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979 Commits

Author SHA1 Message Date
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 
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
Saif Ur Rehman
41236ed0e5 feat: Customer Ledger Summary report 2018-12-12 05:12:20 +05:00
Frappe Bot
fb2fdc4f4e Merge branch 'staging' into develop 2018-12-11 09:55:01 +00:00
Pawan Mehta
377511165e Simple Trial Balance (#16060) 2018-12-10 21:55:01 +05:30
Frappe Bot
5b50b2848d Merge branch 'staging' into develop 2018-12-10 13:08:33 +00:00
Saif
b52bd9c093 AR/AP Report Enhancement (#16175) 
* Modified AR/AP print format

* Filter Sales Person based on either Customer or Voucher's assigned Sales Person

* -Added Sales Person column to Accounts Receivable Summary
-Added all filters in AR/AP Summary Report as in AR/AP Report
-Reordered filters for better grouping
-Fixed a bug that customer_name was not unset after removing Customer from filter
 2018-12-10 17:56:42 +05:30
Ameya Shenoy
fe1f532bc0
Merge branch 'staging' into develop 2018-11-28 08:28:37 +00:00
Ameya Shenoy
2806d83362
Merge branch 'master' into staging-fixes 2018-11-28 08:12:48 +00:00
Nabin Hait
f642f86982
Merge branch 'hotfix' into accounts_receivable_summary_print_issue 2018-11-27 17:56:49 +05:30
Rohit Waghchaure
10bcd5113c [Fix] Accounts receivable summary print is not working 2018-11-27 16:25:35 +05:30
Nabin Hait
212a29ae2c
Merge pull request #16028 from rohitwaghchaure/not_able_to_view_general_ledger 
[Fix] Not able to view general ledger for purchase invoice
 2018-11-26 19:57:24 +05:30
Nabin Hait
25e60f3934
Merge pull request #16044 from ESS-LLP/fix-trial-balance 
fix: Trial Balance print
 2018-11-26 19:56:27 +05:30
deepeshgarg007
5dbb9f5312 Accounts receivable summary print fix 2018-11-23 19:54:08 +05:30
Ranjith
1879e91148 fix: Trial Balance 2018-11-21 16:04:05 +05:30
Saif Ur Rehman
23eef11cf5 Fixed get_buying_amount in Gross Profit report: 
To handle the case where there may be multiple invoices for a single delivery
 2018-11-21 15:32:37 +05:00
Rohit Waghchaure
770a13ebc3 [Fix] Not able to view general ledger for purchase invoice 2018-11-20 13:01:52 +05:30
Frappe Bot
8c7373dfd0 Merge branch 'staging' into develop 2018-11-15 09:45:05 +00:00
Frappe Bot
eb4969d24f Merge branch 'staging' into develop 2018-11-15 09:26:03 +00:00
Nabin Hait
0aca5aad14
Merge pull request #15976 from deepeshgarg007/summary 
[Fix] Accounts receivable summary print format showing zero values
 2018-11-15 14:52:16 +05:30
Rohit Waghchaure
704796b1cb Code optimization for consolidated financial statement report 2018-11-15 13:46:18 +05:30
Rohit Waghchaure
9d0f90975b [Fix] Consolidated financial statement report currency conversion issue 2018-11-15 12:55:20 +05:30
Rohit Waghchaure
a95697f506 Added currency filter in consolidated financial statement report 2018-11-14 19:55:44 +05:30
Frappe Bot
b5c7b96a73 Merge branch 'staging' into develop 2018-11-13 11:33:31 +00:00
deepeshgarg007
7bc6f3843a Fix for accounts Receivable Summary Showing zero values 2018-11-13 16:54:54 +05:30
rohitwaghchaure
ab76ff0836 Added new option group by voucher(consolidated) in the general ledger report (#15957) 2018-11-12 16:58:24 +05:30
Frappe Bot
1ff9c691b7 Merge branch 'staging' into develop 2018-11-09 10:21:07 +00:00
Shreya Shah
3f6eb6b393 fix: If party type is Shareholder, set appropriate name field (#15916) 2018-11-08 11:51:13 +05:30
Shreya Shah
c704630d5f fix: Return default if company not found (#15915) 2018-11-06 17:24:45 +05:30
Ameya Shenoy
ea42980de6
Merge branch 'staging' into develop 2018-11-06 11:17:24 +00:00
rohitwaghchaure
9eafe8c23e
Update financial_statements.py 2018-11-06 13:28:18 +05:30
Nabin Hait
614b042ed3 fix(encoding): Fixed encoding issue in financial statements 2018-11-06 11:48:51 +05:30
Ameya Shenoy
8075a576f9
Merge branch 'staging' into develop 2018-11-05 06:53:27 +00:00
Ameya Shenoy
4a75d58d89
Merge branch 'master' into staging-fixes 2018-11-05 06:45:04 +00:00
Zarrar
16d45c8e2e safe encode non ascii characters (#15755) 2018-11-02 13:17:24 +05:30
Navdeep Ghai
768513f2f9 fixed divided by zero error (#15885) 2018-11-02 12:19:05 +05:30
Charles-Henri Decultot
a89bce0b6e Encoding correction (#15877) 2018-11-01 13:18:49 +05:30
Ameya Shenoy
f3f997f232
Merge branch 'staging' into develop 2018-10-31 13:51:52 +00:00
Ameya Shenoy
961849beb4
Merge branch 'master' into staging-fixes 2018-10-31 13:43:12 +00:00
Shreya Shah
0c0e49a421 fix: Fix fieldnames in template (#15860) 2018-10-31 18:00:09 +05:30
Saurabh
6a916943aa fix(P&L): sql query 2018-10-26 13:46:52 +00:00
Ameya Shenoy
7658bdc00a
Merge branch 'staging' into develop 2018-10-23 08:06:15 +00:00
Ameya Shenoy
a0e533ede5
Merge branch 'master' into staging-fixes 2018-10-22 10:37:14 +00:00
Nabin Hait
91eac5a7cf fix(report): Optimization for financial statements 2018-10-22 15:05:40 +05:30
rohitwaghchaure
e2afbb7abe
Merge pull request #15703 from SaiFi0102/AR-AP-PDC-Fix 
[For staging-fixes] Fixed PDC data in AR/AP report
 2018-10-17 15:57:28 +05:30
Ameya Shenoy
d1c467bcf5
Merge branch 'staging' into develop 2018-10-17 09:44:39 +00:00
Ameya Shenoy
77b60928bf
Merge branch 'master' into staging-fixes 2018-10-17 09:39:31 +00:00
rohitwaghchaure
b7debc8573
Merge pull request #15365 from SaiFi0102/AR-AP-PDC-Fix 
Fixed PDC data in AR/AP report
 2018-10-16 11:27:53 +05:30
rohitwaghchaure
a5a926967b
Update accounts_receivable.py 2018-10-16 11:27:23 +05:30
Bibin
7844b79274 [Bug-Fix] accounts_receivable.html (#15688) 
* Update accounts_receivable.html

