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
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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
...
- 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
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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
...
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
...
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 )
...
* 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
...
- 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
...
- 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
...
- 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
...
refactor: Payment Reconciliation tool will use Payment Ledger
2022-06-17 21:40:47 +05:30
Conor
ea28ed1bb3
refactor: if() to CASE WHEN ( #31360 )
...
* 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
...
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
...
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
...
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
...
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
...
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 )
...
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 )
...
* 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
...
- 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 )
...
* 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 )
...
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 )
...
* 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 )
...
* 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
...
- moved to HRMS app
2022-06-15 23:51:33 +05:30
Ankush Menat
86919d2a6d
test: silent test failure in stock assertions ( #31377 )
...
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 )
...
* 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
...
- 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 )
...
* 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 )
...
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
...
- 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 )
...
* 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
...
- 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
Gavin D'souza
e9af68e947
test: Remove deprecated as_tuple kwarg in FrappeTestAPI.post
2022-06-13 14:26:59 +05:30
Solufyin
0410752fcf
Merge branch 'frappe:develop' into solufy_rec_pay_report
2022-06-13 13:20:41 +05:30
Gavin D'souza
5f8cd34da5
fix: Use newer PyPDF2 APIs
...
Depends on https://github.com/frappe/frappe/pull/17127
2022-06-13 12:43:08 +05:30
Gavin D'souza
0727d1d99b
refactor: get_fiscal_years API
...
* Optimize fiscal year options generation
* Don't pass unrequired criterions / values to prepared query
* Use QB notation for raw query
2022-06-13 12:43:08 +05:30
Deepesh Garg
ea276a7b86
Merge branch 'develop' into refactor_ar/ap_report
2022-06-13 12:34:47 +05:30
Marica
d3d0ade89f
chore: Accidental '=' instead of comma in French translation ( #31335 )
2022-06-13 11:54:12 +05:30
HENRY Florian
83367bfe5e
fix: update fr translation ( #31232 )
...
* update fr translation
* fix:update fr translation
* fix:update fr translation
* fix:update fr translation
* fix:update fr translation
* fix:update fr translation
* fix:update fr translation
* fix:update fr translation
* Update fr.csv
update typo
* update fr translation
* update fr translation
* update fr translation
* update fr translation
* update fr translation
* update fr translation
* update fr translation
* update fr translation
* update fr translation
* update fr translation
* update fr translation
* update fr translation
* update fr translation
* update fr translation
* update fr translation
* update fr translation
* update fr translation
* update fr translation
* update fr translation
* fix: Use elision instead of HTML code equivalent
* fix: Use elision instead of HTML code equivalent (pt 2)
* fix: Use elision/single quote instead of HTML code equivalent (pt 3)
Co-authored-by: Marica <maricadsouza221197@gmail.com>
2022-06-13 11:15:47 +05:30
ruthra kumar
3018756482
refactor: remove 'show remarks'
2022-06-13 10:56:33 +05:30
ruthra kumar
71521b6550
refactor: unit test for AR/AP report
2022-06-13 10:56:33 +05:30
ruthra kumar
cd9d70d6ee
refactor: show advance payments in AR/AP report
2022-06-13 10:56:33 +05:30
ruthra kumar
dfe3082596
refactor: AR/AP will use payment ledger
2022-06-13 10:56:30 +05:30
Deepesh Garg
eb93564db6
Merge branch 'develop' of https://github.com/frappe/erpnext into quotation_issues
2022-06-11 21:56:24 +05:30
Deepesh Garg
118c786e63
fix: Partially Ordered status for quotation
2022-06-11 21:55:59 +05:30
Vladislav
7bdeac49f4
Update ru.csv
2022-06-11 15:59:49 +03:00
Deepesh Garg
243625898e
fix(India): Sales taxes and charges template fetching in quotation
2022-06-10 22:05:58 +05:30
Vladislav
89e720fdf4
Update ru.csv
2022-06-10 17:24:28 +03:00
Deepesh Garg
2fc04f661a
fix: Company address filter in quotation
2022-06-10 19:23:17 +05:30
barredterra
f6695909c4
fix: remove DATEV from accounting workspace
2022-06-10 15:51:02 +02:00
Ankush Menat
39ec0aca95
fix(UX): use doc.status for Job Card status ( #31320 )
...
fix(UX): use doc.status for JC status
- Use doc.status directly for indicator - single source of truth
- Update status to cancelled when doc is cancelled
2022-06-10 18:43:46 +05:30
Rucha Mahabal
ab8df98cab
chore: Remove regional code for India HR, moved to HRMS
2022-06-10 18:22:07 +05:30
Deepesh Garg
3d76b1a093
Merge pull request #31182 from ruthra-kumar/migrate_gl_to_payment_ledger_using_sql
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refactor: migrating data from GL to payment ledger using raw SQL
2022-06-10 17:15:58 +05:30
Rucha Mahabal
85b18e23d7
fix: remove employee reminders, move to HRMS app
...
