Commit Graph

250 Commits

Author SHA1 Message Date
Nabin Hait
1daebc04d0 Merge pull request #5360 from neilLasrado/hotfix
Fixed reports
2016-05-18 10:39:19 +05:30
Neil Trini Lasrado
4668a69cf5 Fixed reports 2016-05-17 19:04:08 +05:30
Nabin Hait
3323d06be0 Mode of Payment columns and filters added in sales/purchase register 2016-05-10 13:17:02 +05:30
Neil Trini Lasrado
c33b5b74c6 Itemwise purchase and Itemwise sales 2016-04-29 18:21:51 +05:30
Nabin Hait
314246939f [report][fix] Item-wise tax calculation if item appears multiple times in the same invoice 2016-04-28 17:32:36 +05:30
Nabin Hait
b7b7f0062d [report][fix] Consider taxes only the tax contributed in invoice total 2016-04-28 17:31:27 +05:30
Neil Trini Lasrado
4c95ed49ed Fixed Currency Symbol in Trial Balance and Trial Balance for Party reports 2016-04-27 13:09:17 +05:30
Nabin Hait
471908ab9f Merge pull request #5194 from nabinhait/gross_profit_fix
Gross profit fix
2016-04-12 18:57:45 +05:30
Nabin Hait
f509d13d28 [fix] Get average selling rate based on group by 2016-04-12 17:01:39 +05:30
Nabin Hait
3912a31a6f Merge pull request #5176 from nabinhait/ar_ap_print_currency
Currency column in AR/AP and Sales/Purchase register report
2016-04-11 17:13:04 +05:30
Nabin Hait
f945e10cce Currency column in AR/AP and sales/purchase register report 2016-04-11 11:56:57 +05:30
Nabin Hait
94360cca20 [fix] received and delivered items to be billed report based on percentage billed 2016-04-04 17:40:33 +05:30
Nabin Hait
4f10f15686 [fix] Modified date changed in query report due to project field renaming 2016-04-01 17:59:06 +05:30
Umair Sayyed
8cbc076dc2 fixes in the Account Receivale print format - with Nabin 2016-03-17 15:12:31 +05:30
Neil Trini Lasrado
6e343e23d9 Renamed project_name to project 2016-03-15 17:50:53 +05:30
Nabin Hait
f853a92676 Fixes in AR/AP Print Format 2016-03-15 16:10:15 +05:30
Nabin Hait
3883e86ad7 [fix] Trial Balance report, showing rows with zero values 2016-03-10 12:01:01 +05:30
Anand Doshi
065d24b26d Merge pull request #4951 from shreyasp/gross-profit-wn-sup17486
[Minor] Remove Warehouse column while user groups by 'Item code' in Gross profit report
2016-03-09 14:22:16 +05:30
shreyas
7c42995949 [Minor] Remove Warehouse column while user groups by 'Item code' in Gross profit report 2016-03-09 13:15:38 +05:30
Nabin Hait
acb28954ff [fix][report] Show group rows with zero values if there are values against children 2016-03-04 12:32:44 +05:30
patilsangram
a812d67837 [fixes] 2016-02-23 19:04:29 +05:30
patilsangram
bf2b511988 [Removed Stop Button from SO and PO] 2016-02-22 16:24:23 +05:30
Anand Doshi
620252cadb [fix] validate Fiscal Year in Trial Balance 2016-02-15 12:03:04 +05:30
ShashaQin
bcc56a4557 Update gross_profit.py
Gross Profit report improvement
2016-02-04 11:45:00 +08:00
Nabin Hait
bd7f48cfd4 [report] Financial Statements: Accumulated periodic balance based on filters 2016-02-02 19:05:43 +05:30
ShashaQin
cc6ce5beac Update financial_statements.py 2016-02-02 19:05:42 +05:30
ShashaQin
15d7224335 Update balance_sheet.py 2016-02-02 19:05:42 +05:30
ShashaQin
1f51e71827 Update profit_and_loss_statement.py 2016-02-02 19:05:42 +05:30
Nabin Hait
002fa6c1d9 Merge pull request #4650 from RicardoJohann/patch-2
Accounts - Bank reconciliation - Workflow and labeling improvements
2016-01-20 17:03:06 +05:30
RicardoJohann
e095eeb084 Update bank_reconciliation_statement.py 2016-01-20 13:36:36 +08:00
RicardoJohann
6f9afffd8a Update bank_reconciliation_statement.html 2016-01-20 12:15:20 +08:00
Nabin Hait
6d8688f8b4 [fix] Currency in Gross Profit report 2016-01-19 17:27:06 +05:30
Nabin Hait
226a101119 [fix] Currency symbol based on account/company currency, not based on Global Defaults 2016-01-12 11:56:40 +05:30
Rushabh Mehta
7be0b47778 [minor] [fix] validate fiscal year in trial balance 2016-01-11 11:59:08 +05:30
Rushabh Mehta
eb961370ff [translations] fixes #4532 2016-01-04 15:48:37 +05:30
Nabin Hait
b6b56453e1 [fix] Get defaults based on doctype or fieldname 2015-12-23 16:37:06 +05:30
Nabin Hait
afda26e4f3 Fixed conflict 2015-12-17 12:19:58 +05:30
Chris Ian Fiel
d6d354b5c3 By: nabinhait
Depreciation account is an expense account, it is debited while booking depreciation. Thats why Depreciation amount is coming as negative, I think it should be positive and added to the "Net Profit and Loss".
2015-12-17 09:42:12 +08:00
Chris Ian Fiel
7d310bd182 Merge branch 'develop' of https://github.com/frappe/erpnext into develop 2015-12-17 09:18:24 +08:00
Nabin Hait
8b33a6cdc0 Cleanup in cash flow 2015-12-16 16:09:43 +05:30
Nabin Hait
5e173c7106 Merge branch 'develop' of https://github.com/ccfiel/erpnext into ccfiel-develop 2015-12-15 17:39:55 +05:30
Nabin Hait
8bdf8e675f [fix][report] General Ledger 2015-12-15 15:02:04 +05:30
Chris Ian Fiel
c80796cdd5 Cash Flow Report 2015-12-12 11:26:54 +08:00
Chris Ian Fiel
fde03453e4 Cash Flow Report 2015-12-12 10:54:56 +08:00
Chris Ian Fiel
826e18a29f Cash Flow Report 2015-12-12 10:33:01 +08:00
Giovanni Lion
5de53eb0eb Voucher dynamic link fix to allow links to work if user language is not english 2015-12-09 15:45:40 +08:00
Nabin Hait
7af5c4aefc [fix] Print format for bank reco statement 2015-12-08 14:25:10 +05:30
Nabin Hait
9547b774f7 [fix] Fixed amounts not reflected in bank 2015-12-04 11:05:25 +05:30
Rushabh Mehta
29cca2352c [hot] [fix] trial balance report 2015-12-01 18:17:33 +05:30
Nabin Hait
8c4e043747 [feature] Allowed custom root accounts in Chart of Accounts 2015-12-01 10:34:43 +05:30