ruthra kumar
6e8395cccd
fix: key error on consolidated financial report
...
accounts with same name but different account number will throw key
error on consolidated report
2022-09-02 09:55:24 +05:30
ruthra kumar
25072e5d32
Merge pull request #32009 from ruthra-kumar/add_remarks_to_payment_ledger
...
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
ee889afd4c
Merge pull request #31942 from ruthra-kumar/bug_ar_ap_report_include_payment_against_po
...
fix: include payment against PO in AR/AP report
2022-08-25 09:40:45 +05:30
ruthra kumar
36f5883dda
test: payments against so/po will show up as outstanding amount
...
1. Class will use FrappeTestCase fixture
2. setup and teardown methods are introduced
3. test for payments against SO
2022-08-24 13:59:42 +05:30
ruthra kumar
fdd167cac1
fix: include payment against PO in AR/AP report
2022-08-24 12:24:55 +05:30
ruthra kumar
72a7ed5b58
Merge pull request #31871 from ruthra-kumar/fix_gross_profit_valuation_rate
...
fix: incorrect buying amount in Gross Profit rpt
2022-08-18 16:08:19 +05:30
ruthra kumar
967dd398e7
fix: incorrect buying amount in Gross Profit rpt
2022-08-17 16:21:03 +05:30
hrzzz
3ef551872a
fix: remove spaces and order import
2022-08-15 09:23:56 -03:00
hrzzz
27891ecb77
feat: two new filters for gross profit
2022-08-15 09:14:23 -03:00
Akash Krishna
32b30bc5de
Tds report ( #31801 )
...
* fix: TDS Computation Summary Report not loading, too many values to unpack
2022-08-09 17:41:02 +05:30
HarryPaulo
ea88451875
fix: getting error to show sales invoice group or print rep… ( #31756 )
...
fix: formatter getting error to show sales invoice group or print report.
1 - When I view the Gross Profit report in Sales Invoice mode, the table is all broken.
Error on browser console:
TypeError: Cannot read properties of undefined (reading 'indent')
2 - When I try to print, no matter the Group (Sales Invoice, Item Code, Item Group...) nothing happens. in browser log console I have the following error:
TypeError: Cannot read properties of undefined (reading 'content')
i fixed both errors and all working perfectly.
2022-08-03 11:21:30 +05:30
Devin Slauenwhite
9c580dde39
fix: linter ( #31763 )
2022-08-03 11:16:59 +05:30
Deepesh Garg
1e3918d637
Merge pull request #31286 from SolufyPrivateLimited/solufy_rec_pay_report
...
fix: Added total of future amount, Remaining Balance in Payable and Receivable reports
2022-07-27 08:26:16 +05:30
Rucha Mahabal
f2532a6aaa
Merge branch 'develop' into hr-separation
2022-07-20 14:22:27 +05:30
Deepesh Garg
a6ff4db2ec
fix: Supplier details in TDS monthly report ( #31599 )
2022-07-19 10:14:44 +05:30
Rucha Mahabal
cd9a01be5f
test: Loan entries in Bank Reco Statement report
2022-07-11 11:57:25 +05:30
Rucha Mahabal
ef63c61ebd
Merge branch 'develop' into hr-separation
2022-06-29 12:35:51 +05:30
Deepesh Garg
3bbbf02ca8
Merge pull request #31460 from ruthra-kumar/bug_ar/ap_rpt_delivery_note
...
fix: 'attribute error' on AR/AP report with delivery note filter
2022-06-29 08:06:34 +05:30
Rucha Mahabal
6a65c8aff4
Merge branch 'develop' into hr-separation
2022-06-28 11:51:59 +05:30
Rucha Mahabal
2b255bdddb
fix: Bank Statement loan amount query
2022-06-27 19:18:13 +05:30
ruthra kumar
3cd34ebab6
fix: 'attribute error' on AR/AP report with delivery note filter
2022-06-27 17:29:25 +05:30
Deepesh Garg
6acd0325be
fix: General Ledger and TB opening entries mismatch issues
2022-06-24 21:45:05 +05:30
Rucha Mahabal
eac58abcc5
chore: Remove HR related reports from other modules
...
