Anand Baburajan
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6f4e6fafa9
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Merge branch 'develop' into asset_depreciation_schedule
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2022-12-27 07:36:32 +05:30 |
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ruthra kumar
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a0484793c3
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refactor: remove unrelated filters from Supplier Ledger Summary
Territory, Sales Partner and Sales Person doesn't belong in Supplier Ledger
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2022-12-24 11:20:39 +05:30 |
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ruthra kumar
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bfa511cb65
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refactor: hidden columns to help framework handle user permissions
'territory', 'supplier_group', 'customer_group' have been added as
hidden columns to handle 'user permission' based access control.
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2022-12-24 10:30:30 +05:30 |
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Anand Baburajan
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b17ef34042
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Merge branch 'develop' into asset_depreciation_schedule
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2022-12-23 11:02:17 +05:30 |
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ruthra kumar
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8f5d8e0474
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Merge pull request #33418 from ruthra-kumar/filter_issue_in_ar_ap_report
fix: payment terms and sales partner filter issue in Accounts Receivable report
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2022-12-22 11:38:38 +05:30 |
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ruthra kumar
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13c4420f42
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fix: payment terms and sales partner filter issue in AR/AP report
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2022-12-22 10:55:22 +05:30 |
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ruthra kumar
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a26698b88e
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Merge pull request #33410 from ruthra-kumar/typeerror_on_gp_due_to_incorrect_warehouse_on_bundle_item
fix: TypeError on GP Report due to multiple warehouse on bundled items
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2022-12-21 18:26:40 +05:30 |
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ruthra kumar
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5918bb03f7
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test: type error on bundled products with different warehouses
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2022-12-21 17:47:57 +05:30 |
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ruthra kumar
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e684eb32d0
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fix: typerror on multi warehouse in Packed Items
DN(with bundled item with varying warehouses)-> Sales Invoice.
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2022-12-21 15:09:55 +05:30 |
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Deepesh Garg
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ade83cbab3
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fix: Consolidated financial report
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2022-12-20 16:45:46 +05:30 |
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Deepesh Garg
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1da14b7ec3
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Merge pull request #33393 from deepeshgarg007/cc_filter_cashflow_report
fix: Cost center filter not working in cash flow report
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2022-12-20 13:46:18 +05:30 |
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Deepesh Garg
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068df9f815
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chore: remove print statement
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2022-12-20 10:00:53 +05:30 |
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Deepesh Garg
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d0dbfec052
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fix: Cost center filter not working in cash flow report
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2022-12-20 09:59:27 +05:30 |
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ruthra kumar
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65db9cea25
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Merge pull request #33380 from ruthra-kumar/err_for_invoices_should_reflect_in_ar_ap_report
fix: ERR journals should reported in AR/AP
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2022-12-18 16:56:19 +05:30 |
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ruthra kumar
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2ed86760d7
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test: err for party should be in AR/AP report
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2022-12-18 12:40:07 +05:30 |
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ruthra kumar
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b09eade3e4
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fix: ERR journals reported in AR/AP
Exchange Rate Revaluation on Receivable/Payable will included in AR/AP report
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2022-12-18 06:38:23 +05:30 |
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Anand Baburajan
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246d3b4075
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Merge branch 'develop' into asset_depreciation_schedule
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2022-12-15 14:51:16 +05:30 |
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Gokulnath17
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41fc3be339
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fixes in gross profit report
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2022-12-14 10:46:11 +05:30 |
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Anand Baburajan
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8534390627
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Merge branch 'develop' into asset_depreciation_schedule
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2022-12-13 20:49:06 +05:30 |
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ruthra kumar
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3db446e35a
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Merge pull request #33313 from nabinhait/tax_detail_report_perm_issue
fix: Permission issue in Tax Detail report
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2022-12-13 14:27:08 +05:30 |
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Nabin Hait
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aa787e4030
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fix: Permission issue in Tax Detail report
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2022-12-13 13:16:24 +05:30 |
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ruthra kumar
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2175784142
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Merge pull request #33303 from ruthra-kumar/incorrect_balance_on_consolidate_balance_sheet
fix: incorrect balance on parent company on consolidate Balance sheet due to key mismatch
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2022-12-13 09:04:13 +05:30 |
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ruthra kumar
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7b3316dc31
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fix: incorrect balance on parent company due to key mismatch
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2022-12-12 20:15:59 +05:30 |
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Anand Baburajan
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f8cd424559
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Merge branch 'develop' into asset_depreciation_schedule
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2022-12-12 16:36:59 +05:30 |
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anandbaburajan
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1fd73af744
