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
Deepesh Garg
6acd0325be
fix: General Ledger and TB opening entries mismatch issues
2022-06-24 21:45:05 +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
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
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
hrzzz
8b1ff96e30
fix: translation for filter status on report
2022-06-21 15:10:19 -03:00
rohitwaghchaure
186224a12a
Merge branch 'develop' into fixed-transferred-materials-are-not-consumed
2022-06-21 22:45:05 +05:30
ruthra kumar
5826b7b071
fix: identify empty values "" in against_voucher columns
2022-06-21 19:50:50 +05:30
Vladislav
ce1b4e40a1
fix: update ru translate ( #31404 )
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* Update ru.csv
* Update ru.csv
* Update ru.csv
* Update ru.csv
* Update ru.csv
* Update ru.csv
* Update ru.csv
* Update ru.csv
fix logic
* Update ru.csv
* Update ru.csv
* Update ru.csv
* Update ru.csv
* Update ru.csv
* Update ru.csv
* Update ru.csv
* Update ru.csv
* Update ru.csv
* Update ru.csv
* Update ru.csv
2022-06-21 19:25:05 +05:30
Ankush Menat
e866ec6e28
Merge pull request #31412 from s-aga-r/fix/bom/default
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fix: set default_bom for item
2022-06-21 16:42:38 +05:30
s-aga-r
dc2830da4d
fix: set default_bom for item
2022-06-21 15:13:01 +05:30
marination
4cf2225a29
chore: Implement Log clearing interface in BOM Update Log
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- Implement Log clearing interface in BOM Update Log
- Add additional info in sidebar: Log clearing only happens for 'Update Cost' type logs
- 'Replace BOM' logs have important info and is used in BOM timeline, so we'll let users decide if they wanna keep or discard it
2022-06-21 14:10:59 +05:30
Sagar Sharma
912d26361d
Merge branch 'develop' into fixed-transferred-materials-are-not-consumed
2022-06-21 13:23:37 +05:30
Marica
5ae8f5d4b8
Merge branch 'develop' into bom-update-log-cleanup-perf
2022-06-21 11:01:03 +05:30
Deepesh Garg
f572c20009
Merge branch 'develop' into internal_trasfer_precision_loss
2022-06-21 10:45:02 +05:30
Deepesh Garg
46e6c2cd0f
Merge branch 'develop' of https://github.com/frappe/erpnext into sales_exchange_rate_validation
2022-06-20 22:00:49 +05:30
Deepesh Garg
8f37393044
test: Add test case
2022-06-20 22:00:32 +05:30
marination
0320b59ea6
chore: Clear Progress section for completed logs & on_submit UX
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- Delete `BOM Update Batch` table on 'Completed' log, to save space
- Hide Progress section on 'Completed' log
- Enqueue `on_submit` for 'Update Cost' job, getting leaf boms could take time for huge DBs. Users have to wait for screen to unfreeze.
- Add error handling to `process_boms_cost_level_wise` (Called via cron job and on submit, both in background)
2022-06-20 16:25:34 +05:30
Deepesh Garg
9aea017990
Merge pull request #31136 from ruthra-kumar/refactor_payment_reconciliation_tool
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refactor: Payment Reconciliation tool will use Payment Ledger
2022-06-17 21:40:47 +05:30
Conor
ea28ed1bb3
refactor: if() to CASE WHEN ( #31360 )
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* refactor: if() to CASE WHEN
* fix: remove duplicate order by
* fix: remove extraneous table
* style: reformat to black spec
Co-authored-by: Ankush Menat <ankush@frappe.io>
2022-06-17 21:17:48 +05:30
Deepesh Garg
4a90cd6d54
Merge branch 'develop' into refactor_payment_reconciliation_tool
2022-06-17 21:10:48 +05:30
Deepesh Garg
e457288dba
chore: fix condition
2022-06-17 18:56:53 +05:30
Deepesh Garg
02f9441e1a
fix: Quotation lost update
2022-06-17 18:54:42 +05:30
Nihantra C. Patel
0097a2b60c
Update bank_clearance_summary.py
2022-06-17 18:35:11 +05:30
ruthra kumar
3a238b4daa
docs: specification of payment ledger
2022-06-17 17:57:07 +05:30
ruthra kumar
7312f22f35
refactor: update voucher outstanding from payment ledger
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Outstanding amount is updated from payment ledger, only for
receivable/payable accounts. For remaining account types, update happens
from GL Entry.
2022-06-17 17:57:07 +05:30
ruthra kumar
524c175cf0
refactor: delink gl entry from reconciliation
2022-06-17 17:57:07 +05:30
ruthra kumar
ae8aa8f3e7
refactor: 'get outstanding invoices' popup in payment entry
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Payment entry has option to select outstanding invoices using a popup
form. This change refactors the pop to use payment ledger to fetch +ve
outstanding invoices.
2022-06-17 17:57:07 +05:30
ruthra kumar
8c87674c62
refactor: outstanding_invoice function and helper class
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outstanding invoice function has been refactored to use payment ledger
2022-06-17 17:57:07 +05:30
ruthra kumar
9cdc388c97
test: payment reconciliation tool
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unit test cases for partial reconciliation, return invoice against
invoice, invoice against journals and journal against journal have
been added
2022-06-17 17:57:07 +05:30
ruthra kumar
65f47bca31
refactor: payment reconciliation tool
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PR uses payment ledger for outstanding invoice and unreconcilied
cr/dr notes.
2022-06-17 17:57:07 +05:30
ruthra kumar
7b383880c6
feat: helper class for quering Payment Ledger
2022-06-17 17:57:07 +05:30
ruthra kumar
05467ffce2
test: use fixture for payment entry test cases ( #31390 )
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refactor: use fixture for payment entry test cases
2022-06-17 17:23:29 +05:30
Conor
74a782d81d
refactor: DB independent quoting and truthy/falsy values ( #31358 )
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* refactor: DB independent quoting and truthy/falsy values
* style: reformat to black spec
* fix: ifnull -> coalesce
* fix: coalesce -> Coalesce
* fix: revert pypika comparison
* refactor: convert queries to QB
* fix: incorrect value types for query
`=` query makes no sense with list of values
* fix: remove warehouse docstatus condition
* fix: keep using base rate as rate
Co-authored-by: Ankush Menat <ankush@frappe.io>
2022-06-17 17:01:27 +05:30
