Shiloh/brotherton-erpnext
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1226 Commits

Author SHA1 Message Date
rohitwaghchaure
9a5037193f Removed DR/CR from balance column (#12791) 
* Removed DR/CR from balance column

* Update general_ledger.html

* Update general_ledger.py
 2018-02-07 12:10:14 +05:30
Nabin Hait
2ef1f84041 Fixed merge conflict 2018-02-03 09:14:53 +05:30
Helkyd
5e93b02c85
Update trial_balance.py 
Assuming that Account_number has NUMBERs will sort.
 2018-02-02 12:27:30 +00:00
Helkyd
b258686b00
Update trial_balance.py 
Fix to order only if account starts with Number ... while for others not required....
 2018-02-01 15:53:30 +00:00
Nabin Hait
cae13bf048
Fixes in purchase register report (#12737) 2018-02-01 18:58:14 +05:30
rohitwaghchaure
441032d39c
Merge branch 'develop' into develop 2018-02-01 16:54:10 +05:30
Helkyd
d6a61ad0c3
Trial Balance sort by Account Name 
Trial Balance order by Account Name
Used Sorted under Prepare_data Function.
 2018-01-29 13:47:12 +00:00
Cesar
58c040cffb Revert "Sort by account name" 
This reverts commit 5cf01d9702b5f56a543f8e2ccf2fdfeb81bc514b.
 2018-01-29 11:57:15 +01:00
Cesar
5cf01d9702 Sort by account name 
Trial balance not sorted .. by adding those changes fixes the problem.
 2018-01-29 11:54:12 +01:00
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
Saurabh
ef31637549 Merge branch 'master' into develop 2018-01-22 15:29:15 +05:30
Saurabh
e72915847c
Merge pull request #12570 from rohitwaghchaure/currency_in_balance_column 
Added currency in balance column in general ledger print
 2018-01-22 16:35:37 +07:00
Rohit Waghchaure
bc94914338 [Fix] Sales payment summary issue 2018-01-20 17:01:31 +05:30
Rohit Waghchaure
edef642794 Added currency in balance column in general ledger print 2018-01-20 12:54:25 +05:30
Zlash65
93344dff26 group_by_account not displayed fix 2018-01-19 19:06:39 +05:30
Rohit Waghchaure
c987500e08 Merge branch 'master' into develop 2018-01-19 13:29:57 +05:30
Rohit Waghchaure
de420322b5 [Fix] Sales payment summary issue 2018-01-18 17:20:21 +05:30
rohitwaghchaure
bd47abdc9a [Enhance] Running Balance in GL Report (#12491) 
* Running Balance in GL Report

* Supplier invoice no in GL Report/Print Format
 2018-01-18 09:32:43 +05:30
Nabin Hait
f1b098e03c
payment terms filter in AR Summary report (#12529) 2018-01-18 09:23:32 +05:30
Nabin Hait
570e29d5e7 Fixed merge conflict 2018-01-17 18:56:02 +05:30
rohitwaghchaure
60febc5465 [Fix] Gross profit validation issue (#12516) 2018-01-17 14:40:59 +05:30
Saurabh
35d8ce4fbd resolved merge conflicts 2018-01-12 16:58:32 +05:30
rohitwaghchaure
02302ff009 [Fix] Incoming rate for gross profit report (#12422) 2018-01-11 12:58:46 +05:30
Nabin Hait
619c42b934
GSTR1 for B2B (#12296) 2018-01-10 17:48:03 +05:30
Nabin Hait
6b89644ca7 Payment terms filter in AR report 2018-01-09 15:39:35 +05:30
Pawan Mehta
5b069a4e25 Added Payment Details to Sales Payment Summary Report (#12358) 
* [fix] #12357

* label changes
 2018-01-09 10:53:13 +05:30
ci2014
5d3e486415
Fix english typo in source code 
Fix english typo in source code
 2018-01-06 04:04:06 +01:00
Saurabh
eac2e369cf [fix] setup alias for ifnull condition (#12327) 2018-01-05 12:48:08 +05:30
rohitwaghchaure
c5c6f82623 [Hotfix] Tax rate not showing in the report (#12324) 2018-01-05 12:16:16 +05:30
Saurabh
a6b41e855b [fix] check if null for mode of payments (#12264) 2018-01-01 16:16:50 +05:30
rohitwaghchaure
dbb5ae9a9e [fix] Closing balance showing at wrong side (#12220) 2017-12-28 13:15:21 +05:30
Nabin Hait
92615901a7 Fixed merge conflict 2017-12-25 13:41:04 +05:30
rohitwaghchaure
75789b65c2 [Fix] Sales payment summary report (#12151) 2017-12-25 11:26:15 +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
Vishal Dhayagude
7c57b6ecd8 [fix] Column Heading in received item to be billed report (#12083) 2017-12-19 11:23:34 +05:30
Nabin Hait
2a9dc9019a Fixed closing debit/credit in general ledger report 2017-12-15 19:41:20 +05:30
Nabin Hait
9771b9376d Merge branch 'master' into develop 2017-12-15 12:53:56 +05:30
Pawan Mehta
d6cb617520 Fix 11948 - Sales Payment Summary (#11950) 
* [fix] #11948

* [fix] #11948

* [fix] #11948

* codacy issues
 2017-12-14 18:04:31 +05:30
rohitwaghchaure
5759258dcf [fix] Added total closing in general ledger (#11961) 2017-12-13 18:57:37 +05:30
pawan
1892454036 Add Total Row 2017-12-11 17:48:56 +05:30
Nabin Hait
5de499e5d5 Minor cleanups 2017-12-07 12:01:06 +05:30
pawan
271b7cd4f9 codacy issues 2017-12-07 12:01:00 +05:30
pawan
19f09b0b69 fix codacy issues 2017-12-07 12:00:06 +05:30
pawan
d8e91982ca Fixed Merge conflict 2017-12-07 12:00:01 +05:30
Nabin Hait
c84476bd27 Fixed merge conflict 2017-12-06 14:17:51 +05:30
rohitwaghchaure
d52c64ff11 [fix] Show total for opening and closing dr/cr (#11860) 2017-12-06 13:14:28 +05:30
rohitwaghchaure
3a5ca927e7 [Fix] Asset depreciations and balances report showing wrong accumulated depreciation amount if multiple asset against same asset category (#11848) 
* [Fix] Asset depreciations and balances report showing wrong accumulated depreciation amount if multiple asset against same asset category

* Update asset_depreciations_and_balances.py
 2017-12-04 19:29:03 +05:30
Saurabh
34a0e90115 [fix] merge conflicts 2017-11-30 16:45:01 +05:30