Add Sales and Purchase Invoice Tests to check if GL entries and Outstanding Amount are generated correctly when advance entries are recorded as liability.
Few changes to return value of added column in Payment Entry References.
Two purchase invoices for the same supplier, using different tax
withholding categories have this issue.
| Category | single | cumulative |
|----------+--------+------------|
| cat1 | 100 | 500 |
| cat2 | 1000 | 5000 |
1. PINV1 of net total: 105/- uses cat1. TDS is calculated as it
breached single threshold
2. PINV2 of net total: 200/- uses cat2. TDS incorrectly calculated as
PINV1 already has TDS calculated and 'consider_party_ledger_amount' is enabled.
difference_amount calculation is broken, as calculation gives NaN. Fix is make frm.doc.base_total_taxes_and_charges as flt(frm.doc.base_total_taxes_and_charges)
In multi-companies setting, on amount and rate field of Share Transfer
doctype are displaying wrong currency symbol, when create a
Share Transfer of others company that has different currency than
the main company. This due to the lack of `options` on those fields.
To fix this, add `options` to `amount` and `rate` fields.
If Company master has no default cash or bank account set but Party has
default company bank account set. In this case, paid_amount and
conversion rate are not calculated correctly
* feat: auto reconcile in background
* chore: Option to enable auto reconciliation in settings
* refactor: validate if feature is enabled in settings
* refactor: check for running job while using reconciliation tool
* chore: using doc to get filter values
* chore: use frappe.db.get_value in validations
* chore: cleanup commented out code
* chore: replace get_list with get_all
* chore: use block scope variable
* chore: type information for functions
* refactor: flag to ignore job validation check
* refactor: update parent doc status if all reconciled
* chore: create test_records file
* test: create a bunch of vouchers for testing auto reconcile
* chore: renamed auto_reconcile to process_payment_reconciliation
* chore: another child doctype to hold payments
* chore: remove duplicate field
* chore: add fetched payments to log
* chore: Popup comment message update
* chore: replace get_all with get_value
* chore: replace label in settings page
* chore: remove unit test and records
* refactor: status in reconciliation log
* refactor: set status in log as well
* chore: fix field name
* chore: change triggered job name
* chore: use status field in list view of log
* chore: status while there are no allocations
* refactor: split trigger function into two
* chore: adding cancelled status
* refactor: function trigger queued docs
* chore: cron job scheduled
* chore: fixing accouts settings json file
* chore: typos and variable scope
* chore: use 'pluck' in db call
* chore: remove redundant whitelist decorator
* chore: use single DB call to fetch values
* chore: replace get_all with get_value
* refactor: use raw db calls to fetch reconciliation log records
Using get_doc on `Process Payment Reconciliation Log` is costly when
handling large volumes of invoices.
Use raw frappe.db.get_all to selectively pull status and reconciled count
* chore: update status on successful batch operation
* chore: make payment table readonly
* chore: ability to pause the background job
* chore: remove isolate_each_allocation
* chore: more description in progress bar
* refactor: partially working state
* refactor: update reconcile flag and setting hard limits for fetching
* chore: make allocation editable -- NEED TO REVERT
* chore: pause button
* refactor: skip setter function in Payment Entry for better performan
* refactor: split reconcile function and skip a setter function
1. Split reconcile function into 2
2. While reconciling against payment entry, skip a
set_missing_ref_details setter method
* chore: increase payment limit
* refactor: replace frappe.db.get_all with frappe.db.get_value
* chore: remove unwanted doctypes
* refactor: make allocation table readonly
* perf: update ref_details only for newly linked invoices
* chore: rename skip flag
* refactor(UI): receivable_payable field should auto populate
* refactor: no control statements in finally block
* chore: cleanup section and rename checkbox
* chore: update new fieldname in code
* chore: update error msg
* refactor: start and pause integrated into status
pause checkbox has been removed
* refactor: added cancelled status to the log doctype
1. Moved the status section to the bottom in parent doc
2. Using alerts to indicate Job trigger status
