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1735 Commits

Author SHA1 Message Date
ruthra kumar
c2cb86b40a refactor: add substring logic in ar/ap report 
(cherry picked from commit a9bf906545dc7c89613c7f6211c35e62b8d7b989)
 2023-11-20 04:38:26 +00:00
ruthra kumar
9ee8a78083 refactor: provision to set remarks length in accounts settings 
(cherry picked from commit 97090ff3679104d77a031f29d4acafb8b7ac1580)
 2023-11-20 04:38:26 +00:00
ruthra kumar
c9674683d1 fix: add revaluation journal filter in Payable report 
(cherry picked from commit 134201794ace2863c02458b3e1797da816802d06)
 2023-11-17 10:01:35 +05:30
ruthra kumar
d71d5a2981 refactor: add revaluation journal checkbox in AR/AP summary reports 
(cherry picked from commit 95edd82638c5cb5aabefd871966d558f51095f94)
 2023-11-13 07:52:12 +00:00
ruthra kumar
fb71a6e787 fix: new logic for handling revaluation journals 
(cherry picked from commit 1d8fcd66e6ca6d17a274a8b18699b40a7ac93e1a)
 2023-11-10 11:18:59 +05:30
Deepesh Garg
1b103faf05
Merge pull request #38007 from frappe/mergify/bp/version-15-hotfix/pr-37828 
fix: payments irrespective of party types (backport #37828)
 2023-11-09 14:06:14 +05:30
vishal
b1714ec21d fix: minor change added to test_case 
(cherry picked from commit 30402033bc06296a32ffaf98fd28f18974be2248)
 2023-11-09 07:35:38 +00:00
vishal
848efe8047 feat(accounts_receivable): test_case added for multi-select customer group 
(cherry picked from commit de445b32f5a13d115ce3f49c190f23b1efdf6632)
 2023-11-09 07:35:38 +00:00
vishal
24be04427c fix: minor issue 
(cherry picked from commit b60c57a97dee1ab1a2b1654d4cc2d146e0141ff2)
 2023-11-09 07:35:38 +00:00
vishal
fff294fb37 feat: multi-select customer group in AR Report 
(cherry picked from commit 8903c1bc6f24c4e0187f05739887ac6f4af6a7b6)
 2023-11-09 07:35:38 +00:00
Gursheen Anand
74983910bc chore: linting issues 
(cherry picked from commit 84f0d1ff1ff231f0388033d2304d977b07411253)
 2023-11-09 06:46:32 +00:00
Gursheen Anand
ced6d004fb refactor: move common util for fetching party types using account type 
(cherry picked from commit 4867ca353c1ba199844830eb539d9dca5455949b)
 2023-11-09 06:46:32 +00:00
mergify[bot]
b3562bdb87
fix: asset depreciation ledger (backport #37991) (#37993) 
fix: asset depreciation ledger (#37991)

* fix: include opening acc depr while calculating asset depr ledger report

* chore: include opening acc depr properly in acc depr amt

* chore: add cost_center in asset depr ledger report

* fix: handle finance books properly in asset depr ledger report

* chore: rename 'include default book entries' to 'include default FB entries'

(cherry picked from commit 9a171db97f67f88fad1589016afb4e808571d04c)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
 2023-11-08 22:52:16 +05:30
ruthra kumar
fc3d303b82 fix: typo in AR report 
(cherry picked from commit 67e74d03edb5bd3190a44df811a30b2b130eeb39)
 2023-11-06 14:57:21 +00:00
ruthra kumar
796b1aa694 refactor(test): for ledger comparision report 
(cherry picked from commit 639f427d6d31c7d018033c2110c478f8e6ea8ce4)
 2023-11-03 07:23:25 +00:00
ruthra kumar
8d66848f9d refactor: better output on gl and pl comparison report 
(cherry picked from commit 539f0251d95d80055112d72e54af9571bea987dc)
 2023-11-03 07:23:25 +00:00
ruthra kumar
1e218c12a0 refactor: group only by voucher flag in AR/AP report 
(cherry picked from commit 23beb46d15a2b96601e1f20a68dee06d7e5f0c49)
 2023-11-03 07:00:57 +00:00
ruthra kumar
e9bf48df9c refactor: checkbox to toggle remarks in General Ledger 
(cherry picked from commit 8fa677b8e8c6e4e65193ad0be7c0a6d5b4f1769e)
 2023-11-01 15:50:12 +00:00
Gursheen Anand
e51e5b36e2 feat: add cols for supplier inv details 
(cherry picked from commit 6d5ccde864e373b787d781c583b85a26ed2d40e9)
 2023-11-01 08:40:20 +00:00
Gursheen Anand
80dddb40ae chore: linting issues 
(cherry picked from commit 75441017c6629f81104409b892db56bb9c1bf1dd)
 2023-11-01 08:40:20 +00:00
Gursheen Anand
06bb1a3208 fix: sort by section code 
(cherry picked from commit 4471ad581e1c3d220468f42170a09739a46dcc21)
 2023-11-01 08:40:19 +00:00
Gursheen Anand
aa19055899 chore: change column order 
(cherry picked from commit 7ecc0d5a04b6c8cd8b97256d8c0e4bdb12494d5d)
 2023-11-01 08:40:19 +00:00
Gursheen Anand
7abe5d9905 refactor: avoid relying only on against in tds docs query 
(cherry picked from commit 705dadae8e3b49e751184b14323ba2686e5342cc)
 2023-11-01 08:40:18 +00:00
ruthra kumar
0589232d3b refactor: pull remarks only if needed on AR/AP report 
(cherry picked from commit eb73017798eed964e8f019db4cef3513162855f6)
 2023-10-31 14:22:06 +00:00
mergify[bot]
18e40dd032
refactor: remove extraneous disabled filters (backport #37732) (#37749) 
refactor: remove extraneous disabled filters

