ruthra kumar
b1dfa2537b
refactor: add total row if only one party is being filtered
2024-02-15 12:53:27 +05:30
ruthra kumar
0de4197c88
refactor: do currency conversion on future amount columns
2024-01-27 11:48:19 +05:30
Ankush Menat
bb18ae82cf
refactor: use db.get_single_value
2024-01-09 21:57:50 +05:30
ruthra kumar
80e69210db
Merge pull request #38838 from pps190/fix-use-party-account-currency
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fix: use party account currency when party account is specified
2023-12-20 12:29:04 +05:30
ruthra kumar
dd6c192695
Merge pull request #38797 from rtdany10/ar-credit-note-fix
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fix: wrong paid and cn amount on pos invoice
2023-12-19 11:02:01 +05:30
Devin Slauenwhite
c7b961ffa2
fix: use party account currency when party account is specified
2023-12-18 18:03:53 +00:00
Dany Robert
5cb5e09dbb
fix: wrong paid and cn amount on pos invoice
2023-12-16 04:35:43 +00:00
barredterra
eb9ee3f79b
refactor: simplify conditional logic
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Command: `sourcery review --fix --enable de-morgan .`
2023-12-05 11:22:55 +01:00
s-aga-r
15fff84bb5
fix: linter
2023-12-04 12:05:27 +05:30
ruthra kumar
592ce45da7
refactor: handle rounding loss on AR/AP reports
2023-11-27 08:51:22 +05:30
ruthra kumar
a9bf906545
refactor: add substring logic in ar/ap report
2023-11-20 09:38:26 +05:30
ruthra kumar
1d8fcd66e6
fix: new logic for handling revaluation journals
2023-11-10 10:31:39 +05:30
ruthra kumar
696e2108ac
Merge pull request #37746 from casesolved-co-uk/ar_billed_cur
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feat: in_party_currency option for AR/AP reports
2023-11-09 13:04:47 +05:30
ruthra kumar
89612f2605
Merge pull request #37716 from vishdha/ar_report
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feat: multi-select customer group in AR Report
2023-11-09 13:04:01 +05:30
Deepesh Garg
860b67e9c0
Merge pull request #37828 from GursheenK/payments-irrespective-of-party-types
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fix: payments irrespective of party types
2023-11-09 12:14:58 +05:30
ruthra kumar
6f231e4c83
Merge branch 'develop' into ar_billed_cur
2023-11-08 10:30:15 +05:30
ruthra kumar
67e74d03ed
fix: typo in AR report
2023-11-06 20:23:26 +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
Gursheen Anand
4867ca353c
refactor: move common util for fetching party types using account type
2023-11-03 12:00:56 +05:30
ruthra kumar
23beb46d15
refactor: group only by voucher flag in AR/AP report
2023-11-03 11:47:02 +05:30
ruthra kumar
eb73017798
refactor: pull remarks only if needed on AR/AP report
2023-10-31 17:31:28 +05:30
Richard Case
ece7049390
feat: in_party_currency option for AR/AP reports
2023-10-30 00:15:05 +00:00
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
601ab4567e
refactor: use account in key while grouping voucher in ar/ap report
2023-10-17 17:48:04 +05:30
Gursheen Anand
e7239e02d4
fix: query for multiselect filter
2023-09-27 13:02:52 +05:30
ruthra kumar
ac650d2e7a
refactor: replace 'customer' filter with 'party_type' and 'party'
2023-09-18 16:28:02 +05:30
ruthra kumar
b9c556c4a9
fix: index error on Receivable report based on payment terms
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cr note's don't have payment terms. So, skip for them.
2023-09-05 15:07:07 +05:30
RitvikSardana
e599f75a51
fix: account payable currency and value ( #36859 )
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* fix: account payable currency and value
* fix: added party_type and party in accounts payable report
* chore: code cleanup
* fix: customer group test case failure
* fix: added test case of the issue
* fix: filter toggle for party_type
* fix: filter toggle for party_type
* chore: fix typo
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Co-authored-by: ruthra kumar <ruthra@erpnext.com>
2023-09-02 13:08:08 +05:30
RitvikSardana
9349bc77c5
fix: Accounts Payable Currency bug
2023-08-22 14:12:42 +05:30
ruthra kumar
e3104f1898
fix: include gain/loss journal in AR/AP reports
2023-08-20 20:13:31 +05:30
Deepesh Garg
fbb5058531
fix: AR/AP report based on payment terms ( #36574 )
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* fix: AR/AP report based on payment terms
* fix: AR/AP report based on payment terms
2023-08-14 08:32:07 +05:30
Gursheen Anand
f5761e7965
refactor: future payments query
2023-07-28 16:01:30 +05:30
Gursheen Anand
fd5c4e0a64
fix: fetch ple for all party types
2023-07-28 11:41:03 +05:30
Gursheen Anand
c47a37c3ab
fix: fetch ple with party type employee in AP
2023-07-26 16:42:06 +05:30
ruthra kumar
42f4f80e0c
fix: Payment against credit notes will be considered as payment against parent invoice in Accounts Receivable/Payable report ( #35642 )
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* fix: payment against credit note should be linked to parent invoice
* test: AR/AP report for payment against cr note scenario
* fix: cr_note shows up as outstanding invoice
Payment made against cr_note causes it be reported as outstanding invoice
2023-06-12 17:35:13 +05:30
Deepesh Garg
7b630217bd
fix: Multiple accounting dimension filtering in AR/AP reports ( #34464 )
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Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
2023-03-17 15:51:33 +05:30
ruthra kumar
ee94127974
refactor: Sales Partner column in AR and AR Summary Report
2023-01-04 12:41:02 +05:30
ruthra kumar
8f5d8e0474
Merge pull request #33418 from ruthra-kumar/filter_issue_in_ar_ap_report
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fix: payment terms and sales partner filter issue in Accounts Receivable report
2022-12-22 11:38:38 +05:30
ruthra kumar
13c4420f42
fix: payment terms and sales partner filter issue in AR/AP report
2022-12-22 10:55:22 +05:30
ruthra kumar
b09eade3e4
fix: ERR journals reported in AR/AP
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Exchange Rate Revaluation on Receivable/Payable will included in AR/AP report
2022-12-18 06:38:23 +05:30
Deepesh Garg
8581b7820d
Merge pull request #32713 from ernestoruiz89/patch-9
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fix: add missing translation function on report related documents
2022-11-03 09:46:43 +05:30
Deepesh Garg
a5a73ba857
fix: Filter fixes in Accounts Payable report
2022-10-26 21:18:50 +05:30
Ernesto Ruiz
a671652ab2
fix: refactor code for better translatable string
2022-10-25 22:00:46 -06:00
Nihantra C. Patel
e2b4ae13fa
fix: Set filter condition and spell in AR
2022-09-12 14:09:42 +05:30
ruthra kumar
25072e5d32
Merge pull request #32009 from ruthra-kumar/add_remarks_to_payment_ledger
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refactor: readd remarks field to payment ledger
2022-08-29 19:48:36 +05:30
ruthra kumar
5782c4469a
refactor: re-add remarks field to payment ledger and AR/AP report
2022-08-29 15:59:37 +05:30
ruthra kumar
6aa8fd0f7b
fix: restrict party types to Supplier/Customer for AR/AP report
2022-08-25 15:50:06 +05:30
ruthra kumar
e5b04d54ff
fix: display amount in account currency if party is supplied
2022-08-25 10:05:25 +05:30
ruthra kumar
fdd167cac1
fix: include payment against PO in AR/AP report
2022-08-24 12:24:55 +05:30
