ruthra kumar
e3af1dc864
Merge pull request #38258 from ruthra-kumar/rename_unreconcile
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refactor: rename 'Unreconcile Payments' doctype to singular 'Unreconcile Payment'
2023-11-22 10:03:13 +05:30
ruthra kumar
8b04c1d4f6
refactor: optimize outstanding vouchers query
2023-11-22 10:00:12 +05:30
ruthra kumar
74f9e34182
chore: update new unreconcile doctype name in JS and PY files
2023-11-22 05:59:20 +05:30
ruthra kumar
1fddc30350
Merge pull request #38081 from GursheenK/validate-repost-ledger-settings-for-editable-invoices
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fix: check reposting ledger settings before setting repost flag
2023-11-22 05:22:59 +05:30
Dany Robert
383a4b132e
chore: change f-string to sql params
2023-11-21 12:46:56 +00:00
ruthra kumar
9006c9b747
chore: rename 'unreconcile payments' to 'unreconcile payment'
2023-11-21 16:44:01 +05:30
ruthra kumar
56e991b7f4
test: prevent rounding loss based validation error
2023-11-21 11:46:45 +05:30
Dany Robert
f34ffc2062
fix: exclude invoice_doctypes from party advance
2023-11-20 11:10:56 +00:00
Dany Robert
bfaa93b0ca
fix: honour currency precision while fetching balance
2023-11-20 09:43:02 +00:00
ruthra kumar
ce092bf23b
Merge pull request #38210 from ruthra-kumar/set_default_on_billed_amt_update
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refactor: extend billed amount update flag to POS Invoice as well
2023-11-20 14:05:45 +05:30
ruthra kumar
83a13e22b7
refactor: add flag to POS Invoice
2023-11-20 12:29:37 +05:30
ruthra kumar
ee0c64215d
refactor: set default for 'update_billed_amount_in_delivery_note'
2023-11-20 12:29:35 +05:30
ruthra kumar
7b2eacd4d8
Merge pull request #38159 from ruthra-kumar/provision_to_truncate_remarks
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refactor: provision to truncate `remarks` in General Ledger and Accounts Receivable/Payable reports
2023-11-20 10:07:10 +05:30
ruthra kumar
a9bf906545
refactor: add substring logic in ar/ap report
2023-11-20 09:38:26 +05:30
ruthra kumar
97090ff367
refactor: provision to set remarks length in accounts settings
2023-11-20 09:38:23 +05:30
Deepesh Garg
6c8b6de4c9
Merge pull request #38171 from rtdany10/rounded-total
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fix: wrong round off and rounded total
2023-11-19 19:18:38 +05:30
Dany Robert
cc60c328fe
fix: test case for rounded total with cash disc
2023-11-19 02:53:09 +00:00
Devin Slauenwhite
3d1e3a9cde
fix: payment entry rounding error
2023-11-18 14:36:20 +00:00
Vishakh Desai
45299fe4b3
fix: pass check permission in render_address
2023-11-18 17:10:01 +05:30
ruthra kumar
9c7b19e0b7
refactor: virtual doctype methods
2023-11-18 09:27:59 +05:30
ruthra kumar
3a51a3f37e
refactor: convert payment reconciliation tool to virtual doctype
2023-11-18 08:06:44 +05:30
David Arnold
1662a4c9c3
fix(notification): align with https://github.com/frappe/frappe/pull/22595
2023-11-17 15:02:30 +01:00
Gursheen Kaur Anand
5b3eba7bee
Merge branch 'develop' into validate-repost-ledger-settings-for-editable-invoices
2023-11-17 14:21:02 +05:30
Gursheen Kaur Anand
8c6e341a71
Merge pull request #38144 from GursheenK/tax-report-party-without-naming-series
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fix(minor): show party instead of party name where naming series not set
2023-11-17 14:18:16 +05:30
Smit Vora
7e43d7b131
fix: allow regional gl in payment entry for gl preview ( #38136 )
2023-11-17 12:38:08 +05:30
Gursheen Anand
b27af6b5c8
fix: show party instead of party name where naming series not set
2023-11-17 12:36:57 +05:30
ruthra kumar
c69fb80222
Merge pull request #38119 from ruthra-kumar/missing_filter_in_payable_report
