Labeeb Mattra
8434ec09c3
fix lint
2022-07-07 17:20:21 +05:30
marination
88ac519b24
fix: Use Contact Name instead of Supplier in RFQ Email
2022-07-07 16:59:23 +05:30
Sagar Vora
93f87cb6e2
chore: remove missed code for India localisation
2022-07-07 16:41:41 +05:30
Ankush Menat
bc3f99321a
refactor: department creation ( #31548 )
...
- 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
marination
7a6ee8cf2d
chore: Remove image
use in website item list
2022-07-07 14:25:02 +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
f73408bfd6
fix: Unable to open quotation
2022-07-07 10:47:48 +05:30
Sagar Sharma
f9885746a8
Merge branch 'develop' into subcontracting
2022-07-07 09:56:23 +05:30
Suraj Shetty
c9dc902dee
Merge branch 'develop' into update-library-usage
2022-07-07 09:40:21 +05:30
Labeeb Mattra
1b5b2138ee
Use adjustment amounts in pending principal amnt
2022-07-06 18:52:04 +05:30
Labeeb Mattra
a1a51ce1a6
Add ref no to balance adjustment remarks
2022-07-06 18:52:04 +05:30
Labeeb Mattra
74dbf8c5d9
Add reference number to repayment remarks
2022-07-06 18:52:04 +05:30
Labeeb Mattra
27a8e16b28
Add NPA checkbox in Loan
2022-07-06 18:52:04 +05:30
Labeeb Mattra
7d6e4898c4
Update list view for Accrual and Shortfall
2022-07-06 18:52:04 +05:30
Labeeb Mattra
6febcd529b
Remove loan account field from doctype
2022-07-06 18:52:04 +05:30
Labeeb Mattra
7d468a8778
Use new adjustment amount fields
2022-07-06 18:52:04 +05:30
Labeeb Mattra
d6f632a770
Seperate credit and debit adjust amount fields in Loan
2022-07-06 18:52:04 +05:30
Abhinav Raut
5c0a25012c
feat: add adjustment amount to loan
...
- fix: bugs in loan balance adjustment
2022-07-06 18:52:04 +05:30
Labeeb Mattra
2e8f056514
Add Loan Balance Adjustment doctype
2022-07-06 18:52:04 +05:30
Labeeb Mattra
e1682965c5
Add Loan Refund doctype
2022-07-06 18:52:04 +05:30
Labeeb Mattra
88cd780ca1
Add refund amount to loan
2022-07-06 18:52:04 +05:30
Labeeb Mattra
a81da2ea85
Add more loan interest accrual types
2022-07-06 18:52:04 +05:30
Labeeb Mattra
900c878e03
update loan interest accrual types
2022-07-06 18:52:04 +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
Marica
b58d7d1c89
Merge branch 'develop' into make-image-field-obsolete-in-web-item
2022-07-06 14:43:23 +05:30
rohitwaghchaure
8eb676eb5a
Merge pull request #31519 from rohitwaghchaure/fixed-time-out-error-reposting
...
fix: timeout error while reposting
2022-07-06 11:45:02 +05:30
Marica
9b6bb1b3fc
Merge pull request #31529 from marination/petty-purchase
...
fix: Use fallback conversion factor while setting incoming rate for petty purchase
2022-07-06 00:38:37 +05:30
Nihantra C. Patel
3e670eda68
fix: Set the condition to create a purchase receipt
2022-07-05 21:19:50 +05:30
marination
eec07833f4
chore: Remove image
from ProductQuery fields
2022-07-05 20:31:04 +05:30
marination
aa043fe961
fix: Use fallback conversion factor while setting incoming rate for petty purchase
...
- 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
...
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
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
...
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
Sagar Sharma
f75d35ed60
Merge branch 'develop' into subcontracting
2022-07-05 11:25:08 +05:30
Ankush Menat
90942d2ba5
chore: remove currency info from boot ( #31520 )
...
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
Sagar Sharma
a7161d3875
fix: SCO status on SCR cancel
2022-07-05 09:27:56 +05:30
Sagar Sharma
6f7e67db9d
chore: hide "Duplicate" button in PO
2022-07-05 08:44:35 +05:30
Sagar Sharma
687329f571
chore: update fg_item_qty based on qty in PO Item
2022-07-05 08:31:31 +05:30
Deepesh Garg
d5da8c7403
Merge pull request #31516 from deepeshgarg007/previsional_accounting_report
...
