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 )
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* 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 )
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* 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 )
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* 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 )
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* 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
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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 )
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* 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
Rohit Waghchaure
c14aa45720
fix: incorrect valuation rate calculation in gross profit report
2021-07-20 18:19:15 +05:30
Afshan
74d7baa80a
fix: filter by accounts with group by accounts ( #26438 )
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* fix: filter by accounts with group by accounts
* fix: parsing json
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
2021-07-14 19:59:11 +05:30
Saqib
ac721ae147
fix: tds computation summary shows cancelled invoices ( #26485 )
2021-07-14 15:20:14 +05:30
Saqib
1c76154096
fix: tds computation summary shows cancelled invoices ( #26456 )
2021-07-14 14:45:39 +05:30
Afshan
9168bb369a
fix: filter by accounts with group by accounts ( #26439 )
2021-07-14 13:57:14 +05:30