- Project Profitability report: Projects
- Employee Hours Utilization Based on Timesheet: Projects
- Unpaid Expense Claims: Accounts
2022-06-23 20:50:55 +05:30
Rucha Mahabal
f6fbcc99a3
chore: Removed payroll dependencies from Loan Management, moved to hrms app
...
- Salary Slip Loan dt moved to hrms, removed from erpnext app
- Repay from Salary field removed from Loan and Loan Repayment, installed on hrms app setup
- fixed references to salary slip loan fields
2022-06-21 18:13:01 +05:30
Nihantra C. Patel
0097a2b60c
Update bank_clearance_summary.py
2022-06-17 18:35:11 +05:30
Conor
74a782d81d
refactor: DB independent quoting and truthy/falsy values ( #31358 )
...
* refactor: DB independent quoting and truthy/falsy values
* style: reformat to black spec
* fix: ifnull -> coalesce
* fix: coalesce -> Coalesce
* fix: revert pypika comparison
* refactor: convert queries to QB
* fix: incorrect value types for query
`=` query makes no sense with list of values
* fix: remove warehouse docstatus condition
* fix: keep using base rate as rate
Co-authored-by: Ankush Menat <ankush@frappe.io>
2022-06-17 17:01:27 +05:30
Conor
b8f728a40a
refactor: use CURRENT_DATE instead of CURDATE() ( #31356 )
...
* refactor: use CURRENT_DATE instead of CURDATE()
* style: reformat to black spec
* refactor: use QB for auto_close queries
Co-authored-by: Ankush Menat <ankush@frappe.io>
2022-06-15 12:07:33 +05:30
Solufyin
0410752fcf
Merge branch 'frappe:develop' into solufy_rec_pay_report
2022-06-13 13:20:41 +05:30
Deepesh Garg
ea276a7b86
Merge branch 'develop' into refactor_ar/ap_report
2022-06-13 12:34:47 +05:30
ruthra kumar
3018756482
refactor: remove 'show remarks'
2022-06-13 10:56:33 +05:30
ruthra kumar
71521b6550
refactor: unit test for AR/AP report
2022-06-13 10:56:33 +05:30
ruthra kumar
cd9d70d6ee
refactor: show advance payments in AR/AP report
2022-06-13 10:56:33 +05:30
ruthra kumar
dfe3082596
refactor: AR/AP will use payment ledger
2022-06-13 10:56:30 +05:30
Deepesh Garg
9562c28408
Merge pull request #31198 from HarryPaulo/gross-profit-monthly-schedule
...
feat: two new groupby mode on gross profit: Monthly, Payment Term
2022-06-10 12:52:35 +05:30
Deepesh Garg
a2f34d74f3
Merge pull request #31225 from vishdha/fix_date_range_print
...
fix: Print/PDF for financial statement reports displays either wrong date range or wrong fiscal year
2022-06-10 10:52:53 +05:30
Deepesh Garg
43bf327f9b
Merge pull request #31216 from sunhoww/patch-4
...
fix: Trial Balance failing to ignore Finance Book
2022-06-09 20:34:33 +05:30
Sun Howwrongbum
ee2949aa3f
fix: typo in sql condition
2022-06-09 19:28:59 +05:30
Deepesh Garg
b9dbb36d0e
chore: Linting Issues
2022-06-09 18:58:04 +05:30
Marica
60968419e7
Merge pull request #31296 from ruthra-kumar/misalinged_columns_in_AR_report
...
fix: misaligned columns in print format of AR/AP report
2022-06-09 17:35:21 +05:30
ruthra kumar
bbaa14af16
fix: misaligned columns in print format of AR/AP report
2022-06-09 15:14:44 +05:30
Nihantra C. Patel
43b0f2efe6
[DEV] Accounts: Added total of future amount, Remaining Balance in Payable and Receivable reports.