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fix: add revaluation journal filter in Payable report
2023-11-17 09:56:51 +05:30
ruthra kumar
134201794a
fix: add revaluation journal filter in Payable report
2023-11-17 09:48:17 +05:30
Deepesh Garg
9731b74ad3
Merge pull request #38071 from GursheenK/unequal-dr-cr-for-payments-with-partial-credit-note
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fix: handle partial return against invoices in payment entries
2023-11-16 10:35:55 +05:30
ruthra kumar
3e884d347a
Merge pull request #38082 from ruthra-kumar/fix_fy_exception
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refactor: use 'boolean' parameter while fetching FY year
2023-11-16 09:47:30 +05:30
Gursheen Anand
2499675ad1
fix: test total unallocated amount in payment
2023-11-15 13:32:23 +05:30
Anand Baburajan
e93a19ffb5
chore: refetch item images on transaction save ( #38095 )
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chore: re fetch item images on transaction save
2023-11-14 19:38:15 +05:30
ruthra kumar
c31ee8ea33
refactor: use 'boolean' parameter while fetching FY year
2023-11-14 07:25:10 +05:30
Gursheen Anand
894ae1fe0f
fix: check reposting settings before allowing editable si
2023-11-13 20:28:44 +05:30
Gursheen Anand
5fae2f6d57
fix: allow on submit for child table fields
2023-11-13 20:27:09 +05:30
Gursheen Anand
ad5edbb1de
fix: do not set repost flag without validating voucher
2023-11-13 20:25:26 +05:30
Gursheen Anand
780b827adc
refactor: validate reposting settings for editables inv
2023-11-13 20:24:32 +05:30
Gursheen Anand
09f9764bbd
test: payment against partial return invoices
2023-11-13 18:11:00 +05:30
Gursheen Anand
a59c942cd4
fix: reset dr_or_cr for every reference
2023-11-13 18:09:49 +05:30
Gursheen Anand
5b446d4575
fix: handle partial return against invoices
2023-11-13 15:05:34 +05:30
David Arnold
c2f0fadb6e
Merge remote-tracking branch 'upstream/develop' into feat/so-po-advance-payment-status
2023-11-13 10:06:14 +01:00
ruthra kumar
95edd82638
refactor: add revaluation journal checkbox in AR/AP summary reports
2023-11-13 11:56:43 +05:30
Deepesh Garg
8634abc021
fix: COA Importer app related issues ( #37238 )
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* fix: COA Importer app related issues
* fix: Clear all account links fields befor import
* fix: Attribute error
2023-11-12 11:42:26 +05:30
ruthra kumar
8d9f391309
Merge pull request #38004 from ruthra-kumar/ar_report_refactor_in_handling_gain_loss
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fix: handling of exchange rate journals in AR/AP
2023-11-10 11:06:03 +05:30
ruthra kumar
1d8fcd66e6
fix: new logic for handling revaluation journals
2023-11-10 10:31:39 +05:30
ruthra kumar
6ca3b26820
Merge pull request #37859 from marination/split-invoice-refactor
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fix: `split_invoices_based_on_payment_terms`
2023-11-10 10:22:37 +05:30
David Arnold
922fffda1f
fix(payments): incoming payment requests aren't supposed to be in 'initiated' state (only outgoing are) ( #37447 )
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* fix(payments): incoming payment requests aren't supposed to be in 'initiated' state (only outgoing are)
* fixup! fix(payments): incoming payment requests aren't supposed to be in 'initiated' state (only outgoing are)
2023-11-09 22:04:27 +05:30
marination
1fc5844025
fix: Re-add no.of rows split in alert message
2023-11-09 15:01:58 +01:00
Vishakh Desai
c2bda2c705
fix: Supplier Quotation fields ( #37963 )
2023-11-09 18:26:34 +05:30
marination
4b4b176fcf
style: Remove spaces introduced via merge conflict
2023-11-09 13:03:52 +01:00
