deepeshgarg007
9de81cda77
Added Customer contact column in accounts Receivable
2019-01-04 10:54:24 +05:30
Rushabh Mehta
5d11abb0a2
fix(escaping): accounts_receivable.py
2018-12-24 16:03:24 +05:30
Nabin Hait
0866b2b75a
Update accounts_receivable.py
2018-12-20 14:11:20 +05:30
deepeshgarg007
b645c2c75e
Rebase using staging-fixes and resolved conflicts
2018-12-19 18:47:36 +05:30
deepeshgarg007
530453e4fc
Added temp variables for outstanding, credit_note_amt instead of function calling
2018-12-19 18:43:07 +05:30
deepeshgarg007
5de603c6af
breaked up code into multiple functions
2018-12-19 18:43:06 +05:30
deepeshgarg007
4ac8fcf4af
Added test case for Accounts receivable report based on payment terms
2018-12-19 18:43:06 +05:30
deepeshgarg007
a944f88b94
Removed column for pdc date
2018-12-19 18:43:06 +05:30
deepeshgarg007
17544d7ad6
Refactored accounts receivable report for payment terms
2018-12-19 18:43:06 +05:30
deepeshgarg007
e7a91b9526
Credit note fix
2018-12-19 18:43:06 +05:30
deepeshgarg007
f98adf2be5
Changed columns and added currency conditions
2018-12-19 18:43:06 +05:30
deepeshgarg007
b6c083706a
Allocation of credit note amount and pdc in payment terms
2018-12-19 18:43:06 +05:30
deepeshgarg007
24f8d3ed0c
Add columns based on payment terms
2018-12-19 18:43:06 +05:30
deepeshgarg007
a8ab9b5c3d
Accounts Receivable report based on payment terms
2018-12-19 18:43:06 +05:30
Saif
b52bd9c093
AR/AP Report Enhancement ( #16175 )
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* Modified AR/AP print format
* Filter Sales Person based on either Customer or Voucher's assigned Sales Person
* -Added Sales Person column to Accounts Receivable Summary
-Added all filters in AR/AP Summary Report as in AR/AP Report
-Reordered filters for better grouping
-Fixed a bug that customer_name was not unset after removing Customer from filter
2018-12-10 17:56:42 +05:30
Ameya Shenoy
2806d83362
Merge branch 'master' into staging-fixes
2018-11-28 08:12:48 +00:00
Nabin Hait
f642f86982
Merge branch 'hotfix' into accounts_receivable_summary_print_issue
2018-11-27 17:56:49 +05:30
Rohit Waghchaure
10bcd5113c
[Fix] Accounts receivable summary print is not working
2018-11-27 16:25:35 +05:30
deepeshgarg007
5dbb9f5312
Accounts receivable summary print fix
2018-11-23 19:54:08 +05:30
deepeshgarg007
7bc6f3843a
Fix for accounts Receivable Summary Showing zero values
2018-11-13 16:54:54 +05:30
Ameya Shenoy
961849beb4
Merge branch 'master' into staging-fixes
2018-10-31 13:43:12 +00:00
Shreya Shah
0c0e49a421
fix: Fix fieldnames in template ( #15860 )
2018-10-31 18:00:09 +05:30
rohitwaghchaure
e2afbb7abe
Merge pull request #15703 from SaiFi0102/AR-AP-PDC-Fix
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[For staging-fixes] Fixed PDC data in AR/AP report
2018-10-17 15:57:28 +05:30
Ameya Shenoy
77b60928bf
Merge branch 'master' into staging-fixes
2018-10-17 09:39:31 +00:00
rohitwaghchaure
a5a926967b
Update accounts_receivable.py
2018-10-16 11:27:23 +05:30
Bibin
7844b79274
[Bug-Fix] accounts_receivable.html ( #15688 )
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* Update accounts_receivable.html
In the print format and PDF the total was showing as 0 (Zero) , when I made these changes it fixed the issue
* Update accounts_receivable.html
2018-10-15 18:25:26 +05:30
deepeshgarg007
42510a411f
[Bug-Fix]V11 Accounts Receivable print showing zero values ( #15667 )
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* Bug Fix
* Print report bug fixes
2018-10-15 11:08:04 +05:30
Saurabh
99c064305f
Merge branch 'master' into staging-fixes
2018-10-09 17:55:33 +05:30
Shreya Shah
8a4bcefec4
fix(accounts-receivable): Column values in Print and PDF ( #15621 )
2018-10-08 18:34:01 +05:30
Shreya Shah
5b34d00bc0
fix(accounts-receivable): Column values in Print and PDF ( #15622 )
2018-10-08 18:20:51 +05:30
Saurabh
75d90b9d8f
a[resolved] merge-conflicts
2018-09-20 13:28:23 +05:30
rohitwaghchaure
550fc695f1
[Fix] Precision issue in the accounts receivable report ( #15440 )
2018-09-19 19:03:40 +05:30
Saif Ur Rehman
423549e084
Fixed PDC data in AR/AP report:
...
