Chris Ian Fiel
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7d310bd182
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Merge branch 'develop' of https://github.com/frappe/erpnext into develop
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2015-12-17 09:18:24 +08:00 |
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Nabin Hait
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8bdf8e675f
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[fix][report] General Ledger
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2015-12-15 15:02:04 +05:30 |
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Chris Ian Fiel
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c80796cdd5
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Cash Flow Report
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2015-12-12 11:26:54 +08:00 |
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Chris Ian Fiel
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fde03453e4
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Cash Flow Report
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2015-12-12 10:54:56 +08:00 |
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Chris Ian Fiel
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826e18a29f
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Cash Flow Report
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2015-12-12 10:33:01 +08:00 |
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Giovanni Lion
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5de53eb0eb
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Voucher dynamic link fix to allow links to work if user language is not english
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2015-12-09 15:45:40 +08:00 |
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Nabin Hait
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7af5c4aefc
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[fix] Print format for bank reco statement
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2015-12-08 14:25:10 +05:30 |
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Nabin Hait
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9547b774f7
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[fix] Fixed amounts not reflected in bank
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2015-12-04 11:05:25 +05:30 |
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Rushabh Mehta
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29cca2352c
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[hot] [fix] trial balance report
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2015-12-01 18:17:33 +05:30 |
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Nabin Hait
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8c4e043747
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[feature] Allowed custom root accounts in Chart of Accounts
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2015-12-01 10:34:43 +05:30 |
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Nabin Hait
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ec1695dbe3
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[fix] Bank Reconciliation in account currency
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2015-11-30 15:23:46 +05:30 |
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Anand Doshi
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602e8253be
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[enhancement] Int, Currency, Float, Percent as not null and default to 0
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2015-11-19 13:23:36 +05:30 |
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Anand Doshi
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c5c6c0669f
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[fix] gross profit
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2015-11-12 11:07:32 +05:30 |
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Nabin Hait
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c3ced9a0b5
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[fix][report] Buying amount for product bundle in Gross Profit report
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2015-11-05 13:13:31 +05:30 |
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Rushabh Mehta
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58101e9e6c
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Merge pull request #4272 from nabinhait/report-fix1
[report] Added delay in payment column
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2015-11-04 13:18:42 +05:30 |
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Nabin Hait
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b4a51ec80b
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[report] Added delay in payment column
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2015-11-04 13:09:48 +05:30 |
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Saurabh
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b7f0a4961e
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- no delivery / reserve warehouse in drop ship
- “Re-open” in DN / PR after “Stop” / “Close"
- check for closed status in reports
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2015-11-04 12:03:54 +05:30 |
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Saurabh
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a8a91cca16
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[feature] Close feature for Purchase Receipt and Delivery Note
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2015-11-02 12:57:08 +05:30 |
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Nabin Hait
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fc9031924e
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[fix] Field type of Age field converted to Int
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2015-10-12 15:47:07 +05:30 |
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Rushabh Mehta
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83c0899c83
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[fix] [minor] default ranges for demo
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2015-10-02 11:31:37 +05:30 |
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Nabin Hait
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5c623dae4d
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[fix] General Ledger report fixed
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2015-10-01 11:22:15 +05:30 |
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Anand Doshi
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15d2c89939
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Merge remote-tracking branch 'upstream/master' into develop
Conflicts:
erpnext/accounts/report/general_ledger/general_ledger.py
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2015-09-30 17:13:58 +05:30 |
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Anand Doshi
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cd0989e051
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Added method get_account_currency
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2015-09-30 15:11:12 +05:30 |
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Nabin Hait
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44bd3b2601
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[fix] Fetch gl entries in receivable/payable report only if party mentioned
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2015-09-25 10:33:51 +05:30 |
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Nabin Hait
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1b6c00e2c7
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[report] Trial Balance for Party
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2015-09-25 09:18:03 +05:30 |
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Rushabh Mehta
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8f2b8afcb7
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[fix] gl entry report if not filtered
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2015-09-24 15:03:53 +05:30 |
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Nabin Hait
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262ac09305
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[fix] Currency symbol fixed in Accounts receivable/payable report #4020
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2015-09-17 13:24:14 +05:30 |
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Anand Doshi
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979326b0b1
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minor fixes in multi-currency
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2015-09-11 16:33:45 +05:30 |
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Nabin Hait
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2377cdfa4e
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Fixed conflict
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2015-09-09 18:45:41 +05:30 |
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Nabin Hait
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83dd3e14e5
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[fix] Gross Profit report should not include return entries
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2015-09-09 10:37:04 +05:30 |
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Nabin Hait
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4d62d7867e
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[report] Bank Reconciliation Statement in account currency
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2015-09-04 13:26:45 +05:30 |
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Nabin Hait
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76bb927337
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Fixed conflict
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2015-08-31 17:28:05 +05:30 |
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Nabin Hait
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699751c531
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[report] Accounts Receivable / Payable in multi currency
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2015-08-31 17:02:04 +05:30 |
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Nabin Hait
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06b15bfd63
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[report] General Ledger in multi currency
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2015-08-31 15:39:03 +05:30 |
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Nabin Hait
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1901ca5a45
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[fix] Fixed gross profit report due to removal of designation field from Sales Team table
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2015-08-31 12:02:50 +05:30 |
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Nabin Hait
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3a990d946d
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[fix] In general ledger report, consider cost center in group by voucher
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2015-08-24 17:21:01 +05:30 |
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Rushabh Mehta
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da24698cf7
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[minor] in ap, ar renamed label for date as 'as on date' as it was confusing
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2015-08-24 14:31:07 +05:30 |
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Anand Doshi
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e116cb596c
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[hotfix] [report] payment period based on invoice date
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2015-08-13 17:25:20 +05:30 |
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Rushabh Mehta
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1828c12481
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[refactor] added dynamic link in journal entry, #3847
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2015-08-12 12:28:33 +05:30 |
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Anand Doshi
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ba9dbb1b09
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[minor] removed Link/DocType in Payment Period Based on Invoice Date
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2015-08-03 11:05:45 +05:30 |
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Rushabh Mehta
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1e8025b327
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[cleanup] yes/no selects changed to checks in Item
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2015-07-29 11:38:33 +05:30 |
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Anand Doshi
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14859faf17
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[minor] Accounts Payable Report Type='Script Report'
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2015-07-24 17:30:39 +05:30 |
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Nabin Hait
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f666535223
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[fix] gross profit report
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2015-07-23 17:08:44 +05:30 |
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Rushabh Mehta
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fec61fe33e
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[minor] fix report type for Accounts Payable
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2015-07-23 10:39:13 +05:30 |
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Nabin Hait
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e2b8ccf1bb
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[report] Letter Head option in General Ledger report
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2015-07-21 12:02:36 +05:30 |
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Neil Trini Lasrado
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ed8cecbdd8
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Sales BOM renamed to Product Bundle
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2015-07-13 12:41:27 +05:30 |
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Rushabh Mehta
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f3b0b95b15
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[fix] [filter] for general ledger
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2015-07-13 10:24:25 +05:30 |
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Rushabh Mehta
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fc3d87181a
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[fix] cart and general leger report
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2015-07-10 10:11:07 +05:30 |
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Nabin Hait
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885c70984d
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[fix] Always show Sales invoice in Gross profit report
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2015-07-02 14:09:49 +05:30 |
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Nabin Hait
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be496bc91c
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[fix] Trial Balance opening
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2015-06-18 10:33:20 +05:30 |
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