(cherry picked from commit f276fbba4f84979e12b8091492be7eddbf0caa56)

Co-authored-by: Bernd Oliver Sünderhauf <46800703+bosue@users.noreply.github.com>
 2023-10-30 09:57:32 +05:30
ruthra kumar
244cec64b2 test: report output if party is missing 2023-10-17 20:40:50 +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
ruthra kumar
dd099be690
Merge pull request #37478 from ruthra-kumar/tds_from_journals 
refactor: back calculate total amt for TDS
 2023-10-15 10:51:42 +05:30
ruthra kumar
f4a294c5ce
Merge pull request #37495 from ruthra-kumar/keyerror_on_comparison_report 
fix: keyerror on gl and pl comparision report
 2023-10-14 12:15:19 +05:30
ruthra kumar
8ca0e4eacc
Merge pull request #37435 from rtdany10/sp-gp-fix 
fix(gp): wrong `allocated_amount` when grouped by Sales Person
 2023-10-14 12:12:14 +05:30
ruthra kumar
ad00df0af6 fix: keyerror on gl and pl comparision report 2023-10-13 15:39:54 +05:30
ruthra kumar
2c56ee97c7 refactor: back calculate total amt for TDS 2023-10-12 16:03:26 +05:30
Dany Robert
bda82bf1e9 fix(gp): wrong allocated_amount on multi sales person invoice 2023-10-10 10:30:09 +00:00
ruthra kumar
40e7c43ce3 refactor: import financial_statement in erpnext bundle 2023-10-07 21:03:31 +05:30
ruthra kumar
ab378196bd
Merge pull request #37304 from GursheenK/party-totals-payable-report 
fix: only float row values for total in AP summary
 2023-10-03 19:45:03 +05:30
ruthra kumar
67440c38ae refactor: use isinstance over type 2023-10-03 17:38:43 +05:30
Deepesh Garg
964cd75f6e
Merge pull request #37235 from niyazrazak/patch-13 
fix: set route options to cost center
 2023-10-02 10:54:02 +05:30
Gursheen Anand
1dab195560 fix: add only float row values for total 2023-09-29 18:20:02 +05:30
ruthra kumar
2c7d6aec89 test: multi select party filter in AR report 2023-09-28 11:17:38 +05:30
Gursheen Anand
59e8abfd57 fix: party format in test 2023-09-27 13:57:49 +05:30
Gursheen Anand
f7cb68a45f fix: summary report filters 2023-09-27 13:03:37 +05:30
Gursheen Anand
e7239e02d4 fix: query for multiselect filter 2023-09-27 13:02:52 +05:30
Gursheen Anand
9d15124a6a fix: set route filter values for AR 2023-09-27 13:01:48 +05:30
Gursheen Anand
888ed36eed fix: set route filter values for AP 2023-09-27 13:01:18 +05:30
Gursheen Anand
76a5d94f37 fix: set new AP summary filters 2023-09-26 15:11:54 +05:30
Gursheen Anand
7d96044d8e fix: change filters for AR summary 2023-09-26 15:10:16 +05:30
NIYAZ RAZAK
5e4b73918d
fix: set route to cost center 
cost center mapping is not correct
 2023-09-25 22:15:08 +03:00
Deepesh Garg
06a45897de feat: Toggle net values in Trial Balance report 2023-09-23 14:34:11 +05:30
NandhiniDevi
6be567dbf6
fix: add item group filter added in item-wise purchase register (#36937) 
fix: add item group filter added in item-wise purchase register (#36937)
 2023-09-19 19:25:46 +05:30
ruthra kumar
2a575d9dc2
Merge pull request #37131 from ruthra-kumar/more_generic_customer_filter_in_ar_report 
refactor: more generic filters in Accounts Receivable report
 2023-09-18 16:59:25 +05:30