Nabin Hait
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d285e9b7bd
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optimize: Optimization of Receivable report filtered based on sales person (#19796)
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2019-12-04 15:30:58 +05:30 |
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Deepesh Garg
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dfd82d22c8
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Merge pull request #19792 from nabinhait/ar-summary-based-on-terms
feat: Receivable / payable summary based on payment terms
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2019-12-04 11:25:28 +05:30 |
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Nabin Hait
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e176c3c1d1
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feat: Receivable / payable summary based on payment terms
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2019-12-03 16:56:48 +05:30 |
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Deepesh Garg
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8d31171ff8
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fix: Party name field in trial balacne for party report (#19789)
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2019-12-03 16:31:07 +05:30 |
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Deepesh Garg
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03d1394540
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fix: Unable to see parties with negative balance in AR/AP Summary (#19776)
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2019-12-03 15:12:44 +05:30 |
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Deepesh Garg
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06a6fa4cfc
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feat: Accounts Payable report based on payment terms (#19672)
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2019-11-29 16:56:27 +05:30 |
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Nabin Hait
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732d6afad5
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fix: Show AR summary based on outstanding (#19573)
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2019-11-13 18:49:23 +05:30 |
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Nabin Hait
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3a72cb46bc
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fix: Set due date in accounts receivable based on payment terms (#19563)
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2019-11-13 17:58:10 +05:30 |
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Deepesh Garg
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082bfb8cb3
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Merge pull request #19567 from deepeshgarg007/balance_sheet_develop
fix: Accumulated Values filter disappearing
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2019-11-13 17:46:46 +05:30 |
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deepeshgarg007
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5ea4328359
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fix: Accumulated Values filter disappearing
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2019-11-13 13:23:49 +05:30 |
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Nabin Hait
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8bd2d4d35e
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fix(trial balance): Show opening and closing of group account in single column (#19509)
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2019-11-11 10:59:20 +05:30 |
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rohitwaghchaure
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6a50c92087
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Update accounts_receivable.js
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2019-11-06 16:34:17 +05:30 |
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Rohit Waghchaure
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dec5bead9c
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fix: unknown column credit limit in accounts receivable report
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2019-11-06 13:13:31 +05:30 |
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Jai Chavan
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9f483c1fa9
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fix: Spelling of Variance
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2019-10-26 18:45:01 +05:30 |
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Sahil Khan
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c5a6e9da15
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Merge branch 'develop' into version-12
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2019-10-02 16:36:54 +05:30 |
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Deepesh Garg
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b54f0fb388
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fix: Party column empty in accounts receivable/ payable summary (#19205)
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2019-09-30 15:19:56 +05:30 |
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sahil28297
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a9ff4f6688
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fix(Report): Sales Register
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2019-09-26 13:58:00 +05:30 |
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Rucha Mahabal
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132323462c
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fix(Report): Sales Register (#19166)
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2019-09-25 16:03:45 +05:30 |
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Nabin Hait
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2064dfc5a9
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fix: Handling payments against credit/debit notes and party currency (#19154)
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2019-09-24 19:52:33 +05:30 |
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Mangesh-Khairnar
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1e6e1dd451
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enhancement(tds-monthly-payable): remove zero value transaction (#19141)
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2019-09-24 19:46:06 +05:30 |
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Mangesh-Khairnar
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5dcf2c669f
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chore: remove unlinked letter head references (#19138)
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2019-09-24 09:53:06 +05:30 |
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Anurag Mishra
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2c60f6419e
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feat: missmatching amount in GST Sales report and itemised sales report (#19116)
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2019-09-20 23:00:09 +05:30 |
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rohitwaghchaure
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30f3354a7a
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Merge pull request #19114 from marination/report-fix
fix: Report 'Payment Period based On Invoice Date'
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2019-09-19 19:01:05 +05:30 |
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marination
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8590112faa
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fix: Report 'Payment Period based On Invoice Date'
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2019-09-19 17:48:23 +05:30 |
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rohitwaghchaure
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d019d28bc9
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fix: Customer Ledger Summary report not working on python 3 (#19092)
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2019-09-17 18:45:59 +05:30 |
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Nabin Hait
