deepeshgarg007
60f4dd0736
Merge branch 'develop' of https://github.com/frappe/erpnext into dimensions
2019-05-14 15:51:12 +05:30
deepeshgarg007
d9a22726f1
fix: Make territory filter mandatory
2019-05-14 14:36:40 +05:30
deepeshgarg007
4dcba49b5f
fix: Do not append row if item is sold within days since last order
2019-05-14 08:53:24 +05:30
deepeshgarg007
e64c357216
fix: Commified function to get dimensions
2019-05-14 08:50:45 +05:30
deepeshgarg007
0c874d915b
fix: Indentation fixes
2019-05-12 18:38:57 +05:30
deepeshgarg007
7c12cfcb63
fix: Show all territories and items in inactive sales item report
2019-05-12 18:38:49 +05:30
deepeshgarg007
d83cf65be1
fix: Added dimensions in financial reports and general ledger
2019-05-12 18:34:23 +05:30
Rohit Waghchaure
7bee502d72
fix: get totals of gross profit amount on call of the method get_invoiced_item_gross_margin
2019-05-08 15:38:34 +05:30
Rohit Waghchaure
1d6f2c3b5d
feat: Get invoiced item's gross margin using API
2019-05-08 15:38:05 +05:30
deepeshgarg007
6c6b24011f
Merge branch 'develop' of https://github.com/frappe/erpnext into inactive-items-fix-develop
2019-05-02 23:03:59 +05:30
Rushabh Mehta
27a30c842d
fix: simplify sort condition
2019-05-02 09:23:56 +05:30
Nabin Hait
7ca243094e
Merge branch 'develop' into coa-sorting
2019-05-02 00:58:56 +05:30
deepeshgarg007
db999e293b
fix: Rename Inactive Items report to Inactive Sales Item
2019-05-01 14:06:06 +05:30
Rushabh Mehta
43958dcd11
fix(minor): chart of accounts sorting and message
2019-05-01 13:53:05 +05:30
Rohit Waghchaure
c181064782
fix: Trial balance finance book issue
2019-04-25 17:51:09 +05:30
Nabin Hait
8624957cbc
Merge pull request #17291 from prasadarr/listing-fixes
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fix: Allow system manager to access share ledger
2019-04-22 15:35:35 +05:30
Nabin Hait
d21bacfc21
fix: Total row alignment in AR report
2019-04-20 10:58:58 +05:30
Prasad R
e1a6022c8c
fix: Allow system manager to access share ledger
2019-04-19 10:57:21 +05:30
Rohit Waghchaure
376db4f6b7
fix: credit amount in account's currency not be consider if debit amount is present in the general ledger
2019-04-18 22:06:22 +05:30
Rohit Waghchaure
7aee809571
fix: If finance book filter is not set then show all the entries
2019-04-16 19:35:18 +05:30
Nabin Hait
89206e74d0
fixed merge conflict
2019-04-11 12:31:14 +05:30
Mangesh-Khairnar
1934a76cd8
feat: Add status field in multiple reports linked with purchase order and sales order creation ( #17107 )
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* enhancement: add status field in ordered itemd to be delivered
* enhancement: add status field in purchase order itemd to be received
* enhancement: add a status column in the billed reports
2019-04-08 16:29:59 +05:30
Nabin Hait
e0a9835f30
Merge pull request #16987 from SaiFi0102/Party-Ledger-Summary-Fix
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fix(Party Ledger Summary): Show all adjustment entries as columns
2019-04-04 11:45:36 +05:30
Nabin Hait
9ee417888e
Merge pull request #17092 from nabinhait/ar-ap-print
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fix: Show Sales Person in AR/AP print is optional
2019-04-04 11:02:26 +05:30
deepeshgarg007
5ad7b655cf
fix: Divide by zero exception handling
2019-04-03 09:11:03 +05:30
Nabin Hait
51d08786dc
fix: Show Sales Person in AR/AP print is optional
2019-04-01 16:24:23 +05:30
deepeshgarg007
4092ead41e
fix: fetch account only if available
2019-03-29 16:19:04 +05:30
Nabin Hait
d4e038b6ca
Merge branch 'hotfix' of https://github.com/frappe/erpnext into develop
2019-03-29 12:41:48 +05:30
Rohit Waghchaure
9da14747aa
fix: accounts receivable summary
2019-03-29 09:26:40 +05:30
Saurabh
84a18f5b18
Merge branch 'master' into develop
2019-03-28 13:54:34 +05:30
Faris Ansari
843b7f6dd5
fix: Reorder Currency column to fix print ( #17008 )
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Every Financial Report's 2nd column is Currency, which is an implicit requirement to Print them properly. In this case, Income column was not printed. This fixes that.
