brotherton-erpnext

History

Merge pull request #16746 from deepeshgarg007/gross_profit

fix: Decimal point issue in gross profit print

2019-02-21 18:07:14 +05:30

accounts_payable

AR/AP Report Enhancement (#16175 )

2018-12-10 17:56:42 +05:30

accounts_payable_summary

AR/AP Report Enhancement (#16175 )

2018-12-10 17:56:42 +05:30

accounts_receivable

fix: AR/AP report based on account type

2019-02-19 17:11:50 +05:30

accounts_receivable_summary

fix(ar-summary): Changes to column list to match recent changes

2019-01-24 19:13:32 +05:30

asset_depreciation_ledger

Fix issue after merging hotfix into staging-fixes

2018-10-04 16:33:43 +05:30

asset_depreciations_and_balances

To fixed if if no schedule and disposal is NOT within the period. (#14637 )

2018-06-25 15:05:26 +05:30

balance_sheet

fix(report): Cost center filters in financial statements and general ledger

2018-09-07 13:17:23 +05:30

bank_clearance_summary

Show outward entries in negative for Bank Clearance Summary report

2019-01-09 14:21:03 +05:30

bank_reconciliation_statement

fix(report): field -> fieldname, dateutil -> frappe.datetime (#15106 )

2018-08-14 10:56:18 +05:30

budget_variance_report

Enhancement in Budget Variance and other reports (#15455 )

2018-10-02 12:52:13 +05:30

cash_flow

[Minor] Cash Flow report - custom (#15522 )

2018-09-30 21:19:01 +05:30

consolidated_financial_statement

Code optimization for consolidated financial statement report

2018-11-15 13:46:18 +05:30

customer_ledger_summary

fix(Party Ledger Summary): Added Supplier/Customer Name column

2019-01-19 15:28:53 +05:00

delivered_items_to_be_billed

…

general_ledger

fix: show values in account/party currency based in actual entry, no conversion

2019-02-12 16:41:20 +05:30

gross_profit

fix: Decimal point issue in gross profit print

2019-02-21 12:08:32 +05:30

item_wise_purchase_register

fix: Divide by zero exception fix in item wise purchase register (#16247 )

2019-01-08 08:34:28 +05:30

item_wise_sales_register

fix: Return default if company not found (#15915 )

2018-11-06 17:24:45 +05:30

ordered_items_to_be_billed

…

payment_period_based_on_invoice_date

Query report print (#14935 )

2018-07-18 09:28:44 +05:30

profit_and_loss_statement

fix(report): Cost center filters in financial statements and general ledger

2018-09-07 13:17:23 +05:30

profitability_analysis

optimize(various)

2018-08-08 16:37:31 +05:30

purchase_invoice_trends

…

purchase_order_items_to_be_billed

…

purchase_register

fix: show project even if PI is directly created

2019-02-11 18:25:18 +05:30

received_items_to_be_billed

…

sales_invoice_trends

…

sales_partners_commission

…

sales_payment_summary

Correction for Travis

2018-12-27 17:38:57 +00:00

sales_register

Enhancement in Budget Variance and other reports (#15455 )

2018-10-02 12:52:13 +05:30

share_balance

…

share_ledger

…

supplier_ledger_summary

feat: Supplier Ledger Summary

2018-12-12 05:45:49 +05:00

tds_computation_summary

Merge branch 'staging-fixes' into unicode

2019-01-29 11:13:04 +05:30

tds_payable_monthly

Added supplier name in the tds report

2019-01-15 14:48:06 +05:30

trial_balance

Renamed field and added finance book column in the trial balance simple report

2019-01-22 14:11:57 +05:30

trial_balance_for_party

fix: If party type is Shareholder, set appropriate name field (#15916 )

2018-11-08 11:51:13 +05:30

trial_balance_simple

Renamed field and added finance book column in the trial balance simple report

2019-01-22 14:11:57 +05:30

unpaid_expense_claim

…

__init__.py

…

financial_statements.html

fix(report): field -> fieldname, dateutil -> frappe.datetime (#15106 )

2018-08-14 10:56:18 +05:30

financial_statements.py

(Profit and Loss Statement, fix): for parent account value was showing as zero

2019-02-21 17:18:28 +05:30

non_billed_report.py

…

utils.py

fix: show values in account/party currency based in actual entry, no conversion

2019-02-12 16:41:20 +05:30