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1279 Commits

Author SHA1 Message Date
Nabin Hait
425bdee0ec Merge branch 'unclosed_finance' of https://github.com/RobertSchouten/erpnext into RobertSchouten-unclosed_finance1 2016-10-17 16:46:54 +05:30
Nabin Hait
5fd5a77750 Fixed version conflict 2016-10-03 14:13:50 +05:30
Nabin Hait
b498eb5f9e Minor fix AR/AP 2016-10-01 15:51:59 +05:30
Rohit Waghchaure
c1a3e379d8 [Fixed] Accounts receivable concat issue 2016-09-30 13:18:06 +05:30
Nabin Hait
80499bb657 Fixed merge conflict 2016-09-29 14:18:53 +05:30
Nabin Hait
f1d2fd2436 [fix] Accounts Receivable report if negative write off in invoice 2016-09-29 13:03:10 +05:30
Rohit Waghchaure
7441a93a10 [Fix] sub-heading is missing in the excel sheet of the cash flow 2016-09-28 14:57:57 +05:30
Nabin Hait
706612bcd4 Fixed version conflict 2016-09-26 18:11:56 +05:30
Rushabh Mehta
fc800b3f2f [enhance] added roles for portal users frappe/frappe#2091 (#6452) 2016-09-23 21:51:51 +05:30
pawan
09f1ee637e [fix] #6371 2016-09-23 17:19:54 +05:30
Nabin Hait
e5c7d4b987 Fixed version conflict 2016-09-22 11:33:51 +05:30
Nabin Hait
a58a65457f Sales Register report minor fix 2016-09-22 11:31:42 +05:30
Nabin Hait
0be6073f10 Fixed version conflict 2016-09-21 13:06:19 +05:30
Nabin Hait
aac32d644d Fix in Sales Register for multiple mode of payments 2016-09-21 11:46:07 +05:30
Kanchan Chauhan
006a0e68bf Against Voucher Type and Against Voucher added to GL 2016-09-19 13:44:52 +05:30
Rohit Waghchaure
b78eb2b6f2 [Fix] Financial Statements reports are running very slow 2016-09-14 13:33:27 +05:30
Nabin Hait
97b661f995 Merge pull request #6334 from RobertSchouten/patch-27 
[fix] itemwise sales register add sales invoice to delivery note when…
 2016-09-12 17:53:10 +05:30
Nabin Hait
1d8d93d9ad Update balance_sheet.py 2016-09-12 17:43:14 +05:30
robert schouten
4fc70d962b add customer and supplier names to some reports 2016-09-12 15:23:51 +08:00
robert schouten
ea3b342dde fix display unclosed values for trial/balance/sheet 2016-09-12 14:37:58 +08:00
RobertSchouten
bd979ec1ed [fix] itemwise sales register add sales invoice to delivery note when update stock 
in item wise sales register put sales invoice into delivery note field when delivery note is null and update stock ticked
 2016-09-12 09:46:10 +08:00
RobertSchouten
5ae21053bd fix for closing balance typo 2016-09-06 15:44:09 +08:00
Nabin Hait
15b26d8b1a Fixed merge conflicts 2016-09-02 14:29:57 +05:30
Nabin Hait
13b37c6346 Default letter head in report printing based on selected company 2016-09-02 11:25:42 +05:30
Rushabh Mehta
b2f0920346 [minor] new global for query report filters 2016-09-01 17:53:42 +05:30
Nabin Hait
4403cf71b5 Merge pull request #6152 from rohitwaghchaure/profitability_report 
[Report] Profitability Analysis
 2016-08-26 13:21:01 +05:30
Rohit Waghchaure
6462ba4e0b minor changes 2016-08-26 12:42:52 +05:30
Neil Trini Lasrado
067245933e Fixed Demo 2016-08-25 18:31:42 +05:30
Rohit Waghchaure
1e8732abc2 removed old report 2016-08-24 19:20:58 +05:30
Rohit Waghchaure