- change `erpnext.hr.EmployeeController` to `erpnext.setup.EmployeeController`
2022-06-10 16:26:07 +05:30
Vladislav
84620a775d
Update ru.csv
2022-06-10 13:35:51 +03:00
Vladislav
3e66f4214d
Update ru.csv
2022-06-10 13:12:09 +03:00
Rucha Mahabal
512c82f76d
chore: Update imports/paths for doctypes moved to erpnext setup module
2022-06-10 15:06:54 +05:30
hendrik
74b274f555
fix: update Period Closing Voucher per Company
...
Validate period closing voucher company-wise
2022-06-10 14:52:53 +05:30
Ankush Menat
450bef8443
Merge pull request #31240 from ankush/repost_match_gle
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fix: unnecessary GLE reposts
2022-06-10 14:51:45 +05:30
Ankush Menat
3a3d13622d
refactor!: drop github connector from ERPNext ( #31316 )
2022-06-10 14:01:41 +05:30
Ankush Menat
1646fbe478
refactor: remove add_fetch ( #31315 )
...
- 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"
2022-06-10 13:52:17 +05:30
ruthra kumar
e2c52436da
refactor: migrate gl to payment ledger using sql
2022-06-10 13:17:43 +05:30
Deepesh Garg
9562c28408
Merge pull request #31198 from HarryPaulo/gross-profit-monthly-schedule
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feat: two new groupby mode on gross profit: Monthly, Payment Term
2022-06-10 12:52:35 +05:30
Rucha Mahabal
0d34e589fd
chore: Remove HR and Payroll modules from ERPNext
2022-06-10 12:51:29 +05:30
Rucha Mahabal
a117af253b
fix: remove HR specific fields from depatment and employee
...
- these will be added to the masters as custom fields on HRMS app setup
2022-06-10 12:42:59 +05:30
Marica
2941a8ce73
Merge pull request #31303 from marination/update-employee-compatibility-fix
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fix: locale Currency and Float setting in update_employee
2022-06-10 11:35:02 +05:30
Ankush Menat
6fc32b83c8
fix: revert show title field on Employee doctype ( #31312 )
2022-06-10 11:03:51 +05:30
Rucha Mahabal
f520f042af
chore: move widely used doctypes from HR to Setup module
...
- 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)
2022-06-10 11:02:00 +05:30
Deepesh Garg
bbd930184c
Merge pull request #31273 from ruthra-kumar/ignore_payment_ledger_on_loan_cancelation
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fix: ignore payment ledger on cancellation of loan
2022-06-10 10:55:48 +05:30
Deepesh Garg
a2f34d74f3
Merge pull request #31225 from vishdha/fix_date_range_print
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fix: Print/PDF for financial statement reports displays either wrong date range or wrong fiscal year
2022-06-10 10:52:53 +05:30
Deepesh Garg
8008653082
Merge pull request #31294 from deepeshgarg007/gstr_3b_taxable_value
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fix(India): Incorrect taxable in GSTR-3B report
2022-06-10 10:49:14 +05:30
Deepesh Garg
43bf327f9b
Merge pull request #31216 from sunhoww/patch-4
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fix: Trial Balance failing to ignore Finance Book
2022-06-09 20:34:33 +05:30
Sun Howwrongbum
ee2949aa3f
fix: typo in sql condition
2022-06-09 19:28:59 +05:30
Deepesh Garg
c13e5ad741
fix: Reset represents company on disabling internal customer and supplier ( #31302 )
2022-06-09 19:18:52 +05:30
Deepesh Garg
b9dbb36d0e
chore: Linting Issues
2022-06-09 18:58:04 +05:30
Vladislav
2675751d6c
fix: update ru translate ( #31200 )
...
