Commit Graph

7075 Commits

Author SHA1 Message Date
Sagar Vora
09ccdee2db
feat: add total_billing_hours to Sales Invoice (fp #26783) (#27742)
* feat: add `total_billing_hours` to Sales Invoice

* fix: re-save doctypes

* fix: indentation

* fix: replace reference to old function
2021-10-04 16:41:24 +05:30
Rucha Mahabal
5905cf9002
refactor!: Removed healthcare module from ERPNext (#27362)
* chore: Removed healthcare module

* chore: Removed healthcare demo, patch files

* chore: Rename imports from erpnext to healthcare

* chore: Added healthcare deprecation warning patch

* chore: Removed healthcare module code in other modules

* chore: Code clean up

* refactor: Remove sales invoice custom js related to healthcare

* fix: sider

Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2021-10-04 15:46:40 +05:30
Saqib
9051735529
perf: fetching of account balance in chart of accounts (#27661) 2021-10-04 11:44:46 +05:30
Deepesh Garg
4abb43a425
Merge pull request #27749 from GangaManoj/fix-pe-payment-term
fix: Display appropriate message for Payment Term discrepancies in Payment Entry
2021-10-04 11:06:20 +05:30
ChillarAnand
a1d3a09d3c Merge branch 'develop' into care 2021-10-04 09:46:34 +05:30
Deepesh Garg
f109f6fd16 fix: Linting issues
(cherry picked from commit ff570f48a0ba56925528eb8696b8b7d862252d8f)
2021-10-02 16:10:09 +00:00
Deepesh Garg
237b1a91de fix: Remove unwanted comments
(cherry picked from commit e4b89d2fcd6c1eb788f94ad5f9563ccec07a0f2a)
2021-10-02 16:10:09 +00:00
Deepesh Garg
9244fe563a fix: Chart Of Accounts import button not visible
(cherry picked from commit 3529622a0d28e9cdd6e602b5450ca79d13cfa0ed)
2021-10-02 16:10:08 +00:00
GangaManoj
9f14695743 fix: Display appropriate message if different Payment Terms are used in PE and its Payment References 2021-10-02 21:02:07 +05:30
Deepesh Garg
f1a669c2f7 fix: Test case
(cherry picked from commit 23863c7663a94e32e32812301a7efca79575c470)
2021-09-30 03:06:02 +00:00
Deepesh Garg
774cd68f4c fix: Test Case
(cherry picked from commit 846d128c5d536b5003dc3055f3239e6f92a3146c)
2021-09-30 03:06:01 +00:00
Deepesh Garg
13d2e7b198 fix: Deferred revenue entries post account freezing
(cherry picked from commit e2eb72eb5ba1aaadddf8278dd77bfe75a178ef01)
2021-09-30 03:06:00 +00:00
Deepesh Garg
b39f8a6215
fix: Ignore user permission for Represents Company field in Sales and Purchase docs (#27684)
* fix: Ignore user permission for Represents Company field in Sales and Purchase docs

* fix: Ignore user permission for fiscal year company
2021-09-29 15:54:35 +05:30
Deepesh Garg
cc5dd5c67d
feat: TDS deduction using journal entry and other fixes (#27451)
* fix: TDS deduction using journal entry

* fix: Multi category application against single supplier

* refactor: TDS payable monthly report

* fix: Server side handling for default tax withholding category

* fix: Supplier filter for Journal Entry

* refactor: TDS computation summary report
2021-09-27 21:43:20 +05:30
Saqib
b68ac24cd5
chore: add shipping address in eway bill test (#27662) 2021-09-27 15:03:58 +05:30
ChillarAnand
765a9bb731 refactor: Remove sales invoice custom js related to healthcare 2021-09-27 07:34:54 +05:30
Saqib
e8ff649298
Merge branch 'develop' into fix-32644 2021-09-26 17:07:46 +05:30
Saqib Ansari
e6b4d33f4b chore: hide exchange gain loss if empty 2021-09-26 17:07:13 +05:30
Saqib Ansari
dd2d039ca8 chore: hide exchange gain loss if empty 2021-09-26 15:51:03 +05:30
Sagar Vora
c8b9a55e96
feat: add Partly Paid status in Invoices (#27625) 2021-09-22 12:11:35 +05:30
Anuja Pawar
190c2d84da
fix: reference row added in allocation table (#27602) 2021-09-20 21:32:38 +05:30
ChillarAnand
aa580769a6 chore: Code clean up 2021-09-20 15:27:43 +05:30
Deepesh Garg
f07ff92a35
fix: Improvements in COA Importer (#27584) 2021-09-20 11:12:39 +05:30
Subin Tom
d49346ac45
fix: Tax breakup based on items, missing GST fields (#27524)
* fix: Tax breakup based on items

