ruthra kumar
60435daba3
refactor: avoid precision based validation error while reconciling
2023-11-03 17:58:19 +05:30
ruthra kumar
f14d1eb871
chore: performance optimization on payment ledger entry doctype
2023-11-03 17:56:40 +05:30
Ankush Menat
469ae2c7f1
perf: index return against for purchase invoice ( #37881 )
2023-11-03 15:57:52 +05:30
ruthra kumar
a9372c42cd
Merge pull request #37869 from ruthra-kumar/reconcile_only_on_voucher
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refactor: 'group only by voucher' flag in AR/AP report
2023-11-03 12:29:33 +05:30
ruthra kumar
edf67444ea
Merge pull request #37852 from ruthra-kumar/better_gl_and_pl_comparision_report
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refactor: better ledger comparision report
2023-11-03 12:29:18 +05:30
Gursheen Anand
4867ca353c
refactor: move common util for fetching party types using account type
2023-11-03 12:00:56 +05:30
Gursheen Anand
4015723591
fix: credit note receive payment entry
2023-11-03 11:58:25 +05:30
ruthra kumar
23beb46d15
refactor: group only by voucher flag in AR/AP report
2023-11-03 11:47:02 +05:30
Deepesh Garg
c37e374fdd
fix: Add index to supplier invoice field ( #37861 )
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* fix: Add index to supplier invoice field
* chore: remove unintetional changes
2023-11-02 21:00:45 +05:30
Gursheen Anand
cd1e016163
test: receive payments from payable party
2023-11-02 17:39:27 +05:30
Gursheen Anand
1f4b381748
fix: test for invoice returns
2023-11-02 17:38:43 +05:30
ruthra kumar
639f427d6d
refactor(test): for ledger comparision report
2023-11-02 13:40:40 +05:30
ruthra kumar
539f0251d9
refactor: better output on gl and pl comparison report
2023-11-02 13:37:25 +05:30
ruthra kumar
5530a5b303
Merge pull request #37845 from ruthra-kumar/std_permissions_for_process_payment_reconciliation_log
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chore: add std permissions for Process Payment Reconciilation log
2023-11-02 12:10:19 +05:30
ruthra kumar
a9fceeb00f
chore: std permissions for Process Payment Reconciilation log
2023-11-02 11:32:24 +05:30
ruthra kumar
34e3538b55
Merge pull request #37838 from ruthra-kumar/pass_limits_to_je_and_pe_queries
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refactor: pass limits to JE and PE queries in reconciliation tool
2023-11-02 10:42:11 +05:30
ruthra kumar
54e8ce1ac5
refactor: pass limits to JE and PE queries in reconciliation tool
2023-11-02 09:16:26 +05:30
ruthra kumar
65cc804186
Merge pull request #37832 from ruthra-kumar/checkbox_to_toggle_remarks_in_general_ledger
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refactor: checkbox to toggle remarks in General Ledger
2023-11-01 21:15:47 +05:30
ruthra kumar
8fa677b8e8
refactor: checkbox to toggle remarks in General Ledger
2023-11-01 20:30:16 +05:30
marination
6bd56d2d5f
refactor: split_invoices_based_on_payment_terms
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- Invoices were in the wrong order due to the logic. The invoices with payment terms were added first and the rest after.
