Shiloh/brotherton-erpnext
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1675 Commits

Author SHA1 Message Date
ruthra kumar
5918bb03f7 test: type error on bundled products with different warehouses 2022-12-21 17:47:57 +05:30
ruthra kumar
e684eb32d0 fix: typerror on multi warehouse in Packed Items 
DN(with bundled item with varying warehouses)-> Sales Invoice.
 2022-12-21 15:09:55 +05:30
Deepesh Garg
ade83cbab3 fix: Consolidated financial report 2022-12-20 16:45:46 +05:30
Deepesh Garg
1da14b7ec3
Merge pull request #33393 from deepeshgarg007/cc_filter_cashflow_report 
fix: Cost center filter not working in cash flow report
 2022-12-20 13:46:18 +05:30
Deepesh Garg
068df9f815 chore: remove print statement 2022-12-20 10:00:53 +05:30
Deepesh Garg
d0dbfec052 fix: Cost center filter not working in cash flow report 2022-12-20 09:59:27 +05:30
ruthra kumar
65db9cea25
Merge pull request #33380 from ruthra-kumar/err_for_invoices_should_reflect_in_ar_ap_report 
fix: ERR journals should reported in AR/AP
 2022-12-18 16:56:19 +05:30
ruthra kumar
2ed86760d7 test: err for party should be in AR/AP report 2022-12-18 12:40:07 +05:30
ruthra kumar
b09eade3e4 fix: ERR journals reported in AR/AP 
Exchange Rate Revaluation on Receivable/Payable will included in AR/AP report
 2022-12-18 06:38:23 +05:30
Anand Baburajan
246d3b4075
Merge branch 'develop' into asset_depreciation_schedule 2022-12-15 14:51:16 +05:30
Gokulnath17
41fc3be339 fixes in gross profit report 2022-12-14 10:46:11 +05:30
Anand Baburajan
8534390627
Merge branch 'develop' into asset_depreciation_schedule 2022-12-13 20:49:06 +05:30
ruthra kumar
3db446e35a
Merge pull request #33313 from nabinhait/tax_detail_report_perm_issue 
fix: Permission issue in Tax Detail report
 2022-12-13 14:27:08 +05:30
Nabin Hait
aa787e4030 fix: Permission issue in Tax Detail report 2022-12-13 13:16:24 +05:30
ruthra kumar
2175784142
Merge pull request #33303 from ruthra-kumar/incorrect_balance_on_consolidate_balance_sheet 
fix: incorrect balance on parent company on consolidate Balance sheet due to key mismatch
 2022-12-13 09:04:13 +05:30
ruthra kumar
7b3316dc31 fix: incorrect balance on parent company due to key mismatch 2022-12-12 20:15:59 +05:30
Anand Baburajan
f8cd424559
Merge branch 'develop' into asset_depreciation_schedule 2022-12-12 16:36:59 +05:30
anandbaburajan
1fd73af744 chore: refactor some reports 2022-12-09 00:28:34 +05:30
ruthra kumar
a6794c3606 fix: key error on p/l and balance sheet reports on foreign currency 2022-12-06 13:48:46 +05:30
ruthra kumar
9b8d6fe411 fix: key error while filtering on date range and different currency 2022-12-01 13:38:41 +05:30
Deepesh Garg
3eb1ed19a1 fix: Tax withholding net total for PI in reports 2022-11-29 13:10:31 +05:30
Deepesh Garg
7a7b8c2284
Merge pull request #32836 from resilient-tech/perf-fix-get-cached-value-for-accounts 
perf: use `get_cached_value` instead of `db.get_value` in accounts module
 2022-11-23 18:20:48 +05:30
Deepesh Garg
15e74c5d7b fix: Viewing account ledger from party master 2022-11-20 20:30:24 +05:30
Deepesh Garg
8b394afaa9 fix: Accounting Dimension filtering for Sales and Purchase Report 2022-11-18 15:07:12 +05:30
Sagar Vora
66ac65482d fix: add missing comma 2022-11-18 02:16:56 +05:30
Sagar Vora
8ae58ed427 fix: use doc_before_save and other changes 2022-11-18 02:13:16 +05:30
Daizy Modi
fdfe5cbf93 fix: use get_cached_value to avoid db call with db.exists 2022-11-17 19:14:10 +05:30
Daizy Modi
678a4c33da fix: resolved merge conflicts 2022-11-17 19:13:10 +05:30
ruthra kumar
2c8b0b17a7 test: buying amount of invoices 
1. Invoice with unset `update_stock`, with and without Delivery Notes
 2022-11-11 08:33:54 +05:30
ruthra kumar
e4d16c31da fix: GP incorrect buying amount if no upd on SI and Delivery Note 2022-11-11 08:33:48 +05:30
Daizy Modi
27df455b98 perf: use get_cached_value instead of db.get_value in accounts module 2022-11-03 13:38:48 +05:30
Deepesh Garg
8581b7820d
Merge pull request #32713 from ernestoruiz89/patch-9 
fix: add missing translation function on report related documents
 2022-11-03 09:46:43 +05:30
Deepesh Garg
9ac1c4bc4f
Merge pull request #32699 from deepeshgarg007/general_ledeger_print 
fix: Curreny in SOA print for multi-currency party
 2022-10-28 20:41:49 +05:30
Deepesh Garg
a5a73ba857 fix: Filter fixes in Accounts Payable report 2022-10-26 21:18:50 +05:30
Ernesto Ruiz
2012bdf4bd
fix: add translate function to string on budget_variance_report.js to match the variance word translated 2022-10-25 22:24:33 -06:00
