tundebabzy
5c9dd42547
fixes #9098 : don't skip calculation if income or expense is [] ( #9267 )
2017-06-14 14:57:34 +05:30
rohitwaghchaure
4c0f9dac94
Total amount not showing for credit note column in the print ( #9278 )
2017-06-14 12:54:48 +05:30
Makarand Bauskar
0da5f23db6
[minor] fixed Cannot read property 'default_letter_head' of undefined ( #9268 )
2017-06-14 12:52:13 +05:30
rohitwaghchaure
1b2b4a626f
[Fix] Accounts receivable report showing wrong currency for total amount against the customer ( #9276 )
2017-06-14 12:32:52 +05:30
Saurabh
797f2030f8
Merge branch 'master' into develop
2017-06-13 15:20:13 +05:30
Ashwini Save
7f14f28099
Account Receivable - Credit Note column added to print format. ( #9230 )
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* Account Receivable - Credit Note column added to print Format.
* Review changes for translation: Account Receivable add credit note column
* Review changes for translation: Account Receivable add credit note column
* Review changes for translation: Account Receivable add credit note column
2017-06-13 11:18:39 +05:30
Nabin Hait
d0ac0bdc18
Merge branch 'master' into develop
2017-06-12 13:50:12 +05:30
rohitwaghchaure
97fd21a01d
[Fix] Accounts receivable summary report not loading data because credit note column was missing ( #9191 )
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* [Fix] Accounts receivable summary report not loading data because credit note column was missing
* Create accounts_receivable_summary.py
2017-06-09 14:05:10 +05:30
Nabin Hait
a128b21baa
Fixed merge conflict
2017-06-07 12:17:17 +05:30
Nabin Hait
17378e8a29
Added a new column for Credit/Debit Note in AR/AP report ( #9123 )
2017-06-07 11:56:53 +05:30
Faris Ansari
ab74ca7fff
Lint and fix JS files
2017-05-30 12:54:42 +05:30
rohitwaghchaure
177a26849d
[fix] Trial balance not working ( #8937 )
2017-05-19 18:56:25 +05:30
Rushabh Mehta
6799e27390
[fix] chart of accounts root sorting, #8784 , #8897 ( #8904 )
2017-05-18 16:21:21 +05:30
Faris Ansari
734d7795f8
Show party name in General Ledger print report ( #8760 )
2017-05-11 11:38:30 +05:30
Makarand Bauskar
464f108586
[minor] added currency in Totals for Trial Balance report ( #8757 )
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* [minor] added currency in Totals for Trial Balance report
* [minor] used erpnext.get_default_currency to fetch the company currency
2017-05-10 19:40:36 +05:30
Ishan Loya
120ee275cc
Fix typo ( #8719 )
2017-05-06 12:48:22 +05:30
Nabin Hait
932423ecba
Balance Sheet always shows accumulated values from previous fiscal year ( #8668 )
2017-05-04 12:12:29 +05:30
Nabin Hait
d5d8db7a3f
Cleanup on financial statement PR
2017-04-25 16:26:33 +05:30
Nabin Hait
39bcb3de4b
Merge branch 'accumulated_header_std' of https://github.com/RicardoJohann/erpnext into RicardoJohann-accumulated_header_std
2017-04-25 16:13:54 +05:30
Nabin Hait
e3c122d8c4
AR report: filter based on customer group and credit days based on field. Fixed #8214
2017-04-24 19:06:07 +05:30
Rohit Waghchaure
dd70fbfdae
[fix] Letter head not showing in the report
2017-04-24 18:57:51 +05:30
mbauskar
bb2670d57a
[fixes] minor fixes in bank reconciliation form and report
2017-04-24 10:23:50 +05:30
mbauskar
1e05077b1f
[minor] sales register report fixes
2017-04-14 09:59:49 +05:30
mbauskar
2f9703c20e
[minor] set company_currency as account_currency in general ledger if party type is employee
2017-04-11 18:56:41 +05:30
Nabin Hait
731efe3a95
Minor fix in gross profit report
2017-04-03 12:11:36 +05:30
Nabin Hait
2c892c7e7f
Indentation fixed in gross profit report
2017-04-03 12:05:35 +05:30
Nabin Hait
b15d999147
Merge branch 'develop' into gross_profit_issue_v_8
2017-03-31 17:39:45 +05:30
Rushabh Mehta
cc8b2b2fdb
[fix] [refactor] demo for v8 and remove purchase common
2017-03-31 17:36:48 +05:30
Rohit Waghchaure
34b1dba9aa
[fix] get_valuation_rate takes 4 arguments 3 given in gross profit report
2017-03-31 12:44:10 +05:30
Ricardo Johann
033e2fa8b6
changed accumulated header
2017-03-31 02:18:54 -03:00
Nabin Hait
1f6bd0ad37
Fixed merge conflict
2017-03-30 13:15:22 +05:30
Ricardo Johann
3d1434afe7
Export total labels
2017-03-29 17:44:17 +05:30
Nabin Hait
77c970549b
In gross profit report, if incoming rate not found from last sle, consider average valuation rate
2017-03-28 12:20:31 +05:30
Rohit Waghchaure
faedf8274c
[fix] gross profit permission issue
2017-03-14 14:56:24 +05:30
Nabin Hait
1ed8bc4c36
Gross Profit report: Consider Sales team table only if grouped by sales person
2017-03-12 17:10:41 +05:30
