Deepesh Garg
9c1eb770ba
Merge pull request #31442 from ruthra-kumar/incorrect_outstanding_on_multiple_cost_centers
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fix: incorrect outstanding for invoice
2022-06-25 19:42:14 +05:30
Nabin Hait
f72d5506de
fix: get_all replace by sql
2022-06-25 15:08:45 +05:30
Nabin Hait
2d226be3c4
fix: Made no of employees a select field
2022-06-25 11:40:23 +05:30
Nabin Hait
483fc420a1
test: invoice from timesheet
2022-06-25 11:40:23 +05:30
Nabin Hait
6a0d0a338d
fix: Test cases removed related to copying comments from opportunity to quotation
2022-06-25 11:40:23 +05:30
Nabin Hait
82bf59e2a3
fix: test case
2022-06-25 11:40:23 +05:30
Nabin Hait
d8163f3e47
fix: set exchange rate
2022-06-25 11:40:23 +05:30
Nabin Hait
f904ac599e
fix: merge conflicts and sider issues
2022-06-25 11:40:23 +05:30
Vladislav
49aa7634a3
Update ru.csv
2022-06-25 01:32:24 +03:00
Smit Vora
8fb0997cf1
patch: remove related docs and warn
2022-06-24 21:59:28 +05:30
Deepesh Garg
6acd0325be
fix: General Ledger and TB opening entries mismatch issues
2022-06-24 21:45:05 +05:30
Deepesh Garg
58fe220479
fix: Quotation and Sales Order item sync
2022-06-24 19:43:50 +05:30
ruthra kumar
321fea322c
test: invoice outstanding when gl's are split on cost center allocat
2022-06-24 17:47:11 +05:30
Sagar Vora
b6133c300e
test: create TDS payable account
2022-06-24 16:46:52 +05:30
Sagar Vora
4a2a02286a
test: create tax withholding category instead of updating
2022-06-24 15:49:19 +05:30
Sagar Vora
69ff61c838
fix: add Lower Deduction Certificate to the Accounting workspace for now
2022-06-24 15:12:43 +05:30
Sagar Vora
9b057d15b2
fix: move hooks to reduce diff
2022-06-24 15:04:28 +05:30
Rucha Mahabal
c619b58ba9
fix: remove HR/Payroll references from form dashboards
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- Employee, Holiday List, Project, Task, Timesheet
2022-06-24 15:03:16 +05:30
Vladislav
913b393969
Update ru.csv
2022-06-24 11:16:39 +03:00
Vladislav
2826056d41
Update ru.csv
2022-06-24 11:14:57 +03:00
Smit Vora
3c9eea54a5
fix: remove student naming series
2022-06-24 13:42:07 +05:30
Sagar Vora
593147d337
test: move code to ensure fixtures get created
2022-06-24 14:37:11 +05:30
Sagar Vora
2e6919b7be
fix: remove more India patches
2022-06-24 14:14:12 +05:30
Sagar Vora
ff10f557c0
test: use Sales Expenses instead of VAT to test disabled account
2022-06-24 13:49:20 +05:30
Sagar Vora
12b7e14fde
chore: keep back code to be a part of other apps / to be ported later
2022-06-24 13:38:13 +05:30
ruthra kumar
71f6f78d94
fix: incorrect outstanding for invoice
2022-06-24 13:36:15 +05:30
Rucha Mahabal
39e0d22044
chore: Remove HR related field references from Employee, Department form scripts
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- removed approver fields and payroll cost center from Employee master
- removed query filter code for HR related fields from employee and department form scripts
- removed `update_approver_role`
2022-06-24 13:14:26 +05:30
Sagar Vora
0810674c8a
Merge remote-tracking branch 'upstream/develop' into remove-india
2022-06-24 13:08:40 +05:30
Marica
1d683ca9f2
Merge pull request #31421 from s-aga-r/fix/production-plan/test/planned-qty
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fix: add UOM validation for planned-qty
2022-06-24 12:40:03 +05:30
Vladislav
f59a6248bc
Update ru.csv
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- fix logic
- add translate
2022-06-24 01:02:41 +03:00
Rucha Mahabal
eac58abcc5
chore: Remove HR related reports from other modules
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- Project Profitability report: Projects
- Employee Hours Utilization Based on Timesheet: Projects
- Unpaid Expense Claims: Accounts
2022-06-23 20:50:55 +05:30
Rucha Mahabal
edb528ce41
chore: Remove code for Expense Claim from Project, Task, Delivery Trip