-Get PDC date from posting_date instead of reference date since posting_date is the date at which the post dated cheque can be cleared
-Get PDC data from submitted documents only
2018-09-08 15:48:55 +05:00
Nabin Hait
a804d6d487
Fixed merge conflict
2018-08-29 13:34:58 +05:30
Mario Monroy
fbc3df3247
Fix indentation accounts_receivable.py ( #15203 )
2018-08-23 11:10:15 +05:30
Bassam Ramadan
1ff2315899
Trial balance and payable accounts reports and sales return fixes ( #15000 )
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* adding supplier type filter to payable accounts and payable accounts summary reports
adding supplier type filter to payable accounts and payable accounts
summary reports as customer group at receivable accounts and summary
reports as its important and easier to put this filter
* fix trial balance opening and closing values
the removed mathematical operations was causing showing incorrect values
at opening and closing columns where the total row was correct so the
operation deleted to view the correct values to be equal to the total
row and to stop confusing the user due to different values between the
total row and the the values in front of each account
* fix for supplier type filter field on payable accounts reports
rename the supplier type filter field to supplier group in payable
accounts and summary reports
* fix for paid amount in returned sales invoice
the current paid amount not change from source value if you deleted any
item if the invoice contain for example 3 items and you only need to
return on item the current steps is to open the original invoice and
press on make return then you delete the unwanted items but in this case
the paid amount will not change and you will get an alert from the
system until you change it manually but with this modification it works
very well.
* fixing trial balance values and totals
fixing trial balance opening and closing ( DR - CR ) values and totals
2018-08-20 17:58:28 +05:30
Faris Ansari
4809f86035
fix(report): field -> fieldname, dateutil -> frappe.datetime ( #15106 )
2018-08-14 10:56:18 +05:30
rohitwaghchaure
88b0a1305f
Code optimization for accounts receivable report to avoid timeout error ( #15114 )
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* Code optimization for accounts receivable report to avoid timeout error
* Added index for party_type
2018-08-14 10:51:13 +05:30
Rushabh Mehta
708e47aadf
optimize(various)
2018-08-08 16:37:31 +05:30
Saurabh
824b388631
Resolved merge conflicts
2018-08-07 13:01:11 +05:30
Shreya Shah
f0ef673498
Accounts receivable aging based on supplier due date ( #15080 )
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* Accounts receivable aging based on supplier due date (#13801 )
* Remove spaces
2018-08-06 14:42:35 +05:30
Faris Ansari
9e874af9ba
Query report print ( #14935 )
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* QueryReport
- Only print visible columns in report
- Use get_columns_for_print method instead of directly
accessing report.columns
* Query Report
- Replace frappe.query_report_filters_by_name with new API
2018-07-18 09:28:44 +05:30
Zarrar
80ff296e97
data not filled in acc. receivable report for some field fix ( #14546 )
2018-06-17 11:21:10 +05:30
Ameya Shenoy
22c2f472e3
Merge branch 'master' into develop
2018-06-15 09:35:06 +00:00
Shreya Shah
3d73a6f7f2
Fetch details from Journal Entry in Accounts Payable report ( #14495 )
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* Fetch bill_no, bill_date from Journal Entry
* Fix as per suggestion
* Fetch details only if bill_no exists
2018-06-13 16:33:06 +05:30
Rohit Waghchaure
f61e94e162
Changed condition of finance book in reports
2018-05-18 09:10:07 +05:30
Rohit Waghchaure
f689d01a0c
Added finance book in Asset Depreciation Ledger report, fixed asset issue
2018-05-17 23:29:37 +05:30
Saurabh
2ca83d61ea
Resolve merge conflicts from enterprise_sprint branch
2018-05-14 21:15:46 +05:30
Zlash65
890707854d
config/utility level changes
2018-05-14 11:45:38 +05:30
Nabin Hait
b9fed2aa38
Removed company from Finance Book and related changes
2018-05-09 15:10:29 +05:30
Gaurav Naik
40559d5f5c
Added finance book filter logic to ReceivablePayable
2018-05-09 15:02:55 +05:30
Gaurav Naik
70ac2d2c51
Added finance book filter in accounts_receivable.js
2018-05-09 15:02:23 +05:30
Saurabh
e85a43c1c6
Merge branch 'master' into develop
2018-05-02 14:48:10 +05:30
Zarrar
b0a46f397a
display customer's name while printing receivable report ( #13830 )
2018-04-30 19:40:18 +05:30
AravindPranera