Nabin Hait
33fb6ae323
Fixed merge conflict
2017-03-08 11:18:15 +05:30
Rohit Waghchaure
9f4317e9b8
minor fix
2017-03-06 23:42:45 +05:30
Nabin Hait
b3ffd6b282
Merge pull request #7828 from rohitwaghchaure/update_user_roles_to_roles
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Changed userrole to has role, commonify role editor of the user
2017-03-06 18:44:53 +05:30
Nabin Hait
e68f32cf19
UOM Conversion in selling
2017-03-06 16:41:13 +05:30
Rohit Waghchaure
611a70a12a
changes in the report roles
2017-03-06 16:36:46 +05:30
Rohit Waghchaure
e7485150a1
added roles in the report
2017-03-06 14:26:09 +05:30
Nabin Hait
5079c9ef47
Fixed merge conflict
2017-02-22 15:31:31 +05:30
Rohit Waghchaure
49523d7f80
[Fix] Company fiscal year issue in financial statement
2017-02-21 14:20:26 +05:30
Rushabh Mehta
e6aa3b435a
[minor] added make material request from Stock Entry and removed cur_frm
2017-02-09 17:47:22 +05:30
Nabin Hait
6ff0caa87a
Fixed merge conflict
2017-02-08 11:33:33 +05:30
Nabin Hait
6f93cd5bd0
Merge pull request #7692 from rohitwaghchaure/minor_fixes_v_7_2
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Minor fixes
2017-02-08 11:21:54 +05:30
Rohit Waghchaure
b3489548a9
minor fix
2017-02-08 11:20:04 +05:30
Rohit Waghchaure
38f808cfae
[Fix] Buying rate in gross profit report
2017-02-01 13:34:06 +05:30
rohitwaghchaure
ea092a7b24
[Enhancement] Booking of an employee's expense claim ( #7267 )
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* [Enhancement] Auto book of an employee's expense claim
* test cases
* documentation
* fixes and changes
* removed payable from employee and added into the company
* Added party in account, patch to update party type for customer and supplier accounts
* added party type in erpnext, fix patch
* fixed travis
2017-02-01 12:02:08 +05:30
Ricardo Johann
34354237fd
added project filter to gl and carry project filter from P&L
2017-01-24 06:46:07 -03:00
Nabin Hait
349d520ae2
Fixed merge conflict
2017-01-20 15:44:35 +05:30
Rohit Waghchaure
93c001455f
[Fix] Account user not able to access the report
2017-01-20 14:18:17 +05:30
Nabin Hait
1c91dc4589
Merge pull request #7475 from RobertSchouten/profitability_order
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[fix] profiability analasyis orderby name
2017-01-17 12:39:24 +05:30
robert schouten
1a92d54dcb
[fix] profiability analasyis orderby cost center name
2017-01-13 14:52:11 +08:00
Nabin Hait
007c87ea63
Merge pull request #7440 from nabinhait/gle_repost_optimization
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Optimization to reduce GLE reposting time for future stock transactions
2017-01-13 11:33:42 +05:30
robert schouten
d56627f2b7
[fix] profiability analasyis orderby project name
2017-01-13 11:53:43 +08:00
Nabin Hait
6e9d2a3c1f
fixed conflict
2017-01-09 17:21:34 +05:30
Kanchan Chauhan
f4832cf2b9
[Enhancement] Summary link on Accounts Payable and Accounts Receivable
2017-01-03 16:29:41 +05:30
Rohit Waghchaure
5a383e5cdd
[Enhancement] Consolidated billed report, changed type from query to script
2017-01-02 16:20:43 +05:30
Nabin Hait
9784d27317
Optimization to reduce GLE reposting time for future stock transactions
2016-12-30 16:21:35 +05:30
rohitwaghchaure
34e820d02d
[Enhancement] Added letter head for the report ( #7250 )
2016-12-20 16:54:24 +05:30
Rohit Waghchaure
f4074c2029
[Fix] Budget variance report
2016-12-12 16:48:14 +05:30
Nabin Hait
58667ab123
Fixed merge conflict
2016-12-09 15:49:24 +05:30
Nabin Hait
b00df641e0
Fixed period end date if year starts in the middle of the month
2016-12-09 15:09:11 +05:30
Nabin Hait
43df804176
Fixed renamed fieldname
2016-12-09 15:09:11 +05:30
Nabin Hait
7f3da5dbb1
Fixed merge conflict
2016-11-28 14:23:51 +05:30
Nabin Hait
50a240e758
Merge pull request #7061 from rohitwaghchaure/cost_center_issue
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[Fix] Cost center group not showing data in the P&L report
2016-11-28 12:42:48 +05:30
Nabin Hait
a78c463e97
Multiple minor fixes
2016-11-27 16:32:41 +05:30
Rohit Waghchaure
bca0d73e1c
[Fix] Cost center group not showing data in the P&L report
2016-11-25 14:54:34 +05:30
Nabin Hait
d855167b9b
Fixed merge conflict
2016-11-21 19:13:22 +05:30
Nabin Hait
651d8e996b
Merge pull request #7020 from nabinhait/balance_sheet_fix
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Provisional Loss related fix in Balance Sheet. Fixed #6918
2016-11-21 19:06:42 +05:30
Nabin Hait
3d5ef804b2
Provisional Loss related fix in Balance Sheet. Fixed #6918
2016-11-21 18:53:05 +05:30