Ernesto Ruiz
48ed6381b3
fix: add translate function to name of chart labels in budget_variance_report.py 2022-10-25 22:18:47 -06:00
Ernesto Ruiz
a671652ab2
fix: refactor code for better translatable string 2022-10-25 22:00:46 -06:00
Ernesto Ruiz
a963618b08
fix: add translate function to name of chart labels in deferred_revenue_and_expense.py 2022-10-25 21:54:55 -06:00
Deepesh Garg
a18a715bb4 chore: Use account currency as fallback 2022-10-24 19:13:02 +05:30
Deepesh Garg
49ee873655 fix: Curreny in SOA print for multi-currency party 2022-10-24 17:34:12 +05:30
ruthra kumar
6e55b419a6 test: invoice outstandings and payments 2022-10-19 21:49:13 +05:30
ruthra kumar
8f60f0a0cf feat: Basic Payment Ledger report 2022-10-19 21:49:08 +05:30
Maharshi Patel
62c5b28690
fix: typo in sales_register's filter mode_of_payment (#32371) 
* fix: typo in sales_register's filter mode_of_payment
 2022-10-01 11:04:53 +05:30
rohitwaghchaure
106ee1bf4d
Merge pull request #32339 from rohitwaghchaure/fixed-opening-entry-trial-balance-issue 
fix: opening entry causing discrepancy between stock and trial balance
 2022-09-26 20:32:41 +05:30
nishibakabeer
6919f389aa fix: total value in all keys 
Gross and net profit report showing wrong values in monthly quarterly and half yearly filters which is the total value
@ruthra-kumar added in develop branch as suggested ( https://github.com/frappe/erpnext/pull/32020)
 2022-09-26 10:40:55 +05:30
Rohit Waghchaure
bc3ab45af2 fix: opening entry causing discepancy between stock and trial balance 2022-09-23 15:21:09 +05:30
Nabin Hait
c0da948a4e fix: No permission to read doctype 2022-09-15 11:27:35 +05:30
Maharshi Patel
62163ab3d3 fix: item wise sales register taxes and charges 
i have added separate column for other charges. Instead of adding all values to tax_total, it checks if account_type is tax, and then only it adds to total_tax otherwise it adds to the total_other_charges.
 2022-09-12 23:44:56 +05:30
Nihantra C. Patel
e2b4ae13fa fix: Set filter condition and spell in AR 2022-09-12 14:09:42 +05:30
Deepesh Garg
acb88e5c57
Merge pull request #31850 from HarryPaulo/add-two-new-filters-gross-profit 
feat: two new filters for gross profit
 2022-09-04 15:56:54 +05:30
Deepesh Garg
ad8d0efa29
chore: Linting Issues 2022-09-04 13:15:59 +05:30
ruthra kumar
64f8010a25
Merge pull request #32052 from ruthra-kumar/key_error_on_consolidate_financial_report 
fix: key error on consolidated financial report
 2022-09-02 16:13:19 +05:30
ruthra kumar
6e8395cccd fix: key error on consolidated financial report 
accounts with same name but different account number will throw key
error on consolidated report
 2022-09-02 09:55:24 +05:30
ruthra kumar
25072e5d32
Merge pull request #32009 from ruthra-kumar/add_remarks_to_payment_ledger 
refactor: readd remarks field to payment ledger
 2022-08-29 19:48:36 +05:30
ruthra kumar
5782c4469a refactor: re-add remarks field to payment ledger and AR/AP report 2022-08-29 15:59:37 +05:30
ruthra kumar
6aa8fd0f7b fix: restrict party types to Supplier/Customer for AR/AP report 2022-08-25 15:50:06 +05:30
ruthra kumar
e5b04d54ff fix: display amount in account currency if party is supplied 2022-08-25 10:05:25 +05:30
ruthra kumar
ee889afd4c
Merge pull request #31942 from ruthra-kumar/bug_ar_ap_report_include_payment_against_po 
fix: include payment against PO in AR/AP report
 2022-08-25 09:40:45 +05:30
ruthra kumar
36f5883dda test: payments against so/po will show up as outstanding amount 
1. Class will use FrappeTestCase fixture
2. setup and teardown methods are introduced
3. test for payments against SO
 2022-08-24 13:59:42 +05:30
ruthra kumar
fdd167cac1 fix: include payment against PO in AR/AP report 2022-08-24 12:24:55 +05:30
ruthra kumar
72a7ed5b58
Merge pull request #31871 from ruthra-kumar/fix_gross_profit_valuation_rate 
fix: incorrect buying amount in Gross Profit rpt
 2022-08-18 16:08:19 +05:30
ruthra kumar
967dd398e7 fix: incorrect buying amount in Gross Profit rpt 2022-08-17 16:21:03 +05:30
hrzzz
3ef551872a fix: remove spaces and order import 2022-08-15 09:23:56 -03:00
hrzzz
27891ecb77 feat: two new filters for gross profit 2022-08-15 09:14:23 -03:00
Akash Krishna
32b30bc5de
Tds report (#31801) 
* fix: TDS Computation Summary Report not loading, too many values to unpack
 2022-08-09 17:41:02 +05:30
HarryPaulo
ea88451875
fix: getting error to show sales invoice group or print rep… (#31756) 
fix: formatter getting error to show sales invoice group or print report.

