- Sales Team already had fetch from set up
- Set up fetch from on sales partner in sales transaction
Reason for removal: the JS code applies arbitrarily to any field called "sales_person"
- Employee: used in Telephony, Stock, Quality, Projects, Manufacturing, Loans, Buying, Assets, Accounts, Dependent Apps: Healthcare
- Holiday List: CRM (Appointment Booking), Projects, Healthcare, Support (SLA), Education (Student's Holiday List)
- Branch: Selling (SMS Center), used widely as an accounting dimension
- Department: Assets, Projects, SMS Center, used widely as an accounting dimension
- Designation: Lead, Healthcare Practitioner, used in Employee master which will now be in core
- Employee Group: Telephony, Communication
- Child Tables for above dts: Employee Group Table (Employee Group), Employee Education (Employee), Employee External Work History (Employee), Employee Internal Work History (Employee), Designation Skill (Designation), Holiday (Holiday List)
chore: Asset Arabic translation Fix (#31221)
Update ar.csv
Fix Translation arabic translation that caused an error when submitting an asset if user language was arabic
(cherry picked from commit 9347cbbc9f7826116faf22db7bf9f3bf32e6e3c2)
Co-authored-by: meaziz <minaeaziz@gmail.com>
- Remove `auto_commit_on_many_writes` in `update_cost_in_level()` as commits happen every N BOMs
- Auto commit every 50 BOMs
- test: Remove hacky `frappe.flags.in_test` returns
- test: Enqueue `now` if in tests (for update cost and replace bom)
- Replace BOM: Copy bom object to `_doc_before_save` so that version.py finds a difference between the two
- Replace BOM: Add reference to version
- Update Cost: Unset `processed_boms` if Log is completed (useless after completion)
- test: `update_cost_in_all_boms_in_test` works close to actual prod implementation (only call Cron job manually)
- Test: use `enqueue_replace_bom` so that test works closest to production behaviour
Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
If you have a huge list of docs to repost then maintaining transaction
throughtout entire GL reposting is not only unnecessary but also creates
performance issues. Periodically commiting the changes prevents lost
progress and reduces memory usage.
In Sales/Purchase invoices credit/debit are flipped and negated while making GLE,
this is unflipped while posting them but if we compare the flipped ones
it will always result in comparison failure and repost it.
- As of redis 7, a list is added to the result of fetching the module list
- This list cannot be "decoded",so use `frappe.as_unicode` that handles bytes as well as other types
