Shiloh/brotherton-erpnext
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1182 Commits

Author SHA1 Message Date
Afshan
c8eca8a448
fix: remove cancelled entries in consolidated financial statements (#26331) 2021-07-06 14:37:57 +05:30
Subin Tom
43f85a2877
fix: changed profitability analysis report width (#26165) 2021-06-25 11:38:11 +05:30
Deepesh Garg
e3ca177828 fix: Remove debug flag 2021-06-24 19:51:23 +05:30
Deepesh Garg
bdba29bab5 fix: Account filter not working with accounting dimension filter 2021-06-24 19:48:11 +05:30
Deepesh Garg
913e92c29f
Merge pull request #26044 from GangaManoj/account-multiselect-gl 
feat(General Ledger): Implement multi-account selection
 2021-06-16 22:33:50 +05:30
GangaManoj
41b7c1aec0 fix(General Ledger): Improve account filter 2021-06-16 14:40:14 +05:30
GangaManoj
86f689e54a fix(General Ledger): Get account_currency accurately 2021-06-16 14:23:02 +05:30
GangaManoj
53a9ac4466 fix(General Ledger): Condense account_conditions 2021-06-16 04:10:29 +05:30
GangaManoj
79dc0f0afc fix: Remove console.log() 2021-06-16 03:37:11 +05:30
Deepesh Garg
fb9cb78980
Merge pull request #26045 from GangaManoj/filter-cc-project 
fix(General Ledger): Filter Cost Center and Project drop-down lists by Company
 2021-06-15 21:18:49 +05:30
GangaManoj
75b30efb05 fix(General Ledger): Filter Project drop-down list by Company 2021-06-14 16:42:27 +05:30
GangaManoj
27ec51f021 fix(General Ledger): Filter Cost Center drop-down list by Company 2021-06-14 16:41:56 +05:30
GangaManoj
0511ffcf30 fix(General Ledger): Implement multi-account selection 2021-06-14 13:22:44 +05:30
Ankush Menat
a9c84f749a
perf(minor): remove unnecessary comprehensions (#25645) 2021-06-11 16:00:48 +05:30
Deepesh Garg
3b34fc4cce Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into tds_advance_payment_v13 2021-06-10 18:57:31 +05:30
Deepesh Garg
a5c3427293 fix: Sort account balances by account name 2021-06-10 18:09:49 +05:30
Deepesh Garg
7dabb6be30 Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into tds_advance_payment_v13 2021-06-09 18:10:55 +05:30
Deepesh Garg
b57ebba3fd
fix: Validate negative allocated amount in Payment Entry (#25799) 2021-06-09 17:56:41 +05:30
Deepesh Garg
6f2dacc60c Merge branch 'version-13-hotfix' of https://github.com/frappe/erpnext into tds_advance_payment_v13 2021-06-06 19:31:50 +05:30
Deepesh Garg
81376ea44f
feat: Show net values in Party Accounts (#25714) 2021-05-25 20:39:17 +05:30
Afshan
4d61fa2497
fix: incorrect cr/dr shown in general ledger for multi-currency transactions (#25654) 2021-05-25 19:16:02 +05:30
Deepesh Garg
55a3fb57dd fix: Linting Issues 2021-05-25 17:40:06 +05:30
Deepesh Garg
fd380d34f9 fix: Linting errors 2021-05-25 17:35:05 +05:30
Deepesh Garg
a87e3fcb7c fix: TDS report cleanup 2021-05-25 17:34:45 +05:30
Deepesh Garg
79b422c0a9 fix: Advance TDS in TDS payable monthly report 2021-05-25 17:33:59 +05:30
Deepesh Garg
c348215f61 fix: Cashlfow mapper not showing data 2021-05-24 19:57:53 +05:30
Deepesh Garg
87baa646e7
Merge pull request #25260 from AfshanKhan/dimension-wise-accounts-balance-reports 
feat: Dimension-wise Accounts Balance Report
 2021-05-16 18:04:01 +05:30
Deepesh Garg
95e05fbdac fix: Parameter for get_filtered_list_for_consolidated_report in consolidated balance sheet 2021-05-13 14:59:28 +05:30
Saqib
27cf19a19f
feat(pos): show POS reserved stock in stock projected qty report (#25593) 
* feat(pos): consider POS reserved stock in stock projected qty report