1 - When I view the Gross Profit report in Sales Invoice mode, the table is all broken.
Error on browser console:
TypeError: Cannot read properties of undefined (reading 'indent')

2 - When I try to print, no matter the Group (Sales Invoice, Item Code, Item Group...) nothing happens. in browser log console I have the following error:
TypeError: Cannot read properties of undefined (reading 'content')

i fixed both errors and all working perfectly.
 2022-08-03 11:21:30 +05:30
Devin Slauenwhite
9c580dde39
fix: linter (#31763) 2022-08-03 11:16:59 +05:30
Deepesh Garg
1e3918d637
Merge pull request #31286 from SolufyPrivateLimited/solufy_rec_pay_report 
fix: Added total of future amount, Remaining Balance in Payable and Receivable reports
 2022-07-27 08:26:16 +05:30
Rucha Mahabal
f2532a6aaa
Merge branch 'develop' into hr-separation 2022-07-20 14:22:27 +05:30
Deepesh Garg
a6ff4db2ec
fix: Supplier details in TDS monthly report (#31599) 2022-07-19 10:14:44 +05:30
Rucha Mahabal
cd9a01be5f test: Loan entries in Bank Reco Statement report 2022-07-11 11:57:25 +05:30
Rucha Mahabal
ef63c61ebd
Merge branch 'develop' into hr-separation 2022-06-29 12:35:51 +05:30
Deepesh Garg
3bbbf02ca8
Merge pull request #31460 from ruthra-kumar/bug_ar/ap_rpt_delivery_note 
fix: 'attribute error' on AR/AP report with delivery note filter
 2022-06-29 08:06:34 +05:30
Rucha Mahabal
6a65c8aff4 Merge branch 'develop' into hr-separation 2022-06-28 11:51:59 +05:30
Rucha Mahabal
2b255bdddb fix: Bank Statement loan amount query 2022-06-27 19:18:13 +05:30
ruthra kumar
3cd34ebab6 fix: 'attribute error' on AR/AP report with delivery note filter 2022-06-27 17:29:25 +05:30
Deepesh Garg
6acd0325be fix: General Ledger and TB opening entries mismatch issues 2022-06-24 21:45:05 +05:30
Rucha Mahabal
eac58abcc5 chore: Remove HR related reports from other modules 
- Project Profitability report: Projects

- Employee Hours Utilization Based on Timesheet: Projects

- Unpaid Expense Claims: Accounts
 2022-06-23 20:50:55 +05:30
Rucha Mahabal
f6fbcc99a3 chore: Removed payroll dependencies from Loan Management, moved to hrms app 
- Salary Slip Loan dt moved to hrms, removed from erpnext app

- Repay from Salary field removed from Loan and Loan Repayment, installed on hrms app setup

- fixed references to salary slip loan fields
 2022-06-21 18:13:01 +05:30
Nihantra C. Patel
0097a2b60c
Update bank_clearance_summary.py 2022-06-17 18:35:11 +05:30
Conor
74a782d81d
refactor: DB independent quoting and truthy/falsy values (#31358) 
* refactor: DB independent quoting and truthy/falsy values

* style: reformat to black spec

* fix: ifnull -> coalesce

* fix: coalesce -> Coalesce

* fix: revert pypika comparison

* refactor: convert queries to QB

* fix: incorrect value types for query

`=` query makes no sense with list of values

* fix: remove warehouse docstatus condition

* fix: keep using base rate as rate

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-06-17 17:01:27 +05:30
Conor
b8f728a40a
refactor: use CURRENT_DATE instead of CURDATE() (#31356) 
* refactor: use CURRENT_DATE instead of CURDATE()

