Shiloh/brotherton-erpnext
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979 Commits

Author SHA1 Message Date
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 
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 
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 
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 
- 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 
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 
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 
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) 
* 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
Saurabh
90d7a8888f fix: pass missing argument while generating consolidated financial statement for cash flow type (#18398) 2019-07-22 11:22:34 +05:30