Deepesh Garg
5dc8195d91
Merge pull request #36249 from deepeshgarg007/default_dates
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fix: Default year start and end dates in reports
2023-07-27 12:19:44 +05:30
Ankush Menat
1d7dbd3456
perf: don't use ifnull where it's not required ( #36336 )
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ifnull isn't really required when doing `!= 'anything'` because if it's null then value will be falsy.
ifnull is only required when checking `= ''` if you treat `null = ''`
Actuall better fix would be make things explcitly non-nullable, then we won't ever have to add this on such fields.
ref: https://github.com/frappe/frappe/pull/21822
2023-07-27 06:06:07 +00:00
Anand Baburajan
5e7b05e566
chore: adding totals in asset reports ( #36334 )
2023-07-26 21:57:18 +05:30
Deepesh Garg
8c410c617c
chore: Add default value
2023-07-25 14:47:46 +05:30
Deepesh Garg
e1d6bf364e
Merge branch 'develop' of https://github.com/frappe/erpnext into customer-details-in-tax-withholding-category-report
2023-07-25 14:45:36 +05:30
Deepesh Garg
61be373800
Merge pull request #36107 from GursheenK/accounting_dimension_in_based_on_filter
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feat: filtering based on accounting dimensions in profitability analysis
2023-07-25 14:28:46 +05:30
Deepesh Garg
3f81e15672
Merge pull request #36147 from deepeshgarg007/eslint
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refactor(ci): add eslint and update linting confs
2023-07-24 20:55:07 +05:30
Gursheen Anand
5224f13db2
fix: add patch for renaming tds payable report
2023-07-24 17:11:05 +05:30
Gursheen Anand
2f6d0bdcee
fix: col names for party types
2023-07-24 12:20:58 +05:30
Gursheen Anand
38b501e004
fix: make party type filter mandatory
2023-07-24 12:13:47 +05:30
Deepesh Garg
3c92686f0a
fix: Default year start and end dates in reports
2023-07-24 11:58:16 +05:30
Gursheen Anand
ec80dc6f09
fix: make column names more general
2023-07-21 15:55:31 +05:30
Gursheen Anand
1c5c310f5a
fix: fetch acc dimension fieldname
2023-07-21 13:37:48 +05:30
Deepesh Garg
fd58bbff6b
fix: Trial Balance report considering cancelled entries
2023-07-20 17:51:54 +05:30
Gursheen Anand
dd37f6cbd6
fix: show tax withholding category details for customers
2023-07-19 11:51:45 +05:30
Deepesh Garg
cfae52a40a
fix: Opening balance in TB report ( #36171 )
2023-07-18 12:26:19 +05:30
Deepesh Garg
6270607c6d
fix: Remove current fiscal year from Global Defaults ( #35960 )
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* fix: Remove current fiscal year from Global Defaults
* fix: Remove button to set default
* fix: Add utils to get fiscal year
* fix: Incorrect import
* feat: Add hook for naming series parser
2023-07-16 12:58:42 +05:30
Deepesh Garg
f0d4c4c180
Merge branch 'develop' of https://github.com/frappe/erpnext into eslint
2023-07-15 20:29:14 +05:30
Deepesh Garg
3fa2a8c2d8
chore: fix linting issues
2023-07-15 18:03:16 +05:30
Deepesh Garg
924cdef6d9
ci: add eslint and update linting confs
2023-07-14 18:53:02 +05:30
Deepesh Garg
297c7e833c
fix: Opening entries showing up incorrectly in TB report ( #36135 )
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* fix: Opening entries showing up incorrectly in TB report
* chore: Linting Issue
2023-07-14 18:39:37 +05:30
Deepesh Garg
b4bd978791
fix: Account balance patch and query fixes ( #36117 )
2023-07-14 10:28:36 +05:30
Gursheen Anand
21c993a7b3
fix: clear accounting dimension value when based on field changes
2023-07-12 20:32:08 +05:30
Gursheen Kaur Anand
596a14e34f
feat: add project filter in reports importing financial statements js file ( #36097 )
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feat: add project filter in financial statements js file
2023-07-12 15:49:17 +05:30
Gursheen Anand
dd8c3d5462
feat: filter based on accounting dimension in profitability analysis
2023-07-12 10:00:18 +05:30
Deepesh Garg
4d07e20b05
fix: Opening balance in presentation currency in Trial Balance report ( #36036 )
2023-07-09 20:16:12 +05:30
mergify[bot]
98281341b9
fix: handle loan_repayment's posting_date datetime in bank_clearance_summary report (backport #36004 ) ( #36005 )
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* fix: handle loan_repayment's posting_date datetime in bank_clearance_summary report (#36004 )
(cherry picked from commit 937e1fb0245af291789ccd88f168d0402d9a00d8)
# Conflicts:
# erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py
* chore: resolving conflicts
---------
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
2023-07-04 22:46:00 +05:30
Deepesh Garg
0a17c78a36
fix: Share ledger showing cancelled docs ( #35993 )
2023-07-04 17:49:07 +05:30
Sagar Vora
30e4052a76
feat(accounts): standardize additional columns implementation for sales/purchase reports ( #36000 )
2023-07-04 17:41:30 +05:30
Deepesh Garg
be5cb1aa17
Merge pull request #35943 from GursheenK/company-specific-proj-filtering
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fix: project filtering based on company in P&L Report
