Commit Graph

17 Commits

Author SHA1 Message Date
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
rohitwaghchaure
0c2e3c77a3 fix: range 4 for ageing filter added in the AP/AR report (#17715) 2019-05-23 15:27:47 +05:30
Rohit Waghchaure
ace95d5a67 feat: added cost center filter in AR/AP reports 2019-03-18 12:21:00 +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
Bassam Ramadan
1ff2315899 Trial balance and payable accounts reports and sales return fixes (#15000)
* adding supplier type filter to payable accounts and payable accounts summary reports

adding supplier type filter to payable accounts and payable accounts
summary reports as customer group at receivable accounts and summary
reports as its important and easier to put this filter

* fix trial balance opening and closing values

the removed mathematical operations was causing showing incorrect values
at opening and closing columns where the total row was correct so the
operation deleted to view the correct values to be equal to the total
row and to stop confusing the user due to different values between the
total row and the the values in front of each account

* fix for supplier type filter field on payable accounts reports

rename the supplier type filter field to supplier group in payable
accounts and summary reports

* fix for paid amount in returned sales invoice

the current paid amount not change from source value if you deleted any
item if the invoice contain for example 3 items and you only need to
return on item the current steps is to open the original invoice and
press on make return then you delete the unwanted items but in this case
the paid amount will not change and you will get an alert from the
system until you change it manually but with this modification it works
very well.

* fixing trial balance values and totals

fixing trial balance opening and closing ( DR - CR ) values and totals
2018-08-20 17:58:28 +05:30
Faris Ansari
ab74ca7fff Lint and fix JS files 2017-05-30 12:54:42 +05:30
Rohit Waghchaure
e7485150a1 added roles in the report 2017-03-06 14:26:09 +05:30
Kanchan Chauhan
f4832cf2b9 [Enhancement] Summary link on Accounts Payable and Accounts Receivable 2017-01-03 16:29:41 +05:30
Rushabh Mehta
9421a109cf [fix] reports template 2016-07-29 18:52:00 +05:30
Nabin Hait
b3a0e05bae included path fixed in report print formats 2016-05-11 12:38:11 +05:30
Nabin Hait
b6b56453e1 [fix] Get defaults based on doctype or fieldname 2015-12-23 16:37:06 +05:30
Anand Doshi
885e074697 Changed company name from Web Notes to Frappe Technologies 2015-03-03 14:56:43 +05:30
ankitjavalkarwork
c41a0e2e38 Add print formats for Acc. Receivable/Payable and Summary reports 2014-12-02 15:13:36 +05:30
ankitjavalkarwork
e6e65b0907 [#2362] Commonify Acc. Receivable Summary Report and add Acc. Payable Summary Report 2014-11-04 14:40:33 +05:30