2022-06-08 17:36:42 +05:30
Ankush Menat
f830b57fd4
test: sales register report with conditions
2022-06-07 15:23:32 +05:30
Vishal Dhayagude
934cb97d90
Merge branch 'develop' into fix_date_range_print
2022-06-06 21:34:14 +05:30
Deepesh Garg
fe5b9e8bbb
Merge branch 'develop' into patch-4
2022-06-06 16:45:20 +05:30
vishdha
53774e0f52
chore: minor change in fetching start and end date
2022-06-06 16:00:56 +05:30
vishdha
3513d54c0a
fix: Print/PDF for financial statement reports displays either wrong date range or wrong fiscal year
2022-06-06 16:00:56 +05:30
Ankush Menat
c3219ebad1
fix(Sales Register): incorrect query with dimensions
...
If accounting dimension is also part of the default filters then same
query is repeated with incorrect syntax.
e.g. `item_group = (child1, child2)` instead of `in` query.
fix: don't add default filter if they are part of dimensions to be
added.
2022-06-06 12:39:12 +05:30
Deepesh Garg
a200e7e1fb
fix: Remove redundant query
2022-06-05 11:16:12 +05:30
Sun Howwrongbum
48bde2de2a
fix: Trial Balance failing to ignore Finance Book
2022-06-01 20:20:16 +05:30
hrzzz
c4af63ad98
feat: two new groupby mode: Monthly, Payment Term
2022-05-31 10:46:56 -03:00
Mitchy25
a0c412a0dd
Ignore Cancelled GL Entries
...
Profitability Analysis includes 'is_cancelled' GL Entries which means that the profit numbers are incorrect. This change will ensure that the profit figures ignore cancelled GL Entries.
2022-05-31 15:25:09 +12:00
xdlumertz
c5e922c76b
fix: Chart data for monthly periodicity in Cash Flow report ( #31039 )
...
fix: Chart data for monthly periodicity in Cash Flow report
2022-05-25 19:39:59 +05:30
Deepesh Garg
d68187caae
Merge branch 'develop' into loan_doc_reco_queries
2022-05-25 18:50:54 +05:30
Deepesh Garg
9e4a36089e
chore: Linting Issues
2022-05-25 18:10:42 +05:30
Deepesh Garg
a1f53f8d31
chore: Linting Issues
2022-05-25 17:59:40 +05:30
Deepesh Garg
147fc8fde7
fix: Loan Doc query in Bank Reconciliation Statement
2022-05-25 17:58:30 +05:30
Rohit Waghchaure
69be22ba7c
fix: select multiple values for accounting dimenssion
2022-05-14 17:19:34 +05:30
HarryPaulo
ebbe27c183
fix: subtract change_amount from paid_amount field on POS Register ( #30922 )
2022-05-09 15:14:57 +05:30
Deepesh Garg
c05144fb60
Merge pull request #30897 from deepeshgarg007/general_ledger_consolidated
...
fix: Consider party and party type as well in group by consolidated view
2022-05-06 13:10:00 +05:30
Deepesh Garg
c2d52a1ac0
fix: Consider paryt and party type as well in group by consolidated view
2022-05-04 15:59:24 +05:30
Deepesh Garg
e8d6eb207d
fix: Ignore loan repayments made from salary slip
...
(cherry picked from commit b7e1d40e43c136f0e967111e10af95ddc80e2fd5)
2022-05-04 04:15:07 +00:00
Deepesh Garg
44c54f69f8
chore: Remove references for Student doctype
2022-04-28 16:16:47 +05:30
Sagar Vora
3b4754f3f6
fix: define tax_columns below consistency
2022-04-07 17:01:10 +05:30
Sagar Vora
fa4f57f470
fix: dont reassign mutable (list) to a different field
2022-04-07 16:51:27 +05:30
Ankush Menat
52eb0a93bb
Merge pull request #30528 from s-aga-r/is-subcontracted-fieldtype
...
refactor!: change "is_subcontracted" field type from "Select" to "Check"
2022-04-04 14:01:20 +05:30
Ankush Menat
a896895a9e
fix: bulk fix (~330) missing translations
2022-04-04 13:59:51 +05:30
Sagar Sharma
d074c93ac7
refactor!: change "is_subcontracted" field type from "Select" to "Check"
2022-04-01 13:22:44 +05:30
Saqib Ansari
5408980223
Merge pull request #30453 from rahib-hassan/fix-paymentorder-row-delete
...
fix: enable row deletion in reference table
2022-03-30 15:31:54 +05:30
Ankush Menat
494bd9ef78
style: format code with black
2022-03-28 18:52:46 +05:30
Saqib Ansari
5450542fdb
fix: unsupported operand type(s) for +=: 'int' and 'NoneType'
2022-03-25 16:44:37 +05:30
HarryPaulo
3eb5440aa9
fix: linters erros on report sales payments summary ( #30345 )
...
