Shiloh/brotherton-erpnext
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1092 Commits

Author SHA1 Message Date
barry86m
5b381ac5b7
fix: consolidated financial statement sums values into wrong parent 
fix proposed by Andriesvn in bug report

closes #22180
 2020-09-08 00:27:57 +01:00
rohitwaghchaure
3312956890
Merge pull request #23019 from prssanna/gross-profit-total 
feat: enable total row in Gross Profit Report
 2020-09-02 12:18:41 +05:30
rohitwaghchaure
6a51f3929b
Merge pull request #23054 from marination/general-ledger-filters 
fix: General Ledger filter validation
 2020-09-01 17:53:32 +05:30
Anupam Kumar
232cb37ebf
Merge branch 'develop' into variance-report-fix 2020-09-01 09:31:22 +05:30
Syed Mujeer Hashmi
b23840bf7b fix: Filter out cancelled entries in customer ledger summary 
Signed-off-by: Syed Mujeer Hashmi <mujeerhashmi@4csolutions.in>
 2020-08-29 23:09:18 +05:30
Marica
e7fabb10e1
Merge branch 'develop' into general-ledger-filters 2020-08-27 11:59:01 +05:30
Deepesh Garg
07ee7a5bd6
Merge branch 'develop' into dims_in_gl_report 2020-08-24 20:23:19 +05:30
Nabin Hait
111183d080
fix: Installation failed due to global variable (#23114) 2020-08-22 12:31:06 +05:30
Rohit Waghchaure
310ade7282 profit and loss report not working 2020-08-18 16:07:24 +05:30
Glen Whitney
b2604d1f77 fix(General Ledger): include Accounting Dimension columns in report 
Prior to this commit, custom Accounting Dimensions are not
  (by default) shown or even considered in generating a General
  Ledger report. Moreover, as they are not considered, they are
  not used to distinguish GL Entry lines in the same voucher
  with the same Account when the "Group By" value is
  "Group by Voucher (Consolidated)". This situation leads to
  lines with different values for the accounting dimension
  to be ganged together in the General Ledger view of a Journal
  entry, making the entry difficult for an accountant to read.

  This commit alleviates the problem by adding a checkbox
  to control whether Accounting Dimension columns are considered
  in the General Ledger report. When they are considered, they
  are displayed and also included in the key that distinguishes
  lines in the "Group by Voucher (Consolidated)" mode.

  Resolves #23033.
 2020-08-17 20:43:56 +00:00
marination
eb241c6c42 fix: General Ledger filter validation 2020-08-17 12:57:56 +05:30
Anupam K
b3bd780d46 fix: codasy dix 2020-08-13 17:07:15 +05:30
prssanna
bfb219612e feat: enable total row in Gross Profit Report 2020-08-13 11:34:05 +05:30
Rucha Mahabal
b7311c8fc1
fix: SQL query in accounts receivable, payable reports (#22888) 2020-08-03 20:41:25 +05:30
Anupam K
8718daa11e Adding formatter in budget variance report 2020-07-25 23:56:11 +05:30
Afshan
91fe10666e
fix: buying price for non stock item in gross profit report (#22616) 
* fix: buying price for non stock item in gross profit report

* fix: refactor query
 2020-07-24 09:49:17 +05:30
Nabin Hait
493b581862 fix: Ignore cancelled entries in trial balance opening 2020-07-21 12:47:16 +05:30
Deepesh Garg
d81372a39c
Merge pull request #22734 from deepeshgarg007/custom_cash_flow 
fix: Period list api changes for custom cash flow report
 2020-07-18 20:35:28 +05:30
Deepesh Garg
07f8e749be fix: Period list api changes for custom cash flow report 2020-07-18 19:47:33 +05:30
Suraj Shetty
34617744e1 fix: Show total row in print format of financial statement 2020-07-15 16:37:21 +05:30
Deepesh Garg
5beac7a0cc
fix: Period list fixes in financial statements (#22677) 2020-07-15 12:17:43 +05:30
Deepesh Garg
e99091fd4f
Merge pull request #22644 from deepeshgarg007/dcc_query 
fix: Distributed cost center query
 2020-07-10 13:35:34 +05:30
Deepesh Garg
7cb195b304 fix: Distributed cost center query 2020-07-10 13:33:50 +05:30
Afshan
fd28f1071e
style: arrangements of filters for reports (#22636) 2020-07-10 11:25:39 +05:30
Deepesh Garg
95a497cffb Merge branch 'develop' of https://github.com/frappe/erpnext into cost_center_fix 2020-06-20 12:33:41 +05:30
Deepesh Garg
bef80b7981 fix: Test 2020-06-20 12:32:30 +05:30
Marica
383807f72e
feat: Selling Desk, Dashboard and Onboarding (#22055) 
* feat: Selling Desk, Dashboard and Onboarding

* chore: Selling Onboarding and fixes in Other onboardings

* chore: Dashboard and Number card Fixtures

* fix: Escape filters and Reposition Accounts Dashboard shortcut.

