Shiloh/brotherton-erpnext
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1537 Commits

Author SHA1 Message Date
Deepesh Garg
ecea9b44a3
fix: Payment entry with TDS in bank reco statement (#34961) 2023-04-25 19:17:13 +05:30
Anand Baburajan
ca388ed9cd
fix: value of depreciable assets not updating after manual depr entry [develop] (#35020) 
* fix: value of depreciable assets not updating after manual depr entry

* chore: add asset depr schedule to jv's ignore_doctypes_on_cancel_all
 2023-04-25 12:45:05 +05:30
ruthra kumar
cb7a99cbaa Revert "fix: Rate from LDC in TDS reports (#33699)" 
This reverts commit db9beb3cdd.
 2023-04-25 10:13:07 +05:30
Deepesh Garg
66130493eb
fix: Remove unnecessary checkbox from Accounts doctype (#34821) 2023-04-14 09:47:15 +05:30
anandbaburajan
1101b7bfdf fix: don't include cancelled JVs in assdeprledger report 
(cherry picked from commit 3896d41e95a2054b4ec76c5f5b2819b3f28ef98e)
 2023-04-05 06:04:43 +00:00
Kitti U. @ Ecosoft
74b29eb5e2
fix: Bank clearance for case loan (disburstment/repayment) (#34586) 2023-04-01 18:50:30 +05:30
Deepesh Garg
50c1172f29
fix: Party Name in SOA print when viewed from Customer/Supplier master (#34597) 
fix: Party Name in SOA print when viewd from Customer/Supplier master
 2023-03-28 15:36:16 +05:30
ruthra kumar
f7780cdb58
refactor: additional filters and columns in Payment Ledger report (#34577) 
1. 'Party type' and 'Party' filters have been added
2. checkbox to include Amount in Acccount Currency
3. Grouping vouchers on Party
4. Replaced Company with Posting Date
 2023-03-24 12:25:03 +05:30
Deepesh Garg
f8cff09129 fix: CS financial statement param 2023-03-23 19:12:42 +05:30
Deepesh Garg
b7dcf27b01 fix: Partial trial balance view 2023-03-23 19:06:07 +05:30
Deepesh Garg
fa991b2dcf Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry 2023-03-21 17:00:08 +05:30
Deepesh Garg
f9397a87ac fix: Ignore opening entries if PCV posted 2023-03-21 16:59:22 +05:30
Richard Case
d8e73b63f3
fix: remove non-maintained Tax Detail report and missing workspace links (#34192) 
* fix: remove non-maintained Tax Detail report and missing workspace links

* patch: delete report "Tax Detail"

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
Co-authored-by: Raffael Meyer <14891507+barredterra@users.noreply.github.com>
 2023-03-21 16:23:27 +05:30
Deepesh Garg
44053db010 chore: Remove unnecessary list comprehension 2023-03-19 19:46:01 +05:30
Deepesh Garg
0aadb680eb chore: Add missing validations 2023-03-19 12:46:42 +05:30
Deepesh Garg
7f11373b58 fix: Account sub query 2023-03-17 16:59:23 +05:30
Deepesh Garg
d11a64ddcb Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry 2023-03-17 16:50:49 +05:30
Deepesh Garg
7b630217bd
fix: Multiple accounting dimension filtering in AR/AP reports (#34464) 
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-03-17 15:51:33 +05:30
ruthra kumar
cc61daeec4 test: Gross Profit report output for Cr notes 
2 New test cases added.
1. Standalone Cr notes will be reported as normal Invoices
2. Cr notes against an Invoice will not overallocate qty if there are
multiple instances of same item
 2023-03-17 14:48:57 +05:30
ruthra kumar
d0715a82eb refactor: Ignore linked Cr Notes in Report output 2023-03-17 14:48:57 +05:30
ruthra kumar
e2f19c6a14 fix: Overallocation of 'qty' from Cr Notes to Parent Invoice 
Cr Notes 'qty' are overallocated to parent invoice, when there are
mulitple instances of same item in Invoice.
 2023-03-17 14:48:57 +05:30
Deepesh Garg
c6999fc687
fix: Total row in trail balance report (#34395) 
* fix: Total row in trail balance report

