Shreya Shah
|
9bcadf8126
|
Tax Id in some reports and print formats (#13373)
* tax-id in sales and purchase registers
* tax-id in general ledger print_format
* tax-id in accounts payable
* tax-id in accounts receivable
|
2018-03-23 15:04:37 +05:30 |
|
Nabin Hait
|
80a9f523d5
|
Minor fix AR/AP summary report
|
2018-03-23 13:02:27 +05:30 |
|
Nabin Hait
|
70abac0061
|
Get territory from sales invoice
|
2018-03-15 12:19:16 +05:30 |
|
rohitwaghchaure
|
acd3479269
|
Bank POS transactions in bank reconciliation (#13225)
|
2018-03-08 16:22:39 +05:30 |
|
rohitwaghchaure
|
4d76269eeb
|
[Fix] Item wise sales register report (#13055)
|
2018-02-23 16:25:30 +05:30 |
|
rohitwaghchaure
|
dd0fc1084e
|
[Fix] PDC amount, PDC print layout issue (#13062)
|
2018-02-23 16:20:46 +05:30 |
|
Shreya Shah
|
8a77a0e1e4
|
Add total row in all trends reports (#13010)
* total in sales order trends report
* total in all trends reports
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2018-02-21 14:46:07 +05:30 |
|
Pawan Mehta
|
174a18399c
|
Added Payment Details to Sales Payment Summary Report (#12358)
* [fix] #12357
* label changes
|
2018-02-19 12:39:13 +05:30 |
|
Nabin Hait
|
b95ecd7fcd
|
Gstr reports (#12940)
* GSTR1 for B2B (#12296)
* [minor] Modified GSTR1 report to identify missing GST Account in GST Settings (#12426)
* [minor] Modified GSTR1 report to identify missing GST Account in GST Settings
* Update gstr_1.py
* GSTR1 for B2B, B2CL and B2CS (#12459)
* [Report] GSTR - 1 CDNR Report (#12554)
* [wip] cdnr
* [WIP] cdnr with optional data
* [wip] Export GSTR-1
* [minor] Minor changes in export
* [new] Custom field added for GST
* [fix] Minor changes in GSTR1 Report
* [minor] Minor changes in gstr1
* [fix] Codacy Fixed
* Update setup.py
* [wip] Gstr2
* [fix] Fetch correct Tax Details
* [minor] ITC data append to row
* [fix] CDNR negative value
* Cleanup and fixes on GSTR-2
* Minor fixes in gstr reports (#12848)
* [new] B2C limit fetch from GST Settings (#12905)
* [new] b2c limit fetch from gst setting
* [fix] Patch Added for b2c limit
* Update gstr_1.py
* Update utils.py
* Cusotm fields related GSTR2
* minor fixes
* minor fixes
* some more fixes
* Added duplicate patch and some tests as not required on develop
|
2018-02-16 13:19:04 +05:30 |
|
rohitwaghchaure
|
103c4e9b92
|
[Fix] Incorrect rate in item-wise sales register (#12943)
|
2018-02-16 12:57:35 +05:30 |
|
rohitwaghchaure
|
6e7e70c977
|
Added PDC from journal entry in AR report (#12844)
|
2018-02-12 11:55:07 +05:30 |
|
rohitwaghchaure
|
b553b7a69d
|
PDC Enhancements (#12462)
|
2018-02-07 18:32:51 +05:30 |
|
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
|
cae13bf048
|
Fixes in purchase register report (#12737)
|
2018-02-01 18:58:14 +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
|
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 |
|
rohitwaghchaure
|
60febc5465
|
[Fix] Gross profit validation issue (#12516)
|
2018-01-17 14:40:59 +05:30 |
|
rohitwaghchaure
|
02302ff009
|
[Fix] Incoming rate for gross profit report (#12422)
|
2018-01-11 12:58:46 +05:30 |
|
Nabin Hait
|
6b89644ca7
|
Payment terms filter in AR report
|
2018-01-09 15:39:35 +05:30 |
|
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 |
|
Faris Ansari
|
ec3be9eebf
|
[hotfix] Party Type name (#11797)
|
2017-11-30 15:53:39 +05:30 |
|
Saurabh
|
ed4191ec5b
|
[fix] merge-conflicts
|
2017-11-22 18:01:56 +05:30 |
|
rohitwaghchaure
|
179e0c1d8d
|
Added party name in accounts receivable/payable report (#11656)
|
2017-11-20 11:18:55 +05:30 |
|
Nabin Hait
|
1c4653ed97
|
Merge branch 'develop' into payment-terms
|
2017-11-17 12:41:56 +05:30 |
|
Manas Solanki
|
eb3982044b
|
convert html into text in the taxes description as it can break the reports (#11603)
|
2017-11-16 14:11:39 +05:30 |
|