* fix: wrong values for report and get change amout based on payment TYPE.
* charcase for select field.
* fix: linter check erros
* fix: linters errors
Co-authored-by: Ankush Menat <ankush@frappe.io>
2022-03-22 11:39:15 +05:30
HarryPaulo
01fd3adedf
fix: report sales payments summary ( #30264 )
2022-03-21 16:57:27 +05:30
Saqib Ansari
6dc7d6b085
Merge pull request #30287 from nextchamp-saqib/fix-cash-flow-query
...
fix: custom cash flow mapper doesn't show any data
2022-03-21 10:32:42 +05:30
Deepesh Garg
01638a01cb
Merge pull request #30292 from frappe/mergify/bp/develop/pr-30284
...
fix: Cleanup and fixes in Dimension-wise Accounts Balance Report (backport #30284 )
2022-03-18 17:36:59 +05:30
Saqib Ansari
00bfee97c7
refactor: convert raw sql to frappe.qb
2022-03-18 14:31:30 +05:30
Deepesh Garg
8819ba07a9
Merge pull request #30266 from deepeshgarg007/expense_income_account_validation
...
fix: Validate income/expense account in sales and purchase invoice
2022-03-17 18:32:34 +05:30
Deepesh Garg
5390d5e65a
Merge branch 'develop' into mergify/bp/develop/pr-30284
2022-03-17 18:02:57 +05:30
Deepesh Garg
4237e5d928
fix: Test case
2022-03-17 18:00:39 +05:30
Deepesh Garg
a651a0ffc8
Merge pull request #30261 from deepeshgarg007/bank_reco_error
...
fix: Error in bank reconciliation statement
2022-03-17 17:29:15 +05:30
Deepesh Garg
5f89cb2cca
fix: Remove comments
...
(cherry picked from commit cab69fe1f298b44613be21c06591e868c24ee249)
2022-03-17 11:57:50 +00:00
Deepesh Garg
2dd0e20003
fix: Clean and fixes in Dimension-wise Accounts Balance Report
...
(cherry picked from commit 08a06ce5c68023c41f53b584082b5e1c4ddb1f59)
2022-03-17 11:57:50 +00:00
Saqib Ansari
119273e633
fix: custom cash flow mapper doesn't show any data
2022-03-17 14:47:50 +05:30
Deepesh Garg
fbcb413d96
fix: Error in bank reco statement
2022-03-15 18:20:11 +05:30
Saqib Ansari
12d99ed69a
test: foreign_account_balance_after_exchange_rate_revaluation
2022-03-15 17:56:42 +05:30
Saqib Ansari
83a5fae591
fix: incorrect debit credit amount in presentation currency
2022-03-14 20:14:46 +05:30
Deepesh Garg
6308e1be91
fix: Do not consider cancelled entries
2022-03-13 18:13:12 +05:30
Ankush Menat
9c7df2eec5
fix: ignore duplicates explicitly
2022-02-23 14:27:45 +05:30
Deepesh Garg
0d8c24f488
Merge branch 'develop' of https://github.com/frappe/erpnext into loan_bank_reco
2022-02-21 22:22:02 +05:30
Deepesh Garg
b7c388976d
Merge branch 'develop' of https://github.com/frappe/erpnext into loan_bank_reco
2022-02-21 16:58:52 +05:30
Deepesh Garg
6bf7bd6a9f
Merge branch 'develop' into gross_profit_non_stock_item
2022-02-21 16:56:49 +05:30
Deepesh Garg
40a45a3139
Merge pull request #29907 from deepeshgarg007/tds_payable_total_amount
...
