Open maveezmh opened 3 months ago
"Please check the Repost Item Valuation list, as it is likely that some transactions have not been reposted yet. This is probably why the valuation rate is zero in the first two scenarios.
@MhmedRjb its process issue. not related to reposting
Information about bug
i created 3 scenarios whre i invoice the customer. and have highlighted in below image.
the gross profit is getting calculated properly for a product bundle only when we follow the process Sales order > delivery Note > Sales Invoice. in all other scenarios the system is showing 100% profit.
Module
accounts, stock, selling
Version
Frappe Builder: v1.10.1 (HEAD) ERPNext: v15.29.3 (HEAD) Frappe Framework: v15.34.1 (HEAD) Frappe HR: v15.23.1 (HEAD) Frappe Insights: v2.2.2 (HEAD) Print Designer: v1.4.0 (HEAD)
Installation method
FrappeCloud
Relevant log output / Stack trace / Full Error Message.
No response