5c33a04043
* Added doctypes related to shares - Shareholder doctype, the entity who does the transaction - Share doctype, a child table to kepp list of all shares - Share Transfer doctype, Logs of all made transactions * Added logic for share transfer - update shareholder automatically on share transfer/issue/purchase - purchase and transfer have method remove_share which doesn't get executed because of some bug * Added report view for share ledger * Removed share number tracking - removed share number tracking from Share Ledger child table for Shareholder doctype - new doctype Share Type created * Share Balance report added - math behind Share Balance report needs fixing * Changes in shareholder - Share numbers are not tracked in Shareholder - Share Ledger doctype deleted - Share Balance Report bug fixed * Shareholder - fixed report for share balance - remove bug from share transfer by making share type mandatory - added buttons to shareholder for direct link to report * Added tests for Share Transfer * minor codacy fixes * Added Shareholder to Party Type * rate in share ledger & balance report is currency * First attempt at modelling shares after Item * Share Manager changes - on creation of shareholder party it should check if the same combo exists - in shareholder party make report button visible iff folio no exists - create folio no on creation of share transfer iff it doesnt already exist - move reports from shareholder to shareholder party * Shareholder chages - delete share child table doctype - autoname added to folio no - modify tests for share transfer * minor changes * removed share_no child doctype * Restructured Share Transfer Logic (not tested) - Everything revolves around Share Balance child table in Shareholder Party - is_company flag still to be utilized * Tested Share Tranfer * minor fixes * started new shareholder structure * modified shareholder * renamed Shareholder Party to Shareholder * Shareholder rewrite complete * new tests for shareholder written * codacy fixes * Added documentation |
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accounts_payable | ||
accounts_payable_summary | ||
accounts_receivable | ||
accounts_receivable_summary | ||
asset_depreciation_ledger | ||
asset_depreciations_and_balances | ||
balance_sheet | ||
bank_clearance_summary | ||
bank_reconciliation_statement | ||
budget_variance_report | ||
cash_flow | ||
delivered_items_to_be_billed | ||
general_ledger | ||
gross_profit | ||
item_wise_purchase_register | ||
item_wise_sales_register | ||
ordered_items_to_be_billed | ||
payment_period_based_on_invoice_date | ||
profit_and_loss_statement | ||
profitability_analysis | ||
purchase_invoice_trends | ||
purchase_order_items_to_be_billed | ||
purchase_register | ||
received_items_to_be_billed | ||
sales_invoice_trends | ||
sales_partners_commission | ||
sales_payment_summary | ||
sales_register | ||
share_balance | ||
share_ledger | ||
trial_balance | ||
trial_balance_for_party | ||
unpaid_expense_claim | ||
__init__.py | ||
financial_statements.html | ||
financial_statements.py | ||
non_billed_report.py |