5794ffd43d added filters project and cost center in profit and loss statement, open profit and loss statement on click of cost center/project in profitability analysis 2016-08-24 19:12:14 +05:30
Rohit Waghchaure
1255a6627e project based profitability Analysis 2016-08-24 18:01:39 +05:30
Rohit Waghchaure
78e08b8af5 [Report] Profitability Analysis 2016-08-24 18:00:22 +05:30
Rohit Waghchaure
fb432821bf [Report] Cost center wise profitability 2016-08-24 18:00:22 +05:30
Nabin Hait
26f9673ad9 Merge pull request #6126 from rohitwaghchaure/multiyear_financial_statements 
[Enhancement] Multi year financial statements
 2016-08-23 11:32:08 +05:30
Rohit Waghchaure
ca4d9b54cd fixed accumulated values for cash flow 2016-08-22 17:51:58 +05:30
Pawan Mehta
bee3b40725 Update gross_profit.py 2016-08-22 17:47:13 +05:30
pawan
18bb431baa [fix] #6089 2016-08-22 17:27:22 +05:30
pawan
851e05672c [fix] #6089 2016-08-22 14:25:17 +05:30
Rohit Waghchaure
26b646f8a3 Added validation for fiscal year 2016-08-21 17:14:12 +05:30
Rohit Waghchaure
4275c30059 [Enhancement] Multi year financial statements 2016-08-19 18:04:32 +05:30
Nabin Hait
50f8262ac7 Currency fix in reports 2016-08-18 16:14:23 +05:30
Rohit Waghchaure
e78ef5f8c8 [Fix] No permission to read DocType for account user in bank reconciliation statement report 2016-08-11 00:46:15 +05:30
Rushabh Mehta
ec2d09c557 [minor] setting up website optional in setup wizard 2016-08-09 16:44:37 +05:30
Nabin Hait
c30c342bdf [fix] Label for ageing cols in AR/AP report 2016-08-08 11:47:13 +05:30
Rushabh Mehta
9421a109cf [fix] reports template 2016-07-29 18:52:00 +05:30
Rushabh Mehta
176b63b354 [fix] remove first row on mapping, fixes #5707 2016-07-14 17:43:48 +05:30
Rushabh Mehta
528e145a54 [docs] fixes #5697 2016-07-14 17:00:05 +05:30
Nabin Hait
221fa98b51 Payment Entry: Payment period based on invoice date 2016-07-04 11:42:24 +05:30
Nabin Hait
16d6959d01 Payment Entry included in Bank Reconciliation and related reports 2016-07-04 11:42:24 +05:30
Saurabh
7fecb50360 [enhance] rename warehouse account type to stock 2016-06-26 14:27:46 +05:30
Nabin Hait
a531ebea8a Merge branch 'master' into develop 2016-06-21 16:44:05 +05:30
Rushabh Mehta
6e837599b1 [minor] added cost center to item wise sales register, fixes #5301 2016-06-08 16:35:10 +05:30
Rohit Waghchaure
690a0805f6 [Fixes] Purchase register, showing wrong value for total amount if tax has deducted. 2016-06-07 10:46:59 +05:30
Nabin Hait
9a5cf6000e [fix] Test cases and editable fields settings for request for quotation 2016-06-01 12:54:26 +05:30
Nabin Hait
919b1b9d5b Merge pull request #5408 from neilLasrado/hotfix-2 
Fixed error in Gross Profit report
 2016-05-31 17:41:19 +05:30
Neil Trini Lasrado
efccb8a704 Fixed error in Gross Profit report 2016-05-27 13:24:02 +05:30
Nabin Hait
0014aa9c26 [fix] Charts in report 2016-05-27 12:21:36 +05:30
Nabin Hait
591a5aba56 Added Project in GL Entry and General Ledger report 2016-05-26 17:51:20 +05:30
Nabin Hait
b46d021f2a Charts on reports / activity page, deprecated financial analytics report 2016-05-26 15:26:01 +05:30
Nabin Hait
44c1b8e63b Line/Bar chart in Balance Sheet / Profit and Loss statement 2016-05-26 15:26:01 +05:30