* style: reformat to black spec

* refactor: use QB for auto_close queries

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-06-15 12:07:33 +05:30
Solufyin
0410752fcf
Merge branch 'frappe:develop' into solufy_rec_pay_report 2022-06-13 13:20:41 +05:30
Deepesh Garg
ea276a7b86
Merge branch 'develop' into refactor_ar/ap_report 2022-06-13 12:34:47 +05:30
ruthra kumar
3018756482 refactor: remove 'show remarks' 2022-06-13 10:56:33 +05:30
ruthra kumar
71521b6550 refactor: unit test for AR/AP report 2022-06-13 10:56:33 +05:30
ruthra kumar
cd9d70d6ee refactor: show advance payments in AR/AP report 2022-06-13 10:56:33 +05:30
ruthra kumar
dfe3082596 refactor: AR/AP will use payment ledger 2022-06-13 10:56:30 +05:30
Deepesh Garg
9562c28408
Merge pull request #31198 from HarryPaulo/gross-profit-monthly-schedule 
feat: two new groupby mode on gross profit: Monthly, Payment Term
 2022-06-10 12:52:35 +05:30
Deepesh Garg
a2f34d74f3
Merge pull request #31225 from vishdha/fix_date_range_print 
fix: Print/PDF for financial statement reports displays either wrong date range or wrong fiscal year
 2022-06-10 10:52:53 +05:30
Deepesh Garg
43bf327f9b
Merge pull request #31216 from sunhoww/patch-4 
fix: Trial Balance failing to ignore Finance Book
 2022-06-09 20:34:33 +05:30
Sun Howwrongbum
ee2949aa3f
fix: typo in sql condition 2022-06-09 19:28:59 +05:30
Deepesh Garg
b9dbb36d0e chore: Linting Issues 2022-06-09 18:58:04 +05:30
Marica
60968419e7
Merge pull request #31296 from ruthra-kumar/misalinged_columns_in_AR_report 
fix: misaligned columns in print format of AR/AP report
 2022-06-09 17:35:21 +05:30
ruthra kumar
bbaa14af16 fix: misaligned columns in print format of AR/AP report 2022-06-09 15:14:44 +05:30
Nihantra C. Patel
43b0f2efe6 [DEV] Accounts: Added total of future amount, Remaining Balance in Payable and Receivable reports. 2022-06-08 17:36:42 +05:30
Ankush Menat
f830b57fd4 test: sales register report with conditions 2022-06-07 15:23:32 +05:30
Vishal Dhayagude
934cb97d90
Merge branch 'develop' into fix_date_range_print 2022-06-06 21:34:14 +05:30
Deepesh Garg
fe5b9e8bbb
Merge branch 'develop' into patch-4 2022-06-06 16:45:20 +05:30
vishdha
53774e0f52 chore: minor change in fetching start and end date 2022-06-06 16:00:56 +05:30
vishdha
3513d54c0a fix: Print/PDF for financial statement reports displays either wrong date range or wrong fiscal year 2022-06-06 16:00:56 +05:30
Ankush Menat
c3219ebad1 fix(Sales Register): incorrect query with dimensions 
If accounting dimension is also part of the default filters then same
query is repeated with incorrect syntax.

e.g. `item_group = (child1, child2)` instead of `in` query.

fix: don't add default filter if they are part of dimensions to be
added.
 2022-06-06 12:39:12 +05:30
Deepesh Garg
a200e7e1fb fix: Remove redundant query 2022-06-05 11:16:12 +05:30
Sun Howwrongbum
48bde2de2a
fix: Trial Balance failing to ignore Finance Book 2022-06-01 20:20:16 +05:30
hrzzz
c4af63ad98 feat: two new groupby mode: Monthly, Payment Term 2022-05-31 10:46:56 -03:00
Mitchy25
a0c412a0dd
Ignore Cancelled GL Entries 
Profitability Analysis includes 'is_cancelled' GL Entries which means that the profit numbers are incorrect. This change will ensure that the profit figures ignore cancelled GL Entries.
 2022-05-31 15:25:09 +12:00
xdlumertz
c5e922c76b
fix: Chart data for monthly periodicity in Cash Flow report (#31039) 
fix: Chart data for monthly periodicity in Cash Flow report
 2022-05-25 19:39:59 +05:30
Deepesh Garg
d68187caae
Merge branch 'develop' into loan_doc_reco_queries 2022-05-25 18:50:54 +05:30
Deepesh Garg
9e4a36089e chore: Linting Issues 2022-05-25 18:10:42 +05:30
Deepesh Garg
a1f53f8d31 chore: Linting Issues 2022-05-25 17:59:40 +05:30
Deepesh Garg
147fc8fde7 fix: Loan Doc query in Bank Reconciliation Statement 2022-05-25 17:58:30 +05:30
Rohit Waghchaure
69be22ba7c fix: select multiple values for accounting dimenssion 2022-05-14 17:19:34 +05:30
HarryPaulo
ebbe27c183
fix: subtract change_amount from paid_amount field on POS Register (#30922) 2022-05-09 15:14:57 +05:30
Deepesh Garg
c05144fb60
Merge pull request #30897 from deepeshgarg007/general_ledger_consolidated 
fix: Consider party and party type as well in group by consolidated view
 2022-05-06 13:10:00 +05:30
Deepesh Garg
c2d52a1ac0 fix: Consider paryt and party type as well in group by consolidated view 2022-05-04 15:59:24 +05:30
Deepesh Garg
e8d6eb207d fix: Ignore loan repayments made from salary slip 
(cherry picked from commit b7e1d40e43c136f0e967111e10af95ddc80e2fd5)
 2022-05-04 04:15:07 +00:00
Deepesh Garg
44c54f69f8 chore: Remove references for Student doctype 2022-04-28 16:16:47 +05:30
Sagar Vora
3b4754f3f6 fix: define tax_columns below consistency 2022-04-07 17:01:10 +05:30
Sagar Vora
fa4f57f470 fix: dont reassign mutable (list) to a different field 2022-04-07 16:51:27 +05:30
Ankush Menat
52eb0a93bb
Merge pull request #30528 from s-aga-r/is-subcontracted-fieldtype 
refactor!: change "is_subcontracted" field type from "Select" to "Check"
 2022-04-04 14:01:20 +05:30
Ankush Menat
a896895a9e fix: bulk fix (~330) missing translations 2022-04-04 13:59:51 +05:30
Sagar Sharma
d074c93ac7 refactor!: change "is_subcontracted" field type from "Select" to "Check" 2022-04-01 13:22:44 +05:30
Saqib Ansari
5408980223 Merge pull request #30453 from rahib-hassan/fix-paymentorder-row-delete 
fix: enable row deletion in reference table
 2022-03-30 15:31:54 +05:30
Ankush Menat
494bd9ef78 style: format code with black 2022-03-28 18:52:46 +05:30
Saqib Ansari
5450542fdb fix: unsupported operand type(s) for +=: 'int' and 'NoneType' 2022-03-25 16:44:37 +05:30
HarryPaulo
3eb5440aa9
fix: linters erros on report sales payments summary (#30345) 
* fix: wrong values for report and get change amout based on payment TYPE.

