deepeshgarg007
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8621869d24
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Created multiple reports and linked them to email digest
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2019-01-09 21:56:45 +05:30 |
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Rohit Waghchaure
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701c762a68
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Show outward entries in negative for Bank Clearance Summary report
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2019-01-09 14:21:03 +05:30 |
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Nabin Hait
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142d8aa973
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Merge pull request #16321 from rohitwaghchaure/fixed_bank_clearance_negtive_value_amt
fix: negative amount showing in the bank clearance summary report
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2019-01-08 20:25:26 +05:30 |
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Saurabh
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afec3ca89a
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Merge branch 'staging' into develop
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2019-01-08 17:09:36 +05:30 |
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Nabin Hait
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4e3e784691
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Merge pull request #16335 from deepeshgarg007/accounts-receivable-fix
perf: Customer contact column in accounts receivable report
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2019-01-08 11:52:20 +05:30 |
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Deepesh Garg
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7c45f45ebc
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fix: Divide by zero exception fix in item wise purchase register (#16247)
* Do not prepare row if stock quantity is not available
* Update item_wise_purchase_register.py
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2019-01-08 08:34:28 +05:30 |
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Aditya Hase
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0c16424d7d
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fix(naming): Use creation instead of name to order SLEs
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2019-01-08 00:09:36 +05:30 |
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Sagar Vora
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1310c238a9
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Merge pull request #16350 from rohitwaghchaure/code_cleanup_general_ledger
fix: replaced str to cstr in genral ledger report
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2019-01-07 14:28:27 +05:30 |
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Sagar Vora
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fbadb19d93
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Merge branch 'staging-fixes' into Gross-Profit-Exclude-Opening-Invoice
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2019-01-07 13:55:43 +05:30 |
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Rohit Waghchaure
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ed6725172d
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Replaced str to cstr in genral ledger report
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2019-01-06 20:07:18 +05:30 |
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Frappe Bot
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fdd5d54d41
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Merge branch 'staging' into develop
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2019-01-05 09:11:15 +00:00 |
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deepeshgarg007
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eabf260706
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fix :Test cases for accounts receivable report
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2019-01-04 12:34:28 +05:30 |
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deepeshgarg007
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9de81cda77
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Added Customer contact column in accounts Receivable
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2019-01-04 10:54:24 +05:30 |
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Rohit Waghchaure
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1ff1fc4725
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[Fix] Negative amount showing in the bank clearance summary
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2019-01-02 17:56:08 +05:30 |
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Saif Ur Rehman
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016f29f09b
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fix: error due to passing None in scrub
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2019-01-02 16:22:22 +05:00 |
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Saif Ur Rehman
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e194a655df
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fix: is_opening != 'Yes'
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2019-01-02 16:09:34 +05:00 |
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Charles-Henri Decultot
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94e35e7a7e
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Fix #15917 (#16311)
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2019-01-01 22:25:13 +05:30 |
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Saif Ur Rehman
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fac6b59627
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Exclude opening invoices in Gross Profit Report
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2019-01-01 16:33:22 +05:00 |
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Nabin Hait
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137a24f457
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Merge pull request #16253 from chdecultot/sales_summary_correction
[Fix] Filter cancelled and draft payments in sales payment summary
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2018-12-31 12:02:19 +05:30 |
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Charles-Henri Decultot
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e87eb07e16
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Correction for Travis
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2018-12-27 17:38:57 +00:00 |
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Charles-Henri Decultot
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8d71015bf8
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Cleanup journal entries
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2018-12-27 16:43:26 +00:00 |
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Charles-Henri Decultot
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b7339d7dcb
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Test travis
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2018-12-27 15:30:56 +00:00 |
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Charles-Henri Decultot
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43c7bd57e4
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Cancel existing payment entries for data integrity in test
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2018-12-27 14:43:30 +00:00 |
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Charles-Henri Decultot
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641d3e0073
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Add own records
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2018-12-27 13:43:56 +00:00 |
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Charles-Henri Decultot
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0f9c47c242
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Remove pricing rule from items
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2018-12-27 10:10:18 +00:00 |
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Charles-Henri Decultot
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02aa9fb240
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Understand Travis
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2018-12-27 08:46:29 +00:00 |
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Charles-Henri Decultot
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d7777696d7
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Corrections for Travis
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2018-12-26 14:08:00 +00:00 |
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Charles-Henri Decultot
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9c1db688d1
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Ignore pricing rule for Travis
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2018-12-26 10:33:42 +00:00 |
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Charles-Henri Decultot
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899b9b1ea7
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Codacy correction
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2018-12-26 08:56:11 +00:00 |
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Charles-Henri Decultot
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9d31452c25
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Remove ununsed variable
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2018-12-26 08:38:42 +00:00 |
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Charles-Henri Decultot
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ed94317df9
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Test cases
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2018-12-26 08:36:32 +00:00 |
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Rushabh Mehta
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5d11abb0a2
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fix(escaping): accounts_receivable.py
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2018-12-24 16:03:24 +05:30 |
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Frappe Bot
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1b7c583c48
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Merge branch 'staging' into develop
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2018-12-21 05:46:23 +00:00 |
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Charles-Henri Decultot
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813485023b
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Filter cancelled and draft payments
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2018-12-20 14:04:00 +00:00 |
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Nabin Hait
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0866b2b75a
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Update accounts_receivable.py
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2018-12-20 14:11:20 +05:30 |
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deepeshgarg007
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b645c2c75e
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Rebase using staging-fixes and resolved conflicts
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2018-12-19 18:47:36 +05:30 |
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deepeshgarg007
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530453e4fc
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Added temp variables for outstanding, credit_note_amt instead of function calling
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2018-12-19 18:43:07 +05:30 |
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deepeshgarg007
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5de603c6af
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breaked up code into multiple functions
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2018-12-19 18:43:06 +05:30 |
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deepeshgarg007
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4ac8fcf4af
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Added test case for Accounts receivable report based on payment terms
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2018-12-19 18:43:06 +05:30 |
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deepeshgarg007
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a944f88b94
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Removed column for pdc date
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2018-12-19 18:43:06 +05:30 |
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deepeshgarg007
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17544d7ad6
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Refactored accounts receivable report for payment terms
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2018-12-19 18:43:06 +05:30 |
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deepeshgarg007
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e7a91b9526
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Credit note fix
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2018-12-19 18:43:06 +05:30 |
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deepeshgarg007
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f98adf2be5
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Changed columns and added currency conditions
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2018-12-19 18:43:06 +05:30 |
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deepeshgarg007
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b6c083706a
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Allocation of credit note amount and pdc in payment terms
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2018-12-19 18:43:06 +05:30 |
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deepeshgarg007
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24f8d3ed0c
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Add columns based on payment terms
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2018-12-19 18:43:06 +05:30 |
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deepeshgarg007
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a8ab9b5c3d
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Accounts Receivable report based on payment terms
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2018-12-19 18:43:06 +05:30 |
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Saif Ur Rehman
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b53231595d
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Using same filter for Sales Person from Accounts Receivable
Added Customer/Supplier Ledger Summary in Accounts Module page
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2018-12-12 15:46:50 +05:00 |
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Saif Ur Rehman
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b07d108bee
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feat: Supplier Ledger Summary
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2018-12-12 05:45:49 +05:00 |
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Saif Ur Rehman
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41236ed0e5
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feat: Customer Ledger Summary report
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2018-12-12 05:12:20 +05:00 |
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Frappe Bot
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fb2fdc4f4e
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Merge branch 'staging' into develop
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2018-12-11 09:55:01 +00:00 |
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