deepeshgarg007
473b478883
fix: Show closing row in general ledger print
2020-01-02 12:22:04 +05:30
Don-Leopardo
ec258a43d9
perf: Asset Depreciations and Balances report ( #18022 )
2019-12-24 17:35:53 +05:30
Saqib
977489697d
Merge pull request #19973 from deepeshgarg007/budget_variance_dimension
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feat: Dynamic filters for dimensions in budget variance report
2019-12-24 12:57:50 +05:30
Saqib
4f18d2548d
fix: none type object updates AR report row ( #19958 )
2019-12-23 16:01:38 +05:30
Deepesh Garg
c408628ef2
Merge pull request #19979 from deepeshgarg007/sales_register_upgrade
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fix: Update sales register report
2019-12-19 13:53:15 +05:30
deepeshgarg007
be8c406808
fix: Update sales register report
2019-12-17 22:27:23 +05:30
deepeshgarg007
e65ada2807
feat: Dynamic filters for dimensions in budget variance report
2019-12-17 17:54:34 +05:30
rohitwaghchaure
86babbe3ac
Merge pull request #19970 from rohitwaghchaure/fixed_incorrect_outstanding_amount_showing_in_the_ap_ar_report_v13
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fix: incorrect outstanding amount showing in the AP/AR report
2019-12-17 17:15:45 +05:30
Rohit Waghchaure
0f583b8c5a
fix: incorrect outstanding amount shwoing in the AP/AR report
2019-12-17 12:48:02 +05:30
Suraj Shetty
586390db81
Merge branch 'develop' into fix-profit-and-loss-statement
2019-12-14 22:49:53 +05:30
Suraj Shetty
f95267041d
fix: Financial statement report
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- Hidden column should note be considered in the report
- Remove hardcoded currency formatting
- Remove duplicate letterhead in the report
(print_template already adds one)
- Remove extra quotes from Total Amount text
2019-12-12 13:06:17 +05:30
Nabin Hait
d285e9b7bd
optimize: Optimization of Receivable report filtered based on sales person ( #19796 )
2019-12-04 15:30:58 +05:30
Deepesh Garg
dfd82d22c8
Merge pull request #19792 from nabinhait/ar-summary-based-on-terms
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feat: Receivable / payable summary based on payment terms
2019-12-04 11:25:28 +05:30
Nabin Hait
e176c3c1d1
feat: Receivable / payable summary based on payment terms
2019-12-03 16:56:48 +05:30
Deepesh Garg
8d31171ff8
fix: Party name field in trial balacne for party report ( #19789 )
2019-12-03 16:31:07 +05:30
Deepesh Garg
03d1394540
fix: Unable to see parties with negative balance in AR/AP Summary ( #19776 )
2019-12-03 15:12:44 +05:30
Deepesh Garg
06a6fa4cfc
feat: Accounts Payable report based on payment terms ( #19672 )
2019-11-29 16:56:27 +05:30
Nabin Hait
732d6afad5
fix: Show AR summary based on outstanding ( #19573 )
2019-11-13 18:49:23 +05:30
Nabin Hait
3a72cb46bc
fix: Set due date in accounts receivable based on payment terms ( #19563 )
2019-11-13 17:58:10 +05:30
Deepesh Garg
082bfb8cb3
Merge pull request #19567 from deepeshgarg007/balance_sheet_develop
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fix: Accumulated Values filter disappearing
2019-11-13 17:46:46 +05:30
deepeshgarg007
5ea4328359
fix: Accumulated Values filter disappearing
2019-11-13 13:23:49 +05:30
Nabin Hait
8bd2d4d35e
fix(trial balance): Show opening and closing of group account in single column ( #19509 )
