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
a0cab761b8
Merge pull request #31396 from deepeshgarg007/quotation_lost_update
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fix: Quotation lost update
2022-06-17 21:09:03 +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
Marica
d9c6b7218a
chore: Sponsor credit for BOM Update Tool perf
2022-06-15 18:57:39 +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 )
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* 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
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- 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