* charcase for select field.

* fix: linter check erros

* fix: linters errors

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-03-22 11:39:15 +05:30
HarryPaulo
01fd3adedf
fix: report sales payments summary (#30264) 2022-03-21 16:57:27 +05:30
Saqib Ansari
6dc7d6b085
Merge pull request #30287 from nextchamp-saqib/fix-cash-flow-query 
fix: custom cash flow mapper doesn't show any data
 2022-03-21 10:32:42 +05:30
Deepesh Garg
01638a01cb
Merge pull request #30292 from frappe/mergify/bp/develop/pr-30284 
fix: Cleanup and fixes in Dimension-wise Accounts Balance Report (backport #30284)
 2022-03-18 17:36:59 +05:30
Saqib Ansari
00bfee97c7 refactor: convert raw sql to frappe.qb 2022-03-18 14:31:30 +05:30
Deepesh Garg
8819ba07a9
Merge pull request #30266 from deepeshgarg007/expense_income_account_validation 
fix: Validate income/expense account in sales and purchase invoice
 2022-03-17 18:32:34 +05:30
Deepesh Garg
5390d5e65a
Merge branch 'develop' into mergify/bp/develop/pr-30284 2022-03-17 18:02:57 +05:30
Deepesh Garg
4237e5d928 fix: Test case 2022-03-17 18:00:39 +05:30
Deepesh Garg
a651a0ffc8
Merge pull request #30261 from deepeshgarg007/bank_reco_error 
fix: Error in bank reconciliation statement
 2022-03-17 17:29:15 +05:30
Deepesh Garg
5f89cb2cca fix: Remove comments 
(cherry picked from commit cab69fe1f298b44613be21c06591e868c24ee249)
 2022-03-17 11:57:50 +00:00
Deepesh Garg
2dd0e20003 fix: Clean and fixes in Dimension-wise Accounts Balance Report 
(cherry picked from commit 08a06ce5c68023c41f53b584082b5e1c4ddb1f59)
 2022-03-17 11:57:50 +00:00
Saqib Ansari
119273e633 fix: custom cash flow mapper doesn't show any data 2022-03-17 14:47:50 +05:30
Deepesh Garg
fbcb413d96 fix: Error in bank reco statement 2022-03-15 18:20:11 +05:30
Saqib Ansari
12d99ed69a test: foreign_account_balance_after_exchange_rate_revaluation 2022-03-15 17:56:42 +05:30
Saqib Ansari
83a5fae591 fix: incorrect debit credit amount in presentation currency 2022-03-14 20:14:46 +05:30
Deepesh Garg
6308e1be91 fix: Do not consider cancelled entries 2022-03-13 18:13:12 +05:30
Ankush Menat
9c7df2eec5 fix: ignore duplicates explicitly 2022-02-23 14:27:45 +05:30
Deepesh Garg
0d8c24f488 Merge branch 'develop' of https://github.com/frappe/erpnext into loan_bank_reco 2022-02-21 22:22:02 +05:30
Deepesh Garg
b7c388976d Merge branch 'develop' of https://github.com/frappe/erpnext into loan_bank_reco 2022-02-21 16:58:52 +05:30
Deepesh Garg
6bf7bd6a9f
Merge branch 'develop' into gross_profit_non_stock_item 2022-02-21 16:56:49 +05:30
Deepesh Garg
40a45a3139
Merge pull request #29907 from deepeshgarg007/tds_payable_total_amount 
fix: Total Credit amount in TDS Payable monthly report
 2022-02-21 15:33:58 +05:30
Deepesh Garg
a82cf7214e fix: Total Credit amount in TDS Payable monthly report 2022-02-21 13:58:56 +05:30
Deepesh Garg
e13d774e8e
Merge branch 'develop' into gross_profit_non_stock_item 2022-02-21 12:34:14 +05:30
Deepesh Garg
0b5e618e3a fix: Update bank reconciliation statement 2022-02-21 11:46:44 +05:30
Deepesh Garg
8b3d9088df
Merge branch 'develop' into consolidated_financial_statment_error 2022-02-17 23:32:50 +05:30
Deepesh Garg
fec40aac7a fix: Linting issues 2022-02-15 12:15:35 +05:30
Deepesh Garg
42cdd6d237 fix: Remove commented out code 2022-02-15 12:05:51 +05:30
Deepesh Garg
973f6b1bbd fix: Gross profit for credit notes 2022-02-14 22:14:17 +05:30
Deepesh Garg
04cbde2e52 fix: Filter out bank payment entries 2022-02-14 20:38:04 +05:30
Deepesh Garg
2ff6b3560e fix: Fixes in TDS payable monthly report 2022-02-14 19:51:58 +05:30
Deepesh Garg
ae613008be fix: Error in consolidated financial statements 2022-02-12 21:54:22 +05:30
Deepesh Garg
07bcbc6c7e fix: Remove unused param 2022-02-12 19:05:03 +05:30
Deepesh Garg
2172ab2d37 fix: Update columns in new format 2022-02-11 14:48:39 +05:30
Saqib Ansari
78dd364b0b fix: cannot jump to sales invoice in gross profit report 2022-02-11 12:32:45 +05:30
Deepesh Garg
da73685f71 fix: Multiple fixes in Gross Profit report 2022-02-10 13:07:51 +05:30
Deepesh Garg
ed2c6b6637 fix: Incorrect provisional profit and loss in balance sheet 2022-02-02 22:36:45 +05:30
Nabin Hait
6099af5d00 fix: Fixed test case and sider issues 2022-01-31 17:43:37 +05:30
Nabin Hait
3dadfc9048 patch: Removed files and code related to old distributed cost center feature 2022-01-31 15:58:40 +05:30
Ankush Menat
b05287dea0
fix: drop six code (#29479) 2022-01-27 20:08:05 +05:30
Deepesh Garg
108d1045e6
Merge pull request #29360 from ruthra-kumar/test_case_deferred_report 
test: unit test for deferred item with zero months
 2022-01-24 12:41:37 +05:30
ruthra
1e0450ed17 test: unit test for deferred items with zero months 2022-01-19 15:51:40 +05:30
ruthra
ed0f9cc063 refactor: a more generalized way to clear old entries for test cases 2022-01-19 15:50:04 +05:30
Deepesh Garg
d6ee678ec9
Merge pull request #29193 from ruthra-kumar/bug_deferred_report 
fix: deferred report division by zero exception
 2022-01-11 17:19:08 +05:30
Saqib Ansari
c62083653b
fix(gl-report): group by cost center only if include_dimensions is checked (#28883) 2022-01-11 12:45:40 +05:30
Ankush Menat
2d76c05175 refactor: unnecessary joining of lists 2022-01-10 19:14:22 +05:30
Deepesh Garg
2de5122262
fix: Add iteritems back 2022-01-07 18:30:19 +05:30
Deepesh Garg
00055bb159
fix: Conflicts 2022-01-07 18:11:38 +05:30
ruthra
fe4d7f86ee fix: deferred report division by zero exception 2022-01-07 16:30:56 +05:30
Deepesh Garg
bf5930c4bb fix: Show GL balance in Accounts Receivable and payable summary 
(cherry picked from commit 1d270dca05501b5a15d19e3270188029b48eafde)

