ruthra kumar
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646e9ca0dd
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test: advance pulling logic on Sales/Purchase Invoice
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2024-02-29 17:31:08 +05:30 |
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ruthra kumar
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9cb83d2198
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Merge pull request #39914 from ruthra-kumar/total_row_when_filtered_on_party
refactor: add total row if only one party is being filtered
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2024-02-19 08:25:20 +05:30 |
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ruthra kumar
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e25b4e24df
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Merge pull request #39942 from ruthra-kumar/filter_warehouse_on_group
fix: group node in warehouse filter in Item-wise Sales Register
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2024-02-19 08:24:49 +05:30 |
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ruthra kumar
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44538bd02a
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fix: group node in warehouse filter in Item-wise Sales Register
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2024-02-17 06:41:00 +05:30 |
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barredterra
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8a702a6338
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fix(Bank Transaction): precision for (un)allocated_amount
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2024-02-15 19:48:54 +01:00 |
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ruthra kumar
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b1dfa2537b
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refactor: add total row if only one party is being filtered
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2024-02-15 12:53:27 +05:30 |
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kunhi
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e6949d71f6
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fix: update_dimension is required and not need party account method
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2024-02-13 22:49:39 +04:00 |
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kunhi
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e3bd8d10b0
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fix: no need call for company method in sales invoice js
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2024-02-13 22:32:10 +04:00 |
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kunhi
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d97b6d38ef
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fix: fetch company terms
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2024-02-12 12:18:37 +04:00 |
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Nijith anil
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2ee642fb2c
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fix(ux): sales invoice link in error message (#39841)
fix: sales invoice link in error message
Co-authored-by: Nijith anil <nijithanil501@email.com>
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2024-02-11 18:12:01 +05:30 |
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Deepesh Garg
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4b1c851da1
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fix: Brazilian COA for demo data creation (#39839)
fix: Brazilian COA
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2024-02-11 17:18:57 +05:30 |
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ruthra kumar
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22a187c3be
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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
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2024-02-07 20:25:53 +05:30 |
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ruthra kumar
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33efe0d12d
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refactor(test): assert Invoice status as well
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2024-02-07 17:33:55 +05:30 |
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ruthra kumar
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31a8c3bdc4
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test: Invoice status on Cr/Dr note cancellation
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2024-02-07 17:21:29 +05:30 |
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Gursheen Kaur Anand
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146147316d
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Merge pull request #39757 from GursheenK/duplicates-in-tax-category-map
fix: duplicates in tax category map
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2024-02-07 15:11:59 +05:30 |
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rohitwaghchaure
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4671f65cbd
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Merge pull request #39718 from rohitwaghchaure/create-bundle-using-old-fields
fix: use old serial / batch fields to make serial batch bundle
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2024-02-06 15:47:08 +05:30 |
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Gursheen Anand
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9383f5da94
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test: single account for multiple tax categories
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2024-02-06 15:03:12 +05:30 |
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Gursheen Kaur Anand
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943dcb6dea
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Merge branch 'frappe:develop' into duplicates-in-tax-category-map
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2024-02-06 14:17:40 +05:30 |
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Gursheen Anand
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3a26823c62
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refactor: fetch rate once tax category is set
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2024-02-06 14:01:06 +05:30 |
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Gursheen Anand
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e55611497b
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fix: duplicate for tax category in map
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2024-02-06 13:56:41 +05:30 |
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Gursheen Kaur Anand
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e38b46300c
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Merge pull request #39349 from GursheenK/JVs-in-withholding-report
fix: TDS accounts GLE query for withholding category report
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2024-02-06 13:00:13 +05:30 |
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ruthra kumar
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2e509f69d4
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Merge pull request #39694 from ruthra-kumar/enforce_separate_account_for_each_bank_account
refactor: enforce unique GL Account for each 'Bank Account'
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2024-02-06 09:29:12 +05:30 |
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Deepesh Garg
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6e6c818084
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feat: Period-wise closing entries for TB (#39712)
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2024-02-05 14:10:42 +05:30 |
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Deepesh Garg
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b834ed10d6
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perf: Move dimension validation out of GL Entry doctype (#39730)
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2024-02-05 14:05:01 +05:30 |
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Gursheen Anand
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25c2b79864
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fix: precision for tds amount
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2024-02-05 13:03:21 +05:30 |
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RitvikSardana
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955098c4c0
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Merge pull request #39651 from RitvikSardana/develop-ritvik-ignore-permission-flag
fix: add ignore_permissions flag while creating a payment entry.
