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1720 Commits

Author SHA1 Message Date
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
ruthra kumar
08d91ab831 refactor(test): AR output filtered on USD customers 2023-09-18 16:28:06 +05:30
ruthra kumar
083c82c206 chore: remove stale code 2023-09-18 16:28:06 +05:30
ruthra kumar
ac650d2e7a refactor: replace 'customer' filter with 'party_type' and 'party' 2023-09-18 16:28:02 +05:30
Gursheen Kaur Anand
099468e3cf
fix: company wise deferred accounting fields in item (#37023) 
* fix: move deferred accounts in accounting section

* fix: move deferred check boxes in item accounting

* fix: show company wise acc in filters

* fix: fetch item deferred account from child table

* fix: tests using deferred acc

* refactor: use cached value

* fix: cached value call

* feat: patch to migrate deferred acc

* fix: hardcode education module doctypes in patch

* chore: resolve conflicts

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
 2023-09-16 21:25:31 +05:30
Abdo
6f4f5be990
chore: Translate Voucher Type in General Ledger Report (#36874) 
chore: Translate Voucher Type in  General Ledger Report
 2023-09-13 20:38:45 +05:30
Deepesh Garg
88f7e57edf
Merge pull request #37055 from deepeshgarg007/dimension_filters_gl 
fix: Apply dimension filter, irrespective of dimension columns
 2023-09-13 10:05:58 +05:30
Deepesh Garg
769db0b3bc fix: Apply dimension filter, irrespective of dimesion columns 2023-09-12 21:14:08 +05:30
Deepesh Garg
c849a012d5
Merge pull request #36974 from GursheenK/tax_withholding_category_base_total_for_si 
fix: tax category field in tax withholding details report
 2023-09-10 11:40:36 +05:30
Gursheen Anand
175870ce8d test: tax withholding details report 2023-09-05 18:51:41 +05:30
Gursheen Anand
8eea4eb56e fix: remove tax category from common fields 2023-09-05 18:50:53 +05:30
ruthra kumar
b9c556c4a9 fix: index error on Receivable report based on payment terms 
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) 
* 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

---------

Co-authored-by: ruthra kumar <ruthra@erpnext.com>
 2023-09-02 13:08:08 +05:30
Dany Robert
3e1065a561 fix: company is ambiguous 2023-09-01 04:58:59 +00:00
Gursheen Anand
d73daafe77 fix: tax accounts in sales register 2023-08-31 15:19:46 +05:30
Deepesh Garg
92e503f75b fix: Sales/Purchase register showing duplicate records 2023-08-29 20:45:57 +05:30