Shiloh/brotherton-erpnext
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279 Commits

Author SHA1 Message Date
hrzzz
91762097a5 fix: for Tree Type item and item group show net amout 2022-08-03 13:09:23 -03:00
Ankush Menat
67a74a4d14 fix: dont check first row on report load 
- This doesn't actually load the chart but leaves UI and data in
  inconsistent state
- On refresh it randomly keeps toggling the first row - confusing
  behaviour.
 2022-07-15 14:09:58 +05:30
Ankush Menat
ceeea6180e fix: dont override default report options in charts 
Sales analytics and purchase analytics reports are clearing the default
options which includes number shortening, axis options etc. This makes
report unreadable when dealing with large numbers.
 2022-07-15 14:09:58 +05:30
hrzzz
8b1ff96e30 fix: translation for filter status on report 2022-06-21 15:10:19 -03:00
Conor
74a782d81d
refactor: DB independent quoting and truthy/falsy values (#31358) 
* refactor: DB independent quoting and truthy/falsy values

* style: reformat to black spec

* fix: ifnull -> coalesce

* fix: coalesce -> Coalesce

* fix: revert pypika comparison

* refactor: convert queries to QB

* fix: incorrect value types for query

`=` query makes no sense with list of values

* fix: remove warehouse docstatus condition

* fix: keep using base rate as rate

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-06-17 17:01:27 +05:30
Conor
b8f728a40a
refactor: use CURRENT_DATE instead of CURDATE() (#31356) 
* refactor: use CURRENT_DATE instead of CURDATE()

