Commit Graph

8179 Commits

Author SHA1 Message Date
Deepesh Garg
a2260a3dc2
Merge branch 'develop' into bg_query 2022-11-13 19:47:43 +05:30
Deepesh Garg
6b93b3f12a
Merge pull request #32866 from ruthra-kumar/gross_profit_fix_buying_amount
fix: incorrect buying amount on Gross Profit
2022-11-13 19:15:03 +05:30
Deepesh Garg
4b9921782b chore: Remove qb doc reference 2022-11-13 18:48:32 +05:30
Deepesh Garg
42a59d5c17 chore: Remove raw SQL query 2022-11-12 17:32:04 +05:30
ruthra kumar
2c8b0b17a7 test: buying amount of invoices
1. Invoice with unset `update_stock`, with and without Delivery Notes
2022-11-11 08:33:54 +05:30
ruthra kumar
e4d16c31da fix: GP incorrect buying amount if no upd on SI and Delivery Note 2022-11-11 08:33:48 +05:30
rohitwaghchaure
8ae9c1d192
Merge pull request #32895 from rohitwaghchaure/fixed-performance-issue-for-purchase-receipt
fix: Purchase Receipt timeout error
2022-11-10 22:41:54 +05:30
Deepesh Garg
f4920d6475
Merge pull request #32880 from ernestoruiz89/patch-7
fix: add translate function to valitate company msg in chart of accounts importer
2022-11-10 20:07:52 +05:30
Deepesh Garg
e559fea8ff
Merge pull request #32921 from deepeshgarg007/netvalues_psoa
feat: Add net value filter on PSOA
2022-11-10 19:51:56 +05:30
Deepesh Garg
51521fc19f feat: Add net value filter on PSOA 2022-11-10 17:48:25 +05:30
Ernesto Ruiz
a007f1da9d
Merge branch 'develop' into patch-7 2022-11-09 15:53:36 -06:00
Ankush Menat
7e1742956c
refactor: Remove usage of deprecated methods (#32914)
Warn: Just used regex to replace all usage.
```regex
s/frappe.db.set(\(.*\),\(.*\),\(.*\))/\1.db_set(\2, \3)/g
```

Required after: https://github.com/frappe/frappe/pull/18815
2022-11-09 20:09:06 +05:30
Deepesh Garg
ff51f3b95e
Merge branch 'develop' into patch-7 2022-11-09 14:34:39 +05:30
Deepesh Garg
5f1b226362
Merge pull request #32742 from ruthra-kumar/ple_repost
feat: Tool to repost PLE manually
2022-11-09 14:26:37 +05:30
Rohit Waghchaure
4082149f0e fix: Purchase Receipt timeout error 2022-11-08 20:59:20 +05:30
ruthra kumar
0448c0fa36 feat: Repost Payment Ledger entries for vouchers
primarily intended to manually correct PLE entries for vouchers
affected by Item Value repost-https://github.com/frappe/erpnext/pull/32567
2022-11-08 07:47:47 +05:30
Ernesto Ruiz
637c08d189
fix: add translate function to valitate company msg in chart of accounts importer 2022-11-07 09:22:38 -06:00
Deepesh Garg
e29f756146 chore: Validate for deferred revenue invoices 2022-11-07 16:42:45 +05:30
Deepesh Garg
5fe55176ec chore: Enable no-copy for repost required field 2022-11-07 16:42:12 +05:30
ruthra kumar
9209ec59c2 refactor: split delete gl utility function into two 2022-11-06 11:39:44 +05:30
Deepesh Garg
be0f6b3e6e Merge branch 'develop' of https://github.com/frappe/erpnext into editable_inovice 2022-11-05 16:35:55 +05:30
Deepesh Garg
0966867c08 chore: Reset repost_required_flag on cancel 2022-11-05 16:35:43 +05:30
Deepesh Garg
cbf82872fb
Merge pull request #32646 from niralisatapara/tds_purchase_invoice
feat: Item Wise TDS Calculation
2022-11-04 13:08:10 +05:30
Deepesh Garg
159b511d16
Merge pull request #32809 from monolithon/develop
