Commit Graph

79 Commits

Author SHA1 Message Date
Nabin Hait
b9fed2aa38 Removed company from Finance Book and related changes 2018-05-09 15:10:29 +05:30
Gaurav Naik
40559d5f5c Added finance book filter logic to ReceivablePayable 2018-05-09 15:02:55 +05:30
Nabin Hait
ff2e4c898a Fixed merge conflict 2018-03-29 13:57:39 +05:30
Rohit Waghchaure
ace68cd283 [Fix] Alignment and date issue in PDC report 2018-03-28 15:53:29 +05:30
Nabin Hait
6c35822a35 Merge branch 'master' into develop 2018-03-28 10:40:14 +05:30
Shreya Shah
c0201877dd fixed column fieldnames for translations (#13406) 2018-03-27 18:45:42 +05:30
Nabin Hait
7570774ebe Merge branch 'master' into develop 2018-02-23 16:49:43 +05:30
rohitwaghchaure
dd0fc1084e [Fix] PDC amount, PDC print layout issue (#13062) 2018-02-23 16:20:46 +05:30
Saurabh
2735701aab resolved merge conflicts 2018-02-14 11:51:09 +05:30
rohitwaghchaure
6e7e70c977 Added PDC from journal entry in AR report (#12844) 2018-02-12 11:55:07 +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
rohitwaghchaure
d36ac27f94
Update accounts_receivable.py 2018-01-29 12:35:19 +05:30
rohitwaghchaure
62b31bf708
Update accounts_receivable.py 2018-01-29 12:34:19 +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
Nabin Hait
a5cc84f8af
Reverted gl entry splitting based on payment terms (#12117)
* Reverted gl entry splitting based on payment terms

* changed modified date
2017-12-21 11:37:18 +05:30
tunde
ffa659fd2c Merge branch 'develop' into payment-terms 2017-11-14 09:59:45 +01:00
Prateeksha Singh
6b26e391b8 use the new frappe charts :D (#11391) 2017-10-31 12:58:48 +05:30
tunde
09ce68ec19 Merge branch 'develop' into payment-terms 2017-10-19 17:47:31 +01:00
Prateeksha Singh
bfb108d722 Replace c3 (#11112)
* [charts] replace in asset.js

* replace in reports
2017-10-17 12:03:02 +05:30
Nabin Hait
9275969b51 Payment Terms: doctypes, schedule, payments and more
fix payment terms template setup:
- add_fetch to correct credit_days and credit_months not credit_days_months

fixed bug in `make_customer_gl_entry` and `make_supplier_entry:
all sales invoice were failing because they were all attempting to
make gl entry from payment schedule. Same with purchase invoices
2017-08-20 16:51:29 +01:00
Nabin Hait
17378e8a29 Added a new column for Credit/Debit Note in AR/AP report (#9123) 2017-06-07 11:56:53 +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
387c2846aa [Report] Company not found in the filter for making auto email report 2016-11-10 19:13:20 +05:30
Nabin Hait
5fd5a77750 Fixed version conflict 2016-10-03 14:13:50 +05:30
Nabin Hait
b498eb5f9e Minor fix AR/AP 2016-10-01 15:51:59 +05:30
Rohit Waghchaure
c1a3e379d8 [Fixed] Accounts receivable concat issue 2016-09-30 13:18:06 +05:30
Nabin Hait
80499bb657 Fixed merge conflict 2016-09-29 14:18:53 +05:30
Nabin Hait
f1d2fd2436 [fix] Accounts Receivable report if negative write off in invoice 2016-09-29 13:03:10 +05:30
Nabin Hait
706612bcd4 Fixed version conflict 2016-09-26 18:11:56 +05:30
pawan
09f1ee637e [fix] #6371 2016-09-23 17:19:54 +05:30
Neil Trini Lasrado
067245933e Fixed Demo 2016-08-25 18:31:42 +05:30
Nabin Hait
50f8262ac7 Currency fix in reports 2016-08-18 16:14:23 +05:30
Nabin Hait
c30c342bdf [fix] Label for ageing cols in AR/AP report 2016-08-08 11:47:13 +05:30
Nabin Hait
0014aa9c26 [fix] Charts in report 2016-05-27 12:21:36 +05:30
Nabin Hait
b46d021f2a Charts on reports / activity page, deprecated financial analytics report 2016-05-26 15:26:01 +05:30
Nabin Hait
28bdff5a55 Pie chart for ageing analysis in accounts receivale/payable 2016-05-26 15:26:01 +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
226a101119 [fix] Currency symbol based on account/company currency, not based on Global Defaults 2016-01-12 11:56:40 +05:30
Giovanni Lion
5de53eb0eb Voucher dynamic link fix to allow links to work if user language is not english 2015-12-09 15:45:40 +08:00
Anand Doshi
602e8253be [enhancement] Int, Currency, Float, Percent as not null and default to 0 2015-11-19 13:23:36 +05:30
Nabin Hait
fc9031924e [fix] Field type of Age field converted to Int 2015-10-12 15:47:07 +05:30
Rushabh Mehta
83c0899c83 [fix] [minor] default ranges for demo 2015-10-02 11:31:37 +05:30
Nabin Hait
44bd3b2601 [fix] Fetch gl entries in receivable/payable report only if party mentioned 2015-09-25 10:33:51 +05:30
Nabin Hait
262ac09305 [fix] Currency symbol fixed in Accounts receivable/payable report #4020 2015-09-17 13:24:14 +05:30
Anand Doshi
979326b0b1 minor fixes in multi-currency 2015-09-11 16:33:45 +05:30
Nabin Hait
699751c531 [report] Accounts Receivable / Payable in multi currency 2015-08-31 17:02:04 +05:30
Nabin Hait
810041cbe3 [fix] Fixed error due to performance upgrade cleanup 2015-06-15 10:20:11 +05:30
Nabin Hait
6b01abe9ad [report][performance] Speed increased by approx 10 times in Trial Balance, General Ledger, AR/AP, Balance Sheet and P&L Statement 2015-06-14 20:59:28 +05:30