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
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 )
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* 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 )
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* [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
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
Nabin Hait
50f8262ac7
Currency fix in reports
2016-08-18 16:14:23 +05:30
Rushabh Mehta
9421a109cf
[fix] reports template
2016-07-29 18:52:00 +05:30
Nabin Hait
b3a0e05bae
included path fixed in report print formats
2016-05-11 12:38:11 +05:30
Nabin Hait
f945e10cce
Currency column in AR/AP and sales/purchase register report
2016-04-11 11:56:57 +05:30
Nabin Hait
b6b56453e1
[fix] Get defaults based on doctype or fieldname
2015-12-23 16:37:06 +05:30
Anand Doshi
885e074697
Changed company name from Web Notes to Frappe Technologies
2015-03-03 14:56:43 +05:30
ankitjavalkarwork
c41a0e2e38
Add print formats for Acc. Receivable/Payable and Summary reports
2014-12-02 15:13:36 +05:30
ankitjavalkarwork
e6e65b0907
[ #2362 ] Commonify Acc. Receivable Summary Report and add Acc. Payable Summary Report
2014-11-04 14:40:33 +05:30
Nabin Hait
e6370860a0
accounts receivable summary report cleanup
2014-10-30 15:54:40 +05:30
ankitjavalkarwork
574e55788f
[ #1379 ] Add Accounts Receivable Summary Report
2014-10-30 15:54:39 +05:30
