barredterra
b0d5642785
fix: go for lower case "on" because we already have translations for that
2025-04-08 15:01:21 +02:00
barredterra
186d7abf0a
fix: make report's "printed on" translatable
2025-04-08 02:28:46 +02:00
ruthra kumar
79bd731188
Merge pull request #46895 from ljain112/fix-filter-gl
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fix: empty party filter on change of party type in General Ledger Report
2025-04-07 17:42:02 +05:30
ruthra kumar
274cb898ea
Merge pull request #46900 from ljain112/fix-against-voucher
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fix: remove against_voucher and against_voucher_type column from General Ledger Report
2025-04-07 17:10:50 +05:30
ljain112
6d1f119a0f
fix: remove against_voucher from General Ledger Report
2025-04-07 16:28:52 +05:30
ljain112
9c68bc22fa
fix: empty party filter on change of party type in General Ledger Report.
2025-04-07 14:09:52 +05:30
ruthra kumar
a55a4efb22
Merge pull request #46658 from SruthysCode/fix_accounts_payable
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chore: adjusted dimension placement in Accounts Payable
2025-04-06 15:39:22 +05:30
ruthra kumar
9c82f4bb0f
Merge pull request #46440 from aerele/payable-receivable-report
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fix: add base_outstanding and base_paid_amount in payment schedule table
2025-03-24 11:43:57 +05:30
Khushi Rawat
eec2e7e833
fix: correct accumulated depreciation calculation for disposed assets ( #46660 )
2025-03-23 18:38:06 +05:30
Sruthy
361a55a703
chore: adjusted dimension placement in Accounts Payable
2025-03-23 05:50:03 +00:00
ruthra kumar
229147a434
Merge pull request #46497 from Sanket322/use_party_explicitly
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fix: use `party` explicitly instead of party_field
2025-03-14 10:21:35 +05:30
mergify[bot]
378a554ea2
fix: add parenttype condition to payment schedule query in accounts receivable report (backport #46370 )
2025-03-13 12:00:29 +05:30
Sanket322
5057e3fe30
fix: use party explicitly
2025-03-13 11:29:20 +05:30
Sanket Shah
38955af802
fix: using in for lookup in list instead of directly assigning ( #46492 )
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fix: using in for lookup in list instead of assigning
Co-authored-by: Sanket322 <shahsanket322003.com>
2025-03-12 22:37:08 +05:30
Sugesh393
6c2f9a563e
fix: add base_outstanding and base_paid_amount in payment schedule table
2025-03-11 11:49:35 +05:30
ruthra kumar
5a9767ca67
Revert "fix: Show Credit Note amount in credit note column"
2025-03-10 16:24:43 +05:30
Sanket Shah
606dcb0ad1
fix: change fieldname for cash_flow to export ( #46353 )
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fix: change fieldname for cash_flow
Co-authored-by: Sanket322 <shahsanket322003.com>
2025-03-06 17:20:12 +05:30
Lakshit Jain
1f685efcaf
fix: consolidate gl entries by project in General Ledger Report ( #46314 )
2025-03-05 15:08:52 +05:30
Khushi Rawat
4a542b22a4
fix: depreciation and balances report correction ( #46259 )
2025-03-05 12:29:23 +05:30
Sudharsanan Ashok
6117706ab5
feat(received items to be billed): add company and date filters ( #46271 )
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* feat(received items to be billed): add company and date filters
* feat(delivered to be billed): add company and date filters
* feat: add company and date conditions
* chore: remove debugger
2025-03-05 12:25:43 +05:30
Kunhi
a8d1cbc1c3
fix: Add company filter at get_invoice method ( #46238 )
2025-03-05 12:18:17 +05:30
Smit Vora
60247eeed5
Merge pull request #46260 from ljain112/fix-billed-items-report
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fix: do not include opening invoices in billed items to be received report
2025-03-04 16:48:35 +05:30
ruthra kumar
6151f9c912
Merge pull request #46172 from Sanket322/credit_note_column
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fix: Show Credit Note amount in credit note column
2025-03-04 13:27:33 +05:30
ljain112
c1ddf444c6
fix: do not include opening invoices in billed items to be received report
2025-03-04 12:49:48 +05:30
Ninad1306
3251a331dd
fix: exclude cancelled gl entries
2025-02-28 11:08:30 +05:30
Sanket322
6719bbeb10