* 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
2022-06-09 18:46:08 +05:30
RJPvT
17887cde71
fix: locale Currency and Float setting in update_employee
...
In fieldtypes locale settings (example NL) . and , changes whereby the field is inproperly filled
2022-06-09 18:40:51 +05:30
Deepesh Garg
7c8bceca34
Merge pull request #31016 from HarryPaulo/fix-average-discount-auth
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fix: correction of the calculation to the average value when there is…
2022-06-09 18:33:42 +05:30
mergify[bot]
e6f65e1697
chore: Asset Arabic translation Fix (backport #31221 ) ( #31301 )
...
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>
2022-06-09 17:47:15 +05:30
Marica
60968419e7
Merge pull request #31296 from ruthra-kumar/misalinged_columns_in_AR_report
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fix: misaligned columns in print format of AR/AP report
2022-06-09 17:35:21 +05:30
Ankush Menat
16c8b7404d
Merge pull request #31072 from marination/perf-bom-update-tool
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perf: BOM Update Tool
2022-06-09 17:04:00 +05:30
marination
3fa0a46f39
chore: Less hacky tests, versioning (replace bom) and clearing log data (update cost)
...
- 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>
2022-06-09 16:27:51 +05:30
Ankush Menat
d9a5213952
fix(ux): hide new version btn on unsaved BOM ( #31297 )
2022-06-09 15:33:18 +05:30
ruthra kumar
bbaa14af16
fix: misaligned columns in print format of AR/AP report
2022-06-09 15:14:44 +05:30
Deepesh Garg
50aafdbe99
chore: cleanup
2022-06-09 11:52:46 +05:30
Deepesh Garg
20f568c159
fix(India): Incorrect taxable in GSTR-3B report
2022-06-09 11:50:37 +05:30
Ankush Menat
a6edce2397
Merge branch 'develop' into perf-bom-update-tool
2022-06-09 11:45:37 +05:30
Ankush Menat
eb53a9727d
perf: commit GL reposting periodically
...
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.
2022-06-09 11:37:43 +05:30
Ankush Menat
67c26325ee
fix: unnecessary GLE reposts
...
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.
2022-06-09 11:37:40 +05:30
Ankush Menat
65b21ee7d6
fix: internal transfer GLE validation
2022-06-08 19:26:40 +05:30
Nihantra C. Patel
43b0f2efe6
[DEV] Accounts: Added total of future amount, Remaining Balance in Payable and Receivable reports.
2022-06-08 17:36:42 +05:30
Rushabh Mehta
b29edb302c
Merge pull request #31284 from rmehta/item-form-cleanup
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fix(ux): Add tabs in Item
2022-06-08 17:01:57 +05:30
Sagar Sharma
f7a52f76d4
Merge branch 'develop' into subcontracting
2022-06-08 04:27:24 -07:00
Rushabh Mehta
5c6937865c
fix(ux): Add tabs in Item
2022-06-08 16:30:44 +05:30
Marica
2832731601
fix: Use frappe.as_unicode
to decode output of redis module list ( #31282 )
...
- 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
2022-06-08 15:52:13 +05:30
marination
7e41d84a11
chore: get_valuation_rate
sider fixes
...
- Use qb instead of db.sql
- Don't use `args` as argument for function
- Cleaner variable names
2022-06-08 14:01:04 +05:30
ruthra kumar
018bc2af43
fix: ignore payment ledger on cancellation of loan
2022-06-08 12:03:47 +05:30
marination
9f2793ccf1
test: Fix test_update_bom_cost_in_all_boms
...
- Use base_rate for assertions as rate is subject to change due to conversion factor (USD)
2022-06-08 11:18:53 +05:30
Saqib Ansari
fb4f8d870b
fix(india): e-invoice eligibility if company gstin is not configured ( #31247 )
2022-06-08 09:36:33 +05:30
Ankush Menat
f830b57fd4
test: sales register report with conditions
2022-06-07 15:23:32 +05:30
Marica
ff0a6b7cbd
Merge branch 'develop' into perf-bom-update-tool
2022-06-07 14:49:59 +05:30
marination
6bde1bb5d2
test: Util to update cost in all BOMs
...
