Saurabh
2ca83d61ea
Resolve merge conflicts from enterprise_sprint branch
2018-05-14 21:15:46 +05:30
Nabin Hait
b9fed2aa38
Removed company from Finance Book and related changes
2018-05-09 15:10:29 +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
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 )
...
* 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
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
Aditya Duggal
2136a7bded
Resolves Issue #12630 -Added Filters to AR
...
- 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
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
Kanchan Chauhan
f4832cf2b9
[Enhancement] Summary link on Accounts Payable and Accounts Receivable
2017-01-03 16:29:41 +05:30
Nabin Hait
b6b56453e1
[fix] Get defaults based on doctype or fieldname
2015-12-23 16:37:06 +05:30
Rushabh Mehta
da24698cf7
[minor] in ap, ar renamed label for date as 'as on date' as it was confusing
2015-08-24 14:31:07 +05:30
Anand Doshi
885e074697
Changed company name from Web Notes to Frappe Technologies
2015-03-03 14:56:43 +05:30
ankitjavalkarwork
437af5b031
[fix][ #1808 ] Allow configurable AR/AP ageing dates
2014-10-07 11:32:21 +05:30
Nabin Hait
76030540cb
Accounts Receivable/Payable report based on party
2014-10-06 13:14:02 +05:30
Nabin Hait
ea4aa04cc4
Search query for account cleanup
2014-05-30 11:22:11 +05:30
Anand Doshi
69a2c25ca5
Fixed set_query
2014-04-25 18:35:45 +05:30
Pratik Vyas
b52618c142
frappe._ to __
2014-04-14 16:25:30 +05:30
Nabin Hait
0c21e2afef
Is_pl_account and debit_or_credit field removed and added report_type field in account
2014-03-21 11:35:59 +05:30
Nabin Hait
73083dc960
Fix related to user_default
2014-03-21 11:26:08 +05:30
Nabin Hait
49a6f0754e
Removed debit_or_credit field
2014-03-21 11:22:38 +05:30
Rushabh Mehta
793ba6bd37
-webnotes +frappe 💥
2014-02-14 15:47:51 +05:30
Rushabh Mehta
afea58b7a1
moved modules inside erpnext folder
2013-12-11 10:43:52 +05:30
