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fix: monthly attendance sheet #30748
Merged
ruchamahabal
merged 1 commit into
frappe:version-13-hotfix
from
alyf-de:fix-monthly-attendance-sheet
Apr 20, 2022
Merged
fix: monthly attendance sheet #30748
ruchamahabal
merged 1 commit into
frappe:version-13-hotfix
from
alyf-de:fix-monthly-attendance-sheet
Apr 20, 2022
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ruchamahabal
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Apr 20, 2022
Unrelated testcase failure |
frappe-pr-bot
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Apr 26, 2022
## [13.27.1](v13.27.0...v13.27.1) (2022-04-26) ### Bug Fixes * Add accounting dimensions for round off GL Entry ([dedb90e](dedb90e)) * batch_no filtering not working when batch no is also a number in scientific notation ([#30770](#30770)) ([#30771](#30771)) ([c339305](c339305)) * Check if accounting dimension exists ([1834671](1834671)) * dependent gle reposting (backport [#30726](#30726)) ([#30772](#30772)) ([a6d0938](a6d0938)) * Do not validate while creating accounting dimension ([153b41a](153b41a)) * e_commerce_settings.js ([3a5f5d5](3a5f5d5)) * e_commerce_settings.py ([86c5f4d](86c5f4d)) * First preference to parent cost center rather than round off cost center ([a2d95fc](a2d95fc)) * Handle Multiselect field mapping separately ([dc2f694](dc2f694)) * **india:** 401 & 403 client error while generating IRN ([198bdcf](198bdcf)) * **india:** cess value not considered while validating e-invoice totals ([#30800](#30800)) ([f70fca1](f70fca1)) * **india:** transporter name is null while generating e-way bill ([#30736](#30736)) ([6291b28](6291b28)) * linter ([6dddbb9](6dddbb9)) * Loan doctypes in bank reconciliation ([e69c715](e69c715)) * Mistyped variable name in patch ([e76220e](e76220e)) * monthly attendance sheet ([#30748](#30748)) ([0b4e3f1](0b4e3f1)) * Must not be able to start Job Card if it is related to Work Order that is not started yet ([#29072](#29072)) ([#30755](#30755)) ([b656ffa](b656ffa)) * Query filter fields from Website Item instead of Item master ([bed9e09](bed9e09)) * select doctype as payment_document ([44f0b69](44f0b69)) * **Selling,E-Commerce:** Shopping cart quotation without website item. ([#29085](#29085)) ([ea0fe5e](ea0fe5e)) * SO analysis rpt will fetch SO's without Delivery note as well ([f9d89c7](f9d89c7)) * translation ([#30781](#30781)) ([#30783](#30783)) ([8335ca6](8335ca6)) * Update token to allow updates on protected branch ([baab379](baab379)) * update translation ([#30725](#30725)) ([#30776](#30776)) ([b585262](b585262)) * Use parent cost center for Sales and Purchase Invoice ([fe9f329](fe9f329)) * Use right precision for asset value after full schedule ([#30745](#30745)) ([269e192](269e192)) * Validate field filter wrt to Website Item & re-use validation in Item Group ([34437a8](34437a8))
🎉 This PR is included in version 13.27.1 🎉 The release is available on GitHub release Your semantic-release bot 📦🚀 |
deepeshgarg007
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May 13, 2022
## [13.27.1](frappe/erpnext@v13.27.0...v13.27.1) (2022-04-26) ### Bug Fixes * Add accounting dimensions for round off GL Entry ([dedb90e](frappe@dedb90e)) * batch_no filtering not working when batch no is also a number in scientific notation ([frappe#30770](frappe#30770)) ([frappe#30771](frappe#30771)) ([c339305](frappe@c339305)) * Check if accounting dimension exists ([1834671](frappe@1834671)) * dependent gle reposting (backport [frappe#30726](frappe#30726)) ([frappe#30772](frappe#30772)) ([a6d0938](frappe@a6d0938)) * Do not validate while creating accounting dimension ([153b41a](frappe@153b41a)) * e_commerce_settings.js ([3a5f5d5](frappe@3a5f5d5)) * e_commerce_settings.py ([86c5f4d](frappe@86c5f4d)) * First preference to parent cost center rather than round off cost center ([a2d95fc](frappe@a2d95fc)) * Handle Multiselect field mapping separately ([dc2f694](frappe@dc2f694)) * **india:** 401 & 403 client error while generating IRN ([198bdcf](frappe@198bdcf)) * **india:** cess value not considered while validating e-invoice totals ([frappe#30800](frappe#30800)) ([f70fca1](frappe@f70fca1)) * **india:** transporter name is null while generating e-way bill ([frappe#30736](frappe#30736)) ([6291b28](frappe@6291b28)) * linter ([6dddbb9](frappe@6dddbb9)) * Loan doctypes in bank reconciliation ([e69c715](frappe@e69c715)) * Mistyped variable name in patch ([e76220e](frappe@e76220e)) * monthly attendance sheet ([frappe#30748](frappe#30748)) ([0b4e3f1](frappe@0b4e3f1)) * Must not be able to start Job Card if it is related to Work Order that is not started yet ([frappe#29072](frappe#29072)) ([frappe#30755](frappe#30755)) ([b656ffa](frappe@b656ffa)) * Query filter fields from Website Item instead of Item master ([bed9e09](frappe@bed9e09)) * select doctype as payment_document ([44f0b69](frappe@44f0b69)) * **Selling,E-Commerce:** Shopping cart quotation without website item. ([frappe#29085](frappe#29085)) ([ea0fe5e](frappe@ea0fe5e)) * SO analysis rpt will fetch SO's without Delivery note as well ([f9d89c7](frappe@f9d89c7)) * translation ([frappe#30781](frappe#30781)) ([frappe#30783](frappe#30783)) ([8335ca6](frappe@8335ca6)) * Update token to allow updates on protected branch ([baab379](frappe@baab379)) * update translation ([frappe#30725](frappe#30725)) ([frappe#30776](frappe#30776)) ([b585262](frappe@b585262)) * Use parent cost center for Sales and Purchase Invoice ([fe9f329](frappe@fe9f329)) * Use right precision for asset value after full schedule ([frappe#30745](frappe#30745)) ([269e192](frappe@269e192)) * Validate field filter wrt to Website Item & re-use validation in Item Group ([34437a8](frappe@34437a8))
mergify bot
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May 15, 2022
## [13.27.1](v13.27.0...v13.27.1) (2022-04-26) ### Bug Fixes * Add accounting dimensions for round off GL Entry ([dedb90e](dedb90e)) * batch_no filtering not working when batch no is also a number in scientific notation ([#30770](#30770)) ([#30771](#30771)) ([c339305](c339305)) * Check if accounting dimension exists ([1834671](1834671)) * dependent gle reposting (backport [#30726](#30726)) ([#30772](#30772)) ([a6d0938](a6d0938)) * Do not validate while creating accounting dimension ([153b41a](153b41a)) * e_commerce_settings.js ([3a5f5d5](3a5f5d5)) * e_commerce_settings.py ([86c5f4d](86c5f4d)) * First preference to parent cost center rather than round off cost center ([a2d95fc](a2d95fc)) * Handle Multiselect field mapping separately ([dc2f694](dc2f694)) * **india:** 401 & 403 client error while generating IRN ([198bdcf](198bdcf)) * **india:** cess value not considered while validating e-invoice totals ([#30800](#30800)) ([f70fca1](f70fca1)) * **india:** transporter name is null while generating e-way bill ([#30736](#30736)) ([6291b28](6291b28)) * linter ([6dddbb9](6dddbb9)) * Loan doctypes in bank reconciliation ([e69c715](e69c715)) * Mistyped variable name in patch ([e76220e](e76220e)) * monthly attendance sheet ([#30748](#30748)) ([0b4e3f1](0b4e3f1)) * Must not be able to start Job Card if it is related to Work Order that is not started yet ([#29072](#29072)) ([#30755](#30755)) ([b656ffa](b656ffa)) * Query filter fields from Website Item instead of Item master ([bed9e09](bed9e09)) * select doctype as payment_document ([44f0b69](44f0b69)) * **Selling,E-Commerce:** Shopping cart quotation without website item. ([#29085](#29085)) ([ea0fe5e](ea0fe5e)) * SO analysis rpt will fetch SO's without Delivery note as well ([f9d89c7](f9d89c7)) * translation ([#30781](#30781)) ([#30783](#30783)) ([8335ca6](8335ca6)) * Update token to allow updates on protected branch ([baab379](baab379)) * update translation ([#30725](#30725)) ([#30776](#30776)) ([b585262](b585262)) * Use parent cost center for Sales and Purchase Invoice ([fe9f329](fe9f329)) * Use right precision for asset value after full schedule ([#30745](#30745)) ([269e192](269e192)) * Validate field filter wrt to Website Item & re-use validation in Item Group ([34437a8](34437a8)) (cherry picked from commit 096dcf0) # Conflicts: # erpnext/__init__.py
hrwX