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-06-19 15:33:21 +05:30
Deepesh Garg
5f4330621c
Merge pull request #22231 from deepeshgarg007/financila_satement_immutable 
fix: Handle cancelled entries in financial statements
 2020-06-13 21:19:20 +05:30
Deepesh Garg
cc4943d54d fix: Distributed cost center query updation 2020-06-13 21:13:52 +05:30
Deepesh Garg
d80d442aa1 fix: Do not select cancelled entries in financial statements 2020-06-13 21:12:19 +05:30
Deepesh Garg
f3261794d9
Merge pull request #22230 from deepeshgarg007/financial_statement_to_date_v13 
fix: Data not appearing properly for some fiscal_year in financial statements
 2020-06-13 19:27:38 +05:30
Deepesh Garg
15231aa60d fix: Data not appearing properly for some fiscal_year in financial statemets 2020-06-13 19:26:39 +05:30
Deepesh Garg
08fee12266 fix: Item-wise sales and purchase register export 2020-06-10 18:33:24 +05:30
Karthikeyan S
e9ff6d3d52
feat(Cost Center): Distributed Cost Center (#21531) 
* feat: Distributed Cost Center

Squashed commit of the following:

commit 274236eb92dfddfd015583ee1e6b5e1937366d28
Author: Vignesh <kaviya.3111999@gmail.com>
Date:   Mon Mar 23 18:32:26 2020 +0530

    Fix: Indentation

commit beae0b9849f333dd1d9f29c27192ea7de2e4e809
Author: Vignesh <kaviya.3111999@gmail.com>
Date:   Mon Mar 23 18:26:50 2020 +0530

    The validations are added to distributed cost center.

commit 3f66943adacb5797338ef3510251bf6633be3dba
Author: Vignesh <kaviya.3111999@gmail.com>
Date:   Thu Mar 19 22:17:25 2020 +0530

    The distributed cost centers are shown with the percentage allocation in the reports

commit 1ac11df522096fa187d2f5863b4c970e18b37fac
Author: Vignesh <kaviya.3111999@gmail.com>
Date:   Thu Mar 19 13:36:04 2020 +0530

    The child table distributed cost center are added to cost center doctype and then validate percentage allocation.

* fix(Distributed Cost Center): validation and filters

* fix(Distributed Cost Center): financial statement query

* fix(Distributed Cost Center): add test cases

Co-authored-by: Vignesh S <svignesh0308@gmail.com>

* fix(Distributed Cost Center): budget variance, general ledger, profitability analysis reports.

* Merge branch 'develop' into develop-distributed-cost-center

* fix(Distributed Cost Center): Added DCC reflection in actual amount column of Budget Variance Report.

* Update creation field in general ledger report

Co-authored-by: Nabin Hait <nabinhait@gmail.com>

* creation field updated in gl_entries query

Co-authored-by: Nabin Hait <nabinhait@gmail.com>

Co-authored-by: KaviyaPeriyasamy <kaviya.3111999@gmail.com>
Co-authored-by: Vignesh S <svignesh0308@gmail.com>
Co-authored-by: KaviyaPeriyasamy <kaviyaperiyasamy22@gmail.com>
Co-authored-by: Kaviya Periyasamy <36359901+KaviyaPeriyasamy@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-06-08 12:20:21 +05:30
Deepesh Garg
c01b4aa2e5
Merge pull request #22131 from deepeshgarg007/tds_monthly_cancelled 
fix: Cancelled entries in tds payable monthly report
 2020-06-07 00:08:17 +05:30
Deepesh Garg
57f9d43c43 fix: Cancelled entries in tds payable monthly report 2020-06-07 00:01:20 +05:30
Deepesh Garg
7135a75e5e fix: Error when no data is present in AR/AP reeport 2020-06-03 21:51:21 +05:30
Saqib
3c460364b5
fix: disposed asset creates inconsistencies in asset depr report (#22021) 2020-05-29 10:18:06 +05:30
Deepesh Garg
1f3fe59e36
fix: Default period start date and period end date for financial statements (#22011) 2020-05-28 18:36:21 +05:30
Marica
c2aabb0fbf
fix: Buying Module fixes (#21965) 
* fix: Buying Module fixes

* fix: Delete Report files as well

* fix: Add Purchase Order Analysis to Stock & Accounting
 2020-05-27 20:56:39 +05:30
Deepesh Garg
152377f84d
fix: Total for ageing column 121-Above (#21972) 2020-05-27 20:29:10 +05:30
Deepesh Garg
ed2c1803df
fix: Post Dated unallocated amount not considered in Advance Amount in AR/AP summary (#21837) 
* fix: Post Dated unallocateed amount not considered in Advance Amount in AR/AP summary report

* fix: Add future payment filter in AR/AP summary

* fix: Show unallocated future payments only till current creation date

* fix: Remove extra query

* fix: Remove debug

* fix: Condition
 2020-05-27 12:46:12 +05:30
Deepesh Garg
3a723dd815
Merge pull request #21940 from deepeshgarg007/acc_dim_report_filter 
fix: Do not add filters in report on accounting dimension creation if it already exists
 2020-05-26 19:30:43 +05:30
Deepesh Garg
11ea0b1289 fix: Do not add filters in report on accounting dimension creation if it already exists 2020-05-26 19:23:45 +05:30
Afshan
c0b4ec52de
fix: UX date range field separated in from and to date fields. (#21765) 
* fix for issue #21419

* changing group by filter to default Group by Voucher (Consolidated)

* divided date range to seperate from and to date

* divided date range to seperate from and to date for purcase and sales register
 2020-05-26 18:20:47 +05:30
Saqib
48e4abf43f
fix: fetch depreciation amount only if depr entry is made (#21893) 2020-05-25 19:21:08 +05:30
Deepesh Garg
29c748184c fix: Project filter in Trial Baalance Report 2020-05-20 22:15:12 +05:30
Rohit Waghchaure
e6147ed9bc feat: production forecasting using exponential smoothing method 2020-05-20 11:31:06 +05:30
Deepesh Garg
1b1787c61a fix: Against voucher in General Ledger 2020-05-19 20:51:30 +05:30
Nabin Hait
31b8be6c41 Merge branch 'accounts_dashboard' of https://github.com/deepeshgarg007/erpnext into deepeshgarg007-accounts_dashboard 2020-05-18 11:31:30 +05:30