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
marination
7a5fd71a6c
fix: LCV updates wrong future qty/Bin qty
...
- As -ve LCV SLE case is returned from `repost_current_voucher`, future qty is not updated
- This just doubly shifts all future qty which is then fixed by a repost
- Until the repost balance values are wrong
- Bin continues to show wrong projected qty even after repost, this is fixed by next SLE that recalculates Bin
2022-07-04 17:46:54 +05:30
hrzzz
8cd3eb5286
fix: translation / linters
2022-07-04 08:02:02 -03:00
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
Marica
75fc4ee938
Merge branch 'develop' into make-image-field-obsolete-in-web-item
2022-07-04 13:14:12 +05:30
Deepesh Garg
ac9d38aa1c
Merge pull request #31499 from ruthra-kumar/bug_use_account_currency_on_reconciliation_tool
...
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
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
...
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
...
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
Sagar Sharma
caeaa3f940
fix: multiple SCO against a PO
2022-07-02 06:20:09 +05:30
Ankush Menat
7e40c86c56
fix(UX): dont apply price list when changing batch on mapped docs ( #31503 )
...
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
...
- add hooks `get_matching_queries` and `bank_reconciliation_doctypes` to extend the functionality in other apps
2022-07-01 19:01:17 +05:30
Sagar Sharma
fd162f9b14
fix: supplier warehouse in PR
2022-07-01 16:51:19 +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
...
- 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 )
...
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
hrzzz
fbb71a2611
fix: translated message for credit limit blocking
2022-06-30 16:14:51 -03:00
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
Rucha Mahabal
9f7511d6bf
fix: Remove HR & Payroll Settings from Company master
...
- moved setup to HRMS app
2022-06-30 18:12:12 +05:30
Sagar Sharma
b86710bb9a
fix(ui): hide "Update Items" button based on subcontracting conditions
2022-06-30 17:28:42 +05:30
Sagar Sharma
8e4458e0e6
fix: failing test
...
Removed this test case as the new POs will not have the Supplied Items table.
2022-06-30 16:47:43 +05:30
Devin Slauenwhite
8a13ddc2f2
fix: gain/loss can be income or expense
2022-06-29 12:28:24 -04:00
Marica
3c1002f9be
Merge branch 'develop' into make-image-field-obsolete-in-web-item
2022-06-29 18:43:00 +05:30
Rucha Mahabal
1497e26f82
fix: patches
2022-06-29 18:38:39 +05:30
Rucha Mahabal
211b46b7e6
fix: Loan Application test
2022-06-29 18:00:48 +05:30
Sagar Sharma
6589c5f5e9
Merge branch 'develop' into subcontracting
2022-06-29 17:29:24 +05:30
gn306029
2a619fd789
fix: Modify opts parameter misspell ( #31476 )
...
Modify opts parameter misspell
closes #31474
2022-06-29 14:45:21 +05:30
Rucha Mahabal
f0e2bdf1dc
fix(Projects): Remove total_expense_claim
calculation from gross margin
2022-06-29 13:07:06 +05:30
Rucha Mahabal
ef63c61ebd
Merge branch 'develop' into hr-separation
2022-06-29 12:35:51 +05:30
Marica
942aadf436
Merge branch 'develop' into make-image-field-obsolete-in-web-item
2022-06-29 12:23:41 +05:30
Devin Slauenwhite
cdf631b9de
fix: validate item dashboard material transfer entry ( #31473 )
2022-06-29 12:06:47 +05:30
Marica
1a749e2589
Merge branch 'develop' into make-image-field-obsolete-in-web-item
2022-06-29 10:25:30 +05:30
Deepesh Garg
3bbbf02ca8
Merge pull request #31460 from ruthra-kumar/bug_ar/ap_rpt_delivery_note
...
fix: 'attribute error' on AR/AP report with delivery note filter
2022-06-29 08:06:34 +05:30
Sagar Sharma
78ff1783b1
Merge branch 'develop' into subcontracting
2022-06-28 22:20:32 +05:30
Rucha Mahabal
a24cc982e2
fix: Remove HR validations from Employee master
2022-06-28 18:47:14 +05:30
Rucha Mahabal
26a8de69c9
fix: Remove Designation Skill child table
...
