Anand Doshi
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b942cb86ae
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[minor] auto-create Fiscal Year, loading, general ledger
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2015-01-19 15:59:45 +05:30 |
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Nabin Hait
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e8500ad4e6
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Multiple fixes
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2015-01-10 16:05:17 +05:30 |
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Nabin Hait
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23d2a53017
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Code replacement for journal voucher renaming
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2014-12-25 17:14:18 +05:30 |
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Nabin Hait
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e7d153624f
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Table Field Renaming: code replace, JV and budget distribution renamed
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2014-12-25 16:01:55 +05:30 |
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Nabin Hait
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abfc72ded4
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Merge pull request #2450 from ankitjavalkarwork/fix2363
Add print formats for Acc. Receivable/Payable and Summary reports
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2014-12-11 17:40:54 +05:30 |
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ankitjavalkarwork
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35db282765
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Fix gross_profit.py, commonify and add elementwise grouping to report
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2014-12-04 13:08:42 +05:30 |
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Rushabh Mehta
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ec9db4b799
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[report] gross profit WIP
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2014-12-04 12:37:39 +05:30 |
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Rushabh Mehta
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969069fbf9
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[report] gross profit WIP
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2014-12-04 12:37:39 +05:30 |
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ankitjavalkarwork
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c41a0e2e38
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Add print formats for Acc. Receivable/Payable and Summary reports
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2014-12-02 15:13:36 +05:30 |
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ankitjavalkarwork
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bd8a8b9bd7
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[#2230] Add Totals row to Gross Profit report
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2014-11-10 12:36:43 +05:30 |
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ankitjavalkarwork
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e6e65b0907
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[#2362] Commonify Acc. Receivable Summary Report and add Acc. Payable Summary Report
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2014-11-04 14:40:33 +05:30 |
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Nabin Hait
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e6370860a0
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accounts receivable summary report cleanup
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2014-10-30 15:54:40 +05:30 |
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Nabin Hait
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7dbcee87af
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AR/AP report cleanup
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2014-10-30 15:54:39 +05:30 |
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ankitjavalkarwork
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574e55788f
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[#1379] Add Accounts Receivable Summary Report
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2014-10-30 15:54:39 +05:30 |
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ankitjavalkarwork
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e63432db63
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Commonify AR and AP reports
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2014-10-30 15:54:39 +05:30 |
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Rushabh Mehta
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be1a8d82c5
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[merge] develop
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2014-10-21 13:14:55 +05:30 |
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ankitjavalkarwork
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ff231b5e62
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Allow advance JV payments in Accounts Receivable/Payable
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2014-10-10 13:13:39 +05:30 |
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Nabin Hait
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b70712dbba
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Voucher dynamic link in general ledger report
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2014-10-07 11:32:54 +05:30 |
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ankitjavalkarwork
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437af5b031
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[fix][#1808] Allow configurable AR/AP ageing dates
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2014-10-07 11:32:21 +05:30 |
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Nabin Hait
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894a1b539a
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Dynamic link in general ledger and stock ledger report
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2014-10-06 13:14:22 +05:30 |
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Nabin Hait
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cb8e255f0f
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Dynamic link for voucher no in AR/AP report
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2014-10-06 13:14:22 +05:30 |
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Nabin Hait
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bd1c8aff8e
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Deleted customer/supplier account head report
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2014-10-06 13:14:02 +05:30 |
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Nabin Hait
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76030540cb
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Accounts Receivable/Payable report based on party
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2014-10-06 13:14:02 +05:30 |
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Nabin Hait
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62c762aac5
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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
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2014-10-06 13:13:27 +05:30 |
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Nabin Hait
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c68646c694
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[merge] 4.x to 5.0
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2014-10-06 12:57:48 +05:30 |
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Aditya Duggal
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a2c9d35efb
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Added the dynamic link field.
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2014-09-29 17:44:28 +05:30 |
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Aditya Duggal
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4c058f4056
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Added the dynamic link and removed the link column
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2014-09-29 17:41:19 +05:30 |
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Rushabh Mehta
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86211cd219
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Merge pull request #2203 from rmehta/mailbox
Mailbox
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2014-09-29 14:18:10 +05:30 |
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Nabin Hait
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b783f519ee
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Fixes in sales/purchase invoice trends report
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2014-09-26 14:23:00 +05:30 |
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ankitjavalkarwork
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9aa11d2ad7
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Add ability to fetch Non stock items in Gross Profit report
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2014-09-18 19:08:04 +05:30 |
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Nabin Hait
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556fbc487d
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Minor fix in gross profit report
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2014-09-17 12:13:44 +05:30 |
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Rushabh Mehta
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c0bb453b88
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[refactor] [frappe 5.0]
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2014-09-16 15:10:54 +05:30 |
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81552433qqcom
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c5a0ef8399
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fix according to the suggestion.
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2014-09-12 16:07:12 +05:30 |
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81552433qqcom
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951da0ca3d
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added translations to report py file.
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2014-09-12 16:07:12 +05:30 |
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Nabin Hait
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c432270ca8
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Report print format fixed for translated columns
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2014-09-12 12:00:47 +05:30 |
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Nabin Hait
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cece0c7ffe
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Opening entry should not be considered in bank reconciliation statement
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2014-09-11 13:59:00 +05:30 |
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Nabin Hait
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40e3d0c780
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General ledger: debit/credit value rounding upto 3 decimals
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2014-08-22 14:37:55 +05:30 |
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Nabin Hait
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432431f2e6
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fix for translation
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2014-08-19 16:49:44 +05:30 |
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Nabin Hait
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237f3765e5
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Bank reconciliation statement: show amounts which has cleared in the bank but not registered in the system
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2014-08-19 16:29:31 +05:30 |
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Nabin Hait
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32a3a86a00
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General ledger report: invalid account
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2014-08-18 15:40:36 +05:30 |
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Anand Doshi
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6cd59537b6
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Merge pull request #2037 from nabinhait/hotfix
Fixes in 'Received Items to be Billed' report
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2014-08-08 12:45:56 +05:30 |
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Anand Doshi
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69ccf9695c
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[minor] primary action
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2014-08-08 11:51:24 +05:30 |
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Nabin Hait
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f4de6e21fa
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Fixes in 'Received Items to be Billed' report
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2014-08-08 11:23:59 +05:30 |
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Nabin Hait
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a6db05e18d
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Fixes in 'Received Items to be Billed' report
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2014-08-08 11:02:06 +05:30 |
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Nabin Hait
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fd90571d49
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fiscal year validation in financial statement
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2014-08-06 17:25:23 +05:30 |
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Anand Doshi
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57f8dabf59
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[minor] Show company name in General Ledger print
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2014-07-28 15:28:44 +05:30 |
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Anand Doshi
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cb86d597b7
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Report: Trial Balance
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2014-07-22 19:49:16 +05:30 |
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Anand Doshi
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67ecce695d
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[fix] Show against account in General Ledger Print Format
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2014-07-21 18:13:05 +05:30 |
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Anand Doshi
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5f0459c321
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Fixes to Financial Statements
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2014-07-21 16:13:06 +05:30 |
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Anand Doshi
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f457bce0e7
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Changed localize_date to formatdate
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2014-07-21 12:03:04 +05:30 |
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