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1d1858a8b0
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Show draft future payments as well
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2019-09-11 18:39:49 +05:30 |
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Nabin Hait
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b5bd91417d
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fix: Print/PDF of AR/AP report after refactoring (#18931)
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2019-09-05 16:43:20 +05:30 |
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Nabin Hait
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561a2e966e
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Update accounts_receivable.py
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2019-09-04 11:02:48 +05:30 |
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Nabin Hait
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1ab75db0ac
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refactor: Accounts Receivable / Payable report (#18906)
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2019-09-03 16:07:46 +05:30 |
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Nabin Hait
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d8c262fd5c
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fix: Translations of strings (#18825)
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2019-08-23 16:32:58 +05:30 |
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Nabin Hait
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bcb0f6038e
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fix: Single gl entry should only be considered once either in opening or closing entry (#18792)
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2019-08-21 14:47:33 +05:30 |
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rohitwaghchaure
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16dda1a991
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fix: group by voucher consolidated showing incorrect data for deferred entries (#18779)
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2019-08-20 12:37:32 +05:30 |
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Anurag Mishra
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bc5712a1b3
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fix: validated cost center in financial_statement (#18733)
* fix: validated cost center in financial_statement
* Update financial_statements.py
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2019-08-19 10:24:44 +05:30 |
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Rohit Waghchaure
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c5d41af10f
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fix: sequence of customer name and contact in the AR report
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2019-08-14 18:49:19 +05:30 |
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deepeshgarg007
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4c652396d0
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fix: Opening balance not getting calculated in trail_balance_report
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2019-07-29 14:57:33 +05:30 |
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deepeshgarg007
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6dd5f74671
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fix: Remove dimensions from boot
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2019-07-26 09:14:42 +05:30 |
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deepeshgarg007
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ada1ac8013
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fix: Added default dimension and filter in bootinfo
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2019-07-26 09:14:42 +05:30 |
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deepeshgarg007
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f56284b0c1
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Dynamic link issue fix in Bank reconciliation statement
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2019-07-25 12:47:32 +05:30 |
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Mangesh-Khairnar
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0bbfca8142
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fix: payment document link fix (#18301)
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2019-07-22 11:49:18 +05:30 |
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Saurabh
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90d7a8888f
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fix: pass missing argument while generating consolidated financial statement for cash flow type (#18398)
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2019-07-22 11:22:34 +05:30 |
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Deepesh Garg
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8fcd426dab
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Merge pull request #18350 from rohitwaghchaure/added_payment_terms_in_accounts_payble_summary_develop
feat: added payment terms filter in the accounts payable summary
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2019-07-16 08:39:30 +05:30 |
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Rohit Waghchaure
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4c0dffe687
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feat: added payment terms filter in the accounts payable summary
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2019-07-16 02:00:41 +05:30 |
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rohitwaghchaure
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3643d67249
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Merge pull request #18023 from fproldan/fix_by_voucher_order_develop
fix: General Ledger Group by Voucher not ordering by posting_date for develop
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2019-07-14 17:23:54 +05:30 |
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Deepesh Garg
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91417646b1
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Fix: Add fieldtype as currency
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2019-07-12 12:24:05 +05:30 |
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Shivam Mishra
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020f405367
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Merge branch 'develop' into cash-flow-chart
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2019-07-11 10:12:45 +05:30 |
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deepeshgarg007
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285701d9f1
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fix: Add missing Cost Center filter in cash flow statement
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2019-07-10 22:22:14 +05:30 |
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Shivam Mishra
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f2f1e81a3f
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feat: added chart to cash-flow report
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2019-07-10 20:28:52 +05:30 |
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Don-Leopardo
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365a572073
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Merge branch 'develop' into fix_by_voucher_order_develop
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2019-07-10 10:52:59 -03:00 |
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Suraj Shetty
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61d8088be4
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fix: Return fieldtype so that the client-side can format chart values (#18211)
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2019-07-10 17:05:25 +05:30 |
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deepeshgarg007
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6bb5ade667
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fix: Add accounting dimensions to various reports and fixes
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2019-07-07 21:24:45 +05:30 |
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