- moved to HRMS app, since it isn't used anywhere in ERPNext
2022-06-28 17:18:02 +05:30
Rucha Mahabal
6bee20c5e3
chore: Add Fleet Management masters in Setup module for Delivery Trip
...
- Driver, Vehicle, Driving License Category (child table)
- Removed Email Account setup for Job Applicant from setup wizard
2022-06-28 13:29:35 +05:30
Rucha Mahabal
3c059de122
chore: Remove links for Employee Hours Utilization Based On Timesheet and Project Profitability from Projects workspace
2022-06-28 12:34:01 +05:30
Rucha Mahabal
6f407d3c62
chore: fix code formatting
2022-06-28 12:29:22 +05:30
Ankush Menat
5d73697c64
fix: offset some scheduled jobs to avoid locks ( #31466 )
...
If your site has multiple background workers then there's possibility
that two jobs will execute in parallal, this creates problem when both
are on operating on same data.
This PR adds a separate section for hourly and daily jobs which have
frequency offset from default frequency to avoid such conflicts.
2022-06-28 12:22:17 +05:30
Rucha Mahabal
6a65c8aff4
Merge branch 'develop' into hr-separation
2022-06-28 11:51:59 +05:30
Ankush Menat
bedb11ee67
fix: youtube stats background sync failures
2022-06-28 10:50:44 +05:30
Nabin Hait
925b9d985e
fix: open lead and opportunities based on today's event
2022-06-27 22:13:09 +05:30
Nabin Hait
7921a1a605
fix: Restored city, state and country fields
2022-06-27 22:13:09 +05:30
Rucha Mahabal
930e557fc6
fix: remove HR/Payroll patches
2022-06-27 20:25:16 +05:30
Rucha Mahabal
c8712b02f9
patch: Delete HR/Payroll doctypes
2022-06-27 19:59:04 +05:30
Rucha Mahabal
2b255bdddb
fix: Bank Statement loan amount query
2022-06-27 19:18:13 +05:30
ruthra kumar
3cd34ebab6
fix: 'attribute error' on AR/AP report with delivery note filter
2022-06-27 17:29:25 +05:30
Rucha Mahabal
ba8ea0f4fb
chore: Remove HR templates and references from other workspaces
...
- Removed template `employees_to_mark_attendance.html`
- Removed HR references from ERPNext Settings and Home workspaces
2022-06-27 16:56:24 +05:30
Ankush Menat
dd11f26eba
fix: dont update RM items table if not required ( #31408 )
...
Currently on PO update RM item table is auto computed again and again,
if there was any transfer/consumption against that then it will be lost.
This change:
1. Disables updating RM table if no change in qty of FG was made. Since
RM table can't possibly be different with same FG qty.
2. Blocks update completely if qty is changed and RM items are already
transferred.
2022-06-27 15:55:08 +05:30
Ankush Menat
20dac08f5f
refactor: clean up product bundle client side code ( #31455 )
...
refactor: clean up product bundle cient side code
- Remove deprecated CUR_FRM scripts
- Remove client side fetches and move it to doctype schema
2022-06-27 15:54:54 +05:30
Rucha Mahabal
1d5c8660bb
chore: Remove regional HR reports, custom field setups
...
- Removed reports Provident Fund Deductions, Professional Tax Deductions, helper js file `salary_slip_deductions_report_filters.js`
- Removed Gratuity rules setup for India and UAE
- Removed custom field setup for India
- Moved all setups to the HRMS app
2022-06-27 15:12:05 +05:30
marination
9541354ec7
chore: Make image
field obsolete in Website Item (redundant)
...
