Shiloh/brotherton-erpnext
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446 Commits

Author SHA1 Message Date
tundebabzy
c050c6945c show error message if cannot get accounts details (#10768) 2017-09-13 15:27:30 +05:30
Sagar Vora
d54d6bc572 [fix] use stock_qty in reports instead of qty to match with stock_uom (#10727) 2017-09-12 11:31:10 +05:30
Nabin Hait
f5cbb9c7b9 [fix] Actual amount for budget variance report 2017-09-11 13:58:15 +05:30
mbauskar
aaec42ebc2 resolved merged conflicts 2017-08-28 11:57:56 +05:30
Nabin Hait
bf4a974124 IMproved print format for AR/AP report (#10528) 2017-08-25 12:10:49 +05:30
Nabin Hait
caab582943 Tax breakup for actual amount and fixes in itemised purchase register (#10515) 
* Tax breakup for actual amount and fixes in itemised pur register

* Rounding of itemised tax breakup amount
 2017-08-24 16:22:28 +05:30
mbauskar
06f5ae0e78 Merge branch 'master' into develop 2017-08-23 13:06:43 +05:30
Saurabh
b903c86076 Merge pull request #10506 from nabinhait/hotfix677 
Minor fix in itemised sales register
 2017-08-23 11:13:31 +05:30
Nabin Hait
fcb2462902 Minor fix in itemised sales register 2017-08-23 09:44:33 +05:30
Nabin Hait
382f5eb1b1 Run sales/purchase register for one month by default (#10493) 2017-08-22 19:06:21 +05:30
Nabin Hait
28d8557905 [fix] Taxes in itemised purchase register (#10494) 2017-08-22 15:30:45 +05:30
Nabin Hait
879e162cce Additional GST related fields in Invoice and Sales/Purchase Register reort (#10405) 2017-08-21 08:28:55 +05:30
Nabin Hait
1f49f511aa Tax rate in Itemised sales/purchase register and cleanups (#10439) 2017-08-21 08:05:12 +05:30
rohitwaghchaure
9ef1d0f5a5 [Fix] Balance sheet not working (#10311) 2017-08-08 11:23:25 +05:30
rohitwaghchaure
059f99e621 [Fix] Wrong avg. buying rate in the Gross Profit report (#10110) 2017-07-27 11:37:30 +05:30
Nabin Hait
8ad168ac67 Fixed merge conflict 2017-07-06 23:18:00 +05:30
rohitwaghchaure
bedb486c55 [Fix] Multi letter head showing in the print (#9644) 2017-07-06 14:50:38 +05:30
Makarand Bauskar
960208bae0 Merge pull request #9426 from tundebabzy/issue-9096 
Gross Profit Does not display Reversal of sales invoice #9096
 2017-07-03 15:23:21 +05:30
mbauskar
a06a600d0a Merge branch 'master' into develop 2017-07-01 14:16:46 +05:30
Charles-Henri Decultot
53de2f1b57 Translation correction in P&L report (#9436) 2017-06-30 16:45:11 +05:30
mbauskar
22aaf0cbd0 [minor] fixed AttributeError: 'dict' object has no attribute 'company' in sales register 2017-06-30 16:43:25 +05:30
Rushabh Mehta
f4e908bd91 [minor] general_ledger.js 2017-06-27 11:56:30 +05:30
tunde
67cbeb1bb0 Merge branch 'develop' into issue-9096 2017-06-26 12:11:07 +01:00
Rushabh Mehta
919a74ad88 [gst] adde reports + docs 2017-06-22 22:32:08 +05:30
Rushabh Mehta
b3c8f44b3e [wip] GST for India. Pending reports 2017-06-22 22:31:32 +05:30
tunde
96e629a635 adds credits notes to report since double entry for P or L affects sales 2017-06-22 10:04:33 +01:00
Rohit Waghchaure
a5f40941ae [Enhance] Companywise perpetual inventory setting 2017-06-20 10:21:33 +05:30
mbauskar
f9e2bf1ab4 fixed merge conflicts 2017-06-15 13:42:47 +05:30
tundebabzy
5c9dd42547 fixes #9098: don't skip calculation if income or expense is [] (#9267) 2017-06-14 14:57:34 +05:30
rohitwaghchaure
4c0f9dac94 Total amount not showing for credit note column in the print (#9278) 2017-06-14 12:54:48 +05:30
Makarand Bauskar
0da5f23db6 [minor] fixed Cannot read property 'default_letter_head' of undefined (#9268) 2017-06-14 12:52:13 +05:30
rohitwaghchaure
1b2b4a626f [Fix] Accounts receivable report showing wrong currency for total amount against the customer (#9276) 2017-06-14 12:32:52 +05:30
Saurabh
797f2030f8 Merge branch 'master' into develop 2017-06-13 15:20:13 +05:30
Ashwini Save
7f14f28099 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
 2017-06-13 11:18:39 +05:30
Nabin Hait
d0ac0bdc18 Merge branch 'master' into develop 2017-06-12 13:50:12 +05:30
rohitwaghchaure
97fd21a01d [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
 2017-06-09 14:05:10 +05:30
Nabin Hait
a128b21baa Fixed merge conflict 2017-06-07 12:17:17 +05:30
Nabin Hait
17378e8a29 Added a new column for Credit/Debit Note in AR/AP report (#9123) 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
6799e27390 [fix] chart of accounts root sorting, #8784, #8897 (#8904) 2017-05-18 16:21:21 +05:30
Faris Ansari
734d7795f8 Show party name in General Ledger print report (#8760) 2017-05-11 11:38:30 +05:30
Makarand Bauskar
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
 2017-05-10 19:40:36 +05:30
Ishan Loya
120ee275cc Fix typo (#8719) 2017-05-06 12:48:22 +05:30
Nabin Hait
932423ecba Balance Sheet always shows accumulated values from previous fiscal year (#8668) 2017-05-04 12:12:29 +05:30
Nabin Hait
d5d8db7a3f Cleanup on financial statement PR 2017-04-25 16:26:33 +05:30
Nabin Hait
39bcb3de4b Merge branch 'accumulated_header_std' of https://github.com/RicardoJohann/erpnext into RicardoJohann-accumulated_header_std 2017-04-25 16:13:54 +05:30
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