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- Remove `total_expense_claim` field from Project and Task, will be installed with hrms setup
- Remove Expense Claim calculation from `update_costing` in project
- Remove `update_total_expense_claim` from task
- Remove Expense Claim references from employee form tour
- Remove 'Make Expense Claim' button from Delivery Trip, will only be available if hrms is installed
- Update delivery trip tests
2022-06-23 19:48:42 +05:30
Rucha Mahabal
1ff0e4519f
chore: Extract Expense Claim, FnF, Gratuity, Employee Advance related code from accounting
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- Added hooks `advance_payment_doctypes`, `invoice_doctypes`, `period_closing_doctypes` for other apps to extend accounting functionality
- Removed `set_query` code from `journal_entry.js` and `payment_entry.js`
- removed `update_status_for_full_and_final_statement` trigger on JE submission/cancellation
- refactored `payment_entry.py`: split functions for validating reference doctypes for easy overriding, removed hrms references from `get_reference_details` and `get_payment_entry`
- removed dead code: functions `get_bill_no_and_update_amounts`, `get_total_amount_exchange_rate_base_on_currency`, `get_total_amount_exchange_rate_for_employee_advance`, `get_amounts_based_on_ref_doc`, `get_amounts_based_on_reference_doctype`
2022-06-23 16:17:34 +05:30
GangaManoj
416d578290
fix: Add missing comma
2022-06-23 15:14:31 +05:30
GangaManoj
1b1786532a
test: Test monthly depreciation by Written Down Value method
2022-06-23 15:14:31 +05:30
GangaManoj
2b7ab72a72
fix: Convert string to datetime object
2022-06-23 15:14:31 +05:30
GangaManoj
e62beaefc1
test: Test if final day of the month is taken if depr_start_date is the last day of its month
2022-06-23 15:14:31 +05:30
GangaManoj
154e258ad0
fix: Get last day of the monthif depr posting date is the last day of its month
2022-06-23 15:14:31 +05:30
GangaManoj
b07aae4da5
fix: Correct pro-rata amount calculation
2022-06-23 15:14:31 +05:30
GangaManoj
2d9153ea30
fix: Remove misleading comment
2022-06-23 15:14:31 +05:30
GangaManoj
ab13a178b5
fix: Replace asset life with total no of depreciations
2022-06-23 15:14:31 +05:30
Sagar Sharma
73a15adc67
Merge branch 'develop' into fix/production-plan/test/planned-qty
2022-06-23 11:20:22 +05:30
Deepesh Garg
79d5d35df9
Merge pull request #31395 from nihantra/bank_clear_summ
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fix: filter set in Bank Clearance Summary
2022-06-23 10:54:56 +05:30
Sagar Sharma
70bc51a8fc
Merge branch 'develop' into fix/production-plan/test/planned-qty
2022-06-22 15:33:08 +05:30
s-aga-r
00807abe31
fix: add UOM validation for planned-qty
2022-06-22 14:28:17 +05:30
Deepesh Garg
db2484b6b2
Merge pull request #31418 from ruthra-kumar/payment_ledger_migration_logic_bug
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fix: handle empty values("") in against_voucher columns on gl migration
2022-06-22 12:51:21 +05:30
Marica
4c0749e04a
Merge pull request #31406 from marination/bom-update-log-cleanup-perf
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chore: Clear Progress section for completed logs & `on_submit` UX
2022-06-22 12:16:06 +05:30
Marica
46d02ec4b2
Merge branch 'develop' into bom-update-log-cleanup-perf
2022-06-22 11:50:06 +05:30
Marica
55d67a0d09
Merge pull request #31420 from HarryPaulo/translate-status-filter-orders
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fix: translation for filter status on report
2022-06-22 11:45:59 +05:30
rohitwaghchaure
2ed06d7ceb
Merge pull request #31248 from rohitwaghchaure/fixed-transferred-materials-are-not-consumed
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fix: transferred batches are not fetched while making Manufacture stock entry
2022-06-22 11:37:15 +05:30