ruthra kumar
e3a0ce5d63
fix: use base_net_amount in case of missing stock qty ( #33457 )
2022-12-29 09:34:51 +05:30
ruthra kumar
a0484793c3
refactor: remove unrelated filters from Supplier Ledger Summary
...
Territory, Sales Partner and Sales Person doesn't belong in Supplier Ledger
2022-12-24 11:20:39 +05:30
ruthra kumar
bfa511cb65
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.
2022-12-24 10:30:30 +05:30
ruthra kumar
8f5d8e0474
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
2022-12-22 11:38:38 +05:30
ruthra kumar
13c4420f42
fix: payment terms and sales partner filter issue in AR/AP report
2022-12-22 10:55:22 +05:30
ruthra kumar
a26698b88e
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
2022-12-21 18:26:40 +05:30
ruthra kumar
5918bb03f7
test: type error on bundled products with different warehouses
2022-12-21 17:47:57 +05:30
ruthra kumar
e684eb32d0
fix: typerror on multi warehouse in Packed Items
...
DN(with bundled item with varying warehouses)-> Sales Invoice.
2022-12-21 15:09:55 +05:30
Deepesh Garg
ade83cbab3
fix: Consolidated financial report
2022-12-20 16:45:46 +05:30
Deepesh Garg
1da14b7ec3
Merge pull request #33393 from deepeshgarg007/cc_filter_cashflow_report
...
fix: Cost center filter not working in cash flow report
2022-12-20 13:46:18 +05:30
Deepesh Garg
068df9f815
chore: remove print statement
2022-12-20 10:00:53 +05:30
Deepesh Garg
d0dbfec052
fix: Cost center filter not working in cash flow report
2022-12-20 09:59:27 +05:30
ruthra kumar
65db9cea25
Merge pull request #33380 from ruthra-kumar/err_for_invoices_should_reflect_in_ar_ap_report
...
fix: ERR journals should reported in AR/AP
2022-12-18 16:56:19 +05:30
ruthra kumar
2ed86760d7
test: err for party should be in AR/AP report
2022-12-18 12:40:07 +05:30
ruthra kumar
b09eade3e4
fix: ERR journals reported in AR/AP
...
Exchange Rate Revaluation on Receivable/Payable will included in AR/AP report
2022-12-18 06:38:23 +05:30
Gokulnath17
41fc3be339
fixes in gross profit report
2022-12-14 10:46:11 +05:30
ruthra kumar
3db446e35a
Merge pull request #33313 from nabinhait/tax_detail_report_perm_issue
...
fix: Permission issue in Tax Detail report
2022-12-13 14:27:08 +05:30
Nabin Hait
aa787e4030
fix: Permission issue in Tax Detail report
2022-12-13 13:16:24 +05:30
ruthra kumar
2175784142
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
2022-12-13 09:04:13 +05:30
ruthra kumar
7b3316dc31
fix: incorrect balance on parent company due to key mismatch
2022-12-12 20:15:59 +05:30
ruthra kumar
a6794c3606
fix: key error on p/l and balance sheet reports on foreign currency
2022-12-06 13:48:46 +05:30
ruthra kumar
9b8d6fe411
fix: key error while filtering on date range and different currency
2022-12-01 13:38:41 +05:30
Deepesh Garg
3eb1ed19a1
fix: Tax withholding net total for PI in reports
2022-11-29 13:10:31 +05:30
Deepesh Garg
7a7b8c2284
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
2022-11-23 18:20:48 +05:30
Deepesh Garg
15e74c5d7b
fix: Viewing account ledger from party master
2022-11-20 20:30:24 +05:30
Deepesh Garg
8b394afaa9
fix: Accounting Dimension filtering for Sales and Purchase Report
2022-11-18 15:07:12 +05:30
Sagar Vora
66ac65482d
fix: add missing comma
2022-11-18 02:16:56 +05:30
Sagar Vora
8ae58ed427
fix: use doc_before_save and other changes
2022-11-18 02:13:16 +05:30
Daizy Modi
fdfe5cbf93
fix: use get_cached_value to avoid db call with db.exists
2022-11-17 19:14:10 +05:30
Daizy Modi
678a4c33da
fix: resolved merge conflicts
2022-11-17 19:13:10 +05:30
ruthra kumar
2c8b0b17a7
test: buying amount of invoices
...