* style: reformat to black spec

* refactor: use QB for auto_close queries

Co-authored-by: Ankush Menat <ankush@frappe.io>
 2022-06-15 12:07:33 +05:30
ruthra kumar
4f1bfbb93d test: multiple delivery notes and billed quantity 2022-05-31 17:24:36 +05:30
ruthra kumar
0331e37982 fix: incorrect billed_qty when item has multiple Delivery note 
sales order analysis report returns incorrect billed_qty value for
an SO item has multiple delivery notes
 2022-05-31 17:15:31 +05:30
Deepesh Garg
5edd1dbb35
Merge pull request #31004 from ruthra-kumar/bug_payment_terms_status_rpt 
fix: duplicate entries in payment terms report output
 2022-05-20 07:53:40 +05:30
ruthra kumar
e826093150 fix: multiple entries for same payment term 2022-05-13 14:24:06 +05:30
Gavin D'souza
7bf0e4f8e5 fix(charts): Pass fieldtype for chart data in selling reports 2022-05-10 15:58:31 +05:30
Deepesh Garg
d96bfe13a8 Merge pull request #30721 from ruthra-kumar/bug_so_analysis_report 
fix: SO's without delivery note will also be fetched
 2022-04-18 19:58:37 +05:30
ruthra kumar
13487e2408 test: Sales order analysis report 2022-04-16 12:02:32 +05:30
ruthra kumar
e28e6726f1 fix: SO analysis rpt will fetch SO's without Delivery note as well 2022-04-14 18:37:46 +05:30
Deepesh Garg
f3e6a26d34
Merge pull request #30499 from ruthra-kumar/payment_terms_status_filter 
feat: 'customer' column and more filter to Payment terms status report
 2022-04-07 13:01:16 +05:30
ruthra kumar
16bfb930f8 test: added test cases for group filters 2022-04-05 11:08:09 +05:30
ruthra kumar
b2ed9fd3fe refactor: use group fields from Sales Order and Sales Order Items 2022-04-04 17:00:47 +05:30
ruthra kumar
e324d668d3 refactor: item filters are linked with group filters 2022-04-04 14:52:19 +05:30
Ankush Menat
a896895a9e fix: bulk fix (~330) missing translations 2022-04-04 13:59:51 +05:30
ruthra kumar
7558f1b078 refactor: adding new filters and column to test cases 2022-03-30 18:50:18 +05:30
ruthra kumar
eaeadbc422 feat: additional filters in payment terms status report 2022-03-30 18:50:13 +05:30
Ankush Menat
76dce2eddc
fix: use name for links not item_code (#30462) 2022-03-29 11:21:03 +05:30
Ankush Menat
494bd9ef78 style: format code with black 2022-03-28 18:52:46 +05:30
barredterra
36df21067c refactor: sales analytics 2022-03-20 03:58:24 +01:00
Deepesh Garg
e2c144e9e3 fix: Item-wise sales history report 2022-03-06 19:05:02 +05:30
Ankush Menat
b0d1e6db54 test(refactor): use FrappeTestCase 2022-02-28 17:23:32 +05:30
Deepesh Garg
2f5bfcc055
Merge branch 'develop' into payment_terms_report 2022-02-16 10:06:12 +05:30
ruthra kumar
48f37c7659 test: added test for alternate currency 
- Sales Order and Invoice will be submitted in USD with exchange rate
of 70 with the default company currency
- Report will display in defauly company currency
 2022-02-15 17:21:08 +05:30
ruthra kumar
49fdc6c52e test: refactor and fix failing test case 2022-02-15 17:20:29 +05:30
ruthra kumar
a4b8d67323 refactor: create invoices list without if else 2022-02-15 12:20:41 +05:30
ruthra kumar
85ed0fb8d6 fix: default to company currency in report output 2022-02-15 12:20:06 +05:30
ruthra kumar
bc244d0740 refactor: currency field and code cleanup 2022-02-14 17:48:16 +05:30
Deepesh Garg
4284017e9d
fix: Copyright info 2022-02-07 12:26:01 +05:30
Suraj Shetty
29c7947db0 fix: Further sort sales_order_analysis to get consistent response 
Since the data was sorted by `transaction_date`, report sorting order used to be inconsistent everytime if there were lots of records with same transaction date. This used to create problems while exporting report as "Excel" with filters.
 2022-01-27 11:11:37 +05:30
Saqib Ansari
53addfda15 fix: sider issue 2022-01-21 12:23:52 +05:30
Saqib Ansari
50c276f64f fix: bypass_credit_limit_check in credit balance report 2022-01-20 10:56:49 +05:30
Saqib Ansari
aef432ee2f
fix: description not fetched in sales order analytics report (#29230) 2022-01-12 13:11:21 +05:30
ruthra
4535a7a301 test: qty and rate changed to remove need for fractional Nos 2022-01-05 10:46:32 +05:30
ruthra
edd980acdc refactor: remove unused imports 2022-01-05 10:43:20 +05:30
ruthra
9f1e68801d test: fix failing test case payment terms status 2022-01-05 10:11:19 +05:30
ruthra
1bac793083 feat: Payment Terms Status report 
- calculate status at runtime for payment terms based on invoices
 - invoices are used in FIFO method
 2022-01-04 15:53:41 +05:30
Saqib
8aa9481a11
Merge branch 'develop' into so-days-taken-to-deliver 2021-12-15 10:36:47 +05:30
ruthra
9232f75998 refactor: change field to duration and fetch elapsed seconds 2021-12-14 19:45:09 +05:30
Ankush Menat
96ef88d935
test: remove commits from tests (#27939) 
* test: remove commits from tests in selling module

* test: remove commits from manufacturing module

* test: remove commits from accounts module tests

* test: remove commits from controller tests

* test: keep commits in accounting dimension test

* Revert "test: remove commits from controller tests"

This reverts commit f5cfbee5da844f8b2bffeee907ac602754f16ff4.

* Revert "test: remove commits from accounts module tests"

This reverts commit df4c27efddf355e2731a18e8871e54d18590f219.
 2021-12-14 17:36:35 +05:30
ruthra
2813e5ee29 feat: new column 'Time taken to Deliver' in sales order analysis 2021-12-13 12:26:23 +05:30
Ankush Menat
8fe5feb6a4 chore: remove all six compat code 2021-11-05 11:16:29 +05:30
Ankush Menat
6098e92ba9 chore: remove utf-8 compat code 2021-11-05 11:16:29 +05:30
Saqib Ansari
44139fbac5 fix: cancelled sales invoices are considered in billed quantity calculation 2021-09-13 16:50:11 +05:30
Chillar Anand
915b34391c
chore: Clean up imports (#27302) 
* chore: Added isort to pre-commit config

* chore: Sort imports with isort

* chore: Clean up imports with pycln

* chore: Sort imports with isort

* chore: Fix import issues

* chore: Clean up sider issues

* chore: Remove import errors from flake8 ignore list

* chore: Clean up lint issues
 2021-09-02 16:44:59 +05:30
Afshan
763450dcf8
Revert "fix: add child item groups into the filters (#26997)" (#27266) 
This reverts commit c60d5523bc.
 2021-08-31 19:07:20 +05:30