Commit Graph

1864 Commits

Author SHA1 Message Date
Mihir Kandoi
b8ecefa06c fix: add missing patch 2025-12-30 12:10:46 +05:30
Nishka Gosalia
41a7e64772 feat: Adding support for discarding document (#51316)
Co-authored-by: Nishka Gosalia <nishkagosalia@Nishkas-MacBook-Air.local>
2025-12-29 08:49:46 +00:00
Lakshit Jain
c66f78c784 feat: Introduce tax withholding entry 2025-12-23 20:47:53 +05:30
Mihir Kandoi
80933ec66b test: patch: add test case and patch 2025-12-17 20:16:13 +05:30
diptanilsaha
5c2bb66028 fix(currency exchange settings): added backward compatibility for frankfurter api 2025-12-11 15:14:28 +05:30
khushi8112
ed4c17d3a2 fix: patch to set budget distribution total 2025-12-10 03:06:05 +05:30
khushi8112
404e68bdc2 fix: more patch related changes 2025-12-03 11:45:01 +05:30
Khushi Rawat
cd540ab4cc chore: migration patch for account freezing fields 2025-12-03 11:45:01 +05:30
diptanilsaha
f1f68ead7d chore: switched frankfurter api domain from api.frankfurter.app to api.frankfurter.dev 2025-11-25 13:10:48 +05:30
khushi8112
e08793cb8f fix(patch): update naming series for budget 2025-11-19 15:56:32 +05:30
khushi8112
4abe2e82a0 fix(patch): migrate old Budget data to new structure 2025-11-19 15:56:32 +05:30
khushi8112
906a4bd398 feat(patch): set total budget amount on budget doctype 2025-11-19 15:56:31 +05:30
Lakshit Jain
91f3c82bdf feat!: Item Wise Tax Details Table (#48692)
* fix: Add `Item Wise Tax Detail` Table and update related doctypes

* fix: remove setting item_wise_tax_details in client side

* fix: Remove redundant code for updating item_wise_tax_details after rename

* fix: Add 'dont_recompute_tax' field to Item Wise Tax Detail

* fix: update item_wise_tax_details after validations

* chore: remove redundant code from payment_entry.js

* fix: changes in POS for item_wise_tax_details

* fix: handle merge taxes

* fix: update test case and fix precision issue

* chore: remove debugging statement

* chore: remove redundant import

* chore: linters

* chore: remove redundant code and minor refactor

* fix: correct function args

* fix: fix test cases

* fix: item wise sales register report

* fix: remove dont recompute from item wise tax details and calculation for deduct

* fix: do not retain old rows

* fix: added validation for item wise tax details

* fix: tax merging for pos

* fix: vat audit report(regional report)

* fix: query issue in item-wise sales register

* fix: set other_charges using temp object

* fix: precision issue in validation

* fix: changes as per failing test cases

* fix: tax merging

* fix: set no_copy for item wise tax detail

* fix: correct select field in query and other charged in item_wise_purchase_register

* fix: do not include rows with missing item or tax in merge_taxes

* fix: respect row wise rounding

* chore: remove unused import

* chore: incorrect tuple creation

* fix: handle rounding adjustment

* fix: currency option in item wise tax detail doctype

* fix: patch to migrate item_wise tax_details to table

* chore: remove item_wise_tax_detail from taxes table

* fix: use base_tax_withholding_net_total instead of tax_withholding_net_total

* fix: implemet item_wise_tax_detail for e-invoice (italy)

* fix: fetch document by doctypes in migration patch

* fix: fix multiple syntax errors and inconsistent variable usage

* fix: remove deprecated settings and update item wise tax details flag

* fix: enhance validation for item wise tax details and handle discrepancies

* fix: increase chunk size for migration and improve item-wise tax detail calculations

* fix: delete existing item-wise tax details to prevent duplicates during migration

* fix: remove unnecessary docstatus filter from tax details query

* fix: streamline validation checks in item wise tax details adjustment

* fix: update additional fields to reference item and invoice attributes in tax detail queries

* fix: Restrict tax query to the selected invoices in vat audit report

* fix: use `base_tax_withholding_net_total` for calculation in patch

* fix: set tax row_id and idx to None instead of empty strings

* fix: remove unused precision parameter from rounding differences handler

* fix: update docstatus in item_wise_tax_details as per doc

* fix: remove empty on_update method from SalesOrder class

* fix: remove empty on_update method from PurchaseOrder class

* fix: incorporate zero cutoff in tax calculation logic

* fix: increase threshold for rounding diff
2025-11-17 19:02:31 +05:30
Mihir Kandoi
316b6d6867 feat: company wise valuation method 2025-11-17 10:37:11 +05:30
Mihir Kandoi
84af60da7f feat: company wise default warehouses 2025-11-16 16:51:51 +05:30
Smit Vora
68cdadf11a feat: support custom financial statements (#49098)
Co-authored-by: Abdeali Chharchhoda <abdealiking786@gmail.com>
2025-11-15 09:59:01 +05:30
Rohit Waghchaure
91fcac5785 fix: patch for existing data 2025-11-10 15:02:10 +05:30
ruthra kumar
fe39ce03bb refactor: enable legacy controller by default for pcv 2025-11-05 15:51:25 +05:30
khushi8112
20c2cb40d1 fix: set status to Draft for auto-created assets from Purchase Receipt 2025-10-23 17:41:51 +05:30
Mihir Kandoi
f2b948a483 feat: subcontracting inward (#47728)
* feat: subcontracting inward

