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fix: reconciled advance payment shows up in reconciliation tool under invoices #43396

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wants to merge 12 commits into from
Closed

fix: reconciled advance payment shows up in reconciliation tool under invoices #43396

wants to merge 12 commits into from

Commits on Oct 11, 2024

  1. fix: dont update advance doctype reference in Ledger

    @ruthra-kumar
    ruthra-kumar committed Oct 11, 2024
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  2. refactor: update advance paid in SO and PO using Payment Entry

    @ruthra-kumar
    ruthra-kumar committed Oct 11, 2024
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  3. refactor(test): No more SO / PO reference in against_voucher field

    @ruthra-kumar
    ruthra-kumar committed Oct 11, 2024
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  4. refactor: identify SO/PO directly from Payment Entry

    @ruthra-kumar
    ruthra-kumar committed Oct 11, 2024
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  5. refactor: calculate advance amounts from Journal Entry

    @ruthra-kumar
    ruthra-kumar committed Oct 11, 2024
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  6. test: advance journal to multiple Sales Orders

    @ruthra-kumar
    ruthra-kumar committed Oct 11, 2024
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  7. test: advance payment to multiple Sales Orders

    @ruthra-kumar
    ruthra-kumar committed Oct 11, 2024
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  8. test: invidual SO unreconciliation from Journal

    @ruthra-kumar
    ruthra-kumar committed Oct 11, 2024
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  9. refactor: use temporary ledger entries to calculate advance paid

    @ruthra-kumar
    ruthra-kumar committed Oct 11, 2024
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  10. test: scenarios on Purchase Order 

    1. Single journal against multiple Purchase Orders
2. Single payment against multiple Purchase Orders
3. Unreconciliation on single PO from a Journal
    @ruthra-kumar
    ruthra-kumar committed Oct 11, 2024
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  11. refactor(test): set correct debit and credit value in Journal

    @ruthra-kumar
    ruthra-kumar committed Oct 11, 2024
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Commits on Oct 12, 2024

  1. test: individual SO unreconciliation from Payment Entry 

    'Advance in Separate Party Account' must be enabled
    @ruthra-kumar
    ruthra-kumar committed Oct 12, 2024
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