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chore: refactor some reports
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2022-12-09 00:28:34 +05:30 |
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ruthra kumar
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a6794c3606
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fix: key error on p/l and balance sheet reports on foreign currency
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2022-12-06 13:48:46 +05:30 |
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ruthra kumar
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9b8d6fe411
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fix: key error while filtering on date range and different currency
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2022-12-01 13:38:41 +05:30 |
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Deepesh Garg
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3eb1ed19a1
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fix: Tax withholding net total for PI in reports
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2022-11-29 13:10:31 +05:30 |
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Deepesh Garg
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7a7b8c2284
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Merge pull request #32836 from resilient-tech/perf-fix-get-cached-value-for-accounts
perf: use `get_cached_value` instead of `db.get_value` in accounts module
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2022-11-23 18:20:48 +05:30 |
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Deepesh Garg
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15e74c5d7b
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fix: Viewing account ledger from party master
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2022-11-20 20:30:24 +05:30 |
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Deepesh Garg
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8b394afaa9
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fix: Accounting Dimension filtering for Sales and Purchase Report
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2022-11-18 15:07:12 +05:30 |
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Sagar Vora
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66ac65482d
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fix: add missing comma
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2022-11-18 02:16:56 +05:30 |
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Sagar Vora
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8ae58ed427
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fix: use doc_before_save and other changes
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2022-11-18 02:13:16 +05:30 |
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Daizy Modi
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fdfe5cbf93
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fix: use get_cached_value to avoid db call with db.exists
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2022-11-17 19:14:10 +05:30 |
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Daizy Modi
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678a4c33da
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fix: resolved merge conflicts
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2022-11-17 19:13:10 +05:30 |
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ruthra kumar
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2c8b0b17a7
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test: buying amount of invoices
1. Invoice with unset `update_stock`, with and without Delivery Notes
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2022-11-11 08:33:54 +05:30 |
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ruthra kumar
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e4d16c31da
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fix: GP incorrect buying amount if no upd on SI and Delivery Note
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2022-11-11 08:33:48 +05:30 |
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Daizy Modi
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27df455b98
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perf: use get_cached_value instead of db.get_value in accounts module
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2022-11-03 13:38:48 +05:30 |
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Deepesh Garg
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8581b7820d
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Merge pull request #32713 from ernestoruiz89/patch-9
fix: add missing translation function on report related documents
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2022-11-03 09:46:43 +05:30 |
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Deepesh Garg
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9ac1c4bc4f
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Merge pull request #32699 from deepeshgarg007/general_ledeger_print
fix: Curreny in SOA print for multi-currency party
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2022-10-28 20:41:49 +05:30 |
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Deepesh Garg
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a5a73ba857
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fix: Filter fixes in Accounts Payable report
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2022-10-26 21:18:50 +05:30 |
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Ernesto Ruiz
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2012bdf4bd
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fix: add translate function to string on budget_variance_report.js to match the variance word translated
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2022-10-25 22:24:33 -06:00 |
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Ernesto Ruiz
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48ed6381b3
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fix: add translate function to name of chart labels in budget_variance_report.py
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2022-10-25 22:18:47 -06:00 |
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Ernesto Ruiz
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a671652ab2
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fix: refactor code for better translatable string
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2022-10-25 22:00:46 -06:00 |
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Ernesto Ruiz
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a963618b08
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fix: add translate function to name of chart labels in deferred_revenue_and_expense.py
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2022-10-25 21:54:55 -06:00 |
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Deepesh Garg
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a18a715bb4
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chore: Use account currency as fallback
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2022-10-24 19:13:02 +05:30 |
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Deepesh Garg
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49ee873655
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fix: Curreny in SOA print for multi-currency party
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2022-10-24 17:34:12 +05:30 |
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ruthra kumar
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6e55b419a6
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test: invoice outstandings and payments
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2022-10-19 21:49:13 +05:30 |
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ruthra kumar
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8f60f0a0cf
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feat: Basic Payment Ledger report
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2022-10-19 21:49:08 +05:30 |
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Maharshi Patel
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62c5b28690
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fix: typo in sales_register's filter mode_of_payment (#32371)
* fix: typo in sales_register's filter mode_of_payment
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2022-10-01 11:04:53 +05:30 |
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