Commit Graph

20 Commits

Author SHA1 Message Date
Nabin Hait
3a0d27b393 fix: Patch for reposting account closing balance (#43905) 2024-10-29 23:00:41 +05:30
Nabin Hait
34295d0344 fix: post account closing balance against pcv closing account (#43887) 2024-10-29 16:53:11 +05:30
Venkatesh
99d1c5f342 fix: use period closing voucher object to call get_account_closing_ba… (#43880)
fix: use period closing voucher object to call get_account_closing_balances method
2024-10-29 11:47:40 +05:30
Nabin Hait
0c71df9a75 fix: wrong fieldname (#43799) 2024-10-23 14:35:09 +05:30
Nabin Hait
8b7e153616 perf: performance optimizations for accounting reports by refactoring account closing balance and period closing voucher (#43435)
* fix: Gl Entry form cleanup

* fix: Added indexes in gl entry table

* perf: Refactored period closing voucher to handle large volume of gle

* fix: fixes as per new period start and end date fields in PCV

* perf: performance optimization for  accounting reports

* perf: performance optimizations for account closing balance patch

* fix: test cases

* fix: lenter issues - direct use of sql query

* fix: test cases

* fix: test cases

* fix: test cases
2024-10-23 11:53:09 +05:30
Akhil Narang
3effaf21ef refactor(treewide): formatting and ruff fixes, + manually enabled F401
Signed-off-by: Akhil Narang <me@akhilnarang.dev>
2024-03-27 16:06:04 +05:30
Deepesh Garg
fbea61bbc6 fix: Trailing opening entries in Accounts closing balance (#36175) 2023-07-18 15:16:52 +05:30
Deepesh Garg
ac9ad8ec36 fix: Handle multi-company in patch (#36127)
fix: Handle multi-compnay in patch
2023-07-14 15:56:59 +05:30
Deepesh Garg
b4bd978791 fix: Account balance patch and query fixes (#36117) 2023-07-14 10:28:36 +05:30
Deepesh Garg
d631c7dffa fix: Accounts closing balance patch (#36113) 2023-07-13 16:10:05 +05:30
Nabin Hait
2b8c39eee9 fix: account closing balance patch 2023-05-17 22:05:46 +05:30
Nabin Hait
f5cc41e182 fix: account closing balance patch 2023-05-10 16:41:47 +05:30
Nabin Hait
713fa67b96 fix: account closing balance patch 2023-05-05 17:54:34 +05:30
Deepesh Garg
64be694087 fix: Patch for posting closing balances (#35037) 2023-05-01 10:56:46 +05:30
Deepesh Garg
76775a3e49 fix: Update patch 2023-03-13 20:51:35 +05:30
Deepesh Garg
4a2046dfb6 fix: Aggregation with previous closing balance 2023-03-05 18:18:33 +05:30
Deepesh Garg
c089c4156c chore: Minor fixes 2023-03-02 16:46:56 +05:30
Deepesh Garg
95c9aafda9 fix: Update patch to generate closing balance entries 2023-03-01 14:45:22 +05:30
Deepesh Garg
a663df376c fix: Add patch to update closing balances 2023-02-26 16:06:04 +05:30
Deepesh Garg
36c08d0835 fix: Add patches to create accounting dimension in Closing Balance 2023-02-23 16:46:37 +05:30