Shiloh/brotherton-erpnext
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32937 Commits

Author SHA1 Message Date
Sagar Sharma
57b6dab1da fix: status filter in Job Card Summary 2022-07-07 23:19:17 +05:30
Deepesh Garg
5eb2e71f0f
Merge branch 'develop' into develop 2022-07-07 21:15:03 +05:30
Rucha Mahabal
108cce2785 refactor: rewrite raw sql queries with frappe.qb and database API 2022-07-07 19:00:19 +05:30
Labeeb Mattra
0ed6382ab6 fix indent and imports 2022-07-07 17:40:50 +05:30
Rucha Mahabal
64075cbebc
Merge branch 'develop' into hr-separation 2022-07-07 17:36:01 +05:30
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 
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 
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 
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) 
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) 
* 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 
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 
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