# Conflicts:
#	erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
 2022-01-07 09:35:19 +00:00
Deepesh Garg
5d6199cf35 fix: Error on viewing consolidated financial statement 2021-12-20 16:54:52 +05:30
Deepesh Garg
64f68d5e94
Merge branch 'develop' into deferred_report_revenue_and_expense 2021-12-15 14:14:34 +05:30
ruthra
9ec8841b91 refactor: rename checkbox and translations 
- rename checkbox and make it
 - added translation text for labels
 - fixes for linter error
 2021-12-14 20:59:14 +05:30
ruthra
a8a598ace7 refactor: remove unused function 'get_postings' 2021-12-14 16:34:51 +05:30
Deepesh Garg
b966c45fa8
Merge pull request #28748 from deepeshgarg007/accounts_receivable_jv_due_date 
fix: Ageing in AR/AP report for advances
 2021-12-12 17:27:21 +05:30
ruthra
c3453cd73c feat: Deferred Revenue and Expense report 
- show deferred revenue and expense with actual and expected postings
 - unit tests added
 2021-12-10 19:30:43 +05:30
Deepesh Garg
d106d59c3f fix: TDS Monthly payable report 2021-12-06 20:36:48 +05:30
Deepesh Garg
3dabac15ed fix: Ageing in AR/AP report for advances 2021-12-06 15:05:20 +05:30
Deepesh Garg
107fb43d6a fix: Paid showing in AR/AP report 
(cherry picked from commit 5e7ce5370f6af634f7674772529cf4933114f3ef)
 2021-12-02 13:44:27 +00:00
Deepesh Garg
ad8d296c08
Merge pull request #28636 from deepeshgarg007/zero_values_report 
feat: Show Zero Values filter in consolidated financial statement
 2021-11-30 18:15:50 +05:30
Raffael Meyer
e10ab1626c
feat: Grant commission on certain items only (#27467) 
Co-authored-by: Sagar Vora <sagar@resilient.tech>
 2021-11-30 17:54:18 +05:30
Deepesh Garg
9610086d0c feat: Show Zero Values filter in consolidated financial statement 2021-11-30 13:24:23 +05:30
Ganga Manoj
5ef2330022
fix: Replace 'parent' with 'invoice_or_item' (#28513) 2021-11-23 12:28:41 +05:30
Ganga Manoj
7d0558e202
fix: Add extra column to display Invoice or Item when grouped by Invoice (#28380) 2021-11-22 12:34:46 +05:30
GangaManoj
1affa12b74 fix: Replace 'Totals' with 'Total' 2021-11-16 03:36:47 +05:30
GangaManoj
508a2301ee fix: Display totals row in bold 2021-11-16 03:22:04 +05:30
GangaManoj
c7ffe3a7b4 fix: Remove unnecessary condition 2021-11-16 02:36:58 +05:30
GangaManoj
582a7ae964 fix: Add totals row when Grouped By Invoice 2021-11-16 02:33:51 +05:30
GangaManoj
3aaf7cb408 fix: Remove default Totals row 2021-11-16 02:33:12 +05:30
Saqib
ecbe4b16b8
perf(minor): general ledger report (#27987) 2021-11-11 13:55:21 +05:30
Deepesh Garg
8a253ed1f3
Merge pull request #28238 from nextchamp-saqib/perf-financial-statements 
perf: improve financial statement loading time
 2021-11-09 16:29:58 +05:30
Ankush Menat
8fe5feb6a4 chore: remove all six compat code 2021-11-05 11:16:29 +05:30
Ankush Menat
897e90ac55 chore: remove past module dependencies 2021-11-05 11:16:29 +05:30
Ankush Menat
6098e92ba9 chore: remove utf-8 compat code 2021-11-05 11:16:29 +05:30
Saqib Ansari
b7a44fe0a3 perf: improve financial statement loading time 2021-11-03 18:17:31 +05:30
Deepesh Garg
d0e2b52f51
Merge pull request #28122 from nemesis189/consolidated-finan-report-empty-list-error 
fix: Consolidated Financial Report throws error for empty equity data list
 2021-10-29 12:11:16 +05:30
Subin Tom
d786855d94 fix: Consolidated Financial Report throws error for empty equity data list 2021-10-28 13:19:19 +05:30
hendrik
f24ed6723e
fix(general_ledger): Order by in case Group by Account (#28093) 
* Update general_ledger.py

