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
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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
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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 )
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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
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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
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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
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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
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
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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
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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
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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
codezart
2d30b36cca
fix: number of months subscription plan
2022-10-10 11:24:42 -04:00
ruthra kumar
65194efa97
Merge pull request #32548 from ruthra-kumar/suppress_linked_doc_valdiation_on_delete
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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
ruthra kumar
537d953f4c
fix: unlink payment on invoice cancellation
2022-10-10 10:17:19 +05:30
Deepesh Garg
17201facf1
Merge pull request #32522 from deepeshgarg007/tax_withholding_related_fixes
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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 )
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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
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Closes #32409
2022-10-03 19:31:20 +05:30
Roland
7d84cca431
Austria chart of accounts update
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improved mapping of VAT accounts
2022-10-03 14:13:27 +02:00
niralisatapara
e758a753f8
Item Wise TDS Calculation
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For calculating Item wise TDS in Purchase Invoice.
2022-10-03 16:39:35 +05:30
rohitwaghchaure
1c5ae80029
Merge pull request #32466 from rohitwaghchaure/allow-to-return-expired-batches
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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
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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 )
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* 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
62c5b28690
fix: typo in sales_register's filter mode_of_payment ( #32371 )
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* fix: typo in sales_register's filter mode_of_payment
2022-10-01 11:04:53 +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
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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"
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This reverts commit f42a8e4e039174f220003e07da1b7225cfa4315a.
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