fix: Total Credit amount in TDS Payable monthly report
2022-02-21 15:33:58 +05:30
Deepesh Garg
a82cf7214e
fix: Total Credit amount in TDS Payable monthly report
2022-02-21 13:58:56 +05:30
Deepesh Garg
e13d774e8e
Merge branch 'develop' into gross_profit_non_stock_item
2022-02-21 12:34:14 +05:30
Deepesh Garg
0b5e618e3a
fix: Update bank reconciliation statement
2022-02-21 11:46:44 +05:30
Deepesh Garg
8b3d9088df
Merge branch 'develop' into consolidated_financial_statment_error
2022-02-17 23:32:50 +05:30
Deepesh Garg
fec40aac7a
fix: Linting issues
2022-02-15 12:15:35 +05:30
Deepesh Garg
42cdd6d237
fix: Remove commented out code
2022-02-15 12:05:51 +05:30
Deepesh Garg
973f6b1bbd
fix: Gross profit for credit notes
2022-02-14 22:14:17 +05:30
Deepesh Garg
04cbde2e52
fix: Filter out bank payment entries
2022-02-14 20:38:04 +05:30
Deepesh Garg
2ff6b3560e
fix: Fixes in TDS payable monthly report
2022-02-14 19:51:58 +05:30
Deepesh Garg
ae613008be
fix: Error in consolidated financial statements
2022-02-12 21:54:22 +05:30
Deepesh Garg
07bcbc6c7e
fix: Remove unused param
2022-02-12 19:05:03 +05:30
Deepesh Garg
2172ab2d37
fix: Update columns in new format
2022-02-11 14:48:39 +05:30
Saqib Ansari
78dd364b0b
fix: cannot jump to sales invoice in gross profit report
2022-02-11 12:32:45 +05:30
Deepesh Garg
da73685f71
fix: Multiple fixes in Gross Profit report
2022-02-10 13:07:51 +05:30
Deepesh Garg
ed2c6b6637
fix: Incorrect provisional profit and loss in balance sheet
2022-02-02 22:36:45 +05:30
Nabin Hait
6099af5d00
fix: Fixed test case and sider issues
2022-01-31 17:43:37 +05:30
Nabin Hait
3dadfc9048
patch: Removed files and code related to old distributed cost center feature
2022-01-31 15:58:40 +05:30
Ankush Menat
b05287dea0
fix: drop six code ( #29479 )
2022-01-27 20:08:05 +05:30
Deepesh Garg
108d1045e6
Merge pull request #29360 from ruthra-kumar/test_case_deferred_report
...
test: unit test for deferred item with zero months
2022-01-24 12:41:37 +05:30
ruthra
1e0450ed17
test: unit test for deferred items with zero months
2022-01-19 15:51:40 +05:30
ruthra
ed0f9cc063
refactor: a more generalized way to clear old entries for test cases
2022-01-19 15:50:04 +05:30
Deepesh Garg
d6ee678ec9
Merge pull request #29193 from ruthra-kumar/bug_deferred_report
...
fix: deferred report division by zero exception
2022-01-11 17:19:08 +05:30
Saqib Ansari
c62083653b
fix(gl-report): group by cost center only if include_dimensions is checked ( #28883 )
2022-01-11 12:45:40 +05:30
Ankush Menat
2d76c05175
refactor: unnecessary joining of lists
2022-01-10 19:14:22 +05:30
Deepesh Garg
2de5122262
fix: Add iteritems back
2022-01-07 18:30:19 +05:30
Deepesh Garg
00055bb159
fix: Conflicts
2022-01-07 18:11:38 +05:30
ruthra
fe4d7f86ee
fix: deferred report division by zero exception
2022-01-07 16:30:56 +05:30
Deepesh Garg
bf5930c4bb
fix: Show GL balance in Accounts Receivable and payable summary
...
(cherry picked from commit 1d270dca05501b5a15d19e3270188029b48eafde)
# Conflicts:
# erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
2022-01-07 09:35:19 +00:00
Deepesh Garg
5d6199cf35
fix: Error on viewing consolidated financial statement
2021-12-20 16:54:52 +05:30
Deepesh Garg
64f68d5e94
Merge branch 'develop' into deferred_report_revenue_and_expense
2021-12-15 14:14:34 +05:30
ruthra
9ec8841b91
refactor: rename checkbox and translations
...