Nabin Hait
28bdff5a55 Pie chart for ageing analysis in accounts receivale/payable 2016-05-26 15:26:01 +05:30
Nabin Hait
ca90963d5b Redesigned budgets 2016-05-23 13:04:26 +05:30
Nabin Hait
563bd056d7 Merge branch 'master' into develop 2016-05-20 12:18:28 +05:30
Saurabh
c0c8af06da [fixes] set default bank account in bank reconciliation statement report 2016-05-19 12:32:08 +05:30
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
825070e504 Merge pull request #5331 from nabinhait/multi-fix-55 
Multiple fixes
 2016-05-12 12:27:42 +05:30
Nabin Hait
b81ed45b2b fixed conflict 2016-05-11 12:52:31 +05:30
Nabin Hait
b3a0e05bae included path fixed in report print formats 2016-05-11 12:38:11 +05:30
Nabin Hait
3323d06be0 Mode of Payment columns and filters added in sales/purchase register 2016-05-10 13:17:02 +05:30
Nabin Hait
b78adcf279 Merge branch 'master' into develop 2016-04-29 18:26:46 +05:30
Neil Trini Lasrado
c33b5b74c6 Itemwise purchase and Itemwise sales 2016-04-29 18:21:51 +05:30
Rushabh Mehta
be2ee18de4 [fixed] frappe.require is now async 💥 2016-04-29 17:22:42 +05:30
Nabin Hait
6146cc1e33 Merge branch 'master' into develop 2016-04-29 11:44:55 +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
Anand Doshi
c6479bcbb6 Merge pull request #5264 from neilLasrado/hotfix 
Fixed Currency Symbol in Trial Balance and Trial Balance for Party re…
 2016-04-27 12:32:05 +05:30
Neil Trini Lasrado
b93d525c96 Fixed Currency Symbol in Trial Balance and Trial Balance for Party reports 2016-04-25 17:18:52 +05:30
Nabin Hait
85a2776e91 Depreciation Schedule considering already booked depreciations for existing asset and testcases 2016-04-20 17:57:12 +05:30
Nabin Hait
318fa287df [report] Asset Depreciations and Balances 2016-04-20 17:57:12 +05:30
Nabin Hait
e58c26edca [report] Added asset depreciation ledger report 2016-04-20 17:57:12 +05:30
Rushabh Mehta
0525387328 [enhancement] added reserved_qty_for_production in bin and updated item dashboard 2016-04-18 19:27:46 +05:30
Nabin Hait
972c25f78d Fixed conflict 2016-04-14 18:25:53 +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
Rushabh Mehta
b2269dd326 [fix] back links from project web view 2016-03-23 18:29:00 +05:30
Nabin Hait
443a7c13e4 [fix][balance sheet] Check if previous fiscal year is closed 2016-03-21 14:38:32 +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
Nabin Hait
ec1695dbe3 [fix] Bank Reconciliation in account currency 2015-11-30 15:23:46 +05:30
Anand Doshi
602e8253be [enhancement] Int, Currency, Float, Percent as not null and default to 0 2015-11-19 13:23:36 +05:30
Anand Doshi
c5c6c0669f [fix] gross profit 2015-11-12 11:07:32 +05:30
Nabin Hait
c3ced9a0b5 [fix][report] Buying amount for product bundle in Gross Profit report 2015-11-05 13:13:31 +05:30
Rushabh Mehta
58101e9e6c Merge pull request #4272 from nabinhait/report-fix1 
[report] Added delay in payment column
 2015-11-04 13:18:42 +05:30
Nabin Hait
b4a51ec80b [report] Added delay in payment column 2015-11-04 13:09:48 +05:30
Saurabh
b7f0a4961e - no delivery / reserve warehouse in drop ship 
- “Re-open” in DN / PR after “Stop” / “Close"
