9921 Commits

Author SHA1 Message Date
Nihantra C. Patel
a2a8a8f2e0
fix: remove cancelled payment entry from Payment Period Based On Invoice Date 2024-02-09 16:13:44 +05:30
Gursheen Anand
8c85404191 fix: test for repost accounting in JVs 2024-02-09 13:11:51 +05:30
Gursheen Anand
8bb83e267c fix: allow editable accounting dimensions for repostable doctypes 2024-02-08 16:09:28 +05:30
Gursheen Anand
781bdd2ec9 fix: disable editable account heads 2024-02-08 15:35:10 +05:30
Gursheen Anand
2d78dba66f chore: rebase 2024-02-08 15:20:50 +05:30
ruthra kumar
22a187c3be
Merge pull request #39783 from ruthra-kumar/cancel_cr_dr_note_jes_on_cancel
fix: cancelling cr/dr notes should update the linked Invoice status
2024-02-07 20:25:53 +05:30
ruthra kumar
33efe0d12d refactor(test): assert Invoice status as well 2024-02-07 17:33:55 +05:30
ruthra kumar
31a8c3bdc4 test: Invoice status on Cr/Dr note cancellation 2024-02-07 17:21:29 +05:30
Gursheen Kaur Anand
146147316d
Merge pull request #39757 from GursheenK/duplicates-in-tax-category-map
fix: duplicates in tax category map
2024-02-07 15:11:59 +05:30
rohitwaghchaure
4671f65cbd
Merge pull request #39718 from rohitwaghchaure/create-bundle-using-old-fields
fix: use old serial / batch fields to make serial batch bundle
2024-02-06 15:47:08 +05:30
Gursheen Anand
9383f5da94 test: single account for multiple tax categories 2024-02-06 15:03:12 +05:30
Gursheen Kaur Anand
943dcb6dea
Merge branch 'frappe:develop' into duplicates-in-tax-category-map 2024-02-06 14:17:40 +05:30
Gursheen Anand
3a26823c62 refactor: fetch rate once tax category is set 2024-02-06 14:01:06 +05:30
Gursheen Anand
e55611497b fix: duplicate for tax category in map 2024-02-06 13:56:41 +05:30
Gursheen Kaur Anand
e38b46300c
Merge pull request #39349 from GursheenK/JVs-in-withholding-report
fix: TDS accounts GLE query for withholding category report
2024-02-06 13:00:13 +05:30
ruthra kumar
2e509f69d4
Merge pull request #39694 from ruthra-kumar/enforce_separate_account_for_each_bank_account
refactor: enforce unique GL Account for each 'Bank Account'
2024-02-06 09:29:12 +05:30
Gursheen Anand
c5770f2ecc test: partial billing for provisional accounting 2024-02-05 15:58:06 +05:30
Gursheen Anand
ff3ca50a4b test: overbilling for provisional accounting 2024-02-05 15:55:17 +05:30
Gursheen Anand
cc96d2b50c fix: over billing qty along with rate 2024-02-05 15:52:46 +05:30
Deepesh Garg
6e6c818084
feat: Period-wise closing entries for TB (#39712) 2024-02-05 14:10:42 +05:30
Deepesh Garg
b834ed10d6
perf: Move dimension validation out of GL Entry doctype (#39730) 2024-02-05 14:05:01 +05:30
Gursheen Anand
25c2b79864 fix: precision for tds amount 2024-02-05 13:03:21 +05:30
RitvikSardana
955098c4c0
Merge pull request #39651 from RitvikSardana/develop-ritvik-ignore-permission-flag
fix: add ignore_permissions flag while creating a payment entry.
2024-02-05 11:45:02 +05:30
Rohit Waghchaure
9fafc83632 fix: use old serial / batch fields to make serial batch bundle 2024-02-04 18:32:19 +05:30
Gursheen Kaur Anand
d9a72c1e61
feat: reference for POS SI payments (#39523)
* feat: reference field in SI payment

* fix: document link for pos si

* refactor: pos invoice queries
2024-02-03 13:05:41 +05:30
ruthra kumar
322cdbaccf refactor(test): make use of test fixtures in Payment Order 2024-02-03 12:09:50 +05:30
ruthra kumar
a9a2ec81de refactor(test): generate uniq GL acc and Bank acc for each test case 2024-02-03 12:07:43 +05:30
Raffael Meyer
93259cab1d
fix(Bank Statement Import): scheduler not needed in dev mode (#39678) 2024-02-03 09:12:28 +05:30
Gursheen Anand
f7face43cd fix: check payments against orders for getting request amount 2024-02-02 21:57:45 +05:30
ruthra kumar
2caa2d677c refactor: ensure unique accounts for each Bank Account's 2024-02-02 21:03:41 +05:30
Deepesh Garg
6d87cfeb8d
fix: Percentage handling in queries (#39692)
* fix: Percentage handling in queries

* test: Account with percent sign

* chore: add test records
2024-02-02 18:08:33 +05:30
ruthra kumar
12affa70cf
Merge pull request #39674 from ruthra-kumar/add_account_type_warning
refactor: use pop up to inform of possible data issue
2024-02-01 17:11:39 +05:30
ruthra kumar
78483e2ee6 refactor: use pop up to inform of possible data issue
and leave a comment in communcation trail as well
2024-02-01 16:24:47 +05:30
ruthra kumar
518b06c8eb
Merge pull request #39671 from ruthra-kumar/filter_to_ignore_err_journals_in_general_ledger
refactor: move ignore ERR filter from SOA to General Ledger
2024-02-01 16:09:53 +05:30
Gursheen Kaur Anand
27b557bef9
Merge branch 'develop' into editable-journal-entries 2024-02-01 16:08:14 +05:30
ruthra kumar
beff566c82 refactor(test): use party with USD billing currency 2024-02-01 15:46:57 +05:30
ruthra kumar
affca3a519 test: ignore_err filter out in General Ledger 2024-02-01 15:13:28 +05:30
ruthra kumar
c077eda64e refactor: move ignore ERR filters from SOA to General Ledger 2024-02-01 14:53:01 +05:30
Gursheen Kaur Anand
772f540bef
fix: correctly calculate diff amount for included taxes (#39655) 2024-02-01 10:13:29 +05:30
Rucha Mahabal
6b8f046fb4
chore: cleanup doctype descriptions (#39637)
Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
2024-01-31 12:15:52 +05:30
RitvikSardana
1ff473b615 fix: add ignore_permissions flag while creating a payment entry 2024-01-31 11:34:20 +05:30
Raffael Meyer
212d656d85
Merge pull request #39468 from blaggacao/feat/payment-request-failure-reason 2024-01-30 15:58:42 +01:00
David Arnold
00a915b741
feat: hanled payment request failure reasons 2024-01-30 13:00:55 +01:00
David Arnold
d86186ec47
fix: correct receiver field 2024-01-30 12:12:15 +01:00
David Arnold
3fd43cd6bb
chore: remove old md files 2024-01-30 12:11:08 +01:00
mergify[bot]
e9dfb45fca
Merge branch 'develop' into fix/notification-comply-with-upstream 2024-01-30 09:49:57 +00:00
Gursheen Anand
ddecbeba75 fix: test JV totals using back calculation logic 2024-01-30 12:39:40 +05:30
ruthra kumar
bdca718103 test: debit note account mismatch 2024-01-30 10:38:44 +05:30
ruthra kumar
8bdc760733 test: account mismatch validation 2024-01-30 10:38:44 +05:30
Gursheen Anand
2a46799188 fix: handle partial invoice against provisional entry 2024-01-29 11:34:06 +05:30