix: Incorrect provisional expense booking while reposting
2022-07-04 20:28:10 +05:30
Deepesh Garg
60aad31162
fix: Incorrect provisional expense booking while reposting
2022-07-04 18:38:26 +05:30
ruthra kumar
104c45ecc4
fix: test pr output for amount and currency
2022-07-04 18:04:29 +05:30
Rucha Mahabal
694d35e1c4
fix: Add Designation fixtures
2022-07-04 16:17:26 +05:30
Rucha Mahabal
2da427c023
patch: do not run deletion patch if HRMS is already installed
2022-07-04 14:54:23 +05:30
Ankush Menat
42761a315a
chore: ignore late binding warnings
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Most are false positives
[skip ci]
2022-07-04 13:19:18 +05:30
Deepesh Garg
ac9d38aa1c
Merge pull request #31499 from ruthra-kumar/bug_use_account_currency_on_reconciliation_tool
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fix: Use account currency on Payment Reconciliation tool
2022-07-03 19:20:29 +05:30
Sagar Vora
05351bee8b
Merge remote-tracking branch 'upstream/develop' into remove-india
2022-07-03 18:07:44 +05:30
Deepesh Garg
4038c42922
Merge pull request #31405 from deepeshgarg007/e_invoice_discounts
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feat: Cash and Non trade discounts in Sales Invoice
2022-07-03 13:34:38 +05:30
Deepesh Garg
b168d2fc25
Merge branch 'develop' of https://github.com/frappe/erpnext into e_invoice_discounts
2022-07-03 11:02:32 +05:30
Deepesh Garg
e54ec4b9b6
chore: use get instead of . operator
2022-07-03 11:02:21 +05:30
Deepesh Garg
6bb203d1f5
Merge pull request #31410 from alyf-de/apply-price-list
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fix: apply price list rate
2022-07-02 22:47:55 +05:30
Deepesh Garg
a4edcfe33b
Merge pull request #31493 from deepeshgarg007/internal_invoicing_references
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fix: Internal PI link in Sales Invoice
2022-07-02 22:47:10 +05:30
Deepesh Garg
38352b3e46
test: Add test for einvoice discounts
2022-07-02 22:27:20 +05:30
Deepesh Garg
b4f6429e32
Merge branch 'develop' of https://github.com/frappe/erpnext into e_invoice_discounts
2022-07-02 18:42:31 +05:30
Ankush Menat
7e40c86c56
fix(UX): dont apply price list when changing batch on mapped docs ( #31503 )
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fix(UX): dont apply price list batch change on mapped docs
2022-07-01 20:08:16 +05:30
Rucha Mahabal
466bf99835
fix: Remove Expense Claim from Bank Reconciliation
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- add hooks `get_matching_queries` and `bank_reconciliation_doctypes` to extend the functionality in other apps
2022-07-01 19:01:17 +05:30
ruthra kumar
c9d67defd8
test: PR output should have account currency
2022-07-01 13:02:14 +05:30
ruthra kumar
219855311d
fix: wrong amount fetched in payment reconciliation tool
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- fetch amount on account currency for outstanding invoices and
- unreconcilied dr/cr notes
- fix currency field name in payment ledger entry creation
2022-07-01 12:47:07 +05:30
Rucha Mahabal
ef7299470b
Merge branch 'develop' into hr-separation
2022-07-01 11:30:25 +05:30
Rucha Mahabal
a1a6810b58
fix: Remove HR & Payroll from Authorization Control and Rules
2022-07-01 11:28:34 +05:30
mergify[bot]
7b093e5803
fix(Salary Slip): Components not updated when amount evaluates to 0 due to payment days (backport #31425 ) ( #31432 )
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Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2022-07-01 10:35:59 +05:30
Rucha Mahabal
7442a886a6
test: fix Employee and Activation test
2022-07-01 10:34:32 +05:30
Rucha Mahabal
3051f6e7f2
fix: Update triggers on Payment Reconciliation
2022-06-30 21:37:55 +05:30
Deepesh Garg
536e768ba9
fix: Internal PI link in Sales Invoice
2022-06-30 21:29:54 +05:30