Fix order_by_statement if filter group by: Group by Account

* chore: whitespace

Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
Co-authored-by: Afshan <33727827+AfshanKhan@users.noreply.github.com>
 2021-10-27 14:38:20 +05:30
Deepesh Garg
7f2dde7d94 fix: Check for supplier name 
(cherry picked from commit 944e3d467c5ab0a2a4a76a8b532e53bca77f8e61)
 2021-10-23 07:47:18 +00:00
Deepesh Garg
881e091b85 fix: Check for other properties 
(cherry picked from commit b7befe49dc83b938b74b7a63d31787734d7857f8)
 2021-10-23 07:47:18 +00:00
Deepesh Garg
2ea4c95f86 fix: Error in TDS computation summary 
(cherry picked from commit f12deae24b7ab164edd0868a1254bdf28bfeac09)
 2021-10-23 07:47:18 +00:00
rohitwaghchaure
871cb1157f
fix: consolidated report issue #28035 
fix: consolidated report issue
 2021-10-20 21:08:15 +05:30
Deepesh Garg
21ba9ac744 fix: Totals row incorrect value in GL Entry (#27867) 
(cherry picked from commit ebe68c1a7a47f5e711cc9fc1d40c07e140b76888)
 2021-10-19 09:38:40 +00:00
Dany Robert
7acdcc70ad
fix: v12 migrate error - unknown column ‘mandatory_depends_on’ (#27897) 
* fix: v12 doesn't have mandatory_depends_on field

* fix: move update_vehicle_no_reqd_condition to v13

* fix: move update_vehicle_no_reqd_condition to v13

* fix: file name missing .py

* refactor!: add back empty line

* fix: linters issue
 2021-10-11 15:05:55 +05:30
Rohit Waghchaure
19d14da0d4 fix: opening balance to calculate 'Unclosed Fiscal Years Profit / Loss (Credit)' 2021-10-10 14:00:25 +05:30
Rohit Waghchaure
dc4206428d fix: consolidated report not consider company currency 2021-10-08 12:10:35 +05:30
Chillar Anand
772d4753e7
refactor: Clean up mutable defaults and add CI check (#27828) 
* refactor: Clean up mutable defaults and add CI check
 2021-10-06 16:58:48 +00:00
Deepesh Garg
cc5dd5c67d
feat: TDS deduction using journal entry and other fixes (#27451) 
* fix: TDS deduction using journal entry

* fix: Multi category application against single supplier

* refactor: TDS payable monthly report

* fix: Server side handling for default tax withholding category

* fix: Supplier filter for Journal Entry

* refactor: TDS computation summary report
 2021-09-27 21:43:20 +05:30
Rucha Mahabal
866763c16a
fix(minor): Employee filter in Unpaid Expense Claims report (#27530) 2021-09-16 00:05:16 +05:30
Deepesh Garg
625626b973
fix: Values with same account and different account number in consolidated balance sheet report (#27493) 2021-09-15 10:10:54 +05:30
Anuja Pawar
3576668638
fix: added Show Remarks checkbox in AR & AP reports (#27374) 2021-09-09 11:57:29 +05:30
Dany Robert
fa819f2fb0
fix: General Ledger translation issues (#27298) 
* fix: remove translations from GL report options

Options need not be translated, their display label gets translated
client side.

