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brotherton-erpnext/erpnext/accounts/report
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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
..
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
Merge pull request #33537 from ruthra-kumar/sales_partner_in_ar_report
2023-01-06 12:07:50 +05:30
accounts_receivable_summary
refactor: Sales Partner column in AR and AR Summary Report
2023-01-04 12:41:02 +05:30
asset_depreciation_ledger
style: format code with black
2022-03-28 18:52:46 +05:30
asset_depreciations_and_balances
fix: asset_depreciation_and_balances report doesn't reflect manual depr entries
2023-02-14 17:59:16 +05:30
balance_sheet
fix: bulk fix (~330) missing translations
2022-04-04 13:59:51 +05:30
bank_clearance_summary
fix: No permission to read doctype
2022-09-15 11:27:35 +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
chore: remove print statement
2022-12-20 10:00:53 +05:30
consolidated_financial_statement
fix: Error in consolidated financial statement (#34330)
2023-03-11 19:06:56 +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: Resolve conflicts
2023-03-01 10:59:21 +00:00
gross_and_net_profit_report
fix: total value in all keys
2022-09-26 10:40:55 +05:30
gross_profit
test: Gross Profit report output for Cr notes
2023-03-17 14:48:57 +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: item wise sales register taxes and charges
2022-09-12 23:44:56 +05:30
payment_ledger
test: invoice outstandings and payments
2022-10-19 21:49:13 +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
tax_detail
fix: Permission issue in Tax Detail report
2022-12-13 13:16:24 +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
fix: Rate from LDC in TDS reports (#33699)
2023-01-17 14:53:24 +05:30
trial_balance
fix: Total row in trail balance report (#34395)
2023-03-13 21:18:30 +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
…
__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
perf: use get_cached_value instead of db.get_value in accounts module
2022-11-03 13:38:48 +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