feat: Optional Hungarian COA for microenterprises
2022-11-04 13:00:13 +05:30
rohitwaghchaure
441f082fcb
Merge pull request #32799 from rohitwaghchaure/fix-scan-qrcode-functionality
fix: Scan Barcode UX
2022-11-04 11:04:40 +05:30
Ernesto Ruiz
ad0dd693ac
chore: add translation function to Bank Reconciliation Tool related files
chore: add translation  function to Bank Reconciliation Tool related files
2022-11-04 01:06:01 +05:30
Deepesh Garg
e2ad785422 chore: Hide tax withholding net total field 2022-11-04 01:03:20 +05:30
Daizy Modi
010bd9c558 fix: remove cache param 2022-11-03 14:36:48 +05:30
Daizy Modi
27df455b98 perf: use get_cached_value instead of db.get_value in accounts module 2022-11-03 13:38:48 +05:30
niralisatapara
12456f9850 feat: item wise tds calculation 2022-11-03 10:46:30 +05:30
Deepesh Garg
8581b7820d
Merge pull request #32713 from ernestoruiz89/patch-9
fix: add missing translation function on report related documents
2022-11-03 09:46:43 +05:30
Rohit Waghchaure
e1f9ba78e5 fix: Scan Barcode UX 2022-11-02 15:37:46 +05:30
niralisatapara
ea387937d0 feat: item wise tds calculation 2022-11-02 12:30:58 +05:30
niralisatapara
2ca0cf6fc4 feat: item wise tds calculation 2022-11-02 12:19:51 +05:30
niralisatapara
4aff2a32ad Merge branch 'develop' of https://github.com/niralisatapara/erpnext into develop 2022-11-02 11:21:02 +05:30
Muvuk
579afed460 feat: Optional Hungarian COA for microenterprises #32688 2022-11-01 19:36:42 +01:00
Deepesh Garg
e0a705afe7
Merge pull request #32779 from deepeshgarg007/sales_invoice_default_mop
fix: Mode of payment for returns in POS Sales Invoice
2022-11-01 21:28:54 +05:30
Deepesh Garg
62ae329be3
Merge pull request #32801 from deepeshgarg007/purchase_invoice_cancel_amend
fix: Issues while cancel/amending Purchase Invoice with TDS enabled
2022-11-01 20:47:55 +05:30
Deepesh Garg
a4f7079270 Merge branch 'develop' of https://github.com/frappe/erpnext into sales_invoice_default_mop 2022-11-01 20:17:43 +05:30
Deepesh Garg
5b74161195 chore: Update tests 2022-11-01 20:17:34 +05:30
Deepesh Garg
f7c9258770 fix: Issues while cancel/amending Purchase Invoice with TDS enabled 2022-11-01 19:54:41 +05:30
Dany Robert
1d83fb20d6
feat(pricing rule): free qty rounding and recursion qty (#32577)
Option to specify recursion start qty and repeating qty

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
2022-11-01 16:39:32 +05:30
Maharshi Patel
cc6dfd91cf
Merge branch 'develop' into fix-pricing-rule-item-group-uom 2022-11-01 15:06:22 +05:30
Maharshi Patel
935f31eff9 fix: test cases added for item group 2022-11-01 12:55:46 +05:30
Deepesh Garg
5b150abdcb
Merge pull request #32768 from deepeshgarg007/cc_main_allocation
fix: Budget validation for main cost center
2022-10-31 22:18:50 +05:30
Deepesh Garg
4e26d42d17 fix: Budget validation for main cost center 2022-10-30 19:33:27 +05:30
Deepesh Garg
49343e9f68 chore: column name 2022-10-28 22:03:09 +05:30
Deepesh Garg
323e45374f
Merge pull request #32620 from rtdany10/psa_pdf_issue
feat: page break in SoA pdf
2022-10-28 21:00:01 +05:30
Deepesh Garg
aee4fe9f7b
Merge pull request #32722 from deepeshgarg007/reference_due_date
