Commit Graph

43239 Commits

Author SHA1 Message Date
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
Raffael Meyer
e543dca6a0
fix: don't try to update youtube data if disabled in settings (#32588)
fix: cast value from db

[skip ci]
2022-10-13 11:53:52 +05:30
Sagar Sharma
d6c28aa64d
Merge pull request #32576 from s-aga-r/fix/github-issue/32559
fix: `Brand Defaults` filters
2022-10-12 19:22:47 +05:30
Sagar Sharma
7dfd741ced
Merge branch 'develop' into fix/github-issue/32559 2022-10-12 19:20:39 +05:30
rohitwaghchaure
e583d17062
Merge pull request #32583 from rohitwaghchaure/removed-unnecessary-imports
fix: removed unnecessary imports
2022-10-12 17:09:08 +05:30
Rohit Waghchaure
692462d7c8 fix: removed unnecessary imports 2022-10-12 16:30:48 +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
Deepesh Garg
ab137472b0
Merge pull request #32563 from rohitwaghchaure/fixed-source-stock-reposting-for-purchase-flow
fix: consider sales rate as incoming rate for transit warehouse in purchase flow
2022-10-12 16:20:12 +05:30
Deepesh Garg
9aa5e20ef7 chore: check only for inter-company transfers 2022-10-12 15:53:28 +05:30
Rohit Waghchaure
98bf8e1304 fix: test case 2022-10-12 15:45:36 +05:30
Rohit Waghchaure
3266e54e33 fix: consider outgoingrate while valuation rate calculate 2022-10-12 15:44:53 +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
49601558c6 chore: fix precision condition 2022-10-12 14:57:16 +05:30
Deepesh Garg
1c05c004cd chore: Use proper accounts 2022-10-12 14:19:09 +05:30
Deepesh Garg
c8d2181498 chore: Increase precision for other doc fields 2022-10-12 14:17:55 +05:30
Sagar Sharma
d2755c0106
Merge branch 'develop' into fix/github-issue/32559 2022-10-12 13:28:35 +05:30
Rohan
43037d893d
fix: type-cast while saving an item (#32549) 2022-10-12 13:07:58 +05:30
Sagar Sharma
7da32c7db3 fix: Brand Defaults filters 2022-10-12 12:15:07 +05:30
Ankush Menat
6ce3ce758c
ci: disable orchestrator (#32571) 2022-10-12 10:57:58 +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
df2a0e265b chore: GL Entries for SLE diff 2022-10-11 14:55:09 +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
35f836c4b7 feat: Tab Break in Purchase Receipt 2022-10-11 13:18:21 +05:30
Nabin Hait
3d9263bf86 feat: Tab Break in Supplier Quotation 2022-10-11 13:18:21 +05:30
Nabin Hait
2172c5034a feat: Tab Break in Material Request 2022-10-11 13:18:21 +05:30
Nabin Hait
10a25603ac feat: Tab Break in Purchase Order 2022-10-11 13:18:21 +05:30
Nabin Hait
7546562139 feat: Tab Break in Quotation 2022-10-11 13:18:21 +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
dddbc130db Merge branch 'develop' of https://github.com/frappe/erpnext into internal_transfer_precision_fixes 2022-10-11 12:54:11 +05:30
ruthra kumar
4b908ebcd6 fix: value error on pos submit 2022-10-11 11:21:11 +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
Deepesh Garg
6a2edab6eb
Merge pull request #32554 from AnandBaburajan/fix_budget_autoname
fix: use naming_series in budget
2022-10-11 10:15:17 +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
a14c5dbcc4 Merge branch 'develop' of https://github.com/frappe/erpnext into internal_transfer_precision_fixes 2022-10-10 15:08:15 +05:30
rohitwaghchaure
be1ebd348b
Merge pull request #32497 from s-aga-r/fix/quality-inspection/status
chore: set `Quality Inspection` status based on readings status
2022-10-10 10:49:56 +05:30
ruthra kumar
537d953f4c fix: unlink payment on invoice cancellation 2022-10-10 10:17:19 +05:30
Deepesh Garg
0f033bf8f6
Merge pull request #32536 from deepeshgarg007/po_cancel
fix: PO cancel post advance payment cancel against PO
2022-10-09 18:34:55 +05:30
Deepesh Garg
d806e32030 fix: PO cancel post advance payment cancel against PO 2022-10-08 21:25:11 +05:30
Sagar Sharma
60befcd8a8
Merge branch 'develop' into fix/quality-inspection/status 2022-10-08 13:34:21 +05:30
Sagar Sharma
4992e4a2b8 fix(test): test_rejected_qi_validation 2022-10-08 13:33:36 +05:30