In the print format and PDF the total was showing as 0 (Zero) , when I made these changes it fixed the issue

* Update accounts_receivable.html
 2018-10-15 18:25:26 +05:30
Ameya Shenoy
606c504f28
Merge branch 'staging' into develop 2018-10-15 12:25:03 +00:00
rohitwaghchaure
0d2a4c6a59 [Fix] TDS Payable Monthly report is not working (#15666) 2018-10-15 11:09:17 +05:30
deepeshgarg007
42510a411f [Bug-Fix]V11 Accounts Receivable print showing zero values (#15667) 
* Bug Fix

* Print report bug fixes
 2018-10-15 11:08:04 +05:30
Ameya Shenoy
f90af80344
Merge branch 'staging' into develop 2018-10-11 06:58:53 +00:00
Saurabh
99c064305f Merge branch 'master' into staging-fixes 2018-10-09 17:55:33 +05:30
Shreya Shah
8a4bcefec4 fix(accounts-receivable): Column values in Print and PDF (#15621) 2018-10-08 18:34:01 +05:30
Shreya Shah
5b34d00bc0 fix(accounts-receivable): Column values in Print and PDF (#15622) 2018-10-08 18:20:51 +05:30
Ameya Shenoy
1d5dc73dfd
Merge branch 'staging' into develop 2018-10-05 09:10:30 +00:00
Shreya Shah
deb9f0e03c
Merge pull request #15594 from shreyashah115/tds-report 
Handle IndexError if no data found
 2018-10-05 14:11:43 +05:30
Shreya
0d7bd43367 Handle IndexError if no data found 2018-10-05 13:22:09 +05:30
Ameya Shenoy
da10f6ebd8
Merge branch 'staging' into develop 2018-10-04 11:51:30 +00:00
Rohit Waghchaure
18678696db Fix issue after merging hotfix into staging-fixes 2018-10-04 16:33:43 +05:30
Ameya Shenoy
7d929c508f
Merge branch 'master' into staging-fixes 2018-10-04 09:25:07 +00:00
Shreya
cbb112f2db Fix filter error 2018-10-03 17:37:40 +05:30
deepeshgarg007
719701f2a4 Enhancement in Budget Variance and other reports (#15455) 
* Enhanced Budget Variance report and added filters and columns in other reports