805f09a3fe
Accounts receivable aging based on supplier due date ( #13801 )
2018-04-26 18:02:37 +05:30
Nabin Hait
e9638be032
fixed merge conflict
2018-04-06 15:18:27 +05:30
Rohit Waghchaure
3d2b3d37d4
[Fix] Width and margin for account receivable pdc print format
2018-04-04 16:01:33 +05:30
Nabin Hait
ff2e4c898a
Fixed merge conflict
2018-03-29 13:57:39 +05:30
Rohit Waghchaure
ace68cd283
[Fix] Alignment and date issue in PDC report
2018-03-28 15:53:29 +05:30
Nabin Hait
6c35822a35
Merge branch 'master' into develop
2018-03-28 10:40:14 +05:30
Shreya Shah
c0201877dd
fixed column fieldnames for translations ( #13406 )
2018-03-27 18:45:42 +05:30
Nabin Hait
061d912749
Fixed merge conflict
2018-03-23 16:20:27 +05:30
Shreya Shah
9bcadf8126
Tax Id in some reports and print formats ( #13373 )
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* tax-id in sales and purchase registers
* tax-id in general ledger print_format
* tax-id in accounts payable
* tax-id in accounts receivable
2018-03-23 15:04:37 +05:30
Nabin Hait
7570774ebe
Merge branch 'master' into develop
2018-02-23 16:49:43 +05:30
rohitwaghchaure
dd0fc1084e
[Fix] PDC amount, PDC print layout issue ( #13062 )
2018-02-23 16:20:46 +05:30
Saurabh
2735701aab
resolved merge conflicts
2018-02-14 11:51:09 +05:30
rohitwaghchaure
6e7e70c977
Added PDC from journal entry in AR report ( #12844 )
2018-02-12 11:55:07 +05:30
Saurabh
ab8c7e616e
resolved merge conflicts
2018-02-08 15:17:15 +05:30
rohitwaghchaure
b553b7a69d
PDC Enhancements ( #12462 )
2018-02-07 18:32:51 +05:30
rohitwaghchaure
d36ac27f94
Update accounts_receivable.py
2018-01-29 12:35:19 +05:30
rohitwaghchaure
62b31bf708
Update accounts_receivable.py
2018-01-29 12:34:19 +05:30
Aditya Duggal
2136a7bded
Resolves Issue #12630 -Added Filters to AR
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- Added Territory Filter to AR report
- Added Sales partner filter
- Added Sales person filter
-Terrtory filter is needed since if you need to see AR in North Inda you get with filter not with column
-Similarly there was a need for Sales Partner and sales person filter in the AR report which is being fulfilled now.
2018-01-24 18:16:08 +05:30
Nabin Hait
6b89644ca7
Payment terms filter in AR report
2018-01-09 15:39:35 +05:30
Nabin Hait
a5cc84f8af
Reverted gl entry splitting based on payment terms ( #12117 )
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* Reverted gl entry splitting based on payment terms
* changed modified date
2017-12-21 11:37:18 +05:30
Saurabh
ed4191ec5b
[fix] merge-conflicts
2017-11-22 18:01:56 +05:30
rohitwaghchaure
179e0c1d8d
Added party name in accounts receivable/payable report ( #11656 )
2017-11-20 11:18:55 +05:30
tunde
ffa659fd2c
Merge branch 'develop' into payment-terms
2017-11-14 09:59:45 +01:00
Prateeksha Singh
6b26e391b8
use the new frappe charts :D ( #11391 )
2017-10-31 12:58:48 +05:30
tunde
09ce68ec19
Merge branch 'develop' into payment-terms
2017-10-19 17:47:31 +01:00
Prateeksha Singh
bfb108d722
Replace c3 ( #11112 )
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* [charts] replace in asset.js
* replace in reports
2017-10-17 12:03:02 +05:30
tunde
a19ea6e2f3
Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms
2017-08-29 15:26:50 +01:00
Nabin Hait
bf4a974124
IMproved print format for AR/AP report ( #10528 )
2017-08-25 12:10:49 +05:30
Nabin Hait
9275969b51
Payment Terms: doctypes, schedule, payments and more
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fix payment terms template setup:
- add_fetch to correct credit_days and credit_months not credit_days_months
fixed bug in `make_customer_gl_entry` and `make_supplier_entry:
all sales invoice were failing because they were all attempting to
make gl entry from payment schedule. Same with purchase invoices
2017-08-20 16:51:29 +01:00
rohitwaghchaure
bedb486c55
[Fix] Multi letter head showing in the print ( #9644 )
2017-07-06 14:50:38 +05:30
mbauskar
f9e2bf1ab4
fixed merge conflicts
2017-06-15 13:42:47 +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 )
...
* 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
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
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
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
Kanchan Chauhan
f4832cf2b9
[Enhancement] Summary link on Accounts Payable and Accounts Receivable
2017-01-03 16:29:41 +05:30
Rushabh Mehta
24f658d633
[fix] [minor] accounts receivable not translated ( #6943 )
2016-11-16 11:13:46 +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