- Utility to update cost in all BOMs without cron jobs or background jobs (run immediately)
- Re-use util wherever all bom costs are to be updated
- Skip explicit commits if in test
- Specify company in test records (dirty data sometimes, company wh mismatch)
- Skip background jobs queueing if in test
2022-06-07 14:44:00 +05:30
Ankush Menat
25f9d58c34
Merge pull request #31209 from ankush/purch_return_gle
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fix: purchase invoice standalone return GLEs
2022-06-07 14:28:17 +05:30
Deepesh Garg
20c2ffa767
Merge pull request #31258 from deepeshgarg007/unsecured_term_loan_closure
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fix: Close unsecured terms loans
2022-06-07 13:53:42 +05:30
Deepesh Garg
eae4f64dd8
Merge pull request #31233 from deepeshgarg007/pi_cancel_provisional_gl_entries
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fix: Reverse provisional entries on Purchase Invoice cancel
2022-06-07 13:31:02 +05:30
Deepesh Garg
815141bf57
fix: Close unsecured terms loans
2022-06-07 13:16:06 +05:30
Ankush Menat
7726271e2a
fix: purchase invoice return GLe
...
voucher_wise_stock_value contains tuples and the condition was looking
for string, so it's never triggered.
Caused by https://github.com/frappe/erpnext/pull/24200
2022-06-07 12:08:20 +05:30
Ankush Menat
293eb8d722
test: create stock test mixin for assertion/utils
2022-06-07 11:35:51 +05:30
Deepesh Garg
dc8e80ea81
test: Add test coverage for cancellation
2022-06-07 11:35:03 +05:30
Rucha Mahabal
91f9f37d64
fix: leave balance for earned leaves in backdated Leave Application dashboard ( #31253 )
2022-06-07 09:51:30 +05:30
Vishal Dhayagude
934cb97d90
Merge branch 'develop' into fix_date_range_print
2022-06-06 21:34:14 +05:30
Rohit Waghchaure
d94ff3ede8
test: test cases to cover batch, serialized raw materials
2022-06-06 17:57:52 +05:30
marination
15101190a6
chore: get_valuation_rate
in bom.py must always return float & goto Item master if no bins
2022-06-06 17:54:13 +05:30
marination
934db57fdd
chore: Miscellanous fixes/enhancements
...
- `get_valuation_rate`: if no bins are found return 0, SLEs do not exist either
- `get_valuation_rate`: Compute average valuation rate via query
- `get_rm_rate_map`: set order_by as None to avoid creating sort index (modified) each time query runs (seen in process list)
- BOM Update Batch: add status field and hide `boms_updated` so that users can see progress without loading all updated boms (too much data)
- BOM Update Batch: set batch row status to completed after job runs
- BOM Update Log: remove `parent_boms` field (just pass parent boms to processing function) & remove Paused state (not used)
- Move job to long queue to avoid choking default queue
- `update_cost_in_boms`: use `get_doc` as each BOM is accessed only once. Use `for_update` to lock BOM row
- Commit after every 100 BOMs
2022-06-06 17:01:51 +05:30
Deepesh Garg
fe5b9e8bbb
Merge branch 'develop' into patch-4
2022-06-06 16:45:20 +05:30
Deepesh Garg
c57125a51a
Merge pull request #31242 from ankush/sales_register
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fix(Sales Register): incorrect query with dimensions
2022-06-06 16:45:00 +05:30
Deepesh Garg
2041738e04
Merge pull request #31194 from ruthra-kumar/bug_sales_order_analysis_report
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fix: incorrect billed_qty in sales order analysis report when multiple delivery notes for item
2022-06-06 16:39:13 +05:30
Ankush Menat
ee5bc58e9b
fix(job card): only hold during draft state ( #31243 )
2022-06-06 16:27:25 +05:30
vishdha
53774e0f52
chore: minor change in fetching start and end date
2022-06-06 16:00:56 +05:30
vishdha
3513d54c0a
fix: Print/PDF for financial statement reports displays either wrong date range or wrong fiscal year
2022-06-06 16:00:56 +05:30
Rucha Mahabal
edb775c381
test: Employee Benefit Application
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- make `get_no_of_days` a function for reusability
2022-06-06 14:34:45 +05:30
Rucha Mahabal
3b8bc7d8e1
fix: incorrect LWP calculation for half days in employee benefit application
2022-06-06 14:34:45 +05:30
Rucha Mahabal
cf04683ad3
fix(Leave Application): 'Cancelled' status shown as 'Open' in list view
2022-06-06 14:34:45 +05:30
Rucha Mahabal
59de303b13
refactor: rewrite lwp queries using query builder
2022-06-06 14:34:45 +05:30
Rucha Mahabal
4decb7a02b
fix: Consider only Approved leave applications in LWP, Employee Benefit calculations
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- do not allow submitting leave applications with 'Cancelled' status
2022-06-06 14:34:45 +05:30
Ankush Menat
c3219ebad1
fix(Sales Register): incorrect query with dimensions
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If accounting dimension is also part of the default filters then same
query is repeated with incorrect syntax.