fix: Reference due date field type in Journal Entry Accounts table
2022-10-28 20:55:36 +05:30
Deepesh Garg
50652be6e3 Merge branch 'develop' of https://github.com/frappe/erpnext into editable_inovice 2022-10-28 20:48:26 +05:30
Deepesh Garg
9ac1c4bc4f
Merge pull request #32699 from deepeshgarg007/general_ledeger_print
fix: Curreny in SOA print for multi-currency party
2022-10-28 20:41:49 +05:30
Deepesh Garg
c3275c3f3c
Merge pull request #32692 from deepeshgarg007/opening_invoice_creation_tool_ux
fix: Clear invoice table post importing invoices
2022-10-28 20:40:52 +05:30
Deepesh Garg
d9eda45b0b chore: Minor updates 2022-10-28 20:19:13 +05:30
Deepesh Garg
fb41bdd700 Merge branch 'develop' of https://github.com/frappe/erpnext into tds_purchase_invoice 2022-10-28 17:18:11 +05:30
Deepesh Garg
09fa2298ba
Merge pull request #32716 from deepeshgarg007/bank_account_filter
fix: Company bank account filter in Bank Clearance
2022-10-28 12:53:53 +05:30
Deepesh Garg
16959c0a8c
Merge pull request #32717 from deepeshgarg007/discount_section_collapse
fix: Add condition for discount section collapse
2022-10-28 11:24:25 +05:30
Dany Robert
de20dfe459
chore: remove commented line 2022-10-27 09:33:49 +05:30
Deepesh Garg
a5a73ba857 fix: Filter fixes in Accounts Payable report 2022-10-26 21:18:50 +05:30
Deepesh Garg
e7caa48e2f fix: Reference due date field type in Journal Entry Accounts table 2022-10-26 20:21:36 +05:30
Deepesh Garg
4cd65027c4 fix: Add condition for discount section collapse 2022-10-26 16:48:24 +05:30
Deepesh Garg
f9f78c1086 fix: Company bank account filter in Bank Clearance 2022-10-26 11:02:14 +05:30
Ernesto Ruiz
2012bdf4bd
fix: add translate function to string on budget_variance_report.js to match the variance word translated 2022-10-25 22:24:33 -06:00
Ernesto Ruiz
48ed6381b3
fix: add translate function to name of chart labels in budget_variance_report.py 2022-10-25 22:18:47 -06:00
Ernesto Ruiz
a671652ab2
fix: refactor code for better translatable string 2022-10-25 22:00:46 -06:00
Ernesto Ruiz
a963618b08
fix: add translate function to name of chart labels in deferred_revenue_and_expense.py 2022-10-25 21:54:55 -06:00
niralisatapara
397e3b1ade feat: item wise tds calculation
item wise tds calculation
2022-10-25 15:09:59 +05:30
Deepesh Garg
a18a715bb4 chore: Use account currency as fallback 2022-10-24 19:13:02 +05:30
Deepesh Garg
49ee873655 fix: Curreny in SOA print for multi-currency party 2022-10-24 17:34:12 +05:30
Deepesh Garg
267e7c3a90 fix: Clear invoice table post importing invoices 2022-10-24 11:45:24 +05:30
Deepesh Garg
1a980123a2 chore: Update tests 2022-10-24 10:08:55 +05:30
Deepesh Garg
ed98015a56 test: Add unit tests 2022-10-23 23:03:50 +05:30
Deepesh Garg
1105e52031 chore: Update allow on submit fields 2022-10-23 22:55:08 +05:30
ruthra kumar
eedf7e44a2
Merge pull request #32651 from ruthra-kumar/report_payment_ledger
feat: Payment Ledger report
2022-10-21 11:25:24 +05:30
Deepesh Garg
1ca472cc8a chore: Linting issues 2022-10-20 12:09:42 +05:30
Deepesh Garg
b4d008b743
Merge branch 'develop' into subscription-plan-fix-months 2022-10-20 12:07:44 +05:30
Deepesh Garg