- check for closed status in reports
 2015-11-04 12:03:54 +05:30
Saurabh
a8a91cca16 [feature] Close feature for Purchase Receipt and Delivery Note 2015-11-02 12:57:08 +05:30
Nabin Hait
fc9031924e [fix] Field type of Age field converted to Int 2015-10-12 15:47:07 +05:30
Rushabh Mehta
83c0899c83 [fix] [minor] default ranges for demo 2015-10-02 11:31:37 +05:30
Nabin Hait
5c623dae4d [fix] General Ledger report fixed 2015-10-01 11:22:15 +05:30
Anand Doshi
15d2c89939 Merge remote-tracking branch 'upstream/master' into develop 
Conflicts:
	erpnext/accounts/report/general_ledger/general_ledger.py
 2015-09-30 17:13:58 +05:30
Anand Doshi
cd0989e051 Added method get_account_currency 2015-09-30 15:11:12 +05:30
Nabin Hait
44bd3b2601 [fix] Fetch gl entries in receivable/payable report only if party mentioned 2015-09-25 10:33:51 +05:30
Nabin Hait
1b6c00e2c7 [report] Trial Balance for Party 2015-09-25 09:18:03 +05:30
Rushabh Mehta
8f2b8afcb7 [fix] gl entry report if not filtered 2015-09-24 15:03:53 +05:30
Nabin Hait
262ac09305 [fix] Currency symbol fixed in Accounts receivable/payable report #4020 2015-09-17 13:24:14 +05:30
Anand Doshi
979326b0b1 minor fixes in multi-currency 2015-09-11 16:33:45 +05:30
Nabin Hait
2377cdfa4e Fixed conflict 2015-09-09 18:45:41 +05:30
Nabin Hait
83dd3e14e5 [fix] Gross Profit report should not include return entries 2015-09-09 10:37:04 +05:30
Nabin Hait
4d62d7867e [report] Bank Reconciliation Statement in account currency 2015-09-04 13:26:45 +05:30
Nabin Hait
76bb927337 Fixed conflict 2015-08-31 17:28:05 +05:30
Nabin Hait
699751c531 [report] Accounts Receivable / Payable in multi currency 2015-08-31 17:02:04 +05:30
Nabin Hait
06b15bfd63 [report] General Ledger in multi currency 2015-08-31 15:39:03 +05:30
Nabin Hait
1901ca5a45 [fix] Fixed gross profit report due to removal of designation field from Sales Team table 2015-08-31 12:02:50 +05:30
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
Rushabh Mehta
c0bb453b88 [refactor] [frappe 5.0] 2014-09-16 15:10:54 +05:30
81552433qqcom
c5a0ef8399 fix according to the suggestion. 2014-09-12 16:07:12 +05:30
81552433qqcom
951da0ca3d added translations to report py file. 2014-09-12 16:07:12 +05:30
Nabin Hait
c432270ca8 Report print format fixed for translated columns 2014-09-12 12:00:47 +05:30
Nabin Hait
cece0c7ffe Opening entry should not be considered in bank reconciliation statement 2014-09-11 13:59:00 +05:30
Nabin Hait
40e3d0c780 General ledger: debit/credit value rounding upto 3 decimals 2014-08-22 14:37:55 +05:30
Nabin Hait
432431f2e6 fix for translation 2014-08-19 16:49:44 +05:30
Nabin Hait
237f3765e5 Bank reconciliation statement: show amounts which has cleared in the bank but not registered in the system 2014-08-19 16:29:31 +05:30
Nabin Hait
32a3a86a00 General ledger report: invalid account 2014-08-18 15:40:36 +05:30
Anand Doshi
6cd59537b6 Merge pull request #2037 from nabinhait/hotfix 
Fixes in 'Received Items to be Billed' report
 2014-08-08 12:45:56 +05:30
Anand Doshi
69ccf9695c [minor] primary action 2014-08-08 11:51:24 +05:30
Nabin Hait