2019-03-25 15:50:36 +05:30
Rohit Waghchaure
4ed7d035cb
fix: incorrect paid amount in accounts receivable summary report
2019-03-25 15:37:25 +05:30
Frappe Bot
b07a5d449d
Merge branch 'master' into develop
2019-03-23 07:25:03 +00:00
Saif Ur Rehman
7d1c1aa28f
fix(Party Ledger Summary): Show all adjustment entries as columns
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Consider only Income Account or Expense Account account type for adjustment amounts
Check if GL Entry's is_opening == "Yes"
2019-03-22 17:18:32 +05:00
Rushabh Mehta
da87a491ab
Merge pull request #16816 from finbyz/hotfix
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fix: Rounding adjustment in Rounded Total
2019-03-22 12:51:09 +05:30
Saurabh
3c95387926
Merge branch 'master' into develop
2019-03-20 14:39:49 +05:30
Rohit Waghchaure
a322687897
fix: Accounts receivable report, remarks showing in the sales person column
2019-03-19 18:10:08 +05:30
rohitwaghchaure
4904ce649e
Merge pull request #16952 from rohitwaghchaure/fixed_accounts_receivable_summary_advance_amt
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fix: advance amount is not calculating properly
2019-03-19 15:26:41 +05:30
Rohit Waghchaure
1a6e01542a
fix: advance amount is not calculating properly
2019-03-19 15:06:01 +05:30
Himanshu Warekar
642a5b69f5
fix: change customer to supplier
2019-03-18 21:53:33 +05:30
Himanshu
ac199580af
fix(Customer Ledger): ambiguous error in where clause ( #16914 )
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fix for error "InternalError: (1052, u"Column 'company' in where clause is ambiguous")" in Customer Ledger Summary
2019-03-18 15:44:54 +05:30
Rohit Waghchaure
ace95d5a67
feat: added cost center filter in AR/AP reports
2019-03-18 12:21:00 +05:30
Deepesh Garg
2ae7ed4cf0
fix: Gross profit report fix ( #16935 )
2019-03-17 09:49:24 +05:30
Frappe Bot
7e67a400cd
Merge branch 'master' into develop
2019-03-08 09:39:33 +00:00
rohitwaghchaure
8c96e06e19
Merge pull request #16629 from Anurag810/gross-and-net-profit-report
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feat: Gross and Net Profit Report
2019-03-04 16:57:21 +05:30
Anurag Mishra
02138b6bfc
fix: gross depends upon now report type
2019-03-04 14:46:28 +05:30
Deepesh Garg
44ff41188d
fix: Selling and buying amount precision fix ( #16764 )
2019-03-04 12:56:27 +05:30
Deepesh Garg
40743840b7
fix: Print letter head only if checked in Print Settings ( #16789 )
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Letter head is printed in financial statements even if option is not checked
![letter head option](https://user-images.githubusercontent.com/42651287/53430759-26baa080-3a15-11e9-948a-bc95700a18d2.png )
2019-03-04 12:53:11 +05:30
Anurag Mishra
f3bdeedc68
minor fixes
2019-03-04 12:27:41 +05:30
Frappe Bot
8f0660ab31
Merge branch 'master' into develop
2019-03-01 09:22:36 +00:00
FinByz Tech Pvt. Ltd
6635583103
fix: Rounding adjustment in Rounded Total
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In Purchase Receipt and GST Purchase Receipt report, the Rounded Total column doesn't display rounding adjustment of Base Grand Total. So, we have created a fix for that rounding adjustment.
