Commit Graph

408 Commits

Author SHA1 Message Date
venkat102
6a928b92df fix: cancel common party advance jv while canceling the invoice 2024-09-05 19:13:31 +05:30
ruthra kumar
fc4e5f165c refactor: hooks for monthly re-evaluation jobs 2024-07-24 18:18:21 +05:30
rohitwaghchaure
32bdcdb08f fix: timeout error while submitting JV (#42040) 2024-06-29 07:35:13 +05:30
Akhil Narang
3f06f1905f refactor: use json directly instead of using frappe.json (#41609) 2024-05-23 16:00:42 +02:00
ruthra kumar
bf755fab55 fix: validation to prevent overallocation 2024-04-30 17:19:41 +05:30
Deepesh Garg
3e216e2f95 Merge pull request #40844 from HarryPaulo/notify-update-for-doc
fix: notify update when update outstanding amount
2024-04-10 20:43:49 +05:30
ruthra kumar
5446ed7642 Merge pull request #40695 from ruthra-kumar/ledger_health_monitor
feat: Periodically monitor ledger health
2024-04-09 17:52:55 +05:30
ruthra kumar
c15690e475 fix: use reference type name to update exc rate 2024-04-04 20:41:24 +05:30
HarryPaulo
198b90eb01 fix: notify update when update outstanding amount - Linters 2024-04-02 18:50:51 -03:00
HarryPaulo
f67f163e7d fix: notify update when update outstanding amount 2024-04-02 18:42:30 -03:00
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
ruthra kumar
00eeacd06a refactor: only run checks on specified companies 2024-03-27 10:10:55 +05:30
ruthra kumar
a42482ce35 refactor: control monitoring through settings page 2024-03-27 10:01:50 +05:30
ruthra kumar
8c8d9be810 refactor: barebones method to run checks 2024-03-26 20:04:43 +05:30
ruthra kumar
5f15297f28 refactor: support payment against reverse payment reconciliation 2024-03-15 10:55:00 +05:30
ruthra kumar
d9a0494fc3 fix: advance paid amount and ledger entries against SO/PO 2024-03-05 14:56:29 +05:30
ruthra kumar
9d9b83362a fix: incorrect advance paid in Sales/Purchase Order 2024-03-05 14:56:29 +05:30
ruthra kumar
ceee93e0e8 Merge pull request #40149 from ruthra-kumar/filter_on_party_while_fetching_exc_rate_on_je
fix: incorrect exchange rate if JE has multi parties
2024-03-02 13:51:20 +05:30
ruthra kumar
eaac02655b fix: don't override reference exchange rate 2024-03-02 13:18:27 +05:30
Rohit Waghchaure
d80ca523a4 perf: new column posting datetime in SLE to optimize stock ledger related queries 2024-02-13 11:42:39 +05:30
Deepesh Garg
6d87cfeb8d fix: Percentage handling in queries (#39692)
* fix: Percentage handling in queries

* test: Account with percent sign

* chore: add test records
2024-02-02 18:08:33 +05:30
ruthra kumar
1e89c1c875 Merge pull request #39535 from ruthra-kumar/rename_advance_doctype_variable_hook
refactor: use generic name for advance doctypes variable
2024-01-25 13:25:56 +05:30
ruthra kumar
93681cfa24 Merge branch 'develop' into pr/38218 2024-01-25 09:58:54 +05:30
ruthra kumar
9fcd89d456 refactor: use generic name for advance doctypes variable 2024-01-24 14:19:21 +05:30
ruthra kumar
ebaa5d3add Merge pull request #39054 from ruthra-kumar/provision_to_set_dimension_in_reconciliation_tool
refactor: provision to filter on dimensions in reconciliation tool
2024-01-23 17:28:21 +05:30
David Arnold
c88ce55242 fix: advance payment doctypes to keep input/output distinction 2024-01-23 10:30:07 +01:00
ruthra kumar
ec0f17ca8b refactor: update dimensions, only if provided 2024-01-22 11:59:20 +05:30
ruthra kumar
c44eb432a5 refactor: pass dimension values to Gain/Loss journal 2024-01-18 16:42:22 +05:30
ruthra kumar
ab939cc6e8 refactor: Credit Note and its Exc gain/loss JE inherits dimensions 2024-01-16 16:48:50 +05:30
ruthra kumar
0ec17590ae fix: typo's and parameter changes 2024-01-15 16:17:33 +05:30
ruthra kumar
5dc22e1811 refactor: pass dimension details to query 2024-01-15 14:55:15 +05:30
Deepesh Garg
8bc1efcf8b Revert "refactor: set against account link for jv"
This reverts commit 450c2470e9.
2024-01-14 11:23:34 +05:30
Gursheen Anand
d96a777edd fix: date in master document for dictionary condition 2024-01-10 22:05:02 +05:30
Gursheen Anand
d0ea598cdf fix: fetch name for fy 2024-01-08 15:50:50 +05:30
Gursheen Kaur Anand
b7f283b2f0 feat: skip disabled accounts in COA (#38551)
* feat: skip disabled accounts in coa

* fix: add parameter to other tree doctype utils
2023-12-29 12:55:37 +05:30
Deepesh Garg
863116f1cd Merge pull request #37232 from GursheenK/make-against-field-dynamic
fix: make GL and JV against fields dynamic links
2023-12-16 22:27:50 +05:30
ruthra kumar
5eeb650dfd fix: validation error on reconciling PE to Journals as Invoice
With the same exchange rate on Journal Entry and Payment Entry,
reconcilition should not post exc gain/loss journal and should not
throw validation error
2023-12-15 11:46:12 +05:30
Dany Robert
a8949174c8 chore: avoid explicit escaping for precision
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
2023-12-09 09:30:17 +05:30
barredterra
eb9ee3f79b refactor: simplify conditional logic
Command: `sourcery review --fix --enable de-morgan .`
2023-12-05 11:22:55 +01:00
ruthra kumar
61280117eb Merge pull request #38393 from ruthra-kumar/refactor_advance_as_liability
refactor: GL entries build logic for `Advance in Separate Party Account` option.
2023-12-01 12:36:59 +05:30
ruthra kumar
cfd3230c75 refactor: pass on filter to upfront outstanding query as well 2023-11-30 12:22:55 +05:30
ruthra kumar
ecb533c4d1 refactor: return the newly added reference upon reconciliation 2023-11-28 17:27:49 +05:30
ruthra kumar
58114e7b24 refactor: use different GL build logic for advance as liability 2023-11-28 17:25:28 +05:30
ruthra kumar
78ab11f991 refactor: post to GL and Payment Ledger on advance as liability 2023-11-28 16:25:55 +05:30
Gursheen Kaur Anand
01f133f8c8 Merge branch 'develop' into make-against-field-dynamic 2023-11-24 15:23:44 +05:30
Gursheen Kaur Anand
d32147f8fe Merge pull request #38273 from GursheenK/email-digest-annual-income-expense
fix: annual income and expenses in email digest
2023-11-24 15:19:09 +05:30
Gursheen Anand
52305e3000 fix: annual income and expenses in digest 2023-11-22 18:38:33 +05:30
ruthra kumar
8b04c1d4f6 refactor: optimize outstanding vouchers query 2023-11-22 10:00:12 +05:30
Dany Robert
383a4b132e chore: change f-string to sql params 2023-11-21 12:46:56 +00:00
Dany Robert
bfaa93b0ca fix: honour currency precision while fetching balance 2023-11-20 09:43:02 +00:00