* Update budget_variance_report.js

* Changes in budget variance report

* Spacing in column names
 2018-10-02 12:52:13 +05:30
Zarrar
e4c9ac3961 [Minor] Cash Flow report - custom (#15522) 
* python 2-3 fix for filter

* pass filters while fetching data to financial statement report
 2018-09-30 21:19:01 +05:30
Rohit Waghchaure
ea0ef95539 [Fix] Consolidated Financial Statement report 2018-09-28 17:05:55 +05:30
Suraj Shetty
6ea3de9521 Fix quote issues (#15497) 
* Fix quotes issues

* Remove frappe.db.escape
- Handle escape in the update_linked_doctypes method
 2018-09-26 18:15:53 +05:30
Nabin Hait
1e7c32b909
Payroll fixes and more (#15475) 
* fix(payroll): multiple minor fixes related to salary structure

* Added GSTR-1 and GSTR-2 report in Accounts module page

* delete asset movement records on cancellation of Purchase Receipt

* Update consolidated_financial_statement.py

* minor fix

* minor fix

* add filters on item prices report (#15495)
 2018-09-26 18:01:00 +05:30
rohitwaghchaure
0cf0ebf08b [Refactored] Asset Depreciation Ledger report based on GL entries (#15415) 
* [Refactored] Asset Depreciation Ledger report is based on GL entries

* Provision to make manual JV from the asset if Calculate Depreciation is disabled
 2018-09-26 15:24:49 +05:30
Suraj Shetty
bfc195dd8b Changes to support refactor in frappe pg-poc branch (#15287) 
* Remove quotes from sql to make it compatible with postgres as well

* Fix queries
- Replace mysql specifc queries with standard ones

* Make repo URL chages to test pg-poc

* Add root passowrd to test site config

* Fix quotes issue

* Remove debug flag from a pricing rule query

* Remove python 3.6 version from travis.yml

* Fix improper query issue

* Fix incorrect query

* Fix a query

- This fix need to be changed when we will  start supporting postgres
since date_format is not supported by postgres

* Get price list map as dict

* Convert price_list_currency_map to dict
 2018-09-21 10:20:52 +05:30
Saurabh
75d90b9d8f a[resolved] merge-conflicts 2018-09-20 13:28:23 +05:30
Saif
772dc6e82c Various permission fixes (#15448) 
* Removed test letter head from Consolidated Financial Statement

* Removed incorrect role permissions
 2018-09-20 13:20:17 +05:30
rohitwaghchaure
550fc695f1 [Fix] Precision issue in the accounts receivable report (#15440) 2018-09-19 19:03:40 +05:30
RicardoJohann
267e806d7f added description field and changed to one filter datepicker (#15425) 2018-09-18 10:48:20 +05:30
Zlash65
2619596917 pass filters as parameter 2018-09-13 12:56:04 +05:30
Nabin Hait
9fde97cdd2 Fixed merge conflict 2018-09-12 15:45:20 +05:30
Zarrar
8dade79002 return blank if no data found (#15387) 2018-09-12 14:24:23 +05:30
Saif Ur Rehman
423549e084 Fixed PDC data in AR/AP report: 
-Get PDC date from posting_date instead of reference date since posting_date is the date at which the post dated cheque can be cleared
-Get PDC data from submitted documents only
 2018-09-08 15:48:55 +05:00
Nabin Hait
3a342e8d93 fix(report): project filter in financial statement 2018-09-07 14:17:57 +05:30
Zarrar
525a005b78 TDS Monthly report & TDS Computation Summary report (#15204) 
* tds computation report added

* tds computation logic added

* minor changes to commonify code

* tds payable monthly report added

* initial logic for monthly tds calculation added

* added field for supplier type and pan

* changes related to pan and entity type

* date filter fix and cleanup
 2018-09-07 13:27:10 +05:30
Nabin Hait
b479a87031 fix(report): Cost center filters in financial statements and general ledger 2018-09-07 13:17:23 +05:30
Sanjay Kumar
1b49f3a4e7 Allow cost center in entry of balance sheet accounts (#14972) 
* Allow Cost Center In Entry of Balance Sheet Account

* Add parent cost center in get payment entry

* Add Tests for Allow Cost Center In Entry of Balance Sheet Account

* Add tests for cost center wise account and party balance

* set parent cost center in taxes

* 1. Remove copy parent cost_center to child
2. Improve update party and account balance functionality on cost_center change
3. Add cost_center filter to get_outstanding_documents