- rename checkbox and make it
- added translation text for labels
- fixes for linter error
2021-12-14 20:59:14 +05:30
ruthra
a8a598ace7
refactor: remove unused function 'get_postings'
2021-12-14 16:34:51 +05:30
Deepesh Garg
b966c45fa8
Merge pull request #28748 from deepeshgarg007/accounts_receivable_jv_due_date
...
fix: Ageing in AR/AP report for advances
2021-12-12 17:27:21 +05:30
ruthra
c3453cd73c
feat: Deferred Revenue and Expense report
...
- show deferred revenue and expense with actual and expected postings
- unit tests added
2021-12-10 19:30:43 +05:30
Deepesh Garg
d106d59c3f
fix: TDS Monthly payable report
2021-12-06 20:36:48 +05:30
Deepesh Garg
3dabac15ed
fix: Ageing in AR/AP report for advances
2021-12-06 15:05:20 +05:30
Deepesh Garg
107fb43d6a
fix: Paid showing in AR/AP report
...
(cherry picked from commit 5e7ce5370f6af634f7674772529cf4933114f3ef)
2021-12-02 13:44:27 +00:00
Deepesh Garg
ad8d296c08
Merge pull request #28636 from deepeshgarg007/zero_values_report
...
feat: Show Zero Values filter in consolidated financial statement
2021-11-30 18:15:50 +05:30
Raffael Meyer
e10ab1626c
feat: Grant commission on certain items only ( #27467 )
...
Co-authored-by: Sagar Vora <sagar@resilient.tech>
2021-11-30 17:54:18 +05:30
Deepesh Garg
9610086d0c
feat: Show Zero Values filter in consolidated financial statement
2021-11-30 13:24:23 +05:30
Ganga Manoj
5ef2330022
fix: Replace 'parent' with 'invoice_or_item' ( #28513 )
2021-11-23 12:28:41 +05:30
Ganga Manoj
7d0558e202
fix: Add extra column to display Invoice or Item when grouped by Invoice ( #28380 )
2021-11-22 12:34:46 +05:30
GangaManoj
1affa12b74
fix: Replace 'Totals' with 'Total'
2021-11-16 03:36:47 +05:30
GangaManoj
508a2301ee
fix: Display totals row in bold
2021-11-16 03:22:04 +05:30
GangaManoj
c7ffe3a7b4
fix: Remove unnecessary condition
2021-11-16 02:36:58 +05:30
GangaManoj
582a7ae964
fix: Add totals row when Grouped By Invoice
2021-11-16 02:33:51 +05:30
GangaManoj
3aaf7cb408
fix: Remove default Totals row
2021-11-16 02:33:12 +05:30
Saqib
ecbe4b16b8
perf(minor): general ledger report ( #27987 )
2021-11-11 13:55:21 +05:30
Deepesh Garg
8a253ed1f3
Merge pull request #28238 from nextchamp-saqib/perf-financial-statements
...
perf: improve financial statement loading time
2021-11-09 16:29:58 +05:30
Ankush Menat
8fe5feb6a4
chore: remove all six compat code
2021-11-05 11:16:29 +05:30
Ankush Menat
897e90ac55
chore: remove past module dependencies
2021-11-05 11:16:29 +05:30
Ankush Menat
6098e92ba9
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
Saqib Ansari
b7a44fe0a3
perf: improve financial statement loading time
2021-11-03 18:17:31 +05:30
Deepesh Garg
d0e2b52f51
Merge pull request #28122 from nemesis189/consolidated-finan-report-empty-list-error
...
fix: Consolidated Financial Report throws error for empty equity data list
2021-10-29 12:11:16 +05:30
Subin Tom
d786855d94
fix: Consolidated Financial Report throws error for empty equity data list
2021-10-28 13:19:19 +05:30
hendrik
f24ed6723e
fix(general_ledger): Order by in case Group by Account ( #28093 )
...
* Update general_ledger.py
Fix order_by_statement if filter group by: Group by Account
* chore: whitespace
Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
2021-10-27 14:38:20 +05:30
Deepesh Garg
7f2dde7d94
fix: Check for supplier name
...
