Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
bada5796fa
brotherton-erpnext/erpnext/accounts/report
History
ruthra kumar 42f4f80e0c
fix: Payment against credit notes will be considered as payment against parent invoice in Accounts Receivable/Payable report (#35642) 
* fix: payment against credit note should be linked to parent invoice

* test: AR/AP report for payment against cr note scenario

* fix: cr_note shows up as outstanding invoice

Payment made against cr_note causes it be reported as outstanding invoice
2023-06-12 17:35:13 +05:30
..
account_balance style: format code with black 2022-03-28 18:52:46 +05:30
accounts_payable fix: Filter fixes in Accounts Payable report 2022-10-26 21:18:50 +05:30
accounts_payable_summary chore: remove utf-8 compat code 2021-11-05 11:16:29 +05:30
accounts_receivable fix: Payment against credit notes will be considered as payment against parent invoice in Accounts Receivable/Payable report (#35642) 2023-06-12 17:35:13 +05:30
accounts_receivable_summary fix: Show future payments in accounts receivable summary (#35416) 2023-05-29 09:23:40 +05:30
asset_depreciation_ledger fix: don't include cancelled JVs in assdeprledger report 2023-04-05 06:04:43 +00:00
asset_depreciations_and_balances fix: value of depreciable assets not updating after manual depr entry [develop] (#35020) 2023-04-25 12:45:05 +05:30
balance_sheet chore: Remove unnecessary list comprehension 2023-03-19 19:46:01 +05:30
bank_clearance_summary fix: Payment entry with TDS in bank reco statement (#34961) 2023-04-25 19:17:13 +05:30
bank_reconciliation_statement perf: use get_cached_value instead of db.get_value in accounts module 2022-11-03 13:38:48 +05:30
billed_items_to_be_received style: format code with black 2022-03-28 18:52:46 +05:30
budget_variance_report 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
cash_flow refactor!: Remove custom cashflow report mapper (#35523) 2023-06-02 17:48:59 +05:30
consolidated_financial_statement refactor!: Remove custom cashflow report mapper (#35523) 2023-06-02 17:48:59 +05:30
customer_ledger_summary refactor: hidden columns to help framework handle user permissions 2022-12-24 10:30:30 +05:30
deferred_revenue_and_expense fix: removed an unnecessary check which always evaluates to true 2023-01-21 06:15:51 +05:30
delivered_items_to_be_billed style: format code with black 2022-03-28 18:52:46 +05:30
dimension_wise_accounts_balance_report perf: use get_cached_value instead of db.get_value in accounts module 2022-11-03 13:38:48 +05:30
general_ledger fix: handle empty FBs properly in TB and GL [develop] (#35190) 2023-05-08 16:54:00 +05:30
gross_and_net_profit_report fix: Gross and Net Profit Report - incorrect calculation of totals 2023-05-25 18:12:50 +05:30
gross_profit fix: travis 2023-06-02 17:14:17 +05:30
inactive_sales_items refactor: use CURRENT_DATE instead of CURDATE() (#31356) 2022-06-15 12:07:33 +05:30
item_wise_purchase_register fix: use base_net_amount in case of missing stock qty (#33457) 2022-12-29 09:34:51 +05:30
item_wise_sales_register fix: Project in item-wise sales register (#35596) 2023-06-07 22:06:05 +05:30
payment_ledger refactor: additional filters and columns in Payment Ledger report (#34577) 2023-03-24 12:25:03 +05:30
payment_period_based_on_invoice_date fix: bulk fix (~330) missing translations 2022-04-04 13:59:51 +05:30
pos_register fix: subtract change_amount from paid_amount field on POS Register (#30922) 2022-05-09 15:14:57 +05:30
profit_and_loss_statement style: format code with black 2022-03-28 18:52:46 +05:30
profitability_analysis Ignore Cancelled GL Entries 2022-05-31 15:25:09 +12:00
purchase_invoice_trends style: format code with black 2022-03-28 18:52:46 +05:30
purchase_register fix: Accounting Dimension filtering for Sales and Purchase Report 2022-11-18 15:07:12 +05:30
received_items_to_be_billed style: format code with black 2022-03-28 18:52:46 +05:30
sales_invoice_trends style: format code with black 2022-03-28 18:52:46 +05:30
sales_partners_commission feat: Grant commission on certain items only (#27467) 2021-11-30 17:54:18 +05:30
sales_payment_summary refactor: DB independent quoting and truthy/falsy values (#31358) 2022-06-17 17:01:27 +05:30
sales_register fix: Accounting Dimension filtering for Sales and Purchase Report 2022-11-18 15:07:12 +05:30
share_balance style: format code with black 2022-03-28 18:52:46 +05:30
share_ledger style: format code with black 2022-03-28 18:52:46 +05:30
supplier_ledger_summary refactor: remove unrelated filters from Supplier Ledger Summary 2022-12-24 11:20:39 +05:30
tds_computation_summary fix: Tax withholding net total for PI in reports 2022-11-29 13:10:31 +05:30
tds_payable_monthly Revert "fix: Rate from LDC in TDS reports (#33699)" 2023-04-25 10:13:07 +05:30
trial_balance fix: handle empty FBs properly in TB and GL [develop] (#35190) 2023-05-08 16:54:00 +05:30
trial_balance_for_party fix: opening entry causing discepancy between stock and trial balance 2022-09-23 15:21:09 +05:30
trial_balance_simple Renamed field and added finance book column in the trial balance simple report 2019-01-22 14:11:57 +05:30
__init__.py
financial_statements.html fix: Show total row in print format of financial statement 2020-07-15 16:37:21 +05:30
financial_statements.py fix: handle empty FBs properly in TB and GL [develop] (#35190) 2023-05-08 16:54:00 +05:30
non_billed_report.py style: format code with black 2022-03-28 18:52:46 +05:30
utils.py refactor: Exchange rate revaluation to handle accounts with zero account balance (#33165) 2023-01-02 14:33:14 +05:30