Nabin Hait
|
3a990d946d
|
[fix] In general ledger report, consider cost center in group by voucher
|
2015-08-24 17:21:01 +05:30 |
|
Rushabh Mehta
|
da24698cf7
|
[minor] in ap, ar renamed label for date as 'as on date' as it was confusing
|
2015-08-24 14:31:07 +05:30 |
|
Anand Doshi
|
e116cb596c
|
[hotfix] [report] payment period based on invoice date
|
2015-08-13 17:25:20 +05:30 |
|
Rushabh Mehta
|
1828c12481
|
[refactor] added dynamic link in journal entry, #3847
|
2015-08-12 12:28:33 +05:30 |
|
Anand Doshi
|
ba9dbb1b09
|
[minor] removed Link/DocType in Payment Period Based on Invoice Date
|
2015-08-03 11:05:45 +05:30 |
|
Rushabh Mehta
|
1e8025b327
|
[cleanup] yes/no selects changed to checks in Item
|
2015-07-29 11:38:33 +05:30 |
|
Anand Doshi
|
14859faf17
|
[minor] Accounts Payable Report Type='Script Report'
|
2015-07-24 17:30:39 +05:30 |
|
Nabin Hait
|
f666535223
|
[fix] gross profit report
|
2015-07-23 17:08:44 +05:30 |
|
Rushabh Mehta
|
fec61fe33e
|
[minor] fix report type for Accounts Payable
|
2015-07-23 10:39:13 +05:30 |
|
Nabin Hait
|
e2b8ccf1bb
|
[report] Letter Head option in General Ledger report
|
2015-07-21 12:02:36 +05:30 |
|
Neil Trini Lasrado
|
ed8cecbdd8
|
Sales BOM renamed to Product Bundle
|
2015-07-13 12:41:27 +05:30 |
|
Rushabh Mehta
|
f3b0b95b15
|
[fix] [filter] for general ledger
|
2015-07-13 10:24:25 +05:30 |
|
Rushabh Mehta
|
fc3d87181a
|
[fix] cart and general leger report
|
2015-07-10 10:11:07 +05:30 |
|
Nabin Hait
|
885c70984d
|
[fix] Always show Sales invoice in Gross profit report
|
2015-07-02 14:09:49 +05:30 |
|
Nabin Hait
|
be496bc91c
|
[fix] Trial Balance opening
|
2015-06-18 10:33:20 +05:30 |
|
Nabin Hait
|
59f063e5c3
|
[fix] opening balance in general ledger report
|
2015-06-18 10:33:20 +05:30 |
|
Nabin Hait
|
e91025c0aa
|
[fix] Opening balance in trial balance and general ledger based on is_opening
|
2015-06-17 15:35:06 +05:30 |
|
Nabin Hait
|
1ac9f2f50d
|
[fix] Opening balance in trial balance and general ledger based on is_opening
|
2015-06-17 15:09:40 +05:30 |
|
Nabin Hait
|
a123638d37
|
[fix][report] Payment period based on invoice date
|
2015-06-16 15:21:00 +05:30 |
|
Nabin Hait
|
810041cbe3
|
[fix] Fixed error due to performance upgrade cleanup
|
2015-06-15 10:20:11 +05:30 |
|
Nabin Hait
|
6b01abe9ad
|
[report][performance] Speed increased by approx 10 times in Trial Balance, General Ledger, AR/AP, Balance Sheet and P&L Statement
|
2015-06-14 20:59:28 +05:30 |
|
Nabin Hait
|
909f0c38f1
|
[report][enhancement] Payment period based on invoice date: show party columns and filter based on party
|
2015-06-09 18:42:52 +05:30 |
|
Nabin Hait
|
0b18a2d347
|
Reset values in tools like Payment Tool
|
2015-06-05 12:01:29 +05:30 |
|
Nabin Hait
|
352187bee6
|
purchase register fix
|
2015-06-03 12:06:19 +05:30 |
|
Nabin Hait
|
5359f2651a
|