(cherry picked from commit 944e3d467c5ab0a2a4a76a8b532e53bca77f8e61)
2021-10-23 07:47:18 +00:00
Deepesh Garg
881e091b85
fix: Check for other properties
...
(cherry picked from commit b7befe49dc83b938b74b7a63d31787734d7857f8)
2021-10-23 07:47:18 +00:00
Deepesh Garg
2ea4c95f86
fix: Error in TDS computation summary
...
(cherry picked from commit f12deae24b7ab164edd0868a1254bdf28bfeac09)
2021-10-23 07:47:18 +00:00
rohitwaghchaure
871cb1157f
fix: consolidated report issue #28035
...
fix: consolidated report issue
2021-10-20 21:08:15 +05:30
Deepesh Garg
21ba9ac744
fix: Totals row incorrect value in GL Entry ( #27867 )
...
(cherry picked from commit ebe68c1a7a47f5e711cc9fc1d40c07e140b76888)
2021-10-19 09:38:40 +00:00
Dany Robert
7acdcc70ad
fix: v12 migrate error - unknown column ‘mandatory_depends_on’ ( #27897 )
...
* fix: v12 doesn't have mandatory_depends_on field
* fix: move update_vehicle_no_reqd_condition to v13
* fix: move update_vehicle_no_reqd_condition to v13
* fix: file name missing .py
* refactor!: add back empty line
* fix: linters issue
2021-10-11 15:05:55 +05:30
Rohit Waghchaure
19d14da0d4
fix: opening balance to calculate 'Unclosed Fiscal Years Profit / Loss (Credit)'
2021-10-10 14:00:25 +05:30
Rohit Waghchaure
dc4206428d
fix: consolidated report not consider company currency
2021-10-08 12:10:35 +05:30
Chillar Anand
772d4753e7
refactor: Clean up mutable defaults and add CI check ( #27828 )
...
* refactor: Clean up mutable defaults and add CI check
2021-10-06 16:58:48 +00:00
Deepesh Garg
cc5dd5c67d
feat: TDS deduction using journal entry and other fixes ( #27451 )
...
* fix: TDS deduction using journal entry
* fix: Multi category application against single supplier
* refactor: TDS payable monthly report
* fix: Server side handling for default tax withholding category
* fix: Supplier filter for Journal Entry
* refactor: TDS computation summary report
2021-09-27 21:43:20 +05:30
Rucha Mahabal
866763c16a
fix(minor): Employee filter in Unpaid Expense Claims report ( #27530 )
2021-09-16 00:05:16 +05:30
Deepesh Garg
625626b973
fix: Values with same account and different account number in consolidated balance sheet report ( #27493 )
2021-09-15 10:10:54 +05:30
Anuja Pawar
3576668638
fix: added Show Remarks checkbox in AR & AP reports ( #27374 )
2021-09-09 11:57:29 +05:30
Dany Robert
fa819f2fb0
fix: General Ledger translation issues ( #27298 )
...
* fix: remove translations from GL report options
Options need not be translated, their display label gets translated
client side.
* fix: make group by options translatable
* ci: semgrep rule for translated options in report
Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
2021-09-08 16:28:05 +05:30
Deepesh Garg
ceaa804f04
fix: Presentation currency conversion in reports ( #27316 )
2021-09-05 17:21:29 +05:30
Chillar Anand
915b34391c
chore: Clean up imports ( #27302 )
...
* chore: Added isort to pre-commit config
* chore: Sort imports with isort
* chore: Clean up imports with pycln
* chore: Sort imports with isort
* chore: Fix import issues
* chore: Clean up sider issues
* chore: Remove import errors from flake8 ignore list
* chore: Clean up lint issues
2021-09-02 16:44:59 +05:30
Saqib
a158b825fc
Merge pull request #27124 from GangaManoj/gross-profit-product-bundle
...
feat: Improve Product Bundle handling
2021-09-02 11:12:56 +05:30
Ankush Menat
e46567192a
fix: invalid escape sequences in regex
2021-09-01 16:57:17 +05:30
Saqib
8008598eb2
Merge branch 'develop' into gross-profit-product-bundle
2021-08-27 14:48:54 +05:30
GangaManoj
3135d6dc6a
fix: Get Bundle Items
2021-08-25 15:35:40 +05:30
GangaManoj
13ae10b3a2
fix: Remove comments
2021-08-25 15:20:27 +05:30
Afshan
8366b6322e
fix: validate party and party type only if both available ( #27002 )
...