pushed a commit
to hrwX/erpnext
that referenced
this pull request
May 20, 2022
## [13.27.1](frappe/erpnext@v13.27.0...v13.27.1) (2022-04-26) ### Bug Fixes * Add accounting dimensions for round off GL Entry ([dedb90e](frappe@dedb90e)) * batch_no filtering not working when batch no is also a number in scientific notation ([frappe#30770](frappe#30770)) ([frappe#30771](frappe#30771)) ([c339305](frappe@c339305)) * Check if accounting dimension exists ([1834671](frappe@1834671)) * dependent gle reposting (backport [frappe#30726](frappe#30726)) ([frappe#30772](frappe#30772)) ([a6d0938](frappe@a6d0938)) * Do not validate while creating accounting dimension ([153b41a](frappe@153b41a)) * e_commerce_settings.js ([3a5f5d5](frappe@3a5f5d5)) * e_commerce_settings.py ([86c5f4d](frappe@86c5f4d)) * First preference to parent cost center rather than round off cost center ([a2d95fc](frappe@a2d95fc)) * Handle Multiselect field mapping separately ([dc2f694](frappe@dc2f694)) * **india:** 401 & 403 client error while generating IRN ([198bdcf](frappe@198bdcf)) * **india:** cess value not considered while validating e-invoice totals ([frappe#30800](frappe#30800)) ([f70fca1](frappe@f70fca1)) * **india:** transporter name is null while generating e-way bill ([frappe#30736](frappe#30736)) ([6291b28](frappe@6291b28)) * linter ([6dddbb9](frappe@6dddbb9)) * Loan doctypes in bank reconciliation ([e69c715](frappe@e69c715)) * Mistyped variable name in patch ([e76220e](frappe@e76220e)) * monthly attendance sheet ([frappe#30748](frappe#30748)) ([0b4e3f1](frappe@0b4e3f1)) * Must not be able to start Job Card if it is related to Work Order that is not started yet ([frappe#29072](frappe#29072)) ([frappe#30755](frappe#30755)) ([b656ffa](frappe@b656ffa)) * Query filter fields from Website Item instead of Item master ([bed9e09](frappe@bed9e09)) * select doctype as payment_document ([44f0b69](frappe@44f0b69)) * **Selling,E-Commerce:** Shopping cart quotation without website item. ([frappe#29085](frappe#29085)) ([ea0fe5e](frappe@ea0fe5e)) * SO analysis rpt will fetch SO's without Delivery note as well ([f9d89c7](frappe@f9d89c7)) * translation ([frappe#30781](frappe#30781)) ([frappe#30783](frappe#30783)) ([8335ca6](frappe@8335ca6)) * Update token to allow updates on protected branch ([baab379](frappe@baab379)) * update translation ([frappe#30725](frappe#30725)) ([frappe#30776](frappe#30776)) ([b585262](frappe@b585262)) * Use parent cost center for Sales and Purchase Invoice ([fe9f329](frappe@fe9f329)) * Use right precision for asset value after full schedule ([frappe#30745](frappe#30745)) ([269e192](frappe@269e192)) * Validate field filter wrt to Website Item & re-use validation in Item Group ([34437a8](frappe@34437a8)) (cherry picked from commit 096dcf0) # Conflicts: # erpnext/__init__.py
Is it possible to show the total number of hours of late entry, and number of hours of early exit? |
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Problem
In the report "Monthly Attendance Sheet" we have the option to show a "Summarized View". This includes the sum of leaves taken by Leave Type. Currently this shows zeros everywhere, regardless of the actual data.
Cause
This is because we tried to match column definitions (
"LEAVE TYPE::Float:120"
, stored inleave_list
) with Leave Types ("LEAVE TYPE"
, stored inleaves
). They are never equal, so we output 0.erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py
Lines 225 to 229 in 4389100
Solution
Use leave types instead of column definitions for the comparison.
This PR targets
version-13-hotfix
directly because the report has been refactored indevelop
and the problem most likely doesn't exist there.