2019-11-11 10:59:20 +05:30
rohitwaghchaure
6a50c92087
Update accounts_receivable.js
2019-11-06 16:34:17 +05:30
Rohit Waghchaure
dec5bead9c
fix: unknown column credit limit in accounts receivable report
2019-11-06 13:13:31 +05:30
Jai Chavan
9f483c1fa9
fix: Spelling of Variance
2019-10-26 18:45:01 +05:30
Sahil Khan
c5a6e9da15
Merge branch 'develop' into version-12
2019-10-02 16:36:54 +05:30
Deepesh Garg
b54f0fb388
fix: Party column empty in accounts receivable/ payable summary ( #19205 )
2019-09-30 15:19:56 +05:30
sahil28297
a9ff4f6688
fix(Report): Sales Register
2019-09-26 13:58:00 +05:30
Rucha Mahabal
132323462c
fix(Report): Sales Register ( #19166 )
2019-09-25 16:03:45 +05:30
Nabin Hait
2064dfc5a9
fix: Handling payments against credit/debit notes and party currency ( #19154 )
2019-09-24 19:52:33 +05:30
Mangesh-Khairnar
1e6e1dd451
enhancement(tds-monthly-payable): remove zero value transaction ( #19141 )
2019-09-24 19:46:06 +05:30
Mangesh-Khairnar
5dcf2c669f
chore: remove unlinked letter head references ( #19138 )
2019-09-24 09:53:06 +05:30
Anurag Mishra
2c60f6419e
feat: missmatching amount in GST Sales report and itemised sales report ( #19116 )
2019-09-20 23:00:09 +05:30
rohitwaghchaure
30f3354a7a
Merge pull request #19114 from marination/report-fix
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fix: Report 'Payment Period based On Invoice Date'
2019-09-19 19:01:05 +05:30
marination
8590112faa
fix: Report 'Payment Period based On Invoice Date'
2019-09-19 17:48:23 +05:30
rohitwaghchaure
d019d28bc9
fix: Customer Ledger Summary report not working on python 3 ( #19092 )
2019-09-17 18:45:59 +05:30
Nabin Hait
1d1858a8b0
Show draft future payments as well
2019-09-11 18:39:49 +05:30
Nabin Hait
b5bd91417d
fix: Print/PDF of AR/AP report after refactoring ( #18931 )
2019-09-05 16:43:20 +05:30
Nabin Hait
561a2e966e
Update accounts_receivable.py
2019-09-04 11:02:48 +05:30
Nabin Hait
1ab75db0ac
refactor: Accounts Receivable / Payable report ( #18906 )
2019-09-03 16:07:46 +05:30
Nabin Hait
d8c262fd5c
fix: Translations of strings ( #18825 )
2019-08-23 16:32:58 +05:30
Nabin Hait
bcb0f6038e
fix: Single gl entry should only be considered once either in opening or closing entry ( #18792 )
2019-08-21 14:47:33 +05:30
rohitwaghchaure
16dda1a991
fix: group by voucher consolidated showing incorrect data for deferred entries ( #18779 )
2019-08-20 12:37:32 +05:30
Anurag Mishra
bc5712a1b3
fix: validated cost center in financial_statement ( #18733 )
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* fix: validated cost center in financial_statement
* Update financial_statements.py
2019-08-19 10:24:44 +05:30
Rohit Waghchaure
c5d41af10f
fix: sequence of customer name and contact in the AR report
2019-08-14 18:49:19 +05:30
deepeshgarg007
4c652396d0
fix: Opening balance not getting calculated in trail_balance_report
2019-07-29 14:57:33 +05:30
deepeshgarg007
6dd5f74671
fix: Remove dimensions from boot
2019-07-26 09:14:42 +05:30
deepeshgarg007
ada1ac8013
fix: Added default dimension and filter in bootinfo
2019-07-26 09:14:42 +05:30
deepeshgarg007
f56284b0c1
Dynamic link issue fix in Bank reconciliation statement
2019-07-25 12:47:32 +05:30
Mangesh-Khairnar
0bbfca8142
fix: payment document link fix ( #18301 )
2019-07-22 11:49:18 +05:30
