* fix: start_pattern
* fix: translatable strings
* fix: add missing semicolon (task)
* fix: add missing semicolon (setup_wizard)
* fix: text should start on the same line
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
* fix: move out HTML element as variable
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
* fix: pull out message, translate "Undo".
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
* fix: typo
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
* fix: text should start on the same line
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
* Revert "fix: start_pattern"
This reverts commit decc62e2ab75f45db1df022fe13780c2d0d2560d.
Co-authored-by: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com>
* fix(Bank Reconciliation): update/merge CR/DR journal entry search
Prior to this commit, the debit journal entry search (for
credit-side Bank Transaction entries) and the corresponding
credit journal entry search had diverged, with the latter
working but the former not working. Thus, the search for
journal entries matching a credit Bank Transaction (for the
purposes of reconciliation) was never returning any matching
journal entries, making reconciliation difficult.
To fix this, this commit not only updates the debit journal
entry search, but takes advantage of the fact that the two SQL
queries for the two sides (debit/credit) differ only by the
word "debit" or "credit," to merge the code for the two
queries, making the code more DRY and hopefully reducing the
chance of similar bugs occurring in the future.
* fix: message translation
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
* Update bank_reconciliation.py
* fix: improve error message while over reconciling
* fix: only check over-reconciliation when against payment entry
Co-authored-by: Saqib <thefalconx33@gmail.com>
* Fix Bank Reconciliation
Change fixes Bank Rec upload as well as the duplicatation of bank_account and company filters
* Update bank_reconciliation.js
Removing incorrect fix to filters.
Filters are loaded from Bank Transaction List.
* Update bank_reconciliation.js
* fix: merge conflict
* fix: restored missing set_gst_state_and_state_number function
* fix: style linting as per codacy
* fix: Fixes related to customer/lead merging
* fix: merge conflict
* fix: Fixes related to customer/lead merging
* fix: Assign isue/opportunity to user
* fix: Assign isue/opportunity to user
* fix: Replaced Invoice type by GST Category
* fix: merge conflict
* fix: merge conflict
* fix: test cases
* fix: test cases