[fix] sales register report
|
2015-06-03 11:24:37 +05:30 |
|
Nabin Hait
|
8908543a9c
|
In standard print format, item name will now honour 'Print Hide' property
|
2015-06-01 14:01:56 +05:30 |
|
Nabin Hait
|
6ee8c545e3
|
[fix] gross profit report
|
2015-05-29 10:39:09 +05:30 |
|
Nabin Hait
|
5b8db3729c
|
[fix] General ledger print format
|
2015-05-27 13:02:59 +05:30 |
|
Nabin Hait
|
d4c8dc2915
|
multiple minor fixes
|
2015-05-26 16:32:30 +05:30 |
|
Nabin Hait
|
f61f76ba45
|
[fix] gross profit report
|
2015-05-25 14:13:03 +05:30 |
|
Nabin Hait
|
4c924bb76c
|
totals etc should not be clickable
|
2015-05-21 13:38:03 +05:30 |
|
Rushabh Mehta
|
555fa4fbc2
|
[fix] totals etc should not be clickable
|
2015-05-20 17:21:53 +05:30 |
|
Pratik Vyas
|
803e998e9d
|
Fix merge mistakes
|
2015-05-19 13:08:54 +05:30 |
|
Pratik Vyas
|
1a84d8ecd2
|
Merge branch 'develop'
|
2015-05-19 12:23:52 +05:30 |
|
Nabin Hait
|
0a705fe582
|
gross profit report fix
|
2015-05-19 11:12:06 +05:30 |
|
Nabin Hait
|
b45d4e0e16
|
In general ledger report opening amount is purely based on posting date
|
2015-05-12 17:40:14 +05:30 |
|
Nabin Hait
|
4b9b92ba2f
|
minor fix in report
|
2015-05-12 15:12:30 +05:30 |
|
Nabin Hait
|
a0b1124d6f
|
minor fix in report
|
2015-05-06 11:59:43 +05:30 |
|
Anand Doshi
|
e6ac87e86f
|
Gross Profit Report: Company filter should be reqd
|
2015-04-30 15:33:31 -07:00 |
|
Nabin Hait
|
2db8dc922a
|
fixed trial balance related to showing zero balance
|
2015-04-29 18:39:33 +05:30 |
|
Nabin Hait
|
6e59aca394
|
[enhancement] sort root accounts as assets, liability, equity, income, expense
|
2015-04-29 13:08:00 +05:30 |
|
Nabin Hait
|
59ab65ded6
|
fixed trial balance related to showing zero balance
|
2015-04-29 13:08:00 +05:30 |
|
Rushabh Mehta
|
0590cdceab
|
[enhancement] sort root accounts as assets, liability, equty, income, expense
|
2015-04-29 12:26:15 +05:30 |
|
Nabin Hait
|
47e5c764c3
|
[fix] accounts payable report
|
2015-04-28 16:45:32 +05:30 |
|
Rushabh Mehta
|
38c6b52770
|
[rename] group_or_ledger to is_group
|
2015-04-23 13:14:17 +05:30 |
|
Nabin Hait
|
b650d691a0
|
fixed conflict
|
2015-04-21 17:16:28 +05:30 |
|
Nabin Hait
|
5c7f0bcb32
|
Party filter and columns in general ledger report
|
2015-04-20 17:13:53 +05:30 |
|
Rushabh Mehta
|
92b253dceb
|
Update accounts_receivable.py
|
2015-04-18 12:13:57 +05:30 |
|
Nabin Hait
|
4743cbe002
|
issue fixed in accounts receivable report
|
2015-04-17 15:55:19 +05:30 |
|
Rushabh Mehta
|
9e6812cfab
|
Merge pull request #3108 from BhupeshGupta/fix_bank_reports
Add/Fix Bank Reports Filters
|
2015-04-17 14:17:22 +05:30 |
|
bhupeshg2
|
3f59615555
|
switch to tabs
|
2015-04-15 22:29:45 +05:30 |
|
bhupeshg2
|
e2e973f7be
|
Add reqd to bank clearance aummary report
Add filters if filters are in list form to get_account_list [erpnext.controllers.queries.get_account_list] query