- Overly long function with unnecessary loops (reduced to one main loop) and complexity
- The split row as per payment terms was not ordered. So the second installment was allocated first
2023-11-01 20:11:00 +05:30
Gursheen Anand
3d9938221a
fix: remove validation for negative outstanding invoices
2023-11-01 15:40:54 +05:30
Deepesh Garg
fc4199504f
Merge pull request #37590 from GursheenK/gov-compliance-for-tax-withholding-report
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fix: gov compliance for tax withholding report
2023-11-01 14:09:29 +05:30
marination
e0a03789ae
fix: Use process.extract to get the corresponding party doc name of the result
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- rapidfuzz accepts an iterable or a dict. dict input gives the dict key and value in the result
2023-10-31 16:53:08 +01:00
ruthra kumar
eb73017798
refactor: pull remarks only if needed on AR/AP report
2023-10-31 17:31:28 +05:30
David Arnold
c78fdaae90
Merge remote-tracking branch 'upstream/develop' into feat/so-po-advance-payment-status
2023-10-30 17:25:08 +01:00
ruthra kumar
54a32adef3
Merge pull request #37761 from ruthra-kumar/add_index_to_posting_date_in_ple
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chore: add index to posting_date in PLE
2023-10-30 16:48:46 +05:30
ruthra kumar
ca69845238
chore: add index to posting_date in PLE
2023-10-30 16:15:05 +05:30
ruthra kumar
d2fdda8bcd
Merge pull request #37720 from ruthra-kumar/ignore_cancelled_entries_while_looking_for_currency
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refactor: ignore cancelled GLE's while looking for currency of existing entries
2023-10-30 16:11:05 +05:30
s-aga-r
8a34a4ba68
Merge pull request #37732 from bosue/remove_extraneous_disabled_filters
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refactor: remove extraneous disabled filters
2023-10-30 09:54:05 +05:30
Richard Case
208d5042ee
chore: update tests
2023-10-30 00:48:17 +00:00
Richard Case
ece7049390
feat: in_party_currency option for AR/AP reports
2023-10-30 00:15:05 +00:00
Deepesh Garg
3a8736374c
fix: fetch asset received but not billed account only when needed
2023-10-29 10:18:47 +05:30
Bernd Oliver Sünderhauf
f276fbba4f
refactor: remove extraneous disabled filters
2023-10-28 02:10:28 +02:00
rohitwaghchaure
fd78f868e1
fix: unsupported operand type(s) for serial and batch bundle in POS Invoice ( #37721 )
2023-10-27 23:33:04 +05:30
Anand Baburajan
d99a56bc27
chore: allow wip_composite_asset in the MR PO PR PI flow ( #37723 )
2023-10-27 18:54:36 +05:30
ruthra kumar
8d9b90f3f5
refactor: ignore cancelled GLE's while looking for currency
2023-10-27 13:58:44 +05:30
Deepesh Garg
4a86375e89
Merge pull request #37690 from deepeshgarg007/plaid_fixes
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fix(plaid): Do not sync pending transactions
2023-10-27 11:37:33 +05:30
vishal
b60c57a97d
fix: minor issue
2023-10-27 11:22:55 +05:30
vishal
8903c1bc6f
feat: multi-select customer group in AR Report
2023-10-27 11:12:55 +05:30
ruthra kumar
e33fd450fd
Merge pull request #37707 from ruthra-kumar/typeerror_on_tds_payable_monthly
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fix: typeerror on TDS payable monthly report
2023-10-27 07:36:19 +05:30
ruthra kumar
dc5d2c7406
fix: typerror on TDS payable monthly report
2023-10-26 20:36:52 +05:30
Deepesh Garg
46ea868559
fix(plaid): Do not sync pending transactions
2023-10-25 22:58:24 +05:30
mergify[bot]
886102d462
chore: fixed test cases related to Internal Transfer (backport #37659 ) ( #37662 )
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* chore: fixed test cases related to Internal Transfer (#37659 )
(cherry picked from commit 72d32a49012329d33fd4ecea70988fbfbfce566f)
# Conflicts:
# erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
# erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
* chore: fix conflicts
* chore: fix conflicts
* chore: fix test cases
---------
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
2023-10-25 12:46:39 +05:30
ruthra kumar
7c1b990c55
Merge pull request #37625 from ruthra-kumar/set_multi_currency_fields_for_je_in_bank_reconciliation
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refactor: set exchange rate on foreign currency JE from Bank Reconciliation
2023-10-25 11:08:55 +05:30
ruthra kumar
74a0d6408a
refactor: handle bank transaction in foreign currency
2023-10-25 09:45:05 +05:30
ruthra kumar
547993f801
refactor(test): make use of utility methods
2023-10-24 06:40:14 +05:30
ruthra kumar
946228d783
test: overalloction on reconciliation when PO is involved
2023-10-24 06:40:14 +05:30
ruthra kumar
23df4205f8
fix: overallocation on Payment with PO/SO
2023-10-24 06:40:14 +05:30
ruthra kumar
89f484282a
refactor: exc rate on foreign currency JE from Bank Reconciliation
2023-10-24 06:39:37 +05:30
ruthra kumar
025acc0e48
Merge pull request #37630 from ruthra-kumar/provision_to_set_for_gain_loss_journal
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refactor: configurable exchange gain or loss posting date
2023-10-23 21:25:48 +05:30
