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Author SHA1 Message Date
Rucha Mahabal
eae4b06a80 Merge pull request #31630 from ruchamahabal/auto-attendance-perf 2022-07-20 10:25:02 +05:30
rohitwaghchaure
e7e1847ec9 Merge pull request #31634 from frappe/mergify/bp/version-13-hotfix/pr-31631 
fix: slow stock reposting (backport #31631)
 2022-07-19 19:26:35 +05:30
Rohit Waghchaure
a5dae9264d fix: slow stock reposting 
(cherry picked from commit 1d80d37ccf)
 2022-07-19 13:18:13 +00:00
Marica
284095106c Merge pull request #31588 from SolufyPrivateLimited/Solufyin-oict 
fix: Opening Invoice Creation Tool msgprint
 2022-07-19 17:47:44 +05:30
Rucha Mahabal
8eb9aaafe9 fix: move auto attendance job to long queue 2022-07-19 16:07:18 +05:30
Rucha Mahabal
6938025952 perf: index shift type and employee in checkins and assignment to avoid full table scans 2022-07-19 16:02:31 +05:30
Rucha Mahabal
8c9035d914 perf: Use get_cached_value and get_cached_doc 2022-07-19 14:47:14 +05:30
Marica
feffc3af27 Merge pull request #31627 from frappe/mergify/bp/version-13-hotfix/pr-31515 
fix: LCV updates wrong future qty/Bin qty (backport #31515)
 2022-07-19 14:21:33 +05:30
marination
ca9c6e1651 test: LCV impact on future stock balancees 
(cherry picked from commit de9ea70ce3)
 2022-07-19 08:10:22 +00:00
marination
f0ecdbef5a 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

(cherry picked from commit 7a5fd71a6c)
 2022-07-19 08:10:21 +00:00
Marica
31930a16fa Merge pull request #31624 from marination/sub-contract-amount 
fix: Set `amount` in Raw Supplied Items table
 2022-07-19 12:55:20 +05:30
Deepesh Garg
4f55fef782 Merge pull request #31623 from frappe/mergify/bp/version-13-hotfix/pr-31599 
fix: Supplier details in TDS monthly report (backport #31599)
 2022-07-19 12:20:29 +05:30
marination
72e8c02ae0 fix: Set Amount in Supplied Item table 2022-07-19 11:47:25 +05:30
Deepesh Garg
f02596242c Merge pull request #31609 from deepeshgarg007/gstr_3b_gst_category 
fix(India): Inward supplies from Composition Supplier in GST 3B report
 2022-07-19 10:23:44 +05:30
Deepesh Garg
431d79f516 fix: Supplier details in TDS monthly report (#31599) 
(cherry picked from commit a6ff4db2ec)
 2022-07-19 04:45:28 +00:00
Rucha Mahabal
711501be5e fix: Remove unnecessary list comprehensions 2022-07-18 21:32:04 +05:30
Rucha Mahabal
abb7ac5a0b perf: Replace get_doc with db.get_value in get_shift_details 2022-07-18 21:13:02 +05:30
Rucha Mahabal
85c554eab5 perf: Replace db.get_all with db.exists in is_holiday 
- widely used function call, fetching all rows for holidays
 2022-07-18 21:08:15 +05:30
mergify[bot]
12d3d6ab49 fix: added Section translation in German for Salary Slip (backport #31608) (#31616) 
Co-authored-by: Wolfram Schmidt <wolfram.schmidt@phamos.eu>
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
 2022-07-18 13:41:42 +05:30
Rucha Mahabal
26497f9c0e Merge pull request #31614 from ruchamahabal/fix-claim-payment 
fix: Tax amount not considered in Expense Claim Journal Entry
 2022-07-18 13:24:12 +05:30
Rucha Mahabal
6a7549d4b2 test: Journal Entry against Expense Claim 2022-07-18 12:57:50 +05:30
Rucha Mahabal
90c751f648 fix: Tax amount not considered in Expense Claim Journal Entry 
- add a helper function `get_outstanding_amount_for_claim` for uniformity in usages
 2022-07-18 12:39:09 +05:30
Deepesh Garg
144057f7e3 Merge pull request #31583 from maharshivpatel/fix-e_invoice-cn-dn-qty-0-error 
fix: (india) (e-invoice) CN / DN with 0 qty and discount issues
 2022-07-18 09:09:19 +05:30
Maharshi Patel
9631ffd215 fix: test 
change setting to run test with correct use case.
