Shiloh/brotherton-erpnext
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63 Commits

Author SHA1 Message Date
ruthra kumar
ee94127974 refactor: Sales Partner column in AR and AR Summary Report 2023-01-04 12:41:02 +05:30
Ankush Menat
494bd9ef78 style: format code with black 2022-03-28 18:52:46 +05:30
Ankush Menat
b05287dea0
fix: drop six code (#29479) 2022-01-27 20:08:05 +05:30
Deepesh Garg
2de5122262
fix: Add iteritems back 2022-01-07 18:30:19 +05:30
Deepesh Garg
00055bb159
fix: Conflicts 2022-01-07 18:11:38 +05:30
Deepesh Garg
bf5930c4bb fix: Show GL balance in Accounts Receivable and payable summary 
(cherry picked from commit 1d270dca05501b5a15d19e3270188029b48eafde)

# Conflicts:
#	erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
 2022-01-07 09:35:19 +00:00
Ankush Menat
8fe5feb6a4 chore: remove all six compat code 2021-11-05 11:16:29 +05:30
Ankush Menat
6098e92ba9 chore: remove utf-8 compat code 2021-11-05 11:16:29 +05:30
Chillar Anand
915b34391c
chore: Clean up imports (#27302) 
* chore: Added isort to pre-commit config

* chore: Sort imports with isort

* chore: Clean up imports with pycln

* chore: Sort imports with isort

* chore: Fix import issues

* chore: Clean up sider issues

* chore: Remove import errors from flake8 ignore list

* chore: Clean up lint issues
 2021-09-02 16:44:59 +05:30
Deepesh Garg
496bff5136
feat: Column for total amount due in Accounts Receivable/Payable Summary (#27069) 2021-08-22 18:10:51 +05:30
Ankush Menat
4551d7d602
chore: mass trailing whitespace and EOF fixes 2021-08-19 13:43:28 +05:30
Deepesh Garg
ed2c1803df
fix: Post Dated unallocated amount not considered in Advance Amount in AR/AP summary (#21837) 
* fix: Post Dated unallocateed amount not considered in Advance Amount in AR/AP summary report

* fix: Add future payment filter in AR/AP summary

* fix: Show unallocated future payments only till current creation date

* fix: Remove extra query

* fix: Remove debug

* fix: Condition
 2020-05-27 12:46:12 +05:30
Deepesh Garg
11ea0b1289 fix: Do not add filters in report on accounting dimension creation if it already exists 2020-05-26 19:23:45 +05:30
Saqib
39805918d4
fix: accounts payable shows advance amount of other company (#21548) 2020-05-01 18:15:13 +05:30
Deepesh Garg
12aa35aa43
fix: Label and UX fixes in AP/AP reports (#20803) 2020-03-02 19:10:29 +05:30
Nabin Hait
e176c3c1d1 feat: Receivable / payable summary based on payment terms 2019-12-03 16:56:48 +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
Nabin Hait
732d6afad5
fix: Show AR summary based on outstanding (#19573) 2019-11-13 18:49:23 +05:30
Deepesh Garg
b54f0fb388 fix: Party column empty in accounts receivable/ payable summary (#19205) 2019-09-30 15:19:56 +05:30
Nabin Hait
1ab75db0ac
refactor: Accounts Receivable / Payable report (#18906) 2019-09-03 16:07:46 +05:30
deepeshgarg007
f1f79ff1e1 fix: Remove dimensions from boot 2019-07-29 12:14:49 +05:30
deepeshgarg007
7d270edf79 fix: Added default dimension and filter in bootinfo 2019-07-29 12:14:49 +05:30
deepeshgarg007
6bb5ade667 fix: Add accounting dimensions to various reports and fixes 2019-07-07 21:24:45 +05:30
rohitwaghchaure
0c2e3c77a3 fix: range 4 for ageing filter added in the AP/AR report (#17715) 2019-05-23 15:27:47 +05:30
Nabin Hait
d4e038b6ca Merge branch 'hotfix' of https://github.com/frappe/erpnext into develop 2019-03-29 12:41:48 +05:30
Rohit Waghchaure
9da14747aa fix: accounts receivable summary 2019-03-29 09:26:40 +05:30
Saurabh
84a18f5b18 Merge branch 'master' into develop 2019-03-28 13:54:34 +05:30
Rohit Waghchaure
4ed7d035cb fix: incorrect paid amount in accounts receivable summary report 2019-03-25 15:37:25 +05:30
Saurabh
3c95387926 Merge branch 'master' into develop 2019-03-20 14:39:49 +05:30
Rohit Waghchaure
a322687897 fix: Accounts receivable report, remarks showing in the sales person column 2019-03-19 18:10:08 +05:30
Rohit Waghchaure
1a6e01542a fix: advance amount is not calculating properly 2019-03-19 15:06:01 +05:30
Rohit Waghchaure
ace95d5a67 feat: added cost center filter in AR/AP reports 2019-03-18 12:21:00 +05:30
Aditya Hase
a40c43e414 fix(ar-summary): Changes to column list to match recent changes 2019-01-24 19:13:32 +05:30
Nabin Hait
4ef578e1c4
Merge pull request #16406 from rohitwaghchaure/newchanges_in_tds_reports 
fix: Multiple fixes in the reports
 2019-01-23 12:05:36 +05:30
Aditya Hase
d157ae17b7 fix(ar-summary-report): Changes to column list to match recent changes in AR report 2019-01-22 13:37:54 +05:30
Rohit Waghchaure
fa7ee0b3b6 Added dafult bank account in the customer/supplier 2019-01-17 15:45:27 +05:30
Rohit Waghchaure
affeb3dfec Added on account amount field in Accounts Payable/Receivable Summary 2019-01-15 17:38:31 +05:30
Rohit Waghchaure
1a4c1e11cb Fix: total invoiced amount in Accounts Receivable Summary report showing blank 2019-01-15 17:01:34 +05:30
Saif
b52bd9c093 AR/AP Report Enhancement (#16175) 
* 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
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
Achilles Rasquinha
efb731941d ran 2to3, evaluation (#13499) 
* ran 2to3, evaluation

* Update update_gstin.py

* Update accounts_receivable_summary.py
 2018-05-23 11:31:24 +05:30
Zlash65
890707854d config/utility level changes 2018-05-14 11:45:38 +05:30
Nabin Hait
80a9f523d5 Minor fix AR/AP summary report 2018-03-23 13:02:27 +05:30
Nabin Hait
f1b098e03c
payment terms filter in AR Summary report (#12529) 2018-01-18 09:23:32 +05:30
Nabin Hait
d0ac0bdc18 Merge branch 'master' into develop 2017-06-12 13:50:12 +05:30
rohitwaghchaure
97fd21a01d [Fix] Accounts receivable summary report not loading data because credit note column was missing (#9191) 
* [Fix] Accounts receivable summary report not loading data because credit note column was missing

* Create accounts_receivable_summary.py
 2017-06-09 14:05:10 +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