- Delete Image field and set `website_image` as form's image field for uploads
- Remove instances of `image` field access via Website Item
- Item -> Web Item via Desk: Map Item's `image` to Web Item's `website_image`
- Item -> Web Item via patch: `website_image` will be mapped with thumbnail
- Remove magic that auto-sets `website_image` from `image` in Website Item
2022-06-27 13:00:00 +05:30
Sagar Vora
0aafc75c90
fix: add missing print format
2022-06-26 18:36:00 +05:30
Sagar Vora
85c4c342d8
fix: improve patches
2022-06-26 18:30:54 +05:30
Sagar Vora
7f390fb755
Merge branch 'develop' into remove-india
2022-06-26 18:10:44 +05:30
Smit Vora
64de0d06ad
patch: remove custom field creation patch
2022-06-26 11:56:06 +05:30
Vladislav
7c682c55fa
Update ru.csv
2022-06-26 01:36:11 +03:00
Vladislav
99504ebe52
Update ru.csv
2022-06-26 00:15:30 +03:00
Deepesh Garg
904e69e541
Merge branch 'develop' into quotation_order_item_syn
2022-06-25 19:46:20 +05:30
Deepesh Garg
9c1eb770ba
Merge pull request #31442 from ruthra-kumar/incorrect_outstanding_on_multiple_cost_centers
...
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
...
- 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
...
- 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
...
fix: add UOM validation for planned-qty
2022-06-24 12:40:03 +05:30
Vladislav
f59a6248bc
Update ru.csv
...
- fix logic
- add translate
2022-06-24 01:02:41 +03:00
Rucha Mahabal
eac58abcc5
chore: Remove HR related reports from other modules
...
- 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
...
- 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
...
- 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
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
Rucha Mahabal
f6fbcc99a3
chore: Removed payroll dependencies from Loan Management, moved to hrms app
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- Salary Slip Loan dt moved to hrms, removed from erpnext app
- Repay from Salary field removed from Loan and Loan Repayment, installed on hrms app setup
- fixed references to salary slip loan fields
2022-06-21 18:13:01 +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
s-aga-r
f6ef3068d7
Merge branch 'develop' into subcontracting
2022-06-20 23:10:31 +05:30
s-aga-r
6d89b2fa28
refactor: backport old subcontracting code
2022-06-20 23:10:02 +05:30
barredterra
e2295b4e2f
fix: apply price list rate
2022-06-20 18:52:40 +02:00
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
Vladislav
b5e22c8e16
Update ru.csv
2022-06-19 21:54:06 +03:00
Sagar Vora
e48a8cd1e8
fix: remove india hook
2022-06-19 23:20:28 +05:30
Sagar Vora
33b54c50ea
chore: remove ITC patch
2022-06-19 23:18:04 +05:30
Sagar Vora
ec9861266e
Merge remote-tracking branch 'upstream/develop' into remove-india
2022-06-19 22:57:22 +05:30
Deepesh Garg
f337213f33
fix(India): Discounts in E-Invoicing
2022-06-19 21:19:02 +05:30
Deepesh Garg
169ff5a0dd
feat: Cash and Non trade discounts in Sales Invoice
2022-06-19 21:18:12 +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
s-aga-r
ca24b5287e
chore: make "is_subcontracted" field read-only in PR and PI
2022-06-17 16:47:49 +05:30
s-aga-r
5002f1f1e5
feat: Add hidden field "is_old_subcontracting_flow" in PO, PR and PI
2022-06-17 16:47:41 +05:30
Rucha Mahabal
fbc1330ab0
chore: Remove HR/Payroll related setups and fixtures
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- Fixtures moved to HRMS app
- 'HR' field in Terms and Conditions removed, added via HRMS setup
2022-06-17 16:34:13 +05:30
Marica
d6078aa911
fix: Respect system precision for user facing balance qty values ( #30837 )
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* fix: Respect system precision for user facing balance qty values
- `get_precision` -> `set_precision`
- Use system wide currency precision for `stock_value`
- Round of qty defiiciency as per user defined precision (system flt precision), so that it is WYSIWYG for users
* fix: Consider system precision when validating future negative qty
* test: Immediate Negative Qty precision test
- Test for Immediate Negative Qty precision
- Stock Entry Negative Qty message: Format available qty in system precision
- Pass `stock_uom` as confugrable option in `make_item`
* test: Future Negative Qty validation with precision
* fix: Use `get_field_precision` for currency precision as it used to
- `get_field_precision` defaults to number format for precision (maintain old behaviour)
- Don't pass `currency` to `get_field_precision` as its not used anymore
2022-06-17 15:13:13 +05:30
Ankush Menat
74007c8e91
fix(UX): hide irrelevant UOM fields ( #31392 )
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fix(UX): hide UOM-related fields if they are inconsequential
2022-06-17 15:10:21 +05:30
rohitwaghchaure
2ec133df6d
Merge branch 'develop' into fixed-transferred-materials-are-not-consumed
2022-06-17 15:02:07 +05:30
Ankush Menat
10583eb3ce
fix: UOM handling for transaction without item ( #31389 )
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If invoice is made without item code then UOM, Stock UOM and
conversion_factor all need to be manually added, this is confusing and
leads missing them out leads to errors.