 2022-07-17 15:40:55 +05:30
Maharshi Patel
9a3c84663f fix: linter 2022-07-17 15:22:37 +05:30
Maharshi Patel
2066e5a53a discount settings for e-invoice added and test cases 2022-07-17 15:08:40 +05:30
Deepesh Garg
b147ce4206 fix(India): Inward supplies from Composition Supplier in 3B report 2022-07-17 00:43:25 +05:30
Deepesh Garg
0d6beed546 test: Update test case 2022-07-16 14:06:01 +05:30
Maharshi Patel
844758a27c fix: (india)(einvoice) discount for CN DN 2022-07-15 16:54:10 +05:30
Maharshi Patel
1f4d434675 fix: (india) (e-invoice) discount calculation 
I have added fixes for discount in e-inovice.
 2022-07-15 16:03:42 +05:30
Deepesh Garg
8c7b836de8 Merge pull request #31595 from maharshivpatel/fix-uin-e_invoice 
fix: (india) (e-invoice) allow generation for UIN Holders
 2022-07-14 21:25:45 +05:30
Deepesh Garg
9fd1fad259 Merge pull request #31572 from frappe/mergify/bp/version-13-hotfix/pr-31566 
fix: Allow multi currency invoice against single party account (backport #31566)
 2022-07-14 21:25:17 +05:30
Deepesh Garg
dfa0638baf Merge pull request #31577 from frappe/mergify/bp/version-13-hotfix/pr-31543 
feat: Loan balance adjustment doctypes (backport #31543)
 2022-07-14 21:24:49 +05:30
Deepesh Garg
0a5bc86d1b chore: resolve conflicts 2022-07-14 17:20:32 +05:30
Deepesh Garg
bdd15895ff chore: resolve conflicts 2022-07-14 17:06:01 +05:30
Maharshi Patel
82539fc18a fix: (india) (e-invoice) allow generation for UIN Holders 
e-invoice is required for UIN Holders and they should be treated as Registered Regular. there was incorrect if hasattr check that prevented UIN number validation.
 2022-07-14 15:12:51 +05:30
Solufyin
cb80bcd0ee fix: Opening Invoice Creation Tool msgprint 2022-07-13 11:55:47 +05:30
Maharshi Patel
84f260e1d8 fix: (india) (e-invoice) CN / DN with 0 qty 
Qty 0 is allowed when creating Credit or Debit Note this caused ZeroDivisionError during unit_rate calculation.
fixed the issue by adding required conditionals.
 2022-07-13 01:39:36 +05:30
Deepesh Garg
0b3958d692 chore: Linting Issues 
(cherry picked from commit 0bac030ca7)
 2022-07-12 12:56:46 +00:00
Deepesh Garg
c2a7dc7754 chore: Linting Issues 
(cherry picked from commit d933ff5cf6)
 2022-07-12 12:56:46 +00:00
Abhinav Raut
8237d94b11 fix: on cancel for loan refund 
(cherry picked from commit 13b7ed1e2c)
 2022-07-12 12:56:45 +00:00
Labeeb Mattra
0713a240a7 Consider refund_amount in pending principal amount 
(cherry picked from commit 35f2717ad2)
 2022-07-12 12:56:45 +00:00
Labeeb Mattra
61b2a1c3cb fix excess amount calculation in loan refund 
(cherry picked from commit 9df1413adb)
 2022-07-12 12:56:44 +00:00
Labeeb Mattra
94be7a95f7 Update adjustment_type field options 
(cherry picked from commit 245b0c7818)
 2022-07-12 12:56:44 +00:00
Labeeb Mattra
7ba0326bdd fix adjustment amount field name 
(cherry picked from commit 6cc09ef3a2)
 2022-07-12 12:56:43 +00:00
Labeeb Mattra
86af1ef6ed fix indent and imports 
(cherry picked from commit 0ed6382ab6)
 2022-07-12 12:56:43 +00:00
Labeeb Mattra
b995338d0c fix lint 
(cherry picked from commit 8434ec09c3)
 2022-07-12 12:56:43 +00:00
Labeeb Mattra
0856e14c13 Use adjustment amounts in pending principal amnt 
(cherry picked from commit 1b5b2138ee)
 2022-07-12 12:56:42 +00:00
Labeeb Mattra
ff5ee2bbac Add ref no to balance adjustment remarks 
(cherry picked from commit a1a51ce1a6)
 2022-07-12 12:56:42 +00:00
Labeeb Mattra
a36e8a83d8 Add reference number to repayment remarks 
(cherry picked from commit 74dbf8c5d9)

# Conflicts:
#	erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
 2022-07-12 12:56:41 +00:00