Shiloh/brotherton-erpnext
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5836 Commits

Author SHA1 Message Date
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
niralisatapara
12456f9850 feat: item wise tds calculation 2022-11-03 10:46:30 +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
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
Dany Robert
de20dfe459
chore: remove commented line 2022-10-27 09:33:49 +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
niralisatapara
397e3b1ade feat: item wise tds calculation 
item wise tds calculation
 2022-10-25 15:09:59 +05:30
Deepesh Garg
267e7c3a90 fix: Clear invoice table post importing invoices 2022-10-24 11:45:24 +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
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
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
Dany Robert
2665d7d293 feat: page break in SoA pdf 2022-10-17 14:29:03 +02:00
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
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