Commit Graph

5788 Commits

Author SHA1 Message Date
Deepesh Garg
42e4c37f15 chore: Break into smaller functions 2022-10-17 20:09:07 +05:30
Deepesh Garg
e626107d3d chore: Update allow on submit for Sales Invoice fields 2022-10-17 16:48:13 +05:30
Deepesh Garg
30da6ab2c1 feat: Editable Sales Invoice 2022-10-17 11:10:38 +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
Deepesh Garg
c8d2181498 chore: Increase precision for other doc fields 2022-10-12 14:17:55 +05:30
Deepesh Garg
38b34f2a45
Merge pull request #32408 from nabinhait/sales-purchase-tab-break
feat: Tab Breaks in all Sales and Purchase cycle transactions
2022-10-11 16:02:45 +05:30
Deepesh Garg
dc20b21fb5 test: Internal tranfer precision loss test 2022-10-11 14:54:27 +05:30
Deepesh Garg
b31c3bd35d chore: Increase incoming_rate field precision to 6 2022-10-11 14:53:26 +05:30
ruthra kumar
633c2a289e
Merge pull request #32557 from ruthra-kumar/value_error_on_pos_save
fix: Value error on validation of POS invoices with Serial Nos
2022-10-11 14:42:47 +05:30
Nabin Hait
e71c417f7e fix: minor cleanup 2022-10-11 13:21:27 +05:30
Nabin Hait
5389a35798 fix: more fields reordering related to Tab Break 2022-10-11 13:21:07 +05:30
Nabin Hait
aaf3c2b329 feat: Tab Break in Purchase Invoice 2022-10-11 13:20:41 +05:30
Nabin Hait
f6613e1e4c feat: Tab Break in Sales Order, Delivery Note, Sales Invoice and Purchase Order 2022-10-11 13:18:21 +05:30
ruthra kumar
9e2bd10d03 test: value error on serial no validation on pos 2022-10-11 12:54:50 +05:30
Deepesh Garg
b99b2b75ca
Merge pull request #32477 from rasos/patch-1
Austria chart of accounts update
2022-10-11 10:20:49 +05:30
Anand Baburajan
ba754825b9
Merge branch 'develop' into fix_budget_autoname 2022-10-10 23:17:18 +05:30
anandbaburajan
e4d7d8c42d fix: use naming_series in budget 2022-10-10 23:04:34 +05:30
ruthra kumar
65194efa97
Merge pull request #32548 from ruthra-kumar/suppress_linked_doc_valdiation_on_delete
fix: allow deletion of cancelled Invoices once payments are unlinked
2022-10-10 16:41:07 +05:30
ruthra kumar
143f905838 test: update ple on payment unlink for SI's and SO's 2022-10-10 15:57:38 +05:30
Deepesh Garg
17201facf1
Merge pull request #32522 from deepeshgarg007/tax_withholding_related_fixes
fix: Tax withholding related fixes
2022-10-07 16:32:18 +05:30
Deepesh Garg
781d160c68 fix: Do not add tax withheld vouchers post tax withheding in one document 2022-10-07 14:22:40 +05:30
Deepesh Garg
abf5b6be3e fix: Tax withholding related fixes 2022-10-07 14:04:36 +05:30
Ankush Menat
8d1db0ea3d
fix: single column indexes (#32425)
refactor: move single column indexes to doctypes
2022-10-06 11:28:26 +05:30
Dany Robert
c35adcf5a1
feat(JE): trigger account field when fetched from template
Closes #32409
2022-10-03 19:31:20 +05:30
Roland
7d84cca431
Austria chart of accounts update
improved mapping of VAT accounts
2022-10-03 14:13:27 +02:00
rohitwaghchaure
1c5ae80029
Merge pull request #32466 from rohitwaghchaure/allow-to-return-expired-batches
fix: not able to return sold expired batches
2022-10-03 13:14:59 +05:30
Deepesh Garg
8c23b19da1
Merge pull request #32394 from maharshivpatel/fix-payment-request-fetch-swift-number
fix: fetch swift number in payment request from bank doctype
2022-10-03 12:55:02 +05:30
Rohit Waghchaure
0b1727cf79 fix: not able to return sold expired batches 2022-10-03 12:06:32 +05:30
Shridhar Patil
69efd2ee24
fix: fixes query builder order by issue in postgres (#32441)
* fix: fixes query builder order by issue in postgres

* fix: linter
2022-10-03 11:07:24 +05:30
Deepesh Garg
1c560a967c
Merge branch 'develop' into fix-payment-request-fetch-swift-number 2022-10-01 16:14:27 +05:30
Maharshi Patel
dc8d49260c fix: payment request make bank field Link instead of Read Only 2022-09-30 16:22:57 +05:30
Deepesh Garg
cceb29c005
Merge pull request #32412 from deepeshgarg007/tcs_deduction_issue
fix: Incorrect TCS amount deducted in Sales Invoice
2022-09-30 16:05:30 +05:30
Maharshi Patel
9245d3b5cd Revert "fix: fetch swift_number in payment_request"
This reverts commit f42a8e4e03.
2022-09-30 15:35:12 +05:30
Sagar Sharma
b1edd911f9
Merge branch 'develop' into remove_code_for_buying_side_discount_accounting 2022-09-30 12:39:29 +05:30
Deepesh Garg
bff3cd9068 chore: Remove print statements 2022-09-28 20:13:24 +05:30
Deepesh Garg
08443c6421 fix: Incorrect TCS amount deducted in Sales Invoice 2022-09-28 20:11:00 +05:30
Maharshi Patel
f42a8e4e03 fix: fetch swift_number in payment_request
There isn't direct link between payment_request and bank so swift_number wasn't fetched using Fetch form. I fixed it by fetching swift_number on_change of bank_account.
2022-09-28 12:54:00 +05:30
Anand Baburajan
c1e3498a2a
Merge branch 'develop' into fix_asset_scrap_and_sale_dep 2022-09-28 12:18:38 +05:30
Deepesh Garg
0c869251ce
Merge branch 'develop' into fix_asset_scrap_and_sale_dep 2022-09-28 08:38:52 +05:30
Maharshi Patel
d850b0adb1
Merge branch 'develop' into fix-pos-validate-qty-if-is_stock_item 2022-09-27 23:45:50 +05:30
Maharshi Patel
e392ea1104 fix: POS properly validate stock for bundle products
Stock availability was not calculated properly for Product Bundle with non stock item so i have added logic to properly calculate that as well.
2022-09-27 23:44:56 +05:30
Deepesh Garg
4c8617e1bb
Merge pull request #32378 from deepeshgarg007/add_index_return_against
fix: Add return against indexes for POS Invoice
2022-09-27 22:22:03 +05:30
Deepesh Garg
cbfe28286a fix: Add return against indexes for POS Invoice 2022-09-27 16:22:59 +05:30
Nabin Hait
6145013f30
Merge branch 'develop' into fix_asset_scrap_and_sale_dep 2022-09-27 15:56:39 +05:30
Maharshi Patel
e39e088f18 fix: POS only validate QTY if is_stock_item
POS invoice raised " Item not available " validation error even though item is non_stock.
2022-09-27 15:44:38 +05:30
Deepesh Garg
1f6205e1ea fix: Add return against indexes for POS Invoice 2022-09-27 15:37:41 +05:30
Maharshi Patel
c760ca2323
fix: Scrap Asset Accounting Dimensions (#31949)
* fix: Scrap Asset Accounting Dimensions
2022-09-27 15:31:36 +05:30
Rohit Waghchaure
a4a86ee23f fix: allow to return expired batches using purchase return 2022-09-27 13:55:27 +05:30