1. Invoice with unset `update_stock`, with and without Delivery Notes
2022-11-11 08:33:54 +05:30
ruthra kumar
e4d16c31da
fix: GP incorrect buying amount if no upd on SI and Delivery Note
2022-11-11 08:33:48 +05:30
Daizy Modi
27df455b98
perf: use get_cached_value instead of db.get_value in accounts module
2022-11-03 13:38:48 +05:30
Deepesh Garg
8581b7820d
Merge pull request #32713 from ernestoruiz89/patch-9
...
fix: add missing translation function on report related documents
2022-11-03 09:46:43 +05:30
Deepesh Garg
9ac1c4bc4f
Merge pull request #32699 from deepeshgarg007/general_ledeger_print
...
fix: Curreny in SOA print for multi-currency party
2022-10-28 20:41:49 +05:30
Deepesh Garg
a5a73ba857
fix: Filter fixes in Accounts Payable report
2022-10-26 21:18:50 +05:30
Ernesto Ruiz
2012bdf4bd
fix: add translate function to string on budget_variance_report.js to match the variance word translated
2022-10-25 22:24:33 -06:00
Ernesto Ruiz
48ed6381b3
fix: add translate function to name of chart labels in budget_variance_report.py
2022-10-25 22:18:47 -06:00
Ernesto Ruiz
a671652ab2
fix: refactor code for better translatable string
2022-10-25 22:00:46 -06:00
Ernesto Ruiz
a963618b08
fix: add translate function to name of chart labels in deferred_revenue_and_expense.py
2022-10-25 21:54:55 -06:00
Deepesh Garg
a18a715bb4
chore: Use account currency as fallback
2022-10-24 19:13:02 +05:30
Deepesh Garg
49ee873655
fix: Curreny in SOA print for multi-currency party
2022-10-24 17:34:12 +05:30
ruthra kumar
6e55b419a6
test: invoice outstandings and payments
2022-10-19 21:49:13 +05:30
ruthra kumar
8f60f0a0cf
feat: Basic Payment Ledger report
2022-10-19 21:49:08 +05:30
Maharshi Patel
62c5b28690
fix: typo in sales_register's filter mode_of_payment ( #32371 )
...
* fix: typo in sales_register's filter mode_of_payment
2022-10-01 11:04:53 +05:30
rohitwaghchaure
106ee1bf4d
Merge pull request #32339 from rohitwaghchaure/fixed-opening-entry-trial-balance-issue
...
fix: opening entry causing discrepancy between stock and trial balance
2022-09-26 20:32:41 +05:30
nishibakabeer
6919f389aa
fix: total value in all keys
...
Gross and net profit report showing wrong values in monthly quarterly and half yearly filters which is the total value
@ruthra-kumar added in develop branch as suggested ( https://github.com/frappe/erpnext/pull/32020 )
2022-09-26 10:40:55 +05:30
Rohit Waghchaure
bc3ab45af2
fix: opening entry causing discepancy between stock and trial balance
2022-09-23 15:21:09 +05:30
Nabin Hait
c0da948a4e
fix: No permission to read doctype
2022-09-15 11:27:35 +05:30
Maharshi Patel
62163ab3d3
fix: item wise sales register taxes and charges
...
i have added separate column for other charges. Instead of adding all values to tax_total, it checks if account_type is tax, and then only it adds to total_tax otherwise it adds to the total_other_charges.
2022-09-12 23:44:56 +05:30