f4de6e21fa Fixes in 'Received Items to be Billed' report 2014-08-08 11:23:59 +05:30
Nabin Hait
a6db05e18d Fixes in 'Received Items to be Billed' report 2014-08-08 11:02:06 +05:30
Nabin Hait
fd90571d49 fiscal year validation in financial statement 2014-08-06 17:25:23 +05:30
Anand Doshi
57f8dabf59 [minor] Show company name in General Ledger print 2014-07-28 15:28:44 +05:30
Anand Doshi
cb86d597b7 Report: Trial Balance 2014-07-22 19:49:16 +05:30
Anand Doshi
67ecce695d [fix] Show against account in General Ledger Print Format 2014-07-21 18:13:05 +05:30
Anand Doshi
5f0459c321 Fixes to Financial Statements 2014-07-21 16:13:06 +05:30
Anand Doshi
f457bce0e7 Changed localize_date to formatdate 2014-07-21 12:03:04 +05:30
Anand Doshi
6cc5babd2e Use include directive to embed common print format 2014-07-21 11:43:19 +05:30
Anand Doshi
db4ba39824 Better handling of ignore zero values 2014-07-21 11:43:19 +05:30
Anand Doshi
825d014616 Commonfied code for Financial Statements and added Profit and Loss Statement 2014-07-21 11:43:18 +05:30
Anand Doshi
fa576a22e3 Balance Sheet 2014-07-21 11:43:18 +05:30
Anand Doshi
059f1e09a8 Balance Sheet - first cut 2014-07-21 11:43:18 +05:30
nabinhait
5f2f955224 From date and to date in general ledger print format 2014-07-17 12:29:56 +05:30
nabinhait
e26204e61d From date and to date in general ledger print format 2014-07-17 12:22:58 +05:30
nabinhait
96cb130263 Default letter head in general ledger and bank reco statement print 2014-07-17 10:56:07 +05:30
Anand Doshi
9b7b9b2e93 Bank Reconciliation Statement Print Format 2014-07-10 18:45:03 +05:30
nabinhait
5e0de79c0d Account validated in general ledger report. Fixed #1912 2014-07-09 11:10:40 +05:30
Anand Doshi
ebcb654649 Minor: General Ledger Report - print format improvements 2014-06-27 20:53:13 +05:30
Rushabh Mehta
1a18b427a8 make font size smaller for erpnext powered 2014-06-17 16:54:55 +05:30
Rushabh Mehta
69ce97b80a added print format for general ledger 2014-06-17 16:54:55 +05:30
Anand Doshi
ec8240e890 Apply User Permissions optional in Script and Query Reports 2014-06-04 17:48:58 +05:30
Nabin Hait
67d8b91690 Fixes in bank reconciliation statement 2014-06-04 11:18:25 +05:30
Nabin Hait
ea4aa04cc4 Search query for account cleanup 2014-05-30 11:22:11 +05:30
Nabin Hait
a3dd72a759 Pricing Rule 2014-05-30 11:22:10 +05:30
Nabin Hait
62ec60188b use build_filter_conditions from db_query. Fixes #1679 2014-05-30 11:22:10 +05:30
Nabin Hait
c49b7f8c63 minor fix 2014-05-20 15:07:18 +05:30
Nabin Hait
aade34b0c9 Reports and print formats modified for renamed fields 2014-05-13 16:12:37 +05:30
Nabin Hait
827480fd2b import, export and report permission in account and pricing rule 2014-05-12 17:45:37 +05:30
Anand Doshi
69a2c25ca5 Fixed set_query 2014-04-25 18:35:45 +05:30
Rushabh Mehta
ff93802d58 more message fixes 2014-04-15 18:40:31 +05:30
Pratik Vyas
b52618c142 frappe._ to __ 2014-04-14 16:25:30 +05:30
Rushabh Mehta
0a0f2495a2 frappe/frappe#478, frappe tests pass, .txt renamed to .json 2014-03-31 17:27:06 +05:30
Anand Doshi
40534f076b Changed creation, modified format frappe/frappe#478 2014-03-28 12:46:53 +05:30
