Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
26,728 Commits 3 Branches 0 Tags 1 GiB
50037f8609
Commit Graph

878 Commits

Author SHA1 Message Date
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 
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 
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 
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 
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 
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 
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 
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 
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 
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 
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) 
* 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 
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 
[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
deepeshgarg007
a8ab9b5c3d Accounts Receivable report based on payment terms 2018-12-19 18:43:06 +05:30
Saif Ur Rehman
b53231595d Using same filter for Sales Person from Accounts Receivable 
Added Customer/Supplier Ledger Summary in Accounts Module page
 2018-12-12 15:46:50 +05:00
Saif Ur Rehman
b07d108bee feat: Supplier Ledger Summary 2018-12-12 05:45:49 +05:00