|
2015-04-14 23:09:32 +05:30 |
|
Anand Doshi
|
68dfc934bf
|
[hotfix] [report] Received Items to be Billed
|
2015-04-14 11:56:42 -04:00 |
|
Rushabh Mehta
|
20bcf6aeff
|
[fixes] print_hide on stock uom and gross profit
|
2015-04-13 15:31:24 +05:30 |
|
Rushabh Mehta
|
b4c4351513
|
[report] fix via error report
|
2015-04-13 11:30:10 +05:30 |
|
Anand Doshi
|
0dc79f4de0
|
Merge remote-tracking branch 'frappe/v4.x.x' into develop
Conflicts:
.travis.yml
erpnext/__version__.py
erpnext/controllers/queries.py
erpnext/hooks.py
erpnext/selling/sales_common.js
erpnext/stock/doctype/bin/bin.py
erpnext/stock/doctype/stock_entry/stock_entry.js
erpnext/stock/doctype/stock_entry/stock_entry.py
erpnext/stock/stock_ledger.py
setup.py
|
2015-04-06 13:21:07 +05:30 |
|
Anand Doshi
|
6208c49859
|
Added Company field in various Query Reports
|
2015-03-30 15:21:20 +05:30 |
|
Nabin Hait
|
7057970c0c
|
purchase order items to be billed report
|
2015-03-26 11:05:13 +05:30 |
|
Nabin Hait
|
53450b08b0
|
Fixes in general ledger report
|
2015-03-24 13:13:25 +05:30 |
|
Anand Doshi
|
885e074697
|
Changed company name from Web Notes to Frappe Technologies
|
2015-03-03 14:56:43 +05:30 |
|
Nabin Hait
|
851c745fdf
|
Merge branch 'develop' of https://github.com/frappe/erpnext into v5.0
|
2015-02-26 12:32:04 +05:30 |
|
Nabin Hait
|
79ffc2b3a7
|
fix in financial statements
|
2015-02-25 18:32:25 +05:30 |
|
Nabin Hait
|
82e3e25cdb
|
fixes for base_rate, base_amount, tax_amount: mass search and replace
|
2015-02-24 10:02:28 +05:30 |
|
Rushabh Mehta
|
e8a37949cf
|
[issue fixes] + added fixtures for item attribute and operation
|
2015-02-20 20:10:11 +05:30 |
|
Nabin Hait
|
5690be103c
|
Replaced renamed total fields in code files
|
2015-02-12 16:09:11 +05:30 |
|
Nabin Hait
|
15cd12214e
|
Fixed conflict while merging v4 into v5
|
2015-02-10 16:37:18 +05:30 |
|
Nabin Hait
|
1dc8ff5220
|
item-wise tax distribution if amount entered in actual
|
2015-02-04 18:06:59 +05:30 |
|
Anand Doshi
|
b942cb86ae
|
[minor] auto-create Fiscal Year, loading, general ledger
|
2015-01-19 15:59:45 +05:30 |
|
Nabin Hait
|
e8500ad4e6
|
Multiple fixes
|
2015-01-10 16:05:17 +05:30 |
|
Anand Doshi
|
015fa7a1d1
|
[fix] escape quote in Accounts Receivable
|
2015-01-08 18:26:53 +05:30 |
|
Nabin Hait
|
23d2a53017
|
Code replacement for journal voucher renaming
|
2014-12-25 17:14:18 +05:30 |
|
Nabin Hait
|
e7d153624f
|
Table Field Renaming: code replace, JV and budget distribution renamed
|
2014-12-25 16:01:55 +05:30 |
|
Nabin Hait
|
abfc72ded4
|
Merge pull request #2450 from ankitjavalkarwork/fix2363
Add print formats for Acc. Receivable/Payable and Summary reports
|
2014-12-11 17:40:54 +05:30 |
|
Nabin Hait
|
d57b57a21d
|
Minor fix in accounts receivable report
|
2014-12-09 11:56:13 +05:30 |
|
ankitjavalkarwork
|
35db282765
|