e.g. `item_group = (child1, child2)` instead of `in` query.
fix: don't add default filter if they are part of dimensions to be
added.
2022-06-06 12:39:12 +05:30
Deepesh Garg
c6d83c56d0
Merge branch 'develop' into item_wise_report_perf
2022-06-06 11:50:46 +05:30
Sagar Sharma
74fae72939
Merge branch 'develop' into subcontracting
2022-06-06 10:27:25 +05:30
Deepesh Garg
aad887bab9
Merge branch 'develop' into patch-4
2022-06-06 09:16:22 +05:30
Deepesh Garg
c21826e07d
Merge pull request #31223 from dj12djdjs/fix-validation-message
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fix: display currencies in validation message.
2022-06-06 09:06:52 +05:30
Deepesh Garg
8b56f0559e
Merge branch 'develop' into item_wise_report_perf
2022-06-06 09:01:37 +05:30
Deepesh Garg
95a4602a23
Merge pull request #31231 from deepeshgarg007/gstr_3b_composite_supplies
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fix(India): Supplies from composite dealer not showing up
2022-06-06 09:00:40 +05:30
Deepesh Garg
21de550549
Merge pull request #31219 from deepeshgarg007/group_filter_cost_center
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fix: Parent dimension filters in orders
2022-06-06 08:58:40 +05:30
Deepesh Garg
9500aa8c94
Merge pull request #31218 from deepeshgarg007/distinct_gstin
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fix(India): GSTIN filter in GSTR-1 report
2022-06-06 08:57:55 +05:30
Rohit Waghchaure
333c62de72
fix: transferred batches are not fetched while making Manufacture stock entry
2022-06-06 01:19:58 +05:30
Deepesh Garg
86a24f3d22
fix: Simply cancel reverse entries
2022-06-05 19:12:24 +05:30
Deepesh Garg
61fa4eb6c9
fix: Reverse provisional entries on Purchase Invoice cancel
2022-06-05 18:23:24 +05:30
Deepesh Garg
db07831db7
fix(India): Supplies from composite dealer not showing up
2022-06-05 12:13:02 +05:30
Deepesh Garg
a200e7e1fb
fix: Remove redundant query
2022-06-05 11:16:12 +05:30
s-aga-r
992ba974e2
Merge branch 'develop' into subcontracting
2022-06-03 13:25:49 +05:30
Devin Slauenwhite
b061ea4cd2
chore: linter
2022-06-02 14:23:54 -04:00
Devin Slauenwhite
3a1c923e76
fix: display currencies in validation message.