* fix: added gst fields,warehouse validation to pos inv,patch

* fix: tax breakup test fix, eway bill hsn fix

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-09-17 10:39:03 +05:30
Deepesh Garg
c9c8957250
feat: Merge POS invoices based on customer group (#27471)
* feat: Merge POS invoices based on customer group

* fix: Linting Issues

* fix: fieldname

Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
2021-09-16 19:33:57 +05:30
Rucha Mahabal
866763c16a
fix(minor): Employee filter in Unpaid Expense Claims report (#27530) 2021-09-16 00:05:16 +05:30
Deepesh Garg
625626b973
fix: Values with same account and different account number in consolidated balance sheet report (#27493) 2021-09-15 10:10:54 +05:30
Anuja Pawar
a58e309297
fix: fix to fetch customers and billing email in PSOA (#27363) 2021-09-09 19:37:52 +05:30
Anupam Kumar
7edac5a5d7
fix: removing duplicate currency() from sales_invoice.js (#27410) 2021-09-09 19:17:01 +05:30
Deepesh Garg
9104796eb8
Merge pull request #27258 from deepeshgarg007/tds_validity
feat: Validity dates in Tax Withholding Rates
2021-09-09 12:17:36 +05:30
Anuja Pawar
3576668638
fix: added Show Remarks checkbox in AR & AP reports (#27374) 2021-09-09 11:57:29 +05:30
Deepesh Garg
e7e2ce1271 fix: Linting Issues 2021-09-09 11:36:57 +05:30
Deepesh Garg
c33bbd4f39 fix: Test Case 2021-09-09 11:13:29 +05:30
Saqib
9c27f9be1e
fix: document naming rule not working for subscription invoices (#27386) 2021-09-08 16:47:04 +05:30
Dany Robert
fa819f2fb0
fix: General Ledger translation issues (#27298)
* fix: remove translations from GL report options

Options need not be translated, their display label gets translated
client side.

* fix: make group by options translatable

* ci: semgrep rule for translated options in report

Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
2021-09-08 16:28:05 +05:30
Saqib
df3e4ce1c0
fix: scan barcode fields input length (#27389)
* fix: undo unintentional changes

* fix: scan barcode fields input length
2021-09-08 16:04:13 +05:30
Deepesh Garg
ee1486209d Merge branch 'develop' of https://github.com/frappe/erpnext into tds_validity 2021-09-08 11:33:42 +05:30
rohitwaghchaure
058d98342a
fix: missed to add voucher_type, voucher_no to get GL Entries (#27368)
* fix: missed to add voucher_type, voucher_no to get gl entries

* test: get voucherwise details utilities

Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
2021-09-07 12:14:40 +05:30
ChillarAnand
c8565c7090 chore: Removed healthcare module code in other modules 2021-09-06 20:47:27 +05:30
Deepesh Garg
51d9572fe7 fix: Hardcode fiscal year and posting date 2021-09-05 17:56:12 +05:30
Deepesh Garg
ceaa804f04
fix: Presentation currency conversion in reports (#27316) 2021-09-05 17:21:29 +05:30
Deepesh Garg
092d41ecda fix: Debug CI 2021-09-03 20:04:18 +05:30
Deepesh Garg
41392acd18 Merge branch 'develop' of https://github.com/frappe/erpnext into tds_validity 2021-09-03 19:19:35 +05:30
Deepesh Garg
8f5a77446e
Merge pull request #27279 from deepeshgarg007/gstr_1_cdnr_unregistered_json_develop
feat: CDNR Unreg json generation
2021-09-03 13:55:00 +05:30
Subin Tom
798b464ee3
fix: braintree payment processed twice (#27300) 2021-09-03 12:30:57 +05:30
ChillarAnand
e913e277d9 chore: Rename imports from erpnext to healthcare 2021-09-02 19:47:39 +05:30
Deepesh Garg
e1fffdb262 fix: Linting issues 2021-09-02 19:10:49 +05:30
Deepesh Garg
c85242e03d Merge branch 'develop' of https://github.com/frappe/erpnext into gstr_1_cdnr_unregistered_json_develop 2021-09-02 18:59:59 +05:30
Ankush Menat
eec40513be
fix: minor linting issues (#27314)
* fix: syntax error in gratuity

* fix: unpacking None into three variables

* fix: unexpected kwarg for delete_accounting_dimensions
2021-09-02 17:42:45 +05:30
Chillar Anand
915b34391c
chore: Clean up imports (#27302)
* chore: Added isort to pre-commit config

* chore: Sort imports with isort

* chore: Clean up imports with pycln

* chore: Sort imports with isort

* chore: Fix import issues

* chore: Clean up sider issues

* chore: Remove import errors from flake8 ignore list

* chore: Clean up lint issues
2021-09-02 16:44:59 +05:30