* feat: stock reservation

* feat: subcontracting delivery

* feat: all remaining stuff

* fix: linter errors

* fix: patch

* fix: modify stock entry type validation

* fix: customer provided item cost field mandatory validation

* fix: failing tests

* fix: failing tests

* fix: subcontracting controlller

* refactor: semi final

* refactor: final

* chore: resolve conflicts

* refactor: changes requested

* fix: reservation transfer of extra qty

* fix: consider add cost for customer provided rate field

* test: create test data

* test: subcontracted sales order (partial)

* test: fin

* fix: do not add self RM in DN created from SI

* fix: failing test case

* fix: conflicting function name

* refactor: final changes

* fix: more bugs

* perf: various and major performance improvements

* fix: consider warehouse as well in all queries

* fix: same item code with diff warehouse in manufacture entry

* refactor: readability

* fix: frontend validations

* perf: replace query inside loop with single query

* fix: set additional item flag to true when extra customer provided item is received

* fix: bugs found by coderabbit

* fix: more coderabbit bugs

* fix: add validation to disallow cancellation of manufacturing entry

* perf: use cached values wherever it makes sense

* test: fix redundant insert to child tables

* fix: consider SI return of billed self RM

* fix: bug found by coderabbit

---------

Co-authored-by: Mihir Kandoi <mihirkandoi@Mihirs-MacBook-Air.local>
2025-10-14 15:00:49 +05:30
Henning Wendtland
22e4c7446e feat: add company links to Email Account and Communication (#49721)
Co-authored-by: barredterra <14891507+barredterra@users.noreply.github.com>
2025-10-07 11:58:19 +02:00
khushi8112
8f43b41cad refactor: use correct field name 2025-10-07 13:43:25 +05:30
Rohit Waghchaure
235acd4713 fix: patch unknown column posting_date 2025-10-06 18:08:53 +05:30
Khushi Rawat
95b9870de1 fix: broken reference to removed 'use_new_budget_controller' field in accounts settings 2025-10-06 09:28:25 +05:30
Rohit Waghchaure
99b7a9d15c refactor: posting datetime for SABB 2025-09-24 23:15:55 +05:30
rohitwaghchaure
2a86a1fb98 Merge pull request #49609 from rohitwaghchaure/fixed-drop-indexes-from-sle
fix: drop index batch_no_item_code_warehouse_index
2025-09-18 13:26:19 +05:30
Rohit Waghchaure
28180ccaa4 fix: drop index batch_no_item_code_warehouse_index 2025-09-18 13:08:26 +05:30
diptanilsaha
d8babf66ae feat: add patch to set reporting_currency on GL Entry and Account Closing Balance 2025-09-03 12:36:44 +05:30
ravibharathi656
e8288a2f63 fix: run config with force 2025-08-28 19:41:13 +05:30
Rohit Waghchaure
7cd0db219a refactor: workstation operating component 2025-08-19 13:29:32 +05:30
l0gesh29
3cf765d985 fix: add patch 2025-08-12 14:28:18 +05:30
diptanilsaha
0941b908dd fix: patch to set invoice type on POS Settings 2025-08-12 12:23:45 +05:30
ruthra kumar
fc5946c139 Merge pull request #48730 from rtdany10/vat_201_export
fix(regional-uae): mark export items as zero rated
2025-08-11 11:35:08 +05:30
Asmita Hase
6d908f44a5 chore: trigger create_advance_payment_ledger_records patch 2025-08-08 12:18:36 +05:30
Rohit Waghchaure
7b05a2a097 feat: serial no and batch traceability report 2025-08-06 15:17:35 +05:30
Dany Robert
86db6a5b06 Merge branch 'develop' into vat_201_export 2025-08-05 12:22:26 +05:30
Mihir Kandoi
14b47e81ce fix: failing subcontracting patch 2025-08-05 11:21:36 +05:30
Ravibharathi
02380c3eab Merge pull request #48575 from aerele/company-payment-gateway
feat(payment gateway account): add company
2025-08-04 14:23:56 +05:30
ruthra kumar
3395fc1fde Merge pull request #48136 from aerele/enable_dim_submit
fix(accounts):enable allow_on_submit for accounting dimensions in repost settings allowed doctypes
2025-08-04 09:04:27 +05:30
Lakshit Jain
e70caedddc fix: multiple fixes for advance payment accounting 2025-07-31 20:17:14 +05:30
Mihir Kandoi
ba45f7610d chore: add date so patch can rerun 2025-07-31 15:58:25 +05:30
ruthra kumar
444225f0ec Merge pull request #48757 from aerele/update-subscription-details
fix: add patch for update subscription details
2025-07-29 12:06:43 +05:30
Mihir Kandoi
73e34ff9a9 Merge branch 'develop' into fix-no-account-in-gl-entry 2025-07-28 14:50:26 +05:30
l0gesh29
c7b1379a7f fix: update subscription details patch 2025-07-23 15:46:08 +05:30
Dany Robert
b8224693c4 fix(regional-uae): mark export items as zero rated 2025-07-21 14:22:05 +00:00
Mihir Kandoi
446264e496 fix: patch to set default buying price list in material request (#48680)
* fix: patch to set default buying price list in material request
2025-07-18 11:13:27 +00:00
Mihir Kandoi
1ff47f0780 Merge branch 'develop' into fix-no-account-in-gl-entry 2025-07-18 16:28:16 +05:30
Mihir Kandoi
c022b80e05 fix: missing account in GL entries (subcontracting) 2025-07-18 15:13:59 +05:30
Diptanil Saha
9dc583ffcb fix: remove incorrect report conditions and unset sales partner on consolidated sales invoice (#48669)
* fix: undo query changes for sales partner related reports

* fix: patch to remove sales partner from consolidated sales invoice
2025-07-18 00:30:04 +05:30
Mihir Kandoi
adb9a6bc15 fix: field name of price_list in material request 2025-07-14 16:27:14 +05:30