Nabin Hait 6146cc1e33 Merge branch 'master' into develop

2016-04-29 11:44:55 +05:30

..

accounts_payable

[fix] Get defaults based on doctype or fieldname

2015-12-23 16:37:06 +05:30

accounts_payable_summary

[fix] Get defaults based on doctype or fieldname

2015-12-23 16:37:06 +05:30

accounts_receivable

Currency column in AR/AP and sales/purchase register report

2016-04-11 11:56:57 +05:30

accounts_receivable_summary

Currency column in AR/AP and sales/purchase register report

2016-04-11 11:56:57 +05:30

asset_depreciation_ledger

[report] Added asset depreciation ledger report

2016-04-20 17:57:12 +05:30

asset_depreciations_and_balances

Depreciation Schedule considering already booked depreciations for existing asset and testcases

2016-04-20 17:57:12 +05:30

balance_sheet

[fix] back links from project web view

2016-03-23 18:29:00 +05:30

bank_clearance_summary

[rename] group_or_ledger to is_group

2015-04-23 13:14:17 +05:30

bank_reconciliation_statement

Update bank_reconciliation_statement.py

2016-01-20 13:36:36 +08:00

budget_variance_report

[translations] fixes #4532

2016-01-04 15:48:37 +05:30

cash_flow

[report] Financial Statements: Accumulated periodic balance based on filters

2016-02-02 19:05:43 +05:30

delivered_items_to_be_billed

[fix] received and delivered items to be billed report based on percentage billed

2016-04-04 17:40:33 +05:30

general_ledger

[fix] Get defaults based on doctype or fieldname

2015-12-23 16:37:06 +05:30

gross_profit

[fix] Get average selling rate based on group by

2016-04-12 17:01:39 +05:30

item_wise_purchase_register

[report][fix] Item-wise tax calculation if item appears multiple times in the same invoice

2016-04-28 17:32:36 +05:30

item_wise_sales_register

[report][fix] Item-wise tax calculation if item appears multiple times in the same invoice

2016-04-28 17:32:36 +05:30

ordered_items_to_be_billed

[fix] Modified date changed in query report due to project field renaming

2016-04-01 17:59:06 +05:30

payment_period_based_on_invoice_date

[fix] Get defaults based on doctype or fieldname

2015-12-23 16:37:06 +05:30

profit_and_loss_statement

[enhancement] added reserved_qty_for_production in bin and updated item dashboard

2016-04-18 19:27:46 +05:30

purchase_invoice_trends

Changed company name from Web Notes to Frappe Technologies

2015-03-03 14:56:43 +05:30

purchase_order_items_to_be_billed

[fix] Modified date changed in query report due to project field renaming

2016-04-01 17:59:06 +05:30

purchase_register

[report][fix] Consider taxes only the tax contributed in invoice total

2016-04-28 17:31:27 +05:30

received_items_to_be_billed

[fix] received and delivered items to be billed report based on percentage billed

2016-04-04 17:40:33 +05:30

sales_invoice_trends

Changed company name from Web Notes to Frappe Technologies

2015-03-03 14:56:43 +05:30

sales_partners_commission

Replaced renamed total fields in code files

2015-02-12 16:09:11 +05:30

sales_register

Currency column in AR/AP and sales/purchase register report

2016-04-11 11:56:57 +05:30

trial_balance

Fixed Currency Symbol in Trial Balance and Trial Balance for Party reports

2016-04-27 13:09:17 +05:30

trial_balance_for_party

Fixed Currency Symbol in Trial Balance and Trial Balance for Party reports

2016-04-27 13:09:17 +05:30

__init__.py

moved modules inside erpnext folder

2013-12-11 10:43:52 +05:30

financial_statements.html

[fix] Currency symbol based on account/company currency, not based on Global Defaults

2016-01-12 11:56:40 +05:30

financial_statements.py

[fix][balance sheet] Check if previous fiscal year is closed

2016-03-21 14:38:32 +05:30