* fix: Calculate total after preparing opening and closing
 2023-03-13 21:18:30 +05:30
Deepesh Garg
91f7b0bbd6 Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry 2023-03-13 20:52:48 +05:30
Deepesh Garg
aae53bb910
fix: Error in consolidated financial statement (#34330) 2023-03-11 19:06:56 +05:30
Deepesh Garg
0157fa15eb chore: Use account closing balance in set gl entries 2023-03-10 13:02:01 +05:30
Deepesh Garg
719ac5c8f3 Merge branch 'develop' of https://github.com/frappe/erpnext into opening_entry 2023-03-08 18:35:26 +05:30
Deepesh Garg
3249a79f07 chore: rename Closing Balance to Account Closing Balance 2023-03-08 15:15:33 +05:30
Deepesh Garg
5dabc98ba5 chore: Add index to period closing voucher column 2023-03-06 16:56:33 +05:30
Deepesh Garg
c089c4156c chore: Minor fixes 2023-03-02 16:46:56 +05:30
Suraj Shetty
6cd2ba5c66 fix: Resolve conflicts 
(cherry picked from commit f6469d83981386a7bb57b41178055eae5cda30bf)
 2023-03-01 10:59:21 +00:00
Suraj Shetty
46a722d51c fix: Wrap unexpectedly long text in remark 
(cherry picked from commit ba66a6714c495f9d70dad79344342779c8011c6e)

# Conflicts:
#	erpnext/accounts/report/general_ledger/general_ledger.html
(cherry picked from commit b13bf1ebc517ccd9c5b6b079208ca3883e7418fd)
 2023-03-01 10:59:20 +00:00
Deepesh Garg
e5f603c9d9 perf: Apply closing balance in Trial Balance report 2023-03-01 14:48:06 +05:30
ruthra kumar
a9920715ab
Merge pull request #34022 from ruthra-kumar/gross_profit_memory_and_performance_issue 
perf: Gross Profit report will fetch SLE's on demand and memoize
 2023-02-23 11:55:08 +05:30
ruthra kumar
88d888d9d0 refactor: use docstatus from Delivery Note Item 2023-02-23 11:15:56 +05:30
anandbaburajan
a58f2e6c03 fix: asset_depreciation_and_balances report doesn't reflect manual depr entries 2023-02-14 17:59:16 +05:30
ruthra kumar
3e5691072a perf: fetch SLE's on demand and memoize 2023-02-12 14:49:17 +05:30
Gokulnath
2884738864
feat: adding warehouse filter for gross profit report (#33397) 
Co-authored-by: ruthra kumar <ruthra@erpnext.com>
 2023-02-01 18:44:15 +05:30
ruthra kumar
5f38859a04
Merge pull request #33736 from rtdany10/gp-report-fix 
fix(gp): fetch buying amount from dn related to so
 2023-01-30 19:04:36 +05:30
Dany Robert
d69c839369 chore: linting issues 2023-01-30 10:45:08 +00:00
Dany Robert
1f6ab86a65 feat(gp): test for inv and dn related via so 2023-01-30 10:35:43 +00:00
Deepesh Garg
6674edface
chore: Resize numeric and date columns (#33858) 2023-01-29 21:25:26 +05:30
OpenRefactory, Inc
49aed7ff69 fix: removed an unnecessary check which always evaluates to true 2023-01-21 06:15:51 +05:30
Dany Robert
ef90e24931 chore: linting issue 2023-01-19 10:25:05 +00:00
Dany Robert
e8e20da78e fix(gp): fetch buying amount from dn related to so 2023-01-19 09:39:43 +00:00
Deepesh Garg
db9beb3cdd
fix: Rate from LDC in TDS reports (#33699) 2023-01-17 14:53:24 +05:30
Deepesh Garg
adaeba1554
fix(minor): Label updates in Statement of Accounts (#33639) 
fix(minor): Label updates in Satement of Accounts
 2023-01-16 14:03:54 +05:30
ruthra kumar
bbe5e5d9d6
fix: incorrect warehouse and selling amount on bundled products (#33549) 2023-01-09 22:45:43 +05:30
Deepesh Garg
57a6c37833
Merge pull request #32933 from AnandBaburajan/asset_depreciation_schedule 
feat: separating depreciation schedule from assets into a new doc
 2023-01-09 20:47:21 +05:30
ruthra kumar
51b082b43c
Merge pull request #33537 from ruthra-kumar/sales_partner_in_ar_report 
refactor: Sales Partner column in AR and AR Summary Report
 2023-01-06 12:07:50 +05:30
ruthra kumar
ee94127974 refactor: Sales Partner column in AR and AR Summary Report 2023-01-04 12:41:02 +05:30