Shiloh/brotherton-erpnext
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625 Commits

Author SHA1 Message Date
Faris Ansari
5e096df5ae columnDef => column 2018-07-20 16:35:51 +05:30
Faris Ansari
e7f864a4dd Return early if filters not initialized 2018-07-20 16:31:01 +05:30
Faris Ansari
5986d59b01 Financial Reports 
- Update formatter for use with DataTable
- Fetch Currency from  filters and fallback to company currency
 2018-07-20 15:11:55 +05:30
Prateeksha Singh
627d0d58be
[fiscal-year] use to_date property 2018-07-18 18:09:28 +05:30
Prateeksha Singh
8ecfaaa707 [fix] format fiscal year docname to proper date before using 🤦 (#14955) 2018-07-18 18:03:27 +05:30
Saurabh
d7897f1c53 Resolved merge conflicts 2018-07-18 17:08:16 +05:30
Faris Ansari
9e874af9ba Query report print (#14935) 
* QueryReport

- Only print visible columns in report
- Use get_columns_for_print method instead of directly
accessing report.columns

* Query Report

- Replace frappe.query_report_filters_by_name with new API
 2018-07-18 09:28:44 +05:30
rohitwaghchaure
a3e070bc6b [Fix] Invoices not showing in the gross profit report against which sales return entry has created (#14914) 2018-07-16 18:11:19 +05:30
Saurabh
1cfcf70905 Resolved merge conflicts 2018-07-06 13:18:44 +05:30
bobzz-zone
58236ffc1e Update budget_variance_report.py (#14798) 
Make sure GL Entry only called once in each row
 2018-07-06 10:39:00 +05:30
Nabin Hait
104f62090d Add filters for cost center in Budget Variance report 2018-06-29 12:25:03 +05:30
rohitwaghchaure
67d87e29e3 [Fix] Wrong rate calculation in Itemwise sales register report for multi uom (#14690) 2018-06-27 11:22:03 +05:30
mnaim-cloude8
56e4346ead To fixed if if no schedule and disposal is NOT within the period. (#14637) 
* To fixed if if no schedule and disposal is NOT within the period, then opening accumulated depreciation not included.
If no schedule, and disposal is within period, accumulated dep is the amount eliminated.

* Update asset_depreciations_and_balances.py
 2018-06-25 15:05:26 +05:30
Zarrar
e25dcd2737 [Minor] Report related fixes (#14620) 
* fix in query incase list is empty

* periodicity not found error
when called from consolidated financial statements and custom cash flow is activated

* unset currency filter to apply default currency or so

* python 2 - 3 fix
 2018-06-21 10:53:12 +05:30
Zarrar
80ff296e97 data not filled in acc. receivable report for some field fix (#14546) 2018-06-17 11:21:10 +05:30
rohitwaghchaure
83a2612a18 [Fix] Consolidated Financial Statement report (#14537) 2018-06-15 18:03:50 +05:30
Ameya Shenoy
22c2f472e3
Merge branch 'master' into develop 2018-06-15 09:35:06 +00:00
Shreya Shah
3d73a6f7f2 Fetch details from Journal Entry in Accounts Payable report (#14495) 
* Fetch bill_no, bill_date from Journal Entry

* Fix as per suggestion

* Fetch details only if bill_no exists
 2018-06-13 16:33:06 +05:30
Charles-Henri Decultot
a774f3d7a0 POS closing voucher (#14270) 
* POS closing voucher

* Codacy corrections + improvements

* Codacy corrections

* POS Closing Voucher improvements
 2018-06-06 10:22:13 +05:30
Saurabh
0eb622f7da [fix] resolve conflicts 2018-05-31 17:32:17 +05:30
rohitwaghchaure
65684564c2
Merge pull request #14253 from rohitwaghchaure/financial_report_issue 
[Fix] Data not displaying in financial reports
 2018-05-28 15:03:43 +05:30
Rohit Waghchaure
c89a84b61e Fixed data not displaying in financial reports 2018-05-28 15:01:57 +05:30
Shreya Shah
13f39eb821 Display rate on the basis of stock UOM (#14246) 2018-05-28 11:50:28 +05:30
tundebabzy
3eb235a53b Sales Payment Summart Report Improvement (#14243) 
* fix iteritems() takes exactly 1 argument (2 given)

