Shiloh/brotherton-erpnext
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f642f86982
Commit Graph

117 Commits

Author SHA1 Message Date
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
Shreya Shah
0c0e49a421 fix: Fix fieldnames in template (#15860) 2018-10-31 18:00:09 +05:30
Bibin
7844b79274 [Bug-Fix] accounts_receivable.html (#15688) 
* 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
Shreya Shah
5b34d00bc0 fix(accounts-receivable): Column values in Print and PDF (#15622) 2018-10-08 18:20:51 +05:30
rohitwaghchaure
550fc695f1 [Fix] Precision issue in the accounts receivable report (#15440) 2018-09-19 19:03:40 +05:30
rohitwaghchaure
88b0a1305f Code optimization for accounts receivable report to avoid timeout error (#15114) 
* Code optimization for accounts receivable report to avoid timeout error

* Added index for party_type
 2018-08-14 10:51:13 +05:30
Shreya Shah
f0ef673498 Accounts receivable aging based on supplier due date (#15080) 
* Accounts receivable aging based on supplier due date (#13801)

* Remove spaces
 2018-08-06 14:42:35 +05:30
Shreya Shah
3d73a6f7f2 Fetch details from Journal Entry in Accounts Payable report (#14495) 
* Fetch bill_no, bill_date from Journal Entry

* Fix as per suggestion

* Fetch details only if bill_no exists
 2018-06-13 16:33:06 +05:30
Zarrar
b0a46f397a display customer's name while printing receivable report (#13830) 2018-04-30 19:40:18 +05:30
Rohit Waghchaure
3d2b3d37d4 [Fix] Width and margin for account receivable pdc print format 2018-04-04 16:01:33 +05:30
Rohit Waghchaure
ace68cd283 [Fix] Alignment and date issue in PDC report 2018-03-28 15:53:29 +05:30
Shreya Shah
c0201877dd fixed column fieldnames for translations (#13406) 2018-03-27 18:45:42 +05:30
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
rohitwaghchaure
dd0fc1084e [Fix] PDC amount, PDC print layout issue (#13062) 2018-02-23 16:20:46 +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
Nabin Hait
6b89644ca7 Payment terms filter in AR report 2018-01-09 15:39:35 +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
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
tunde
ffa659fd2c Merge branch 'develop' into payment-terms 2017-11-14 09:59:45 +01:00
Prateeksha Singh
6b26e391b8 use the new frappe charts :D (#11391) 2017-10-31 12:58:48 +05:30
tunde
09ce68ec19 Merge branch 'develop' into payment-terms 2017-10-19 17:47:31 +01:00
Prateeksha Singh
bfb108d722 Replace c3 (#11112) 
* [charts] replace in asset.js

* replace in reports
 2017-10-17 12:03:02 +05:30
tunde
a19ea6e2f3 Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms 2017-08-29 15:26:50 +01:00
Nabin Hait
bf4a974124 IMproved print format for AR/AP report (#10528) 2017-08-25 12:10:49 +05:30
Nabin Hait
9275969b51 Payment Terms: doctypes, schedule, payments and more 
fix payment terms template setup:
- add_fetch to correct credit_days and credit_months not credit_days_months

fixed bug in `make_customer_gl_entry` and `make_supplier_entry:
all sales invoice were failing because they were all attempting to
make gl entry from payment schedule. Same with purchase invoices
 2017-08-20 16:51:29 +01:00
rohitwaghchaure
bedb486c55 [Fix] Multi letter head showing in the print (#9644) 2017-07-06 14:50:38 +05:30
mbauskar
f9e2bf1ab4 fixed merge conflicts 2017-06-15 13:42:47 +05:30
rohitwaghchaure
4c0f9dac94 Total amount not showing for credit note column in the print (#9278) 2017-06-14 12:54:48 +05:30
Makarand Bauskar
0da5f23db6 [minor] fixed Cannot read property 'default_letter_head' of undefined (#9268) 2017-06-14 12:52:13 +05:30
rohitwaghchaure
1b2b4a626f [Fix] Accounts receivable report showing wrong currency for total amount against the customer (#9276) 2017-06-14 12:32:52 +05:30
Saurabh
797f2030f8 Merge branch 'master' into develop 2017-06-13 15:20:13 +05:30
Ashwini Save
7f14f28099 Account Receivable - Credit Note column added to print format. (#9230) 
* Account Receivable - Credit Note column added to print Format.

* Review changes for translation: Account Receivable add credit note column

* Review changes for translation: Account Receivable add credit note column

* Review changes for translation: Account Receivable add credit note column
 2017-06-13 11:18:39 +05:30
Nabin Hait
a128b21baa Fixed merge conflict 2017-06-07 12:17:17 +05:30
Nabin Hait
17378e8a29 Added a new column for Credit/Debit Note in AR/AP report (#9123) 2017-06-07 11:56:53 +05:30
Faris Ansari
ab74ca7fff Lint and fix JS files 2017-05-30 12:54:42 +05:30
Nabin Hait
e3c122d8c4 AR report: filter based on customer group and credit days based on field. Fixed #8214 2017-04-24 19:06:07 +05:30
Rohit Waghchaure
dd70fbfdae [fix] Letter head not showing in the report 2017-04-24 18:57:51 +05:30
Rohit Waghchaure
611a70a12a changes in the report roles 2017-03-06 16:36:46 +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
24f658d633 [fix] [minor] accounts receivable not translated (#6943) 2016-11-16 11:13:46 +05:30
Rohit Waghchaure
387c2846aa [Report] Company not found in the filter for making auto email report 2016-11-10 19:13:20 +05:30
Nabin Hait
5fd5a77750 Fixed version conflict 2016-10-03 14:13:50 +05:30
Nabin Hait
b498eb5f9e Minor fix AR/AP 2016-10-01 15:51:59 +05:30
Rohit Waghchaure
c1a3e379d8 [Fixed] Accounts receivable concat issue 2016-09-30 13:18:06 +05:30
Nabin Hait
80499bb657 Fixed merge conflict 2016-09-29 14:18:53 +05:30