796f2d3c09 fix: Billing Address for inter-company purchase docs 2022-10-19 23:50:39 +05:30
ruthra kumar
6e55b419a6 test: invoice outstandings and payments 2022-10-19 21:49:13 +05:30
ruthra kumar
8f60f0a0cf feat: Basic Payment Ledger report 2022-10-19 21:49:08 +05:30
Deepesh Garg
430492152f
fix: Advance paid amount in orders (#32642) 2022-10-19 15:37:13 +05:30
niralisatapara
21d09c5bf2 Item Wise TDS Calculation 2022-10-19 14:33:02 +05:30
Maharshi Patel
d100e68fd0
Merge branch 'frappe:develop' into fix-pricing-rule-item-group-uom 2022-10-19 11:08:05 +05:30
ruthra kumar
f844097f8e
Merge pull request #32635 from ruthra-kumar/fix_tax_or_charges_acc_updating_voucher_outstanding
fix: Integrity Error on PLE while submitting sales invoice
2022-10-19 09:43:24 +05:30
Maharshi Patel
96b4211ea1
fix: pricing rule for non stock UOM and conversions
* fix: pricing rule for non stock UOM and conversions
2022-10-18 22:26:11 +05:30
ruthra kumar
8f42e7f703 test: use payable account in tax and to trigger party validation 2022-10-18 17:27:46 +05:30
ruthra kumar
43b80683eb fix: party type and party mandatory on updating outstanding 2022-10-18 09:33:37 +05:30
Deepesh Garg
42e4c37f15 chore: Break into smaller functions 2022-10-17 20:09:07 +05:30
Deepesh Garg
32117c030a
Merge pull request #32622 from deepeshgarg007/ignore_pi_reference
fix: Ignore linked purchase invoice on cancel
2022-10-17 19:38:26 +05:30
Dany Robert
9df9915600 fix: query condition change 2022-10-17 15:54:46 +02:00
Deepesh Garg
faadf78332 fix: Ignore linked purchase invoice on cancel 2022-10-17 18:50:54 +05:30
ruthra kumar
9b50221bf0 refactor: split ple creation function into two
refactor create_payment_ledger_entry function into 2.
one for generating ple map and one for DB entry creation
2022-10-17 18:02:52 +05:30
Dany Robert
2665d7d293 feat: page break in SoA pdf 2022-10-17 14:29:03 +02:00
Deepesh Garg
e626107d3d chore: Update allow on submit for Sales Invoice fields 2022-10-17 16:48:13 +05:30
Deepesh Garg
dc3fe85921
chore: Remove HRMS related code (#32607)
Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2022-10-17 11:37:50 +05:30
Deepesh Garg
30da6ab2c1 feat: Editable Sales Invoice 2022-10-17 11:10:38 +05:30
ruthra kumar
2d0217abd5
Merge pull request #32567 from ruthra-kumar/remove_duplicate_ple_on_item_value_repost
fix: deduplicate Payment Ledger on Item value repost
2022-10-13 14:01:59 +05:30
Maharshi Patel
edc93ab6aa fix: pricing rule item group uom
Handle use case where pricing rule is applied on item group and user have selected UOM. pricing rule was applied on all UOM's even after specifying UOM. i have added condition in sql to fix this.
2022-10-13 12:00:30 +05:30
Deepesh Garg
43c2bd1351
Merge pull request #32272 from deepeshgarg007/internal_transfer_precision_fixes
fix: Incoming rate precision fixes for intra company transfer
2022-10-12 16:23:16 +05:30
Rohit Waghchaure
98bf8e1304 fix: test case 2022-10-12 15:45:36 +05:30
Rohit Waghchaure
683a47f7a1 fix: consider sales rate as incoming rate for transit warehouse in purchase flow 2022-10-12 15:44:53 +05:30
ruthra kumar
65992304bc fix: delete old ple's on item value repost 2022-10-12 15:34:50 +05:30