* chore: remove unwanted string formats
 2021-05-07 13:37:42 +05:30
Deepesh Garg
00e00e4e90
fix: Report summary showing inflated values when values are accumulated in Group Company (#25577) 
* fix: Report summary showing inflated values when values are accumullated in Group Company

* fix: Remove extra space

* fix: Translate strings

* fix: Remove unintended changes
 2021-05-07 12:16:44 +05:30
Saqib
384f4b5b7e
fix: can't open general ledger from consolidated financial report (#25542) 2021-05-04 12:33:49 +05:30
Saqib
076020643d
fix: empty payment term column in accounts receivable report (#25556) 2021-05-04 12:26:49 +05:30
Afshan
6d3305c446 fix: added total column 2021-04-21 15:34:58 +05:30
Rohit Waghchaure
cb6494876f feat: purchase receipt creation from purchase invoice 2021-04-10 10:49:30 +05:30
Afshan
c42318ec24 chores: clean up 2021-04-09 17:44:30 +05:30
Afshan
31b5dfe9ee feat: Dimension-wise Accounts Balance Report 2021-04-09 16:52:14 +05:30
Saqib
0586b7db79
feat: discount configuration on early payments (#24586) 
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2021-03-31 15:03:53 +05:30
Deepesh Garg
82983369fa
fix: Period list for exponential smoothing forecasting report (#24982) 2021-03-23 21:11:01 +05:30
Ankush Menat
59fdee4dfa
Merge branch 'develop' into consolidated_report_acc_name_fix 2021-03-10 16:35:59 +05:30
Ankush Menat
000fa824d3
fix: use account_name only in consolidated report 
Don't use account_number and only rely on account_name for preparing
consolidated financial statement.

Related issue: ISS-20-21-10217
 2021-03-10 15:23:48 +05:30
Afshan
e314b8b209
fix: general ledger report (#24770) 2021-03-09 20:31:57 +05:30
Afshan
1002e36c53 fix: removed unused import 2021-03-08 14:39:19 +05:30
Afshan
fa932e2a3e fix: sending proper arguments for report 2021-03-08 14:36:40 +05:30
UrvashiKishnani
27ea23223d
fix: total row in AR/AP summary report 2021-03-04 09:21:25 +04:00
rohitwaghchaure
164ffac4ef fix: Consolidated Financial Statement report not works if child company account not present in parent company (#24580) 
Fixed conflicts
 2021-02-12 17:33:07 +05:30
Jannat Patel
0a7939277c
fix: dynamic links for reports (#24462) 
* fix: dynamic links for reports

* fix: revert changes for payment period report

* fix: link doctypes
 2021-02-11 20:11:06 +05:30
Anuja Pawar
ffb36aac8f
fix: fixing item_code not found error in the report (#24483) 2021-02-05 23:35:47 +05:30
Suraj Shetty
0a8939e1c1 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2021-01-29 08:56:22 +05:30
Deepesh Garg
b4be292217
fix: Item valuation for internal stock transfers (#24200) 
* fix: Item valuation for internal stocktransfers

* fix: Consider conversion factor for invoices

* fix: Add missing set warehouse fields

* fix: Add validations and other fixes

* fix: Fixes in flow

* fix: Internal sales item link in Purchase Invoice

* fix: Debugging

* fix: Debug travis

* fix: Remove commented code

* fix: Rate forcing in sales order

* fix: Unreallized profit in Sales Register

* fix: Item wise gst sales register fix

* fix: From warehouse in Purchase Order

* fix: Target field in Sales Invoice

* fix: remove self

* fix: GST Purchasse register and other fixes

* fix: Add shipping_address to no field map

* fix: Ref doc map

* fix: Test Cases

* fix: address mapping between sales and purchase document

* fix: Import Error

* fix: Tax updation for internal invoices

* fix: Purchase Order and Invoice linking

* fix: Internal Party validation fix

* fix: validation

* fix(india): GST Taxes for intra state transfer

* fix(india): GST Taxes for intra state transfer

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2021-01-28 13:09:56 +05:30
Jannat Patel
953960b193
Merge branch 'develop' into item-wise-purchase-registry-item-name-error 2021-01-19 10:44:49 +05:30