Open nakul80 opened 4 years ago
@ankush please explain what you meant when u added the tag to-validate?
I have the same issue also
ERPNext: v13.40.3 (HEAD) Frappe Framework: v13.42.0 (HEAD)
Not yet solved. There has to be some way to solve the problem maybe by a special report format.
On Tue, 17 Jan, 2023, 17:17 Yousef Restom, @.***> wrote:
I have the same issue also
ERPNext: v13.40.3 (HEAD) Frappe Framework: v13.42.0 (HEAD)
— Reply to this email directly, view it on GitHub https://github.com/frappe/erpnext/issues/21633#issuecomment-1385305032, or unsubscribe https://github.com/notifications/unsubscribe-auth/APPSRLHJ6UHGQU4XXIVJJG3WS2BGZANCNFSM4M3E3SDQ . You are receiving this because you authored the thread.Message ID: @.***>
Even using serialised items that are batched. While passing DN correct batch is selected but gross profit showing on item valuation
Any updates on this ?
Please check in the latest update and let us know if the issue is resolved
Description of the issue
I have tried a problem we are facing in our setup by creating demo account on erpnext.com We have an item setup for recording purchase of services (ex. Test Non-stock item in the attached screenshots) which in real scenario could be Installation and Deployment
The Gross profit shows huge loss on account of following:
Purchase invoice of same item of 10 nos for ₹ 100 Sales invoice of same item of 1000 nos for ₹ 10 How can gross profit of a service item be based on incoming valuation of a nonstock item
Context information (for bug reports)
Output of
bench version
Steps to reproduce the issue
Observed result
Expected result
Stacktrace / full error message
Additional information
OS version / distribution,
ERPNext
install method, etc.