2019-03-01 11:57:06 +05:30
Rohit Waghchaure
c21cda2790
Removed validation for group by voucher in general ledger
2019-02-28 16:20:45 +05:30
Anurag Mishra
a9a1552e32
refactor
2019-02-27 14:10:24 +05:30
Saurabh
3dd7ddd838
Merge branch 'master' into develop
2019-02-21 18:25:29 +05:30
Nabin Hait
e797ec7463
Merge pull request #16746 from deepeshgarg007/gross_profit
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fix: Decimal point issue in gross profit print
2019-02-21 18:07:14 +05:30
Rohit Waghchaure
90691dc0d8
(Profit and Loss Statement, fix): for parent account value was showing as zero
2019-02-21 17:18:28 +05:30
deepeshgarg007
14ff6bfc32
fix: Decimal point issue in gross profit print
2019-02-21 12:08:32 +05:30
Sagar Vora
cc6e51c62d
Merge branch 'master' into develop
2019-02-19 18:09:49 +05:30
Nabin Hait
e4f73929c4
fix: AR/AP report based on account type
2019-02-19 17:11:50 +05:30
Anurag Mishra
61f981ae05
Changes Requested
2019-02-18 11:43:32 +05:30
Frappe Bot
74fd5daeb2
Merge branch 'master' into develop
2019-02-15 10:22:33 +00:00
Nabin Hait
1c6a1dd5c0
Merge branch 'hotfix' into general-ledger-fix
2019-02-14 18:37:40 +05:30
Anurag Mishra
4f0fd38209
refractor
2019-02-13 16:46:05 +05:30
Sagar Vora
551f52fd25
Merge branch 'master' into develop
2019-02-12 16:41:24 +05:30
Nabin Hait
6447069e50
fix: show values in account/party currency based in actual entry, no conversion
2019-02-12 16:41:20 +05:30
Nabin Hait
ab50211e18
fix: show project even if PI is directly created
2019-02-11 18:25:18 +05:30
Anurag Mishra
aaa57026ac
Merge branch 'gross-and-net-profit-report' of https://github.com/Anurag810/erpnext into gross-and-net-profit-report
2019-02-11 17:02:59 +05:30
Anurag Mishra
f70d4089bc
fix: codacy
2019-02-11 17:02:20 +05:30
Sagar Vora
4e92414850
Merge branch 'hotfix' into gross-and-net-profit-report
2019-02-11 16:00:28 +05:30
Anurag Mishra
a032f0528e
new report gross-and-net-profit-report
2019-02-11 13:12:44 +05:30
Aditya Hase
2a3c39f38a
fix(py3): Convert dict.values() to list for indexing
2019-02-08 12:02:57 +05:30
Aditya Hase
a86a569787
fix(py3): Convert dict.values() to list for indexing
2019-02-07 22:21:06 +05:30
Sagar Vora
f97c5dad82
Merge branch 'staging' into develop
2019-01-29 18:39:14 +05:30
Nabin Hait
3b8623e207
Merge pull request #16491 from adityahase/ar-fix
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fix(ar-summary): Changes to column list to match recent changes
2019-01-29 11:28:02 +05:30
Nabin Hait
e8190473f5
Merge branch 'staging-fixes' into unicode
2019-01-29 11:13:04 +05:30
Nabin Hait
596c1b3489
Merge pull request #16220 from SaiFi0102/Party-Ledger-Summary
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feat: Party Ledger Summary Report
2019-01-25 11:22:55 +05:30
rohitwaghchaure
7e4cf62a15
Merge pull request #16370 from rohitwaghchaure/show_outward_entries_in_negative
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Show outward entries in negative for Bank Clearance Summary report
2019-01-24 22:13:40 +05:30
Aditya Hase
a40c43e414
fix(ar-summary): Changes to column list to match recent changes
2019-01-24 19:13:32 +05:30
Frappe Bot
e415cce1a9
Merge branch 'staging' into develop
2019-01-23 08:19:00 +00:00
Nabin Hait
4ef578e1c4
Merge pull request #16406 from rohitwaghchaure/newchanges_in_tds_reports
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fix: Multiple fixes in the reports
2019-01-23 12:05:36 +05:30
Aditya Hase
f3c22f342c
fix(unicode): Import unicode_literals in every file
2019-01-22 18:36:10 +05:30
Sagar Vora
4d1a9b10ed
Merge branch 'staging' into develop
2019-01-22 15:56:39 +05:30
Rohit Waghchaure
ddd9136d10
Renamed field and added finance book column in the trial balance simple report
2019-01-22 14:11:57 +05:30
Aditya Hase
d157ae17b7
fix(ar-summary-report): Changes to column list to match recent changes in AR report
2019-01-22 13:37:54 +05:30