* fix Codacy and Travis issue
 2018-09-06 14:39:35 +05:30
Zarrar
2705af488d [Minor] [Staging] POS Profile (#15321) 
* update modified date to load field display_items_in_stock

* stop dialog from popping up if no loyalty program found

* warehouse not used for not is_pos type invoice
 2018-09-05 17:20:07 +05:30
Nabin Hait
a804d6d487 Fixed merge conflict 2018-08-29 13:34:58 +05:30
Zarrar
93577665f2 [Enhance] Multiselect for Cost Center and Project (#15208) 
* add filter for Cost Center, make CC & Project multiselect field

* update queries according to project/cost_center multiselect

* add multiselect filter for cost_center and project

* update query according to multiselect
 2018-08-27 12:08:53 +05:30
Mario Monroy
fbc3df3247 Fix indentation accounts_receivable.py (#15203) 2018-08-23 11:10:15 +05:30
Bassam Ramadan
1ff2315899 Trial balance and payable accounts reports and sales return fixes (#15000) 
* adding supplier type filter to payable accounts and payable accounts summary reports

adding supplier type filter to payable accounts and payable accounts
summary reports as customer group at receivable accounts and summary
reports as its important and easier to put this filter

* fix trial balance opening and closing values

the removed mathematical operations was causing showing incorrect values
at opening and closing columns where the total row was correct so the
operation deleted to view the correct values to be equal to the total
row and to stop confusing the user due to different values between the
total row and the the values in front of each account

* fix for supplier type filter field on payable accounts reports

rename the supplier type filter field to supplier group in payable
accounts and summary reports

* fix for paid amount in returned sales invoice

the current paid amount not change from source value if you deleted any
item if the invoice contain for example 3 items and you only need to
return on item the current steps is to open the original invoice and
press on make return then you delete the unwanted items but in this case
the paid amount will not change and you will get an alert from the
system until you change it manually but with this modification it works
very well.

* fixing trial balance values and totals

fixing trial balance opening and closing ( DR - CR ) values and totals
 2018-08-20 17:58:28 +05:30
Saif
e3947296e8 Group by Voucher fix in General Ledger Report (#15169) 
* -Group by Voucher requires ordering the query not grouping the query
-Summing fields is not necessary since grouping by 'name' is the same as getting individual entries

* Group by Voucher show groups with totals at the end of group
 2018-08-20 17:49:29 +05:30
rohitwaghchaure
7e36aa4162
Merge pull request #15150 from rohitwaghchaure/fix_consolidated_balance_sheet_report 
[Fix] Consolidated balance sheet report
 2018-08-15 19:41:41 +05:30
Rohit Waghchaure
cafd61de85 [Fix] Consolidated balance sheet report 2018-08-15 16:18:46 +05:30
Zarrar
3523b779aa rounding off fixes and conversion fix (#15140) 2018-08-14 16:28:14 +05:30
Faris Ansari
4809f86035 fix(report): field -> fieldname, dateutil -> frappe.datetime (#15106) 2018-08-14 10:56:18 +05:30
rohitwaghchaure
88b0a1305f Code optimization for accounts receivable report to avoid timeout error (#15114) 
* Code optimization for accounts receivable report to avoid timeout error

* Added index for party_type
 2018-08-14 10:51:13 +05:30
Rushabh Mehta
708e47aadf optimize(various) 2018-08-08 16:37:31 +05:30
rohitwaghchaure
8f0acf30bf
Merge pull request #15101 from rohitwaghchaure/ascii_issue_in_balance_sheet 
[Fix] 'ascii' codec can't encode error in balance sheet report
 2018-08-07 16:53:21 +05:30
Rohit Waghchaure
9a9974f5c3 [Fix] 'ascii' codec can't encode error in balance sheet report 2018-08-07 16:51:56 +05:30
Saurabh
824b388631 Resolved merge conflicts 2018-08-07 13:01:11 +05:30
Shreya Shah
f0ef673498 Accounts receivable aging based on supplier due date (#15080) 
* Accounts receivable aging based on supplier due date (#13801)

* Remove spaces
 2018-08-06 14:42:35 +05:30
Rohit Waghchaure
15f52e7b71 [Fix] Incorrect tax amount calculation because of same fieldname in the code 2018-08-06 14:29:34 +05:30
Nabin Hait
eed3d4c1b3 Fixed Merge Conflict 2018-07-31 12:36:16 +05:30