* fix: validate party and party type only if both available
* fix: indentation
2021-08-25 11:57:24 +05:30
GangaManoj
bea0f7a202
fix: Get data when grouped by invoice and otherwise
2021-08-25 02:52:18 +05:30
GangaManoj
96909b6c3b
fix: Display only the Invoice rows in bold
2021-08-25 02:49:14 +05:30
GangaManoj
b02effbc47
fix: Indentation
2021-08-25 01:00:40 +05:30
Ganga Manoj
3e5bbc9aa6
Merge branch 'develop' into gross-profit-product-bundle
2021-08-25 00:55:47 +05:30
GangaManoj
5f8c2b0946
fix: Remove base_rate and buying_rate for Invoice rows
2021-08-25 00:33:55 +05:30
GangaManoj
2dbf8075eb
fix: Calculate total buying_amount for each invoice
2021-08-25 00:09:07 +05:30
GangaManoj
3edb1938a9
fix: Fetch bundle item details
2021-08-24 23:38:24 +05:30
GangaManoj
257215f479
fix: Fetch base_net_total for each Invoice
2021-08-24 23:32:19 +05:30
GangaManoj
1956f62ad8
fix: Remove qty from Sales Invoice rows
2021-08-24 23:30:50 +05:30
Afshan
ad06fb2179
fix: calculation of gross profit percentage in Gross Profit Report ( #27045 )
2021-08-24 17:35:01 +05:30
GangaManoj
46650cce0d
fix: Calculate total buying_amount and gross profit for each invoice
2021-08-23 21:17:32 +05:30
Deepesh Garg
496bff5136
feat: Column for total amount due in Accounts Receivable/Payable Summary ( #27069 )
2021-08-22 18:10:51 +05:30
Deepesh Garg
57e326e7d0
fix: Consolidated balance sheet showing incorrect values ( #26975 )
2021-08-21 17:59:11 +05:30
GangaManoj
d1453c0cd0
fix: Remove Item Code and Item Name columns
2021-08-20 18:26:17 +05:30
GangaManoj
75d4fc99fc
fix: Display Items in the format Item Code: Item Name
2021-08-20 18:25:36 +05:30
GangaManoj
b5fac83987
fix: Add items belonging to Product Bundles as children
2021-08-20 06:07:53 +05:30
GangaManoj
33f100d75d
fix: Set initial_depth to 3
2021-08-20 06:06:47 +05:30
GangaManoj
97a1d426a3
fix: Assign indent and parent_invoice
2021-08-20 03:54:19 +05:30
GangaManoj
779a1d68a5
fix: Make Invoice row bold
2021-08-20 02:38:34 +05:30
GangaManoj
5ffaff8e48
fix: Display items as descendants of invoices
2021-08-20 02:20:18 +05:30
GangaManoj
17a154017b
fix: Display data in tree form
2021-08-20 02:19:18 +05:30
GangaManoj
76921137ed
fix: Return data as dict if the report is grouped by Invoice
2021-08-20 02:16:49 +05:30
Ankush Menat
4551d7d602
chore: mass trailing whitespace and EOF fixes
2021-08-19 13:43:28 +05:30
Afshan
ecd6584c50
fix: assigning values to rows in sales register reports ( #26546 )
...
* fix: assigning values to rows in sales register reports
* fix: check for is_internal_customer for unrealized_profit_loss_account
2021-08-19 12:18:27 +05:30
Deepesh Garg
8410e4854f
fix: Budget variance missing values
2021-08-16 17:14:40 +05:30
Rohit Waghchaure
343143037c
fix: conflicts
2021-08-01 14:45:24 +05:30
Rohit Waghchaure
5d121c41f3
fix: removed Remarks column from AR/AP report
2021-07-27 22:22:56 +05:30
Rohit Waghchaure
f3158ea448
fix: removed Remarks column from AR/AP report
2021-07-21 19:47:41 +05:30