fix: test case for debit note
2025-02-27 17:14:29 +05:30
Sanket322
9b2b477ae0
fix: fixing test case
2025-02-27 16:52:13 +05:30
Sanket322
ccb4bdbe4c
fix: if invoice is return then add amount in proper column
2025-02-27 13:17:57 +05:30
Bhavansathru
73e82b7afa
fix: fetch child account data for selected parent ( #45904 )
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* fix: fetch child account data for selected parent
* fix: change reference name
---------
Co-authored-by: venkat102 <venkatesharunachalam659@gmail.com >
2025-02-19 13:57:31 +05:30
ruthra kumar
a81867bc43
Merge pull request #45804 from aerele/auto-email-multiselect
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fix(report): add options to multiselectlist fields
2025-02-13 14:16:16 +05:30
venkat102
8785342fce
fix(report): add options to multiselectlist fields
2025-02-08 22:55:20 +05:30
Sanket322
2d32ddacc3
fix: add total row in non_grouped_invoices
2025-02-07 12:37:33 +05:30
Sanket Shah
aaf720ab61
fix: Gross Profit Report with Correct Totals and Gross Margin ( #45548 )
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Co-authored-by: Sanket322 <shahsanket322003.com>
2025-01-29 16:42:51 +05:30
Deepesh Garg
993f40fa43
perf: Ignore is_opening column in GL Queries ( #45327 )
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* perf: Ignore is_opening column in GL Queries
* chore: Remove unwanted changes
* chore: Remove unwanted changes
* chore: Remove unwanted changes
* chore: Remove unwanted changes
* chore: Remove unwanted changes
* chore: Remove unwanted changes
2025-01-21 13:45:25 +05:30
ruthra kumar
d9013e1054
fix: incorrect label in Item-wise sales register
2025-01-14 13:34:12 +05:30
Ejaaz Khan
53c282c86e
refactor: remove party type from general ledger print format ( #45196 )
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refactor: remove party type from print format
2025-01-13 11:52:45 +05:30
ruthra kumar
4d74724a34
Merge pull request #44943 from creative-paramu/bank_reconcilation_company_filter
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fix: Bank Reconciliation Statement Report Company Filter
2025-01-06 08:35:44 +05:30
creative-paramu
50c92034ba
Bank Reconciliation Statement Report Company Filter
2024-12-27 17:54:20 +05:30
ruthra kumar
e85142f996
Merge pull request #44816 from mahsem/strings_for_translation
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fix: strings for translation
2024-12-27 10:56:57 +05:30
ruthra kumar
7378eff0ca
Merge pull request #44878 from aerele/consolidated-financial-pnl
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fix: show profit and loss after period closing
2024-12-24 17:02:43 +05:30
venkat102
dc5cd93bf0
fix: show profit and loss after period closing
2024-12-24 12:35:38 +05:30
ruthra kumar
ab01b8fc63
Merge pull request #44738 from aerele/tds-section-code
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fix: fetch tax withholding category from the voucher
2024-12-23 14:34:17 +05:30
ruthra kumar
10b7c3e0ac
Merge pull request #44716 from ljain112/fix-gp-serial
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fix: avg. buying amount for product bundle item with serial and batch no in gross profit report
2024-12-23 14:33:14 +05:30
ruthra kumar
fc57fb22a5
Merge pull request #44813 from vishakhdesai/acc-rec-fix
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fix: update correct cost center in Accounts Receivable Report
2024-12-23 14:20:28 +05:30
ruthra kumar
a2a642a5b1
Merge pull request #44751 from ljain112/fix-gp-service-item
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fix: buying rate for service item in gross profit report
2024-12-23 11:45:18 +05:30
ljain112
cc3f4bb0b0
fix: avg. buying amount for product bundle item with serial and batch no in gross profit report
2024-12-23 11:22:41 +05:30
mahsem
3be633f6f1
fix: strings for translation
2024-12-21 15:08:19 +01:00
vishakhdesai
3b36ce560c
fix: do not set cost_center update_voucher_balance as it is set in init_voucher_balance
2024-12-20 18:41:51 +05:30
vishakhdesai
09776e9a5a
fix: update correct cost center in Accounts Receivable Report
2024-12-20 18:03:42 +05:30
ljain112
9a43acb65c
fix: 'str' object has no attribute 'get_sql'
2024-12-18 13:47:37 +05:30