2022-06-02 14:15:50 -04:00
Rucha Mahabal
956a803be7
Merge branch 'develop' into fix-salary-slip-bg-job
2022-06-02 17:30:34 +05:30
Rucha Mahabal
1db4e623ab
fix: payroll operations button visibility
2022-06-02 17:26:08 +05:30
Rucha Mahabal
d641f26035
fix: error handling and messages
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- remove savepoints since submission should stop if any error occurs
- refactor variable naming and msgprints
- test Salary Slip creation failure
- fix(test): explicitly commit after payroll entry creation so that the first salary slip creation failure does not rollback the Payroll Entry insert
2022-06-02 15:08:49 +05:30
Deepesh Garg
3f376cc3a5
fix: Parent dimension filters in orders
2022-06-02 13:57:54 +05:30
marination
62857e3e08
feat: Track progress in Log Batch/Job wise
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- This was done due to stale reads while the background jobs tried updating status of the log
- Added a table where all bom jobs within log will be tracked with what level they are processing
- Cron job will check if table jobs are all processed every 5 mins
- If yes, it will prepare parents and call `process_boms_cost_level_wise` to start next level
- If pending jobs, do nothing
- Current BOM Level is being tracked that helps adding rows to the table
- Individual bom cost jobs (that are queued) will process and update boms > will update BOM Update Batch table row with list of updated BOMs
2022-06-02 13:35:30 +05:30
Deepesh Garg
f0ac394d6e
fix(India): GSTIN filter in GSTR-1 report
2022-06-02 12:59:55 +05:30
Ankush Menat
849a2dc349
Merge branch 'develop' into patch-4
2022-06-02 10:25:20 +05:30
Ankush Menat
77dcdff0db
fix: unusable SO after clearing taxes ( #31215 )
2022-06-01 22:01:07 +05:30
Sun Howwrongbum
48bde2de2a
fix: Trial Balance failing to ignore Finance Book
2022-06-01 20:20:16 +05:30
Rucha Mahabal
661e05e693
fix(tests): account and company setups
2022-06-01 17:28:42 +05:30
Ankush Menat
3974fbbb6e
feat: UOM specific barcodes ( #30988 )
2022-06-01 16:43:56 +05:30
Mohammad Hussain Nagaria
37433aad48
fix: Pluralize year text instead of optional bracket ( #31210 )
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Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2022-06-01 16:29:20 +05:30
Rucha Mahabal
536f1dfc4b
test: fix attendance tests for unmarked days ( #31205 )
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* test: fix attendance tests for unmarked days
* chore: remove unused import
2022-06-01 13:56:55 +05:30
Ankush Menat
c84e11ac82
fix: re-validate warehouse after 'update items' ( #31203 )
2022-06-01 12:55:10 +05:30
Rucha Mahabal
d4b9cc0242
fix: remove leave policy assignment creation patch ( #31097 )
2022-06-01 12:18:14 +05:30
Rucha Mahabal
1c91793634
Merge branch 'develop' into fix-salary-slip-bg-job
2022-06-01 12:15:42 +05:30
Rucha Mahabal
653d6341d4
refactor: clean-up and commonify payroll entry test setups
2022-06-01 12:14:42 +05:30
Deepesh Garg
82be717f10
Merge pull request #31201 from deepeshgarg007/manufacturing_workspace_fix
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fix: Remove domain restriction from Manufacturing Workspace
2022-06-01 09:30:39 +05:30
Deepesh Garg
167cf7b49d
fix: Remove domain restrcition from Manufacturing Workspace
2022-06-01 09:04:53 +05:30
Deepesh Garg
753eb3ec3a
Merge branch 'develop' into bug_sales_order_analysis_report
2022-05-31 21:41:35 +05:30
Deepesh Garg
5fd31c6433
Merge pull request #31199 from deepeshgarg007/settings_perm_fix
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fix: Permission for selling and buying settings
2022-05-31 21:40:55 +05:30
maharshivpatel
b3ccc4bfb9
fix: Auto Insert Item Price If Missing when discount & blank UOM ( #31168 )
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* fix: Auto Insert Item Price If Missing when discount and blank UOM
fixes wrong item price insert when discount is used and adds uom=stock_uom instead of blank as price is converted to stock uom
* unit tests added for item with discount
I have added test for auto_insert_price where discount is used.
* unit test issue fixed
fixed make_sales_order as some of the test that depended on it were failing due to passing of incorrect parameters.
Co-authored-by: Ankush Menat <me@ankush.dev>
2022-05-31 19:48:30 +05:30
Deepesh Garg
a6beafbc3c
fix: Permission for selling and buying settings
2022-05-31 19:41:46 +05:30
hrzzz
c4af63ad98
feat: two new groupby mode: Monthly, Payment Term
2022-05-31 10:46:56 -03:00
ruthra kumar
4f1bfbb93d
test: multiple delivery notes and billed quantity
2022-05-31 17:24:36 +05:30
ruthra kumar
0331e37982
fix: incorrect billed_qty when item has multiple Delivery note
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sales order analysis report returns incorrect billed_qty value for
an SO item has multiple delivery notes
2022-05-31 17:15:31 +05:30
marination
a62bc9b6c9
chore: Limit Update Cost jobs & db_update
only if changed values
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- If `Update Cost` job is ongoing, then block creation of new ones since all BOMs are updated
- `db_update` in `calculate_rm_cost` only if changed values to reduce redundant row updates
- Misc: Use variable for batch size
2022-05-31 16:00:29 +05:30