2023-06-30 20:01:24 +05:30
Gursheen Anand
84d4888f5f
fix: make company field mandatory in project doctype
2023-06-30 12:54:45 +05:30
Gursheen Anand
ce252a0d45
fix: show projects with no company value set
2023-06-30 12:42:19 +05:30
Gursheen Anand
904ca746a6
fix: project filtering in P&L Report
2023-06-30 12:11:23 +05:30
Anand Baburajan
988d755906
refactor!: removing loan management module ( #35522 )
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* chore: resolving conflicts
* refactor: bank_clearance and add hook for get_payment_entries_for_bank_clearance
* refactor: bank_reconciliation_tool and add hook for get_matching_vouchers_for_bank_reconciliation
* fix: remove sales invoice from bank_reconciliation_doctypes and use hook for voucher clearance
* refactor: remove loan tests from test_bank_transaction
* refactor: bank_clearance_summary and add hook for get_entries_for_bank_clearance_summary
* refactor: removed test_bank_reconciliation_statement
* refactor: bank_reconciliation_statement and add hook for get_amounts_not_reflected_in_system_for_bank_reconciliation_statement
* refactor: add missing hook and patches for module removal and deprecation warning
* refactor: remove loan management translations
* chore: add erpnext tests dependent on lending
2023-06-30 11:02:49 +05:30
Deepesh Garg
06821f9781
Merge pull request #35904 from GursheenK/voucher-wise-balance-report
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feat: add voucher-wise balance report for unequal dr/cr GL entries
2023-06-29 09:07:45 +05:30
mergify[bot]
e832455790
perf: improve item wise register reports (backport #35908 ) ( #35911 )
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perf: improve item wise register reports (#35908 )
(cherry picked from commit 33ee01174bb909ee46bb3d714d6f94fa0aefe48f)
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
2023-06-28 10:25:03 +05:30
Gursheen Anand
6b9f9f9b0e
fix: remove debug flag from sql
2023-06-27 21:59:35 +05:30
Gursheen Anand
5d726ef037
feat: add voucher-wise balance report logic
2023-06-27 16:49:28 +05:30
Deepesh Garg
df035f6b19
Merge branch 'develop' into Provision-to-send-Accounts-Receivable-Reports
2023-06-23 15:58:38 +05:30
Gursheen Anand
555c126eb9
fix: add patch for setting default value of report field
2023-06-23 10:52:25 +05:30
phot0n
dcfc86e3af
fix: use correct fieldname for purchase receipt column in item_wise_purcchase_register report
2023-06-21 16:49:54 +05:30
Gursheen Anand
b3d565c91f
feat: Provision to send Accounts Receivable Reports using Process Statement of Accounts
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Issue #35707
2023-06-19 19:59:24 +05:30
ruthra kumar
42f4f80e0c
fix: Payment against credit notes will be considered as payment against parent invoice in Accounts Receivable/Payable report ( #35642 )
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* fix: payment against credit note should be linked to parent invoice
* test: AR/AP report for payment against cr note scenario
* fix: cr_note shows up as outstanding invoice
Payment made against cr_note causes it be reported as outstanding invoice
2023-06-12 17:35:13 +05:30
Deepesh Garg
f732cac678
fix: Project in item-wise sales register ( #35596 )
2023-06-07 22:06:05 +05:30
rohitwaghchaure
14292ffc6f
Merge pull request #34564 from rohitwaghchaure/serial-no-normalization
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Feat: Serial No Normalization and Serial Batch Bundle
2023-06-02 18:13:02 +05:30
Deepesh Garg
abc6fe0b06
refactor!: Remove custom cashflow report mapper ( #35523 )
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* refactor: Remove custom cashflow mapper
* chore: patch to delete docs
* fix: Cleanup defaults during install
* fix: Remove custom cashflow mapper from consolidated financial statement
2023-06-02 17:48:59 +05:30
Rohit Waghchaure
d3ceb07936
fix: travis
2023-06-02 17:14:17 +05:30
ruthra kumar
0319650187
Merge pull request #35112 from ruthra-kumar/gp_report_simplify_groupby_invoice
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refactor(Gross Profit): simplify group by invoice logic
2023-06-01 14:34:01 +05:30
Nabin Hait
3504bf7f62
fix: Show future payments in accounts receivable summary ( #35416 )
2023-05-29 09:23:40 +05:30
mergify[bot]
55806c51f2
fix: Gross and Net Profit Report - incorrect calculation of totals
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* fix: account group totals calculation to consider include_in_gross
(cherry picked from commit 8dcb9302b417618505ea24e5566c017eff451c1e)
* refactor: remove unused parameters
(cherry picked from commit 50822f207ec5272d4d71a2b6579693da2088105d)
* refactor: merge separate loops for calculating group / leaf node totals
rename function
remove return statement as the list is mutated
(cherry picked from commit 1a3b9c5bdfb9fac04a3a7d8724e6b3c3b593ec19)
* fix: add total col for gross and net profit
(cherry picked from commit cb9b4fbb91f4b73916416167932064ef5965eed1)
---------
Co-authored-by: Anoop Kurungadam <anoop@earthianslive.com>
2023-05-25 18:12:50 +05:30