Nabin Hait
542bf8f7d4
Party filter and total row for opening and closing in trial balance for party report
2016-11-21 16:58:50 +05:30
Nabin Hait
c29c5210f9
Merge pull request #6972 from RobertSchouten/bankstatement
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[fix] update bank recon statement printing for payment entries
2016-11-18 12:50:40 +05:30
robert schouten
0a1f3e4058
[fix] financial printing and add to profitability
2016-11-18 10:54:01 +08:00
robert schouten
a943535520
[fix] update bank recon statement printing for payment entries
2016-11-17 14:33:28 +08:00
Rushabh Mehta
4bfa0748cd
[merge] master
2016-11-16 11:28:23 +05:30
rohitwaghchaure
48cb3d89b6
[Fix] Opening balance calculation issue for balance sheet ( #6945 )
2016-11-16 11:18:49 +05:30
Rushabh Mehta
24f658d633
[fix] [minor] accounts receivable not translated ( #6943 )
2016-11-16 11:13:46 +05:30
Nabin Hait
95e6ccd419
Merge branch 'master' into develop
2016-11-14 12:42:26 +05:30
Rohit Waghchaure
387c2846aa
[Report] Company not found in the filter for making auto email report
2016-11-10 19:13:20 +05:30
Valmik
38cc16a806
[fix] minor typo
2016-11-08 14:11:12 +05:30
Nabin Hait
622c05cc60
Merge pull request #6724 from rohitwaghchaure/bank_clearance_report_issue
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[Fix] No permission to read report Bank Clearance Summary for account user
2016-10-27 13:48:19 +05:30
Rohit Waghchaure
53a28eb39d
[Fix] No permission to read report Bank Clearance Summary for account user
2016-10-27 11:46:10 +05:30
Kanchan Chauhan
dc3198a11c
[Fix] Error in Balance Sheet Report
2016-10-26 13:05:08 +05:30
Kanchan Chauhan
025fbd8f14
Customer group added to Gross Profit report
2016-10-20 12:54:06 +05:30
Nabin Hait
0702fa2fc6
Fixed version conflict
2016-10-19 16:49:36 +05:30
Saurabh
afceac620c
[fix] calculate variance only for submitted budgets
2016-10-19 12:49:48 +05:30
Nabin Hait
437b32d32c
Added filter to show unclosed fiscal year's P&L balances in trail balance
2016-10-17 16:57:52 +05:30
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
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[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
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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
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[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
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[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
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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
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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
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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
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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
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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
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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
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[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
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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
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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
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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
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[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
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- “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
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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
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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
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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
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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
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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
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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
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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