Nabin Hait
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879e162cce
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Additional GST related fields in Invoice and Sales/Purchase Register reort (#10405)
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2017-08-21 08:28:55 +05:30 |
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Nabin Hait
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1f49f511aa
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Tax rate in Itemised sales/purchase register and cleanups (#10439)
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2017-08-21 08:05:12 +05:30 |
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rohitwaghchaure
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9ef1d0f5a5
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[Fix] Balance sheet not working (#10311)
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2017-08-08 11:23:25 +05:30 |
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rohitwaghchaure
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059f99e621
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[Fix] Wrong avg. buying rate in the Gross Profit report (#10110)
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2017-07-27 11:37:30 +05:30 |
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Nabin Hait
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8ad168ac67
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Fixed merge conflict
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2017-07-06 23:18:00 +05:30 |
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rohitwaghchaure
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bedb486c55
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[Fix] Multi letter head showing in the print (#9644)
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2017-07-06 14:50:38 +05:30 |
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Makarand Bauskar
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960208bae0
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Merge pull request #9426 from tundebabzy/issue-9096
Gross Profit Does not display Reversal of sales invoice #9096
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2017-07-03 15:23:21 +05:30 |
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mbauskar
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a06a600d0a
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Merge branch 'master' into develop
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2017-07-01 14:16:46 +05:30 |
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Charles-Henri Decultot
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53de2f1b57
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Translation correction in P&L report (#9436)
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2017-06-30 16:45:11 +05:30 |
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mbauskar
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22aaf0cbd0
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[minor] fixed AttributeError: 'dict' object has no attribute 'company' in sales register
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2017-06-30 16:43:25 +05:30 |
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Rushabh Mehta
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f4e908bd91
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[minor] general_ledger.js
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2017-06-27 11:56:30 +05:30 |
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tunde
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67cbeb1bb0
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Merge branch 'develop' into issue-9096
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2017-06-26 12:11:07 +01:00 |
|
Rushabh Mehta
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919a74ad88
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[gst] adde reports + docs
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2017-06-22 22:32:08 +05:30 |
|
Rushabh Mehta
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b3c8f44b3e
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[wip] GST for India. Pending reports
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2017-06-22 22:31:32 +05:30 |
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tunde
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96e629a635
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adds credits notes to report since double entry for P or L affects sales
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2017-06-22 10:04:33 +01:00 |
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Rohit Waghchaure
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a5f40941ae
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[Enhance] Companywise perpetual inventory setting
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2017-06-20 10:21:33 +05:30 |
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mbauskar
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f9e2bf1ab4
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fixed merge conflicts
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2017-06-15 13:42:47 +05:30 |
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tundebabzy
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5c9dd42547
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fixes #9098: don't skip calculation if income or expense is [] (#9267)
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2017-06-14 14:57:34 +05:30 |
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rohitwaghchaure
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4c0f9dac94
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Total amount not showing for credit note column in the print (#9278)
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2017-06-14 12:54:48 +05:30 |
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Makarand Bauskar
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0da5f23db6
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[minor] fixed Cannot read property 'default_letter_head' of undefined (#9268)
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2017-06-14 12:52:13 +05:30 |
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rohitwaghchaure
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1b2b4a626f
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[Fix] Accounts receivable report showing wrong currency for total amount against the customer (#9276)
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2017-06-14 12:32:52 +05:30 |
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Saurabh
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797f2030f8
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Merge branch 'master' into develop
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2017-06-13 15:20:13 +05:30 |
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Ashwini Save
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7f14f28099
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Account Receivable - Credit Note column added to print format. (#9230)
* Account Receivable - Credit Note column added to print Format.