Fix gross_profit.py, commonify and add elementwise grouping to report
|
2014-12-04 13:08:42 +05:30 |
|
Rushabh Mehta
|
ec9db4b799
|
[report] gross profit WIP
|
2014-12-04 12:37:39 +05:30 |
|
Rushabh Mehta
|
969069fbf9
|
[report] gross profit WIP
|
2014-12-04 12:37:39 +05:30 |
|
ankitjavalkarwork
|
c41a0e2e38
|
Add print formats for Acc. Receivable/Payable and Summary reports
|
2014-12-02 15:13:36 +05:30 |
|
ankitjavalkarwork
|
bd8a8b9bd7
|
[#2230] Add Totals row to Gross Profit report
|
2014-11-10 12:36:43 +05:30 |
|
ankitjavalkarwork
|
e6e65b0907
|
[#2362] Commonify Acc. Receivable Summary Report and add Acc. Payable Summary Report
|
2014-11-04 14:40:33 +05:30 |
|
Nabin Hait
|
e6370860a0
|
accounts receivable summary report cleanup
|
2014-10-30 15:54:40 +05:30 |
|
Nabin Hait
|
7dbcee87af
|
AR/AP report cleanup
|
2014-10-30 15:54:39 +05:30 |
|
ankitjavalkarwork
|
574e55788f
|
[#1379] Add Accounts Receivable Summary Report
|
2014-10-30 15:54:39 +05:30 |
|
ankitjavalkarwork
|
e63432db63
|
Commonify AR and AP reports
|
2014-10-30 15:54:39 +05:30 |
|
Rushabh Mehta
|
be1a8d82c5
|
[merge] develop
|
2014-10-21 13:14:55 +05:30 |
|
ankitjavalkarwork
|
ff231b5e62
|
Allow advance JV payments in Accounts Receivable/Payable
|
2014-10-10 13:13:39 +05:30 |
|
Nabin Hait
|
b70712dbba
|
Voucher dynamic link in general ledger report
|
2014-10-07 11:32:54 +05:30 |
|
ankitjavalkarwork
|
437af5b031
|
[fix][#1808] Allow configurable AR/AP ageing dates
|
2014-10-07 11:32:21 +05:30 |
|
Nabin Hait
|
894a1b539a
|
Dynamic link in general ledger and stock ledger report
|
2014-10-06 13:14:22 +05:30 |
|
Nabin Hait
|
cb8e255f0f
|
Dynamic link for voucher no in AR/AP report
|
2014-10-06 13:14:22 +05:30 |
|
Nabin Hait
|
bd1c8aff8e
|
Deleted customer/supplier account head report
|
2014-10-06 13:14:02 +05:30 |
|
Nabin Hait
|
76030540cb
|
Accounts Receivable/Payable report based on party
|
2014-10-06 13:14:02 +05:30 |
|
Nabin Hait
|
62c762aac5
|
Sales/purchase register and item-wise sales/purchase register fixes for party
Show Delivery Note and Purchase Receipt based on SO and PO if it not defined in SI/PI #2166
|
2014-10-06 13:13:27 +05:30 |
|
Nabin Hait
|
c68646c694
|
[merge] 4.x to 5.0
|
2014-10-06 12:57:48 +05:30 |
|
Aditya Duggal
|
a2c9d35efb
|
Added the dynamic link field.
|
2014-09-29 17:44:28 +05:30 |
|
Aditya Duggal
|
4c058f4056
|
Added the dynamic link and removed the link column
|
2014-09-29 17:41:19 +05:30 |
|
Rushabh Mehta
|
86211cd219
|
Merge pull request #2203 from rmehta/mailbox
Mailbox
|
2014-09-29 14:18:10 +05:30 |
|
Nabin Hait
|
b783f519ee
|
Fixes in sales/purchase invoice trends report
|
2014-09-26 14:23:00 +05:30 |
|
ankitjavalkarwork
|
9aa11d2ad7
|
Add ability to fetch Non stock items in Gross Profit report
|
2014-09-18 19:08:04 +05:30 |
|
Nabin Hait
|
556fbc487d
|
Minor fix in gross profit report
|
2014-09-17 12:13:44 +05:30 |
|