deepeshgarg007
3565395e7a
Merge branch 'email_digest' of https://github.com/deepeshgarg007/erpnext into email_digest
2019-01-21 15:03:51 +05:30
deepeshgarg007
aab6d0e028
fix(email_digest): Linkes annual income and annual expense to profit and loss statement
2019-01-21 15:01:40 +05:30
deepeshgarg007
ff1078f271
fix(minor): fetch payment terms if voucher nos are available
2019-01-21 09:43:56 +05:30
Deepesh Garg
f7fe08c487
Merge branch 'develop' into email_digest
2019-01-20 16:53:41 +05:30
Saif Ur Rehman
31d58eac01
fix(Party Ledger Summary): Added Supplier/Customer Name column
2019-01-19 15:28:53 +05:00
Saif Ur Rehman
55566b7f8e
fix(Party Ledger Summary): Codacy fix
2019-01-19 15:12:08 +05:00
Saif Ur Rehman
fcaed12a53
Merge branch 'Party-Ledger-Summary' of https://saifi0102@github.com/SaiFi0102/erpnext.git into Party-Ledger-Summary
2019-01-19 13:18:23 +05:00
Nabin Hait
bace4d3e6d
Merge pull request #16358 from adityahase/naming-series
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feat(naming): Deferred naming for SLE and GL Entry
2019-01-18 10:55:30 +05:30
Nabin Hait
bef2c22d23
Fix: merge conflict
2019-01-18 10:15:47 +05:30
Rohit Waghchaure
fa7ee0b3b6
Added dafult bank account in the customer/supplier
2019-01-17 15:45:27 +05:30
Nabin Hait
873442a55d
Merge branch 'staging-fixes' into Party-Ledger-Summary
2019-01-16 17:52:45 +05:30
Nabin Hait
28ccaa3c88
Merge branch 'staging-fixes' into Gross-Profit-Return-Fix
2019-01-16 17:49:22 +05:30
Saif Ur Rehman
fccb1e55ec
fix(Gross Profit Report): corrected fieldnames in return invoice query
2019-01-16 14:36:55 +05:00
Rohit Waghchaure
affeb3dfec
Added on account amount field in Accounts Payable/Receivable Summary
2019-01-15 17:38:31 +05:30
Rohit Waghchaure
1a4c1e11cb
Fix: total invoiced amount in Accounts Receivable Summary report showing blank
2019-01-15 17:01:34 +05:30
Rohit Waghchaure
bdee57ca8d
Added finance book in trial balance and fixed cost center not working issue in trial balance
2019-01-15 15:52:52 +05:30
Saif Ur Rehman
f86123ad5a
feat(Party Ledger Summary): Include columns for discount and other adjustments
2019-01-15 15:18:43 +05:00
Rohit Waghchaure
df7215dcb2
Added supplier name in the tds report
2019-01-15 14:48:06 +05:30
Nabin Hait
187bdf08a6
Merge pull request #16319 from SaiFi0102/Gross-Profit-Exclude-Opening-Invoice
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fix: Exclude Opening Invoice from Gross Profit Report and Company Dashboard Chart
2019-01-10 10:55:41 +05:30
deepeshgarg007
720020319f
fix(Codacy): removed unused variable
2019-01-09 21:56:45 +05:30
deepeshgarg007
c039f70496
Test Cases for
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account balance report
2019-01-09 21:56:45 +05:30
deepeshgarg007
8621869d24
Created multiple reports and linked them to email digest
2019-01-09 21:56:45 +05:30
Rohit Waghchaure
701c762a68
Show outward entries in negative for Bank Clearance Summary report
2019-01-09 14:21:03 +05:30
Nabin Hait
142d8aa973
Merge pull request #16321 from rohitwaghchaure/fixed_bank_clearance_negtive_value_amt
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fix: negative amount showing in the bank clearance summary report
2019-01-08 20:25:26 +05:30
Saurabh
afec3ca89a
Merge branch 'staging' into develop
2019-01-08 17:09:36 +05:30
Nabin Hait
4e3e784691
Merge pull request #16335 from deepeshgarg007/accounts-receivable-fix
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perf: Customer contact column in accounts receivable report
2019-01-08 11:52:20 +05:30
Deepesh Garg
7c45f45ebc
fix: Divide by zero exception fix in item wise purchase register ( #16247 )
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* Do not prepare row if stock quantity is not available
* Update item_wise_purchase_register.py
2019-01-08 08:34:28 +05:30
Aditya Hase
0c16424d7d
fix(naming): Use creation instead of name to order SLEs
