kunhi
e6949d71f6
fix: update_dimension is required and not need party account method
2024-02-13 22:49:39 +04:00
kunhi
e3bd8d10b0
fix: no need call for company method in sales invoice js
2024-02-13 22:32:10 +04:00
kunhi
d97b6d38ef
fix: fetch company terms
2024-02-12 12:18:37 +04:00
Nijith anil
2ee642fb2c
fix(ux): sales invoice link in error message ( #39841 )
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fix: sales invoice link in error message
Co-authored-by: Nijith anil <nijithanil501@email.com>
2024-02-11 18:12:01 +05:30
Deepesh Garg
4b1c851da1
fix: Brazilian COA for demo data creation ( #39839 )
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fix: Brazilian COA
2024-02-11 17:18:57 +05:30
ruthra kumar
22a187c3be
Merge pull request #39783 from ruthra-kumar/cancel_cr_dr_note_jes_on_cancel
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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
rohitwaghchaure
4671f65cbd
Merge pull request #39718 from rohitwaghchaure/create-bundle-using-old-fields
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fix: use old serial / batch fields to make serial batch bundle
2024-02-06 15:47:08 +05:30
ruthra kumar
2e509f69d4
Merge pull request #39694 from ruthra-kumar/enforce_separate_account_for_each_bank_account
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refactor: enforce unique GL Account for each 'Bank Account'
2024-02-06 09:29:12 +05:30
Deepesh Garg
b834ed10d6
perf: Move dimension validation out of GL Entry doctype ( #39730 )
2024-02-05 14:05:01 +05:30
RitvikSardana
955098c4c0
Merge pull request #39651 from RitvikSardana/develop-ritvik-ignore-permission-flag
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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 )
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* 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
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 )
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* 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
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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
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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
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refactor: move ignore ERR filter from SOA to General Ledger
2024-02-01 16:09:53 +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 )
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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
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
Dany Robert
50d56db0c2
fix: specify precision for net_amount ( #39481 )
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* fix: specify precision for net_amount
* fix: correct existing test to account for precision
* fix: rounding issue in test cases
* fix: optional grand total manipulation
* fix: use `grand_total_diff` for manipulation
* fix: patch to set default for grand total manipulation
* fix: wrong rounding assertion for USD
* fix: undefined this.frm error
* chore: linters
* fix: `net_amount` percision and method rename
* fix: missing frm reference
* chore: minor cleanups and depr message
* refactor: remove optional adjusting of grand total
2024-01-29 09:32:44 +05:30
Deepesh Garg
88ff945e40
Merge pull request #39562 from GursheenK/JV-timeout-issue
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fix: enqueue JV submission when > 100 accounts
2024-01-28 10:30:25 +05:30
Gursheen Anand
fc677811b7
fix: return doc obj after submit
2024-01-26 20:03:21 +05:30
Deepesh Garg
99b839d2b6
chore: failing ci tests
2024-01-26 10:46:44 +05:30
Deepesh Garg
30cc65d2b7
Merge pull request #39511 from barredterra/set-account-for-mode-of-payments
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refactor(Sales Invoice): set account and sum for payments
2024-01-26 09:44:11 +05:30
Deepesh Garg
d491036f2d
Merge pull request #39108 from deepeshgarg007/in_words_pe
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feat: In words in payment entry
2024-01-26 09:30:26 +05:30
Gursheen Anand
53b44ccf29
fix: enqueue JV submission when more than 100 accounts
2024-01-25 16:13:24 +05:30
Deepesh Garg
69db569ca5
Merge pull request #39446 from GursheenK/payment-reco-company-field
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fix: ignore user permissions for company in payment reco
2024-01-25 15:06:10 +05:30
Gursheen Kaur Anand
3f383d81bd
Merge branch 'develop' into payment-reco-company-field
2024-01-25 11:44:53 +05:30
ruthra kumar
9fcd89d456
refactor: use generic name for advance doctypes variable
2024-01-24 14:19:21 +05:30
Deepesh Garg
236c7e1e95
Merge pull request #39493 from GursheenK/skip-liability-acc-for-internal-transfers
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fix: skip setting liability account for internal transfer
2024-01-24 10:34:19 +05:30
barredterra
806696a003
fix: typos
2024-01-24 02:59:52 +01:00
barredterra
3815f07c33
refactor(Sales Invoice): set account for mode of payment
2024-01-23 13:11:06 +01:00
ruthra kumar
ebaa5d3add
Merge pull request #39054 from ruthra-kumar/provision_to_set_dimension_in_reconciliation_tool
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refactor: provision to filter on dimensions in reconciliation tool
2024-01-23 17:28:21 +05:30
David Arnold
b1aef01a1f
fix: always update the advance payment status
2024-01-23 10:30:08 +01:00
David Arnold
c88ce55242
fix: advance payment doctypes to keep input/output distinction
2024-01-23 10:30:07 +01:00
Gursheen Anand
236b73565e
fix: skip liability account for internal transfer
2024-01-22 21:13:32 +05:30
ruthra kumar
72614fe9e1
Merge branch 'develop' into pr/38560
2024-01-22 17:26:35 +05:30
ruthra kumar
7c2cb70387
refactor: handle dynamic dimension in order query
2024-01-22 12:06:07 +05:30
ruthra kumar
f8bbb0619c
refactor: dynamic dimension filters in pop up
2024-01-22 10:43:09 +05:30