Simplest solution:
- if either UOM exists then set both to same uom conversion factor to
- also set conversion factor based on UOM conversions
2022-06-17 12:13:27 +05:30
Vladislav
0e8aad9038
Update ru.csv
2022-06-17 00:28:48 +03:00
Sagar Vora
1a3997a566
fix: transaction date gets unset in material request ( #31327 )
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* fix: set date correctly in material request
* fix: use only `transaction_date` in `get_item_details`
2022-06-16 22:33:47 +05:30
Ankush Menat
6f2086d770
test: verify that all patches exist in patches.txt ( #31371 )
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* chore: delete orphaned patches
* test: orphan/missing entries in patches.txt
[skip ci]
2022-06-16 22:15:06 +05:30
Vladislav
75e1f01b9d
Update ru.csv
2022-06-16 18:32:57 +03:00
Vladislav
c869077c92
Update ru.csv
2022-06-16 18:18:35 +03:00
Jingxuan He
b4a93da9f3
chore: Fix a potential variable misuse bug ( #31372 )
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* Fix a potential variable misuse bug
* chore: Separate check (separate line) for empty table in Pricing Rule
* chore: Code readability & check for field in row (now row itself)
Co-authored-by: marination <maricadsouza221197@gmail.com>
2022-06-16 12:16:59 +05:30
Rucha Mahabal
4b3fb83850
fix: remove Salary Slip creation from Timesheet
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- moved to HRMS app
2022-06-15 23:51:33 +05:30
Ankush Menat
86919d2a6d
test: silent test failure in stock assertions ( #31377 )
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If actual values are not present then test is silently passing, # of
actual values should be at least equal to expected values.
2022-06-15 21:19:09 +05:30
Ankush Menat
5c6f22f275
refactor: simpler batching for GLE reposting ( #31374 )
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* refactor: simpler batching for GLE reposting
* test: add "actual" test for chunked GLE reposting
2022-06-15 19:30:26 +05:30
Vladislav
041a5e7d1f
Merge branch 'frappe:develop' into develop
2022-06-15 15:03:19 +03:00
Rucha Mahabal
39c30f5b01
chore: remove test for employee
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- Moved to the HRMS app
2022-06-15 17:26:19 +05:30
Rushabh Mehta
c0f9b34ede
fix(minor): move variants to separate tab ( #31354 )
...
* fix(minor): move variants to separate tab
* fix(minor): variants tab
* fix(minor): add counts
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
Co-authored-by: Ankush Menat <ankush@frappe.io>
2022-06-15 16:08:05 +05:30
Ankush Menat
276267d5a6
fix: remove agriculture module from patch ( #31369 )
2022-06-15 15:26:05 +05:30
Marica
c83b4043b8
Merge pull request #31353 from marination/so-to-wo-bom
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fix: Pick Template BOM if variant BOM absent in WO popup from SO
2022-06-15 14:37:15 +05:30
Rucha Mahabal
0f83e7af56
fix: removed expense claim, advance and salary slip updates from PE/JE events
...
