mergify[bot] ebf5a462b3 fix: filter Accounts Receivable by invoice sales partner (backport #57628) (#57646) ...

fix: filter Accounts Receivable by invoice sales partner (#57628)

Filter Accounts Receivable and AR Summary on the Sales Invoice's own
sales_partner instead of the customer's default_sales_partner, and read
the Sales Partner column from the invoice. Returns are attributed to the
invoice they settle, matching how the Sales Person filter works.

(cherry picked from commit fd7765ac02)

Co-authored-by: Jatin3128 <140256508+Jatin3128@users.noreply.github.com>

2026-07-31 12:05:44 +05:30

..

account_balance

fix: Filters in account balance report

2024-05-29 07:20:47 +00:00

accounts_payable

fix: rename misleading filter labels in AR/AP reports

2026-07-26 11:47:08 +00:00

accounts_payable_summary

fix: rename misleading filter labels in AR/AP reports

2026-07-26 11:47:08 +00:00

accounts_receivable

fix: filter Accounts Receivable by invoice sales partner (backport #57628) (#57646)

2026-07-31 12:05:44 +05:30

accounts_receivable_summary

fix: filter Accounts Receivable by invoice sales partner (backport #57628) (#57646)

2026-07-31 12:05:44 +05:30

asset_depreciation_ledger

fix: resolve conflict

2025-11-06 00:51:41 +05:30

asset_depreciations_and_balances

fix(asset depreciations and balances): showing opening entries

2025-10-27 10:48:36 +00:00

balance_sheet

refactor: rename execute_synced_report to execute_snapshot_report

2026-07-13 10:35:28 +00:00

bank_clearance_summary

fix(banking): include paid purchase invoices in reports and bank clearance (#52675)

2026-03-17 04:48:25 +00:00

bank_reconciliation_statement

fix: use account currency in Bank Reconciliation Statement print

2026-07-20 12:02:24 +05:30

billed_items_to_be_received

fix: do not include opening invoices in billed items to be received report

2025-03-04 11:24:24 +00:00

budget_variance_report

fix(budget-variance-report): validate 'budget_against' filter (backport #53079) (#53663)

2026-03-20 15:33:36 +05:30

calculated_discount_mismatch

fix: add draft transactions also in calculated mismatch report

2025-06-10 07:12:03 +00:00

cash_flow

fix: use company currency instead of global default in report (backport #56561)

2026-07-28 11:13:08 +05:30

cheques_and_deposits_incorrectly_cleared

refactor: build dictionary for Journal

2024-08-26 10:11:24 +00:00

consolidated_financial_statement

Merge pull request #52932 from frappe/mergify/bp/version-15-hotfix/pr-52824

2026-02-25 15:11:46 +05:30

customer_ledger_summary

chore: resolve conflicts

2025-11-25 12:01:37 +05:30

deferred_revenue_and_expense

feat(report): add service start/end date and amount with roll-ups in deferred revenue/expense report

2026-03-27 05:00:35 +00:00

delivered_items_to_be_billed

feat(received items to be billed): add company and date filters (backport #46271) (#46302)

2025-03-05 13:12:09 +05:30

dimension_wise_accounts_balance_report

fix(accounts): dynamic zero cutoff (backport #48899) (#49552)

2025-09-17 18:03:48 +05:30

financial_ratios

fix: correct profit after tax calculation by reducing expenses from income

2025-11-18 11:22:38 +00:00

general_and_payment_ledger_comparison

refactor: party type and party filter for comparison report

2026-03-07 12:49:44 +00:00

general_ledger

refactor: rename feature toggle in report master

2026-07-13 16:08:50 +05:30

gross_and_net_profit_report

fix: calculate net profit amount from root node accounts

2026-01-19 07:15:09 +00:00

gross_profit

fix: use company currency instead of global default in report (backport #56561)

2026-07-28 11:13:08 +05:30

inactive_sales_items

chore: fix conflicts

2026-06-09 09:31:58 +05:30

invalid_ledger_entries

refactor: allow all accounts

2024-09-10 09:07:06 +00:00

item_wise_purchase_register

fix: initialize all tax columns to resolve Key error in item_wise_sales_register and item_wise_purchase_register reports (backport #53323) (#53583)

2026-03-23 18:05:54 +05:30

item_wise_sales_register

fix: initialize all tax columns to resolve Key error in item_wise_sales_register and item_wise_purchase_register reports (backport #53323) (#53583)

2026-03-23 18:05:54 +05:30

payment_ledger

fix: payment ledger voucher seperator row currencies

2025-08-04 05:00:08 +00:00

payment_period_based_on_invoice_date

refactor: replace against_voucher with against_voucher_no

2024-05-23 12:16:51 +00:00

pos_register

Merge branch 'version-15-hotfix' into mergify/bp/version-15-hotfix/pr-40584

2024-04-10 15:57:49 +00:00

profit_and_loss_statement

refactor: rename feature toggle in report master

2026-07-13 16:08:50 +05:30

profitability_analysis

refactor: use query builder for profitability analysis

2026-02-12 08:54:48 +00:00

purchase_invoice_trends

refactor: disable total row in trends report

2026-03-13 12:32:55 +00:00

purchase_register

fix(purchase_register): filter tax rows by parenttype in invoice tax map query (backport #54272) (#54443)

2026-04-27 18:39:01 +05:30

received_items_to_be_billed

feat(received items to be billed): add company and date filters (backport #46271) (#46302)

2025-03-05 13:12:09 +05:30

sales_invoice_trends

refactor: disable total row in trends report

2026-03-13 12:32:55 +00:00

sales_partners_commission

fix: sales partner in pos invoice (#48670)

2025-07-18 11:09:32 +05:30

sales_payment_summary

refactor(treewide): formatting and ruff fixes, + manually enabled F401

2024-04-10 14:15:58 +05:30

sales_register

fix(purchase_register): filter tax rows by parenttype in invoice tax map query (backport #54272) (#54443)

2026-04-27 18:39:01 +05:30

share_balance

refactor(treewide): formatting and ruff fixes, + manually enabled F401

2024-04-10 14:15:58 +05:30

share_ledger

refactor(treewide): formatting and ruff fixes, + manually enabled F401

2024-04-10 14:15:58 +05:30

supplier_ledger_summary

fix: TypeError in group field filter in supplier ledger summary

2025-04-22 06:51:57 +00:00

tax_withholding_details

refactor: reuse shared date range validation across reports

2026-07-29 06:12:43 +05:30

tds_computation_summary

refactor: reuse shared date range validation across reports

2026-07-29 06:12:43 +05:30

trial_balance

refactor: rename feature toggle in report master

2026-07-13 16:08:50 +05:30

trial_balance_for_party

fix(trial balance party): add check for parties with zero credit and debit

2026-01-06 12:18:06 +00:00

trial_balance_simple

fix: ignore cancelled gl and add company filter

2025-09-01 11:16:25 +00:00

voucher_wise_balance

refactor(treewide): formatting and ruff fixes, + manually enabled F401

2024-04-10 14:15:58 +05:30

__init__.py

moved modules inside erpnext folder

2013-12-11 10:43:52 +05:30

financial_statements.html

fix: only show filters in print view if 'Include filters' is enabled

2025-09-23 16:29:18 +05:30

financial_statements.py

fix(profit and loss statement): incorrect total calculation

2025-10-06 11:40:38 +00:00

non_billed_report.py

fix: show only stock items in delivered items to be billed and received items to be billed reports

2025-11-11 05:12:50 +00:00

utils.py

refactor: reuse shared date range validation across reports

2026-07-29 06:12:43 +05:30