* Review changes for translation: Account Receivable add credit note column
* Review changes for translation: Account Receivable add credit note column
* Review changes for translation: Account Receivable add credit note column
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2017-06-13 11:18:39 +05:30 |
|
Nabin Hait
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d0ac0bdc18
|
Merge branch 'master' into develop
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2017-06-12 13:50:12 +05:30 |
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rohitwaghchaure
|
97fd21a01d
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[Fix] Accounts receivable summary report not loading data because credit note column was missing (#9191)
* [Fix] Accounts receivable summary report not loading data because credit note column was missing
* Create accounts_receivable_summary.py
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2017-06-09 14:05:10 +05:30 |
|
Nabin Hait
|
a128b21baa
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Fixed merge conflict
|
2017-06-07 12:17:17 +05:30 |
|
Nabin Hait
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17378e8a29
|
Added a new column for Credit/Debit Note in AR/AP report (#9123)
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2017-06-07 11:56:53 +05:30 |
|
Faris Ansari
|
ab74ca7fff
|
Lint and fix JS files
|
2017-05-30 12:54:42 +05:30 |
|
rohitwaghchaure
|
177a26849d
|
[fix] Trial balance not working (#8937)
|
2017-05-19 18:56:25 +05:30 |
|
Rushabh Mehta
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6799e27390
|
[fix] chart of accounts root sorting, #8784, #8897 (#8904)
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2017-05-18 16:21:21 +05:30 |
|
Faris Ansari
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734d7795f8
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Show party name in General Ledger print report (#8760)
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2017-05-11 11:38:30 +05:30 |
|
Makarand Bauskar
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464f108586
|
[minor] added currency in Totals for Trial Balance report (#8757)
* [minor] added currency in Totals for Trial Balance report
* [minor] used erpnext.get_default_currency to fetch the company currency
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2017-05-10 19:40:36 +05:30 |
|
Ishan Loya
|
120ee275cc
|
Fix typo (#8719)
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2017-05-06 12:48:22 +05:30 |
|
Nabin Hait
|
932423ecba
|
Balance Sheet always shows accumulated values from previous fiscal year (#8668)
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2017-05-04 12:12:29 +05:30 |
|
Nabin Hait
|
d5d8db7a3f
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Cleanup on financial statement PR
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2017-04-25 16:26:33 +05:30 |
|
Nabin Hait
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39bcb3de4b
|
Merge branch 'accumulated_header_std' of https://github.com/RicardoJohann/erpnext into RicardoJohann-accumulated_header_std
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2017-04-25 16:13:54 +05:30 |
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Nabin Hait
|
e3c122d8c4
|
AR report: filter based on customer group and credit days based on field. Fixed #8214
|
2017-04-24 19:06:07 +05:30 |
|
Rohit Waghchaure
|
dd70fbfdae
|
[fix] Letter head not showing in the report
|
2017-04-24 18:57:51 +05:30 |
|
mbauskar
|
bb2670d57a
|
[fixes] minor fixes in bank reconciliation form and report
|
2017-04-24 10:23:50 +05:30 |
|
mbauskar
|
1e05077b1f
|
[minor] sales register report fixes
|
2017-04-14 09:59:49 +05:30 |
|
mbauskar
|
2f9703c20e
|
[minor] set company_currency as account_currency in general ledger if party type is employee
|
2017-04-11 18:56:41 +05:30 |
|
Nabin Hait
|
731efe3a95
|
Minor fix in gross profit report
|
2017-04-03 12:11:36 +05:30 |
|
Nabin Hait
|
2c892c7e7f
|
Indentation fixed in gross profit report
|
2017-04-03 12:05:35 +05:30 |
|
Nabin Hait
|
b15d999147
|
Merge branch 'develop' into gross_profit_issue_v_8
|
2017-03-31 17:39:45 +05:30 |
|
Rushabh Mehta
|
cc8b2b2fdb
|
[fix] [refactor] demo for v8 and remove purchase common
|
2017-03-31 17:36:48 +05:30 |
|
Rohit Waghchaure
|
34b1dba9aa
|
[fix] get_valuation_rate takes 4 arguments 3 given in gross profit report
|
2017-03-31 12:44:10 +05:30 |
|
Ricardo Johann
|
033e2fa8b6
|
changed accumulated header
|
2017-03-31 02:18:54 -03:00 |
|
Nabin Hait
|
1f6bd0ad37
|
Fixed merge conflict
|
2017-03-30 13:15:22 +05:30 |
|
Ricardo Johann
|
3d1434afe7
|
Export total labels
|
2017-03-29 17:44:17 +05:30 |
|
Nabin Hait
|
77c970549b
|
In gross profit report, if incoming rate not found from last sle, consider average valuation rate
|
2017-03-28 12:20:31 +05:30 |
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