Commit Graph

158 Commits

Author SHA1 Message Date
ruthra kumar
cc61daeec4 test: Gross Profit report output for Cr notes
2 New test cases added.
1. Standalone Cr notes will be reported as normal Invoices
2. Cr notes against an Invoice will not overallocate qty if there are
multiple instances of same item
2023-03-17 14:48:57 +05:30
ruthra kumar
d0715a82eb refactor: Ignore linked Cr Notes in Report output 2023-03-17 14:48:57 +05:30
ruthra kumar
e2f19c6a14 fix: Overallocation of 'qty' from Cr Notes to Parent Invoice
Cr Notes 'qty' are overallocated to parent invoice, when there are
mulitple instances of same item in Invoice.
2023-03-17 14:48:57 +05:30
ruthra kumar
88d888d9d0 refactor: use docstatus from Delivery Note Item 2023-02-23 11:15:56 +05:30
ruthra kumar
3e5691072a perf: fetch SLE's on demand and memoize 2023-02-12 14:49:17 +05:30
Gokulnath
2884738864
feat: adding warehouse filter for gross profit report (#33397)
Co-authored-by: ruthra kumar <ruthra@erpnext.com>
2023-02-01 18:44:15 +05:30
Dany Robert
d69c839369 chore: linting issues 2023-01-30 10:45:08 +00:00
Dany Robert
1f6ab86a65 feat(gp): test for inv and dn related via so 2023-01-30 10:35:43 +00:00
Dany Robert
ef90e24931 chore: linting issue 2023-01-19 10:25:05 +00:00
Dany Robert
e8e20da78e fix(gp): fetch buying amount from dn related to so 2023-01-19 09:39:43 +00:00
ruthra kumar
bbe5e5d9d6
fix: incorrect warehouse and selling amount on bundled products (#33549) 2023-01-09 22:45:43 +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
Gokulnath17
41fc3be339 fixes in gross profit report 2022-12-14 10:46:11 +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
Deepesh Garg
acb88e5c57
Merge pull request #31850 from HarryPaulo/add-two-new-filters-gross-profit
feat: two new filters for gross profit
2022-09-04 15:56:54 +05:30
Deepesh Garg
ad8d0efa29
chore: Linting Issues 2022-09-04 13:15:59 +05:30
ruthra kumar
967dd398e7 fix: incorrect buying amount in Gross Profit rpt 2022-08-17 16:21:03 +05:30
hrzzz
3ef551872a fix: remove spaces and order import 2022-08-15 09:23:56 -03:00
hrzzz
27891ecb77 feat: two new filters for gross profit 2022-08-15 09:14:23 -03:00
HarryPaulo
ea88451875
fix: getting error to show sales invoice group or print rep… (#31756)
fix: formatter getting error to show sales invoice group or print report.

1 - When I view the Gross Profit report in Sales Invoice mode, the table is all broken.
Error on browser console:
TypeError: Cannot read properties of undefined (reading 'indent')

2 - When I try to print, no matter the Group (Sales Invoice, Item Code, Item Group...) nothing happens. in browser log console I have the following error:
TypeError: Cannot read properties of undefined (reading 'content')

i fixed both errors and all working perfectly.
2022-08-03 11:21:30 +05:30
hrzzz
c4af63ad98 feat: two new groupby mode: Monthly, Payment Term 2022-05-31 10:46:56 -03:00
Ankush Menat
494bd9ef78 style: format code with black 2022-03-28 18:52:46 +05:30
Deepesh Garg
e13d774e8e
Merge branch 'develop' into gross_profit_non_stock_item 2022-02-21 12:34:14 +05:30
Deepesh Garg
973f6b1bbd fix: Gross profit for credit notes 2022-02-14 22:14:17 +05:30
Deepesh Garg
07bcbc6c7e fix: Remove unused param 2022-02-12 19:05:03 +05:30
Deepesh Garg
2172ab2d37 fix: Update columns in new format 2022-02-11 14:48:39 +05:30
Saqib Ansari
78dd364b0b fix: cannot jump to sales invoice in gross profit report 2022-02-11 12:32:45 +05:30
Deepesh Garg
da73685f71 fix: Multiple fixes in Gross Profit report 2022-02-10 13:07:51 +05:30
Ganga Manoj
5ef2330022
fix: Replace 'parent' with 'invoice_or_item' (#28513) 2021-11-23 12:28:41 +05:30
Ganga Manoj
7d0558e202
fix: Add extra column to display Invoice or Item when grouped by Invoice (#28380) 2021-11-22 12:34:46 +05:30
GangaManoj
1affa12b74 fix: Replace 'Totals' with 'Total' 2021-11-16 03:36:47 +05:30
GangaManoj
508a2301ee fix: Display totals row in bold 2021-11-16 03:22:04 +05:30
GangaManoj
c7ffe3a7b4 fix: Remove unnecessary condition 2021-11-16 02:36:58 +05:30
GangaManoj
582a7ae964 fix: Add totals row when Grouped By Invoice 2021-11-16 02:33:51 +05:30
GangaManoj
3aaf7cb408 fix: Remove default Totals row 2021-11-16 02:33:12 +05:30
Ankush Menat
6098e92ba9 chore: remove utf-8 compat code 2021-11-05 11:16:29 +05:30
Chillar Anand
915b34391c
chore: Clean up imports (#27302)
* 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
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
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