* fix: make group by options translatable

* ci: semgrep rule for translated options in report

Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
 2021-09-08 16:28:05 +05:30
Deepesh Garg
ceaa804f04
fix: Presentation currency conversion in reports (#27316) 2021-09-05 17:21:29 +05:30
Chillar Anand
915b34391c
chore: Clean up imports (#27302) 
* chore: Added isort to pre-commit config

* chore: Sort imports with isort

* chore: Clean up imports with pycln

* chore: Sort imports with isort

* chore: Fix import issues

* chore: Clean up sider issues

* chore: Remove import errors from flake8 ignore list

* chore: Clean up lint issues
 2021-09-02 16:44:59 +05:30
Saqib
a158b825fc
Merge pull request #27124 from GangaManoj/gross-profit-product-bundle 
feat: Improve Product Bundle handling
 2021-09-02 11:12:56 +05:30
Ankush Menat
e46567192a
fix: invalid escape sequences in regex 2021-09-01 16:57:17 +05:30
Saqib
8008598eb2
Merge branch 'develop' into gross-profit-product-bundle 2021-08-27 14:48:54 +05:30
GangaManoj
3135d6dc6a fix: Get Bundle Items 2021-08-25 15:35:40 +05:30
GangaManoj
13ae10b3a2 fix: Remove comments 2021-08-25 15:20:27 +05:30
Afshan
8366b6322e
fix: validate party and party type only if both available (#27002) 
* fix: validate party and party type only if both available

* fix: indentation
 2021-08-25 11:57:24 +05:30
GangaManoj
bea0f7a202 fix: Get data when grouped by invoice and otherwise 2021-08-25 02:52:18 +05:30
GangaManoj
96909b6c3b fix: Display only the Invoice rows in bold 2021-08-25 02:49:14 +05:30
GangaManoj
b02effbc47 fix: Indentation 2021-08-25 01:00:40 +05:30
Ganga Manoj
3e5bbc9aa6
Merge branch 'develop' into gross-profit-product-bundle 2021-08-25 00:55:47 +05:30
GangaManoj
5f8c2b0946 fix: Remove base_rate and buying_rate for Invoice rows 2021-08-25 00:33:55 +05:30
GangaManoj
2dbf8075eb fix: Calculate total buying_amount for each invoice 2021-08-25 00:09:07 +05:30
GangaManoj
3edb1938a9 fix: Fetch bundle item details 2021-08-24 23:38:24 +05:30
GangaManoj
257215f479 fix: Fetch base_net_total for each Invoice 2021-08-24 23:32:19 +05:30
GangaManoj
1956f62ad8 fix: Remove qty from Sales Invoice rows 2021-08-24 23:30:50 +05:30
Afshan
ad06fb2179
fix: calculation of gross profit percentage in Gross Profit Report (#27045) 2021-08-24 17:35:01 +05:30
GangaManoj
46650cce0d fix: Calculate total buying_amount and gross profit for each invoice 2021-08-23 21:17:32 +05:30
Deepesh Garg
496bff5136
feat: Column for total amount due in Accounts Receivable/Payable Summary (#27069) 2021-08-22 18:10:51 +05:30
Deepesh Garg
57e326e7d0
fix: Consolidated balance sheet showing incorrect values (#26975) 2021-08-21 17:59:11 +05:30
GangaManoj
d1453c0cd0 fix: Remove Item Code and Item Name columns 2021-08-20 18:26:17 +05:30
GangaManoj
75d4fc99fc fix: Display Items in the format Item Code: Item Name 2021-08-20 18:25:36 +05:30
GangaManoj
b5fac83987 fix: Add items belonging to Product Bundles as children 2021-08-20 06:07:53 +05:30
GangaManoj
33f100d75d fix: Set initial_depth to 3 2021-08-20 06:06:47 +05:30
GangaManoj
97a1d426a3 fix: Assign indent and parent_invoice 2021-08-20 03:54:19 +05:30
GangaManoj
779a1d68a5 fix: Make Invoice row bold 2021-08-20 02:38:34 +05:30
GangaManoj
5ffaff8e48 fix: Display items as descendants of invoices 2021-08-20 02:20:18 +05:30
GangaManoj
17a154017b fix: Display data in tree form 2021-08-20 02:19:18 +05:30
GangaManoj
76921137ed fix: Return data as dict if the report is grouped by Invoice 2021-08-20 02:16:49 +05:30
Ankush Menat
4551d7d602
chore: mass trailing whitespace and EOF fixes 2021-08-19 13:43:28 +05:30
Afshan
ecd6584c50
fix: assigning values to rows in sales register reports (#26546) 
* fix: assigning values to rows in sales register reports

* fix: check for is_internal_customer for unrealized_profit_loss_account
 2021-08-19 12:18:27 +05:30
Deepesh Garg
8410e4854f fix: Budget variance missing values 2021-08-16 17:14:40 +05:30
Rohit Waghchaure
343143037c fix: conflicts 2021-08-01 14:45:24 +05:30