* adds new helper functions

* use new functions to make POS invoices filterable on warehouse and cost center

* more PEP8 fixes
 2018-05-28 10:26:45 +05:30
Achilles Rasquinha
efb731941d ran 2to3, evaluation (#13499) 
* ran 2to3, evaluation

* Update update_gstin.py

* Update accounts_receivable_summary.py
 2018-05-23 11:31:24 +05:30
Ameya Shenoy
1cc7500be9
Merge branch 'master' into develop 2018-05-22 09:18:38 +00:00
rohitwaghchaure
742d3e5549 [Fix] General ledger default_currency issue for member party type (#14172) 2018-05-22 09:10:01 +05:30
Rohit Waghchaure
f61e94e162 Changed condition of finance book in reports 2018-05-18 09:10:07 +05:30
Rohit Waghchaure
f689d01a0c Added finance book in Asset Depreciation Ledger report, fixed asset issue 2018-05-17 23:29:37 +05:30
Rohit Waghchaure
44fda65b1d [Fix] Company mandatory issue 2018-05-16 23:31:09 +05:30
Rohit Waghchaure
8e4f676c8c [Fix] onload set default employee, leave approver, company 2018-05-16 19:55:52 +05:30
Shreya
63d14cfac8 Instead of throwing error, just return 2018-05-16 17:30:58 +05:30
rohitwaghchaure
e8358f33a3 Refactor party type (#13831) 2018-05-16 11:02:26 +05:30
Saurabh
2ca83d61ea Resolve merge conflicts from enterprise_sprint branch 2018-05-14 21:15:46 +05:30
Zlash65
890707854d config/utility level changes 2018-05-14 11:45:38 +05:30
Nabin Hait
b9fed2aa38 Removed company from Finance Book and related changes 2018-05-09 15:10:29 +05:30
Gaurav Naik
a78a0e241f Added finance book filtering logic to financial_statements.py 2018-05-09 15:03:40 +05:30
Gaurav Naik
40559d5f5c Added finance book filter logic to ReceivablePayable 2018-05-09 15:02:55 +05:30
Gaurav Naik
70ac2d2c51 Added finance book filter in accounts_receivable.js 2018-05-09 15:02:23 +05:30
Gaurav Naik
cddda8ac5f Added finance book filter in accounts_payable.js 2018-05-09 15:02:11 +05:30
Gaurav Naik
57856b475c Added finance book filter logic in general_ledger.py 2018-05-09 14:58:15 +05:30
Gaurav Naik
460d96f16d Added finance book filter to General Ledger 2018-05-09 14:57:36 +05:30
Zarrar
6f3594b2e4 [Enhance] GL Entry - ability to multiselect party (#13769) 
* change dynamic link to multiselect field and improv

* print based fix

* refactor changes according to multiselect changes
 2018-05-03 19:00:43 +05:30
Saurabh
e85a43c1c6 Merge branch 'master' into develop 2018-05-02 14:48:10 +05:30
Zarrar
b0a46f397a display customer's name while printing receivable report (#13830) 2018-04-30 19:40:18 +05:30
AravindPranera
805f09a3fe Accounts receivable aging based on supplier due date (#13801) 2018-04-26 18:02:37 +05:30
Nabin Hait
dc75be8b6c Show company column in order in consolidated financial statement 2018-04-26 12:16:38 +05:30
Rohit Waghchaure
4110e00b2d [Fix] general ledger group by validation 2018-04-26 12:16:38 +05:30
Rohit Waghchaure
26decaad6c [Fix] Profit and loss statment 2018-04-26 12:16:38 +05:30
Nabin Hait
f164203520 Fixed merge conflict 2018-04-26 12:16:18 +05:30