Rushabh Mehta
daae743608 frappe/frappe#478 2014-03-27 17:54:18 +05:30
Nabin Hait
0c21e2afef Is_pl_account and debit_or_credit field removed and added report_type field in account 2014-03-21 11:35:59 +05:30
Nabin Hait
73083dc960 Fix related to user_default 2014-03-21 11:26:08 +05:30
Nabin Hait
e848914da1 consider all entries against bank account in bank reconciliation statement, even if no reference no 2014-03-21 11:25:17 +05:30
Nabin Hait
49a6f0754e Removed debit_or_credit field 2014-03-21 11:22:38 +05:30
Nabin Hait
4d713ac5ba sql injection fixes 2014-03-21 11:22:37 +05:30
Anand Doshi
09a9f4c0c9 Added module to Report doctype 2014-03-07 17:20:22 +05:30
Anand Doshi
e9baaa68e7 Changed frappe.conn to frappe.db 2014-02-26 12:35:33 +05:30
Rushabh Mehta
793ba6bd37 -webnotes +frappe 💥 2014-02-14 15:47:51 +05:30
Nabin Hait
8ae051cb39 fixed conflict 2014-02-14 13:42:41 +05:30
Nabin Hait
5f59726903 Rename fields: replaced in html and txt files 2014-02-12 14:54:15 +05:30
Nabin Hait
1eb560130a Rename fields: amount related fields 2014-02-12 14:54:14 +05:30
Nabin Hait
7979f7ed21 Field Rename: rate field mass replacement 2014-02-12 14:54:14 +05:30
Nabin Hait
a7f757a3f4 Rename fields: initial commit 2014-02-12 14:54:13 +05:30
Nabin Hait
574c7e7c63 item related cleanup 2014-02-06 15:51:01 +05:30
Nabin Hait
fe8db590a1 Fixed conflict while merging with develop 2014-01-30 12:32:47 +05:30
Anand Doshi
cb39e0878e Merge remote-tracking branch 'webnotes/develop' into 4.0.0-wip 
Conflicts:
	config.json
	erpnext/accounts/utils.py
	erpnext/patches/patch_list.py
	erpnext/stock/doctype/price_list/price_list.txt
	erpnext/stock/doctype/warehouse/warehouse.py
	portal/templates/sale.html
	portal/utils.py
	selling/doctype/sales_order/templates/pages/order.py
	selling/utils/cart.py
	selling/utils/product.py
	utilities/demo/demo_docs/Fiscal_Year.csv
	utilities/demo/make_demo.py
 2014-01-24 21:44:36 +05:30
Nabin Hait
5c6d13a0df Fixed conflict while merging with develop branch 2014-01-20 17:18:16 +05:30
Nabin Hait
dc15b4fa8a Fixed conflict while merging with develop brnach 2014-01-20 16:48:49 +05:30
Akhilesh Darjee
e27717261d merge conflict fixed 2014-01-03 18:18:31 +05:30
Akhilesh Darjee
57738a0ff3 flat discount replaced to discount amount 2014-01-03 18:15:07 +05:30
Nabin Hait
139aa71666 Fixed conflict while merging with master 2013-12-31 16:09:22 +05:30
Nabin Hait
d3f04d754a General ledger path fixed 2013-12-31 16:04:48 +05:30
Akhilesh Darjee
d203aea7c2 [flat discount] flat discount implemented on sales cycle 2013-12-27 17:49:57 +05:30
Rushabh Mehta
caa4380d49 Merge with 3.3.8 2013-12-26 11:07:58 +05:30
Rushabh Mehta
54047780fc Merge with 3.3.8 2013-12-26 11:07:46 +05:30
Rushabh Mehta
2b08985e16 Translations redesigned webnotes/wnframework#351 2013-12-19 18:27:48 +05:30
Rushabh Mehta
6de403f2be added manifest, hooks and fixed requires webnotes/wnframework#351 2013-12-13 14:10:14 +05:30
Rushabh Mehta
1f84799f2d install, web serving, session booting webnotes/wnframework#351 2013-12-12 19:12:19 +05:30
Rushabh Mehta
afea58b7a1 moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30