2019-01-08 00:09:36 +05:30
Sagar Vora
1310c238a9
Merge pull request #16350 from rohitwaghchaure/code_cleanup_general_ledger
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fix: replaced str to cstr in genral ledger report
2019-01-07 14:28:27 +05:30
Sagar Vora
fbadb19d93
Merge branch 'staging-fixes' into Gross-Profit-Exclude-Opening-Invoice
2019-01-07 13:55:43 +05:30
Rohit Waghchaure
ed6725172d
Replaced str to cstr in genral ledger report
2019-01-06 20:07:18 +05:30
Frappe Bot
fdd5d54d41
Merge branch 'staging' into develop
2019-01-05 09:11:15 +00:00
deepeshgarg007
eabf260706
fix :Test cases for accounts receivable report
2019-01-04 12:34:28 +05:30
deepeshgarg007
9de81cda77
Added Customer contact column in accounts Receivable
2019-01-04 10:54:24 +05:30
Rohit Waghchaure
1ff1fc4725
[Fix] Negative amount showing in the bank clearance summary
2019-01-02 17:56:08 +05:30
Saif Ur Rehman
016f29f09b
fix: error due to passing None in scrub
2019-01-02 16:22:22 +05:00
Saif Ur Rehman
e194a655df
fix: is_opening != 'Yes'
2019-01-02 16:09:34 +05:00
Charles-Henri Decultot
94e35e7a7e
Fix #15917 ( #16311 )
2019-01-01 22:25:13 +05:30
Saif Ur Rehman
fac6b59627
Exclude opening invoices in Gross Profit Report
2019-01-01 16:33:22 +05:00
Nabin Hait
137a24f457
Merge pull request #16253 from chdecultot/sales_summary_correction
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[Fix] Filter cancelled and draft payments in sales payment summary
2018-12-31 12:02:19 +05:30
Charles-Henri Decultot
e87eb07e16
Correction for Travis
2018-12-27 17:38:57 +00:00
Charles-Henri Decultot
8d71015bf8
Cleanup journal entries
2018-12-27 16:43:26 +00:00
Charles-Henri Decultot
b7339d7dcb
Test travis
2018-12-27 15:30:56 +00:00
Charles-Henri Decultot
43c7bd57e4
Cancel existing payment entries for data integrity in test
2018-12-27 14:43:30 +00:00
Charles-Henri Decultot
641d3e0073
Add own records
2018-12-27 13:43:56 +00:00
Charles-Henri Decultot
0f9c47c242
Remove pricing rule from items
2018-12-27 10:10:18 +00:00
Charles-Henri Decultot
02aa9fb240
Understand Travis
2018-12-27 08:46:29 +00:00
Charles-Henri Decultot
d7777696d7
Corrections for Travis
2018-12-26 14:08:00 +00:00
Charles-Henri Decultot
9c1db688d1
Ignore pricing rule for Travis
2018-12-26 10:33:42 +00:00
Charles-Henri Decultot
899b9b1ea7
Codacy correction
2018-12-26 08:56:11 +00:00
Charles-Henri Decultot
9d31452c25
Remove ununsed variable
2018-12-26 08:38:42 +00:00
Charles-Henri Decultot
ed94317df9
Test cases
2018-12-26 08:36:32 +00:00
Rushabh Mehta
5d11abb0a2
fix(escaping): accounts_receivable.py
2018-12-24 16:03:24 +05:30
Frappe Bot
1b7c583c48
Merge branch 'staging' into develop
2018-12-21 05:46:23 +00:00
Charles-Henri Decultot
813485023b
Filter cancelled and draft payments
2018-12-20 14:04:00 +00:00
Nabin Hait
0866b2b75a
Update accounts_receivable.py
2018-12-20 14:11:20 +05:30
deepeshgarg007
b645c2c75e
Rebase using staging-fixes and resolved conflicts
2018-12-19 18:47:36 +05:30
deepeshgarg007
530453e4fc
Added temp variables for outstanding, credit_note_amt instead of function calling
2018-12-19 18:43:07 +05:30
deepeshgarg007
5de603c6af
breaked up code into multiple functions
2018-12-19 18:43:06 +05:30
deepeshgarg007
4ac8fcf4af
Added test case for Accounts receivable report based on payment terms
2018-12-19 18:43:06 +05:30
deepeshgarg007
a944f88b94
Removed column for pdc date
2018-12-19 18:43:06 +05:30
deepeshgarg007
17544d7ad6
Refactored accounts receivable report for payment terms
2018-12-19 18:43:06 +05:30
deepeshgarg007
e7a91b9526
Credit note fix
2018-12-19 18:43:06 +05:30
deepeshgarg007
f98adf2be5
Changed columns and added currency conditions
2018-12-19 18:43:06 +05:30
deepeshgarg007
b6c083706a
Allocation of credit note amount and pdc in payment terms
2018-12-19 18:43:06 +05:30
deepeshgarg007
24f8d3ed0c
Add columns based on payment terms
2018-12-19 18:43:06 +05:30