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 )
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* 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 )
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* 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
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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
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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
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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
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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
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- 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
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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
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- 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 )
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* 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 )
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* 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 )
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This reverts commit c60d5523bc
2021-08-31 19:07:20 +05:30
Afshan
c60d5523bc
fix: add child item groups into the filters ( #26997 )
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* fix: add child item groups into the filters
* fix: appending values to proper variable
* fix: refactor the loop
2021-08-19 16:23:18 +05:30
Ankush Menat
4551d7d602
chore: mass trailing whitespace and EOF fixes
2021-08-19 13:43:28 +05:30
Deepesh Garg
70823b6d9a
fix: Incorrect billed qty in Sales Order analytics
2021-06-24 10:21:17 +05:30