- moved them to HRMS app hooks
2022-06-15 13:58:41 +05:30
Ankush Menat
94ad66e55b
chore: revert naming to default ( #31364 )
2022-06-15 13:35:42 +05:30
Deepesh Garg
be14a7e657
Merge pull request #31365 from ruthra-kumar/add_gl_migration_to_patch
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chore: add gl to payment ledger migarion to patches
2022-06-15 13:20:10 +05:30
ruthra kumar
538faf3639
chore: add gl to payment ledger migarion to patches
2022-06-15 13:17:06 +05:30
Marica
fafdaff4d4
Merge branch 'develop' into so-to-wo-bom
2022-06-15 12:58:13 +05:30
Rucha Mahabal
3fe2ef6790
chore: update import paths for HR
2022-06-15 12:43:45 +05:30
Rucha Mahabal
8b2d045b06
fix(Projects): add a function get_users_email
instead of importing from HR
2022-06-15 12:26:15 +05:30
Conor
b8f728a40a
refactor: use CURRENT_DATE instead of CURDATE() ( #31356 )
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* refactor: use CURRENT_DATE instead of CURDATE()
* style: reformat to black spec
* refactor: use QB for auto_close queries
Co-authored-by: Ankush Menat <ankush@frappe.io>
2022-06-15 12:07:33 +05:30
Nihantra C. Patel
37e9622426
fix: Spelling mistake in quotation depend on ( #31362 )
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Update quotation.json
2022-06-15 12:02:57 +05:30
Conor
2a9105f26f
refactor: DB independent capitalization of test cases ( #31359 )
2022-06-15 11:24:24 +05:30
rohitwaghchaure
a4c2c3e02f
Merge branch 'develop' into fixed-transferred-materials-are-not-consumed
2022-06-15 09:41:01 +05:30
Sagar Sharma
406114374b
Merge branch 'develop' into subcontracting
2022-06-14 06:44:29 -07:00
s-aga-r
9a68af36ec
Merge branch 'develop' into subcontracting
2022-06-14 19:13:10 +05:30
Marica
639e4c5714
Merge branch 'develop' into so-to-wo-bom
2022-06-14 18:22:11 +05:30
Ankush Menat
2535d5edd0
perf: GLE reposting with progress and chunking ( #31343 )
...
If stock voucher count goes >1000 then fetching all gles and reposting
them all at once requires much more memory and can cause crash.
- This PR ensures that GLE reposting is done in chunks of 100 vouchers.
- This PR also starts keeping track of how many such chunks were
processed so in future progress is resumed in event of timeout.
2022-06-14 18:20:33 +05:30
marination
9f2d325e67
fix: Pick Template BOM if variant BOM absent in WO popup from SO
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- Use `get_default_bom` in sales_order.py (reduce duplicate utility functions)
- Remove redundant if else in `get_work_order_items`
- `get_default_bom`: If no BOM and template exists try to fetch template BOM
- test: `get_work_order_items` via SO and if right BOM is picked
2022-06-14 17:20:44 +05:30
s-aga-r
ca9d55a2fd
chore: update err msg for FG Item in PO
2022-06-14 13:16:22 +05:30
Deepesh Garg
d05d15346a
fix: Conversion rate validation for multi-currency invoices
2022-06-14 12:50:49 +05:30
Deepesh Garg
5b2ba087a3
Merge branch 'develop' of https://github.com/frappe/erpnext into quotation_issues
2022-06-14 10:50:47 +05:30
Deepesh Garg
fb3da124e5
chore: linting issues
2022-06-14 10:50:38 +05:30
Conor
00ef499739
refactor: use db independent offset syntax ( #31345 )
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* chore: use db independent offset syntax
* fix: typo
* style: reformat code to black spec
Co-authored-by: Ankush Menat <ankush@frappe.io>
2022-06-14 10:49:07 +05:30
Rucha Mahabal
23b40ff13c
fix: remove active employee validation from timesheets
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- moved to hrms hooks, will only be triggered if app is installed
2022-06-13 20:08:48 +05:30
Marica
f5ebaed191
Merge branch 'develop' into subcontract-supplied-items
2022-06-13 18:32:43 +05:30
marination
b8f468cb4f
test: PO Supplied Qty reset on cancel/submit
2022-06-13 18:31:35 +05:30
marination
fa1d9d548e
fix: Supplied Qty not updated on Stock Entry cancel
...
- Loop over PO supplied items and update them as data from SE will exclude a row if supplied qty becomes 0 on cancel
- Use DB API insteaf of raw SQL
2022-06-13 17:59:03 +05:30
Ankush Menat
883598d59a
chore: delete BOT
...
RIP
2022-06-13 16:24:48 +05:30
Sagar Sharma
f755430098
Merge branch 'develop' into subcontracting
2022-06-13 03:00:53 -07:00
Ankush Menat
697fbe946a
Merge pull request #31337 from gavindsouza/get_fiscal_years-refactor
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refactor: get_fiscal_years API
2022-06-13 14:56:33 +05:30