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2024-02-05 11:45:02 +05:30 |
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Rohit Waghchaure
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9fafc83632
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fix: use old serial / batch fields to make serial batch bundle
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2024-02-04 18:32:19 +05:30 |
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Gursheen Kaur Anand
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d9a72c1e61
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feat: reference for POS SI payments (#39523)
* feat: reference field in SI payment
* fix: document link for pos si
* refactor: pos invoice queries
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2024-02-03 13:05:41 +05:30 |
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ruthra kumar
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322cdbaccf
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refactor(test): make use of test fixtures in Payment Order
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2024-02-03 12:09:50 +05:30 |
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ruthra kumar
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a9a2ec81de
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refactor(test): generate uniq GL acc and Bank acc for each test case
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2024-02-03 12:07:43 +05:30 |
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Raffael Meyer
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93259cab1d
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fix(Bank Statement Import): scheduler not needed in dev mode (#39678)
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2024-02-03 09:12:28 +05:30 |
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ruthra kumar
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2caa2d677c
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refactor: ensure unique accounts for each Bank Account's
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2024-02-02 21:03:41 +05:30 |
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Deepesh Garg
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6d87cfeb8d
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fix: Percentage handling in queries (#39692)
* fix: Percentage handling in queries
* test: Account with percent sign
* chore: add test records
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2024-02-02 18:08:33 +05:30 |
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ruthra kumar
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12affa70cf
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Merge pull request #39674 from ruthra-kumar/add_account_type_warning
refactor: use pop up to inform of possible data issue
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2024-02-01 17:11:39 +05:30 |
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ruthra kumar
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78483e2ee6
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refactor: use pop up to inform of possible data issue
and leave a comment in communcation trail as well
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2024-02-01 16:24:47 +05:30 |
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ruthra kumar
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518b06c8eb
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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
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2024-02-01 16:09:53 +05:30 |
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ruthra kumar
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beff566c82
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refactor(test): use party with USD billing currency
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2024-02-01 15:46:57 +05:30 |
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ruthra kumar
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affca3a519
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test: ignore_err filter out in General Ledger
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2024-02-01 15:13:28 +05:30 |
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ruthra kumar
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c077eda64e
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refactor: move ignore ERR filters from SOA to General Ledger
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2024-02-01 14:53:01 +05:30 |
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Gursheen Kaur Anand
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772f540bef
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fix: correctly calculate diff amount for included taxes (#39655)
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2024-02-01 10:13:29 +05:30 |
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Rucha Mahabal
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6b8f046fb4
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chore: cleanup doctype descriptions (#39637)
Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
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2024-01-31 12:15:52 +05:30 |
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RitvikSardana
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1ff473b615
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fix: add ignore_permissions flag while creating a payment entry
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2024-01-31 11:34:20 +05:30 |
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Raffael Meyer
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212d656d85
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Merge pull request #39468 from blaggacao/feat/payment-request-failure-reason
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2024-01-30 15:58:42 +01:00 |
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David Arnold
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00a915b741
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feat: hanled payment request failure reasons
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2024-01-30 13:00:55 +01:00 |
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David Arnold
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d86186ec47
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fix: correct receiver field
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2024-01-30 12:12:15 +01:00 |
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David Arnold
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3fd43cd6bb
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chore: remove old md files
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2024-01-30 12:11:08 +01:00 |
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mergify[bot]
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e9dfb45fca
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Merge branch 'develop' into fix/notification-comply-with-upstream
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2024-01-30 09:49:57 +00:00 |
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Gursheen Anand
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ddecbeba75
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fix: test JV totals using back calculation logic
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2024-01-30 12:39:40 +05:30 |
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ruthra kumar
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bdca718103
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test: debit note account mismatch
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2024-01-30 10:38:44 +05:30 |
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ruthra kumar
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8bdc760733
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test: account mismatch validation
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2024-01-30 10:38:44 +05:30 |
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