Nabin Hait 2064dfc5a9

fix: Handling payments against credit/debit notes and party currency (#19154)

2019-09-24 19:52:33 +05:30

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account_balance

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accounts_payable

fix: Remove dimensions from boot

2019-07-26 09:14:42 +05:30

accounts_payable_summary

fix: Remove dimensions from boot

2019-07-26 09:14:42 +05:30

accounts_receivable

fix: Handling payments against credit/debit notes and party currency (#19154)

2019-09-24 19:52:33 +05:30

accounts_receivable_summary

refactor: Accounts Receivable / Payable report (#18906)

2019-09-03 16:07:46 +05:30

asset_depreciation_ledger

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asset_depreciations_and_balances

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balance_sheet

fix: Translations of strings (#18825)

2019-08-23 16:32:58 +05:30

bank_clearance_summary

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bank_reconciliation_statement

Dynamic link issue fix in Bank reconciliation statement

2019-07-25 12:47:32 +05:30

budget_variance_report

fix: Remove dimensions from boot

2019-07-26 09:14:42 +05:30

cash_flow

fix: pass missing argument while generating consolidated financial statement for cash flow type (#18398)

2019-07-22 11:22:34 +05:30

consolidated_financial_statement

fix: pass missing argument while generating consolidated financial statement for cash flow type (#18398)

2019-07-22 11:22:34 +05:30

customer_ledger_summary

fix: Customer Ledger Summary report not working on python 3 (#19092)

2019-09-17 18:45:59 +05:30

delivered_items_to_be_billed

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general_ledger

fix: group by voucher consolidated showing incorrect data for deferred entries (#18779)

2019-08-20 12:37:32 +05:30

gross_and_net_profit_report

fix: User MultiSelectList control for Party filter (#17943)

2019-06-19 12:15:37 +05:30

gross_profit

fix: Missing commits from hotfix branch (#17997)

2019-07-03 10:34:31 +05:30

inactive_sales_items

fix: Missing commits from hotfix branch (#17997)

2019-07-03 10:34:31 +05:30

item_wise_purchase_register

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item_wise_sales_register

feat: missmatching amount in GST Sales report and itemised sales report (#19116)

2019-09-20 23:00:09 +05:30

ordered_items_to_be_billed

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payment_period_based_on_invoice_date

fix: Report 'Payment Period based On Invoice Date'

2019-09-19 17:48:23 +05:30

profit_and_loss_statement

fix: Translations of strings (#18825)

2019-08-23 16:32:58 +05:30

profitability_analysis

fix: Remove dimensions from boot

2019-07-26 09:14:42 +05:30

purchase_invoice_trends

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purchase_order_items_to_be_billed

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purchase_register

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received_items_to_be_billed

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sales_invoice_trends

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sales_partners_commission

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sales_payment_summary

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sales_register

feat: missmatching amount in GST Sales report and itemised sales report (#19116)

2019-09-20 23:00:09 +05:30

share_balance

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share_ledger

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supplier_ledger_summary

chore: remove unlinked letter head references (#19138)

2019-09-24 09:53:06 +05:30

tds_computation_summary

chore: remove unlinked letter head references (#19138)

2019-09-24 09:53:06 +05:30

tds_payable_monthly

enhancement(tds-monthly-payable): remove zero value transaction (#19141)

2019-09-24 19:46:06 +05:30

trial_balance

fix: Opening balance not getting calculated in trail_balance_report

2019-07-29 14:57:33 +05:30

trial_balance_for_party

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trial_balance_simple

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unpaid_expense_claim

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__init__.py

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financial_statements.html

fix: requested changes

2019-06-11 11:12:28 +05:30

financial_statements.py

fix: validated cost center in financial_statement (#18733)

2019-08-19 10:24:44 +05:30

non_billed_report.py

fix: Show close button if per_ordered is less than 99.999999 (#18067)

2019-06-26 10:57:45 +05:30

utils.py

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