Nabin Hait
2064dfc5a9
fix: Handling payments against credit/debit notes and party currency ( #19154 )
2019-09-24 19:52:33 +05:30
marination
8590112faa
fix: Report 'Payment Period based On Invoice Date'
2019-09-19 17:48:23 +05:30
Nabin Hait
1d1858a8b0
Show draft future payments as well
2019-09-11 18:39:49 +05:30
Nabin Hait
b5bd91417d
fix: Print/PDF of AR/AP report after refactoring ( #18931 )
2019-09-05 16:43:20 +05:30
Nabin Hait
561a2e966e
Update accounts_receivable.py
2019-09-04 11:02:48 +05:30
Nabin Hait
1ab75db0ac
refactor: Accounts Receivable / Payable report ( #18906 )
2019-09-03 16:07:46 +05:30
Nabin Hait
bcb0f6038e
fix: Single gl entry should only be considered once either in opening or closing entry ( #18792 )
2019-08-21 14:47:33 +05:30
Rohit Waghchaure
c5d41af10f
fix: sequence of customer name and contact in the AR report
2019-08-14 18:49:19 +05:30
deepeshgarg007
6dd5f74671
fix: Remove dimensions from boot
2019-07-26 09:14:42 +05:30
deepeshgarg007
ada1ac8013
fix: Added default dimension and filter in bootinfo
2019-07-26 09:14:42 +05:30
Rohit Waghchaure
4c0dffe687
feat: added payment terms filter in the accounts payable summary
2019-07-16 02:00:41 +05:30
deepeshgarg007
6bb5ade667
fix: Add accounting dimensions to various reports and fixes
2019-07-07 21:24:45 +05:30
Shivam Mishra
bb02c5105e
fix: format values for charts
2019-07-03 19:22:21 +05:30
Nabin Hait
34c551d9a5
fix: Missing commits from hotfix branch ( #17997 )
...
* fix: merge conflict
* fix: restored missing set_gst_state_and_state_number function
* fix: style linting as per codacy
* fix: Fixes related to customer/lead merging
* fix: merge conflict
* fix: Fixes related to customer/lead merging
* fix: Assign isue/opportunity to user
* fix: Assign isue/opportunity to user
* fix: Replaced Invoice type by GST Category
* fix: merge conflict
* fix: merge conflict
* fix: test cases
* fix: test cases
2019-07-03 10:34:31 +05:30
Rohit Waghchaure
2fa6224f8f
fix: accounts receivable / payable not working if the company is not seletced in filter
2019-07-01 11:55:12 +05:30
Rohit Waghchaure
5f41a3333b
fix: accounts receivable for PDC not showing 120 days column
2019-06-10 18:15:43 +05:30
deepeshgarg007
480586152b
fix: Label translations
2019-05-30 22:34:00 +05:30
deepeshgarg007
da2e456f70
fix: Add translations for missing labels in AR report
2019-05-30 22:30:32 +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
6b9d64ce1d
refator: Payroll processing and tax calculation ( #17617 )
...
* refactor: Payroll processing and tax calculation
* fix: payroll test cases
* fix: Codacy fixes
* fix: payroll test cases
* fix: removed unwanted code
2019-05-16 11:23:04 +05:30
Nabin Hait
d21bacfc21
fix: Total row alignment in AR report
2019-04-20 10:58:58 +05:30
Rohit Waghchaure
7aee809571
fix: If finance book filter is not set then show all the entries
2019-04-16 19:35:18 +05:30
Nabin Hait
89206e74d0
fixed merge conflict
2019-04-11 12:31:14 +05:30
Nabin Hait
51d08786dc
fix: Show Sales Person in AR/AP print is optional
2019-04-01 16:24:23 +05:30
Rohit Waghchaure
ace95d5a67
feat: added cost center filter in AR/AP reports
2019-03-18 12:21:00 +05:30
Sagar Vora
cc6e51c62d
Merge branch 'master' into develop
2019-02-19 18:09:49 +05:30
Nabin Hait
e4f73929c4
fix: AR/AP report based on account type
2019-02-19 17:11:50 +05:30
Sagar Vora
f97c5dad82
Merge branch 'staging' into develop
2019-01-29 18:39:14 +05:30
Aditya Hase
f3c22f342c
fix(unicode): Import unicode_literals in every file
2019-01-22 18:36:10 +05:30
Sagar Vora
4d1a9b10ed
Merge branch 'staging' into develop
2019-01-22 15:56:39 +05:30
deepeshgarg007
ff1078f271
fix(minor): fetch payment terms if voucher nos are available
2019-01-21 09:43:56 +05:30
Saurabh
afec3ca89a
Merge branch 'staging' into develop
2019-01-08 17:09:36 +05:30
deepeshgarg007
eabf260706
fix :Test cases for accounts receivable report
2019-01-04 12:34:28 +05:30
deepeshgarg007
9de81cda77
Added Customer contact column in accounts Receivable
2019-01-04 10:54:24 +05:30
Rushabh Mehta
5d11abb0a2
fix(escaping): accounts_receivable.py
2018-12-24 16:03:24 +05:30
Nabin Hait
0866b2b75a
Update accounts_receivable.py
2018-12-20 14:11:20 +05:30
deepeshgarg007
b645c2c75e
Rebase using staging-fixes and resolved conflicts
2018-12-19 18:47:36 +05:30
deepeshgarg007
530453e4fc
Added temp variables for outstanding, credit_note_amt instead of function calling
2018-12-19 18:43:07 +05:30
deepeshgarg007
5de603c6af
breaked up code into multiple functions
2018-12-19 18:43:06 +05:30
deepeshgarg007
4ac8fcf4af
Added test case for Accounts receivable report based on payment terms
2018-12-19 18:43:06 +05:30
deepeshgarg007
a944f88b94
Removed column for pdc date
2018-12-19 18:43:06 +05:30
deepeshgarg007
17544d7ad6
Refactored accounts receivable report for payment terms
2018-12-19 18:43:06 +05:30
deepeshgarg007
e7a91b9526
Credit note fix
2018-12-19 18:43:06 +05:30
deepeshgarg007
f98adf2be5
Changed columns and added currency conditions
2018-12-19 18:43:06 +05:30
deepeshgarg007
b6c083706a
Allocation of credit note amount and pdc in payment terms
2018-12-19 18:43:06 +05:30
deepeshgarg007
24f8d3ed0c
Add columns based on payment terms
2018-12-19 18:43:06 +05:30
deepeshgarg007
a8ab9b5c3d
Accounts Receivable report based on payment terms
2018-12-19 18:43:06 +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
Nabin Hait
f642f86982
Merge branch 'hotfix' into accounts_receivable_summary_print_issue
2018-11-27 17:56:49 +05:30
