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 )
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* 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 )
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* 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
Rohit Waghchaure
10bcd5113c
[Fix] Accounts receivable summary print is not working
2018-11-27 16:25:35 +05:30
deepeshgarg007
5dbb9f5312
Accounts receivable summary print fix
2018-11-23 19:54:08 +05:30
deepeshgarg007
7bc6f3843a
Fix for accounts Receivable Summary Showing zero values
2018-11-13 16:54:54 +05:30
Ameya Shenoy
961849beb4
Merge branch 'master' into staging-fixes
2018-10-31 13:43:12 +00:00
Shreya Shah
0c0e49a421
fix: Fix fieldnames in template ( #15860 )
2018-10-31 18:00:09 +05:30
rohitwaghchaure
e2afbb7abe
Merge pull request #15703 from SaiFi0102/AR-AP-PDC-Fix
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[For staging-fixes] Fixed PDC data in AR/AP report
2018-10-17 15:57:28 +05:30
Ameya Shenoy
77b60928bf
Merge branch 'master' into staging-fixes
2018-10-17 09:39:31 +00:00
rohitwaghchaure
a5a926967b
Update accounts_receivable.py
2018-10-16 11:27:23 +05:30
Bibin
7844b79274
[Bug-Fix] accounts_receivable.html ( #15688 )
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* Update accounts_receivable.html
In the print format and PDF the total was showing as 0 (Zero) , when I made these changes it fixed the issue
* Update accounts_receivable.html
2018-10-15 18:25:26 +05:30
deepeshgarg007
42510a411f
[Bug-Fix]V11 Accounts Receivable print showing zero values ( #15667 )
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* Bug Fix
* Print report bug fixes
2018-10-15 11:08:04 +05:30
Saurabh
99c064305f
Merge branch 'master' into staging-fixes
2018-10-09 17:55:33 +05:30
Shreya Shah
8a4bcefec4
fix(accounts-receivable): Column values in Print and PDF ( #15621 )
2018-10-08 18:34:01 +05:30
Shreya Shah
5b34d00bc0
fix(accounts-receivable): Column values in Print and PDF ( #15622 )
2018-10-08 18:20:51 +05:30
Saurabh
75d90b9d8f
a[resolved] merge-conflicts
2018-09-20 13:28:23 +05:30
rohitwaghchaure
550fc695f1
[Fix] Precision issue in the accounts receivable report ( #15440 )
2018-09-19 19:03:40 +05:30
Saif Ur Rehman
423549e084
Fixed PDC data in AR/AP report:
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-Get PDC date from posting_date instead of reference date since posting_date is the date at which the post dated cheque can be cleared
-Get PDC data from submitted documents only
2018-09-08 15:48:55 +05:00
Nabin Hait
